DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13903 1000 WORDS BOOTH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346154 0 2025 4 INV P 312.50 10/24/2024 56439000144 spa dance photo booth 10/23/2024
9999 1-800-FLOWERSCOMINC 100.1000.561500.00011.1870.1021.0375.126.0000 EXPENDABLE EQUIPMENT 376493 0 2025 9 INV P 201.94 376493 11/27/2024
9999 1ATLJ BUDGET RAC ATL 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 362625 0 2025 7 INV P 451.42 362625 11/27/2024
16236 1CREATIVECUSTOMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379257 25021272 2025 10 INV P 350.40 4/2/2025 0000160 BOY'S TRACK TEAM WARMUPS 4/2/2025
16236 1CREATIVECUSTOMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379253 25021276 2025 10 INV P 381.52 4/2/2025 0000159 GIRL'S TRACK TEAM WARMUP 4/2/2025
16236 1CREATIVECUSTOMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346993 25007955 2025 4 INV P 535.30 10/28/2024 117 Grade level tshirts 10/28/2024
16236 1CREATIVECUSTOMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349698 25008676 2025 5 INV P 593.60 11/6/2024 00120 7th grade tshirt order 10/30/2024
16236 1CREATIVECUSTOMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374223 25018863 2025 9 INV P 1,559.64 3/18/2025 0047642 TRACK WARM UP BAGS BOY'S TRACK TEAM 3/5/2025
16236 1CREATIVECUSTOMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374274 25018875 2025 9 INV P 1,755.16 3/18/2025 152 Track warm-up back for Girl's Track Team 3/13/2025
9999 1EDTECH 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 334239 0 2025 3 INV P 3,500.00 334239 2/27/2024
9999 1HVAC - AUSTELL 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349268 0 2025 5 INV P 530.98 349268 9/27/2024
9999 1HVAC - AUSTELL 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349157 0 2025 5 INV P 600.41 349157 9/27/2024
88888 2 THE RESCUS CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327416 0 2025 2 INV P 1,588.00 3/7/2024 23471IMP FEE 8/13/2024
88888 200 Peachtree Specia 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325026 0 2025 1 INV P 600.00 5/30/2024 18725-2 2ND Prom Deposit 5/27/2024
12280 200 PEACHTREE SPECIA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382597 25023910 2025 10 INV P 4,780.00 4/23/2025 18725-3 2nd to Last Payment for Prom 4/22/2025
12280 200 PEACHTREE SPECIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385014 25025112 2025 10 INV P 4,789.00 4/30/2025 18725Final Final Venue Payment - Prom 4/28/2025
12280 200 PEACHTREE SPECIA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385479 25025384 2025 11 INV P 2,559.90 5/1/2025 18725-Lighting Prom Lighting on Contract 5/3/2025
12280 200 PEACHTREE SPECIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352379 25009291 2025 5 INV P 3,856.25 11/20/2024 18725 Prom Location Payment 10/15/2024
12280 200 PEACHTREE SPECIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360602 25013654 2025 7 INV P 3,856.25 1/8/2025 050325inst2Prom 2nd Half of 2nd Deposit - Prom 12/11/2024
12280 200 PEACHTREE SPECIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368574 25016958 2025 7 INV P 3,856.25 2/17/2025 Prom1-17-25inst Prom Installment 1/17/25 1/13/2025
12280 200 PEACHTREE SPECIA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374517 25019259 2025 8 INV P 4,900.00 3/14/2025 PromInst18725 Prom Installment payment 2/14/2025
17689 2020 ENTERPRISES 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 384528 25023632 2025 10 INV P 5,000.00 5/2/2025 3031 Teen Summit Speaker - K. Brown 4/3/2025
17330 21STCENTED 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 386421 25025506 2025 11 INV P 25,000.00 5/6/2025 1396 EDIFII dba 21st CentEd Stem Experience 3/12/2025
17330 21STCENTED 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 364393 25014282 2025 7 INV P 48,000.00 1/31/2025 1392 Pdgogy platform tools 1/16/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 325746 24012321 2025 1 INV P 17,255.00 8/2/2024 1475310 Tiffany Christian - 22nd Century Technologies 7/15/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 385304 25013164 2025 11 INV P 4,547.40 5/5/2025 1545545 Phyllis Farley-Francois (January 2025-June 2025) 3/13/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 385307 25013216 2025 11 INV P 19,890.00 5/5/2025 1539257 Tiffany Christian (January2025-June 2025) 2/10/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 385308 25013216 2025 11 INV P 13,600.00 5/5/2025 1545544 Tiffany Christian (January2025-June 2025) 3/13/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 387418 25013216 2025 11 INV P 14,620.00 5/9/2025 1554935 Tiffany Christian (January2025-June 2025) 4/9/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 389182 25013216 2025 11 INV P 13,600.00 5/16/2025 1563560 Tiffany Christian (January2025-June 2025) 5/15/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331084 25001792 2025 2 INV P 5,033.60 8/23/2024 1483728 Phyllis Farley-Francois (July 2024-December 2024) 8/19/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 329142 25001937 2025 2 INV P 18,615.00 8/23/2024 1481136 Tiffany Christian (July 2024- December 2024) 8/15/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 335422 24013500 2025 3 INV P 4,347.20 9/13/2024 1475308 Phyllis Farley-Francois (January 2024-June 2024) 7/15/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338399 25001792 2025 3 INV P 5,033.60 9/20/2024 1496794 Phyllis Farley-Francois (July 2024-December 2024) 9/12/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353154 25001792 2025 5 INV P 4,139.85 12/2/2024 1503878 Phyllis Farley-Francois (July 2024-December 2024) 10/16/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353155 25001792 2025 5 INV P 5,262.40 12/2/2024 1509776 Phyllis Farley-Francois (July 2024-December 2024) 11/15/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353093 25001937 2025 5 INV P 16,150.00 12/2/2024 1496793_R Tiffany Christian (July 2024- December 2024) 11/19/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353152 25001937 2025 5 INV P 14,790.00 12/2/2024 1503877 Tiffany Christian (July 2024- December 2024) 11/19/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353153 25001937 2025 5 INV P 16,915.00 12/2/2024 1514708 Tiffany Christian (July 2024- December 2024) 11/19/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 358072 25001792 2025 6 INV P 4,347.20 12/20/2024 1517251 Phyllis Farley-Francois (July 2024-December 2024) 12/9/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 357149 25001937 2025 6 INV P 12,920.00 12/13/2024 1517252 Tiffany Christian (July 2024- December 2024) 12/9/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 365486 25001792 2025 8 INV P 3,889.60 2/7/2025 1530530 Phyllis Farley-Francois (July 2024-December 2024) 1/8/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 374639 25013164 2025 9 INV P 3,889.60 3/21/2025 1536853 Phyllis Farley-Francois (January 2025-June 2025) 2/5/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 374634 25018811 2025 9 INV P 13,855.00 3/21/2025 1530531 Tiffany Christian December Invoice 1/13/2025
7552 24-7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335252 25003470 2025 3 INV P 2,475.50 9/11/2024 13916 PE UNIFORMS 9/10/2024
7552 24-7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347482 25008009 2025 4 INV P 1,007.95 10/29/2024 13014 INTERNATIONAL CLUB T-SHIRTS 10/29/2024
7552 24-7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358681 25008025 2025 6 INV P 273.95 11/5/2024 21501 system down po was stuck jerseysbasketball 12/19/2024
7552 24-7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363464 25014000 2025 7 INV P 150.95 1/23/2025 14050 PE DEPARTMENT SHIRTS 1/23/2025
15040 360PHOTOCELEBRATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 386865 25026203 2025 11 INV P 700.00 5/7/2025 1280 PAYMENT FOR PHOTOS 5/7/2025
15040 360PHOTOCELEBRATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387519 25026858 2025 11 INV P 350.00 5/9/2025 1297 Photobooth for 5th Grade Sneaker Ball on 051625 4/28/2025
17688 365 DEGREE TOTAL MAR 100.2800.553000.00011.7800.9990.8010.026.0000 COMMUNICATION 378951 25020632 2025 9 INV P 3,295.00 4/4/2025 NS031725DC1 Print ad for DCSD 3/27/2025
11966 3CHEFS1KITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386840 25026511 2025 11 INV P 530.00 5/12/2025 20250513-1 Half Cap Celebration Luncheon 5/7/2025
11966 3CHEFS1KITCHEN 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 338009 25004046 2025 3 INV P 1,435.00 9/20/2024 #000083 Human Trafficking- Lunch & Learn 8/30/2024
7036 3D PRINTING & ACCESS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323792 25000028 2025 1 INV P 987.00 7/23/2024 0000271 Shirts for the aquatics camp 7/23/2024
7036 3D PRINTING & ACCESS 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 322684 25000267 2025 1 INV P 375.00 7/18/2024 0000273 Shirts for Board Members 7/14/2024
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323860 25000711 2025 1 INV P 210.00 7/23/2024 0000279 Toney Staff Shirts 7/23/2024
7036 3D PRINTING & ACCESS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324528 25000916 2025 1 INV P 1,796.00 7/26/2024 Invoice 0003084 Payment for Invoice # 0003084 7/26/2024
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385656 25025216 2025 11 INV P 1,211.00 5/2/2025 003120 T-Shirts 5th Grade 5/2/2025
88888 3D Printing & Access 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327719 0 2025 2 INV P 161.00 8/14/2024 0000283 Shirts for DES Staff 7/29/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
7036 3D PRINTING & ACCESS 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 326476 25001217 2025 2 INV P 116.00 8/9/2024 0000277 Additional Shirts for Board members 7/19/2024
7036 3D PRINTING & ACCESS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327138 25001825 2025 2 INV P 1,065.00 8/9/2024 327138 Customized Staff T-shirts 24-25 yr. D. Paschall 8/9/2024
7036 3D PRINTING & ACCESS 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 348257 25003531 2025 4 INV P 1,891.00 11/1/2024 0000299 Polo Shirts for Finance 8/27/2024
7036 3D PRINTING & ACCESS 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 341261 25004164 2025 4 INV P 550.00 10/4/2024 0000308 Embroidered Polo Shirts 9/25/2024
7036 3D PRINTING & ACCESS 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 341032 25004861 2025 4 INV P 1,244.00 10/4/2024 0000306 Embroidered Polo Shirts and table cloth 9/25/2024
7036 3D PRINTING & ACCESS 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 341034 25004862 2025 4 INV P 500.00 10/4/2024 0000307 6 ft. Tablecloth 9/25/2024
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346387 25007625 2025 4 INV P 549.00 10/24/2024 000315 Staff Shirts 10/15/2024
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350021 25009236 2025 5 INV P 524.00 11/7/2024 325 Chorus T-shirts- M. Crabb 11/7/2024
7036 3D PRINTING & ACCESS 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 358579 25011598 2025 6 INV P 100.00 12/20/2024 0000330 Embroidered Polo Shirts 12/2/2024
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364166 25015171 2025 7 INV P 155.00 1/28/2025 0000346 T-Shirts 1/28/2025
7996 3P LEARNING INC 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 340452 25002912 2025 3 INV P 6,337.50 10/4/2024 INV-US-20953 ASEDP Renewal for SCHOOL WIDE Learning Software 8/12/2024
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320772 24021163 2025 1 INV P 24,895.00 7/2/2024 17680 CAP AND GOWN 5/22/2024
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378938 25016935 2025 10 INV P 6,160.00 4/1/2025 18341 SENIOR T-SHIRTS 2/7/2025
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382425 25023780 2025 10 INV P 55.00 4/22/2025 18691 BEU CORDS 4/15/2025
10564 3RD ASCENT LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383123 25024218 2025 11 INV P 4,680.00 5/2/2025 18655 Diploma Covers 4/24/2025
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387692 25026870 2025 11 INV P 550.00 5/12/2025 18686 AP CAPSTONE CORDS 4/15/2025
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349797 25006413 2025 5 INV P 687.50 11/6/2024 17994-2 FCCLA SHIRTS 10/3/2024
10564 3RD ASCENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349912 25009175 2025 5 INV P 4,358.00 11/6/2024 18053 CAPS &GOWNS FROM CLASS OF 2023 2/23/2024
10564 3RD ASCENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354730 25009177 2025 6 INV P 16,616.00 12/4/2024 17097 cap n gowns 2/23/2024
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369918 25017607 2025 8 INV P 4,175.00 2/25/2025 18345 DIPLOMA COVERS 2/10/2025
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373321 25018422 2025 9 INV P 540.00 3/11/2025 18447 HONOR CORDS 3/5/2025
10564 3RD ASCENT LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375112 25018764 2025 9 INV P 29,040.00 3/18/2025 18339 GRADUATION CAP & GOWN 3/17/2025
571 4 D DESIGNS LLC 100.2220.561100.00911.5190.1310.0172.125.0000 SUPPLIES - TECHNOLOGY RELATED 388857 25015443 2025 11 INV P 647.00 5/16/2025 7758 MEDIA CENTER EQUIPMENT 2/11/2025
571 4 D DESIGNS LLC 100.2220.561100.00911.2250.1310.1059.122.0000 SUPPLIES - TECHNOLOGY RELATED 373054 25009192 2025 9 INV P 458.00 3/14/2025 7685 Media Center Technology Supplies 11/12/2024
12953 40 PLUS WONDERS, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382772 25023002 2025 10 INV P 900.00 4/23/2025 1046 Prom Photographer 4/25/2025
2424 4IMPRINT 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 323768 24012193 2025 1 INV P 1,327.49 7/26/2024 12357714 Wellness Swag 7/17/2024
2424 4IMPRINT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 323672 24019710 2025 1 INV P 2,264.44 7/26/2024 12712818 fresh light sunglasses 7/2/2024
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 324171 25000071 2025 1 INV P 2,669.77 7/26/2024 12762816 Back To School Rally supplies 7/18/2024
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 323833 25000140 2025 1 INV P 298.74 7/26/2024 12770848 SOS Promo T-shirts 7/18/2024
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 324922 25000330 2025 1 INV P 2,603.45 8/5/2024 12781022 Human Trafficking- Supplies 4imprint 7/24/2024
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325578 25001187 2025 1 INV P 1,843.56 7/31/2024 27651598 Polo shirts for staff 7/12/2024
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 380031 0 2025 10 INV P 489.57 380031 2/28/2025
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 382712 25017367 2025 10 INV P 1,178.55 4/25/2025 13621275 Job Fair Supplies 3/19/2025
2424 4IMPRINT 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 381410 25019149 2025 10 INV P 289.82 4/21/2025 13713927 Tshirts for Saving Our Students program 4/11/2025
2424 4IMPRINT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379287 25019717 2025 10 INV P 704.03 4/2/2025 13658065 Supplies 3/28/2025
2424 4IMPRINT 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 379786 25019882 2025 10 INV P 1,283.79 4/21/2025 13655792 Crown Lux Performance Plaited Polo - Men's 3/28/2025
2424 4IMPRINT 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 379787 25019938 2025 10 INV P 1,047.61 4/21/2025 13649926 Trade Zippered Padfolio 3/27/2025
2424 4IMPRINT 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 379785 25019939 2025 10 INV P 946.59 4/21/2025 13659905 Full Color Paper Two-Pocket Presentation Folder 3/31/2025
2424 4IMPRINT 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 381897 25020080 2025 10 INV P 638.06 4/21/2025 13707463 Chic Locking Lid Lunch Set 4/10/2025
2424 4IMPRINT 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 381465 25021167 2025 10 INV P 1,902.95 4/21/2025 13693943 MATERIALS 4/11/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 380345 25021168 2025 10 INV P 416.07 4/21/2025 13675459 Office supplies 4/3/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 383961 0 2025 11 INV P 75.35 383961 2/28/2025
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 387120 25005576 2025 11 INV P 3,338.75 5/9/2025 13734367 Human Trafficking - Yo-Yo 4/17/2025
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 385336 25017368 2025 11 INV P 514.70 5/5/2025 13539867 Difference Maker Campaign giveaways 2/24/2025
2424 4IMPRINT 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 384794 25018865 2025 11 INV P 3,887.98 5/5/2025 13617462 Custom Shirts - Division and Building Leaders 3/18/2025
2424 4IMPRINT 484.2100.561000.59741.7730.1863.8010.090.2024 SUPPLIES 387115 25019294 2025 11 INV P 353.50 5/9/2025 29189671 GRIP- Serged Throw 5/8/2025
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 385025 25019396 2025 11 INV P 2,628.78 5/5/2025 13645389 Recruitment giveaways 4/3/2025
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 390320 25019559 2025 11 INV P 1,861.44 5/23/2025 13670354 IGNITE Teacher Residency Giveaways 4/4/2025
2424 4IMPRINT 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 386744 25021640 2025 11 INV P 2,898.35 5/9/2025 13692778 Custom Blazers - Schools and Leadership Leaders 4/8/2025
2424 4IMPRINT 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 386409 25021997 2025 11 INV P 689.61 5/9/2025 13749035 ASEDP Notebooks 4/22/2025
2424 4IMPRINT 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 387871 25022481 2025 11 INV P 2,780.32 5/16/2025 13812107 Student Advancement Tents 5/9/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 386460 25022482 2025 11 INV P 773.55 5/9/2025 13778979 Promo supplies for I am a Difference Maker 4/29/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 386459 25022483 2025 11 INV P 839.52 5/9/2025 13743118 Promotional items 4/25/2025
2424 4IMPRINT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386668 25022897 2025 11 INV P 283.01 5/7/2025 2929574-1 Supplies/Mints 5/7/2025
2424 4IMPRINT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 384613 25022978 2025 11 INV P 6,340.56 5/5/2025 13760078 Back-To-School Rally- Student Supplies 4/25/2025
2424 4IMPRINT 462.2100.561000.03221.7020.1779.8010.090.2025 SUPPLIES 385619 25023376 2025 11 INV P 600.18 5/9/2025 13782214 IMPRINT PROGRAM BAGS FOR TEEN SUMMIT 4/30/2025
2424 4IMPRINT 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 386069 25023377 2025 11 INV P 1,592.22 5/9/2025 13759975 Family Engagement 4/30/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386124 25024101 2025 11 INV P 1,853.65 5/5/2025 29296129 Teacher Appreciation Week-Final Payment 4/21/2025
2424 4IMPRINT 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 387486 25024214 2025 11 INV P 625.57 5/16/2025 13809966 Journals for Chief of Staff Division Book Study 5/7/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2424 4IMPRINT 100.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 386040 25024215 2025 11 INV P 574.45 5/9/2025 13783146 Lawn Signs for Schools 4/30/2025
2424 4IMPRINT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 387083 25024623 2025 11 INV P 1,437.72 5/9/2025 13798593 Student Advancement Tablecloths 5/7/2025
2424 4IMPRINT 100.1000.561000.00011.3480.1021.4065.123.0000 SUPPLIES 387874 25025161 2025 11 INV P 757.84 5/16/2025 13820303 Office Supplies_4Imprint 5/9/2025
2424 4IMPRINT 100.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 387882 25025164 2025 11 INV P 3,941.97 5/16/2025 13808749 S. O. S. Wristbands students 5/7/2025
2424 4IMPRINT 100.1000.561000.00011.3480.1021.4065.123.0000 SUPPLIES 390115 25025524 2025 11 INV P 398.93 5/23/2025 13821066 Office Supplies_4Imprints 5/14/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386322 25025742 2025 11 INV P 195.25 5/6/2025 29177218 4imprint DAS Serged Closed Back Table Throw 8" 5/6/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387831 25026420 2025 11 INV P 794.79 5/12/2025 13762855 Drawstring Bags for Field Day 5/12/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386895 25026444 2025 11 INV P 533.73 5/8/2025 29360725 LANYARDS FOR JUNIOR CLASS 5/7/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386896 25026458 2025 11 INV P 4,016.04 5/8/2025 29347574 TEACHER APPRECIATION GIFTS FOR TEACHERS 5/7/2025
2424 4IMPRINT 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 389943 25026584 2025 11 INV P 351.75 5/23/2025 13840701 Personalized Bags for Access and Opportunity Dept. 5/14/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 327609 25000141 2025 2 INV P 12,447.50 8/16/2024 12756173 Back To School SOS Promo Supplies 8/2/2024
2424 4IMPRINT 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 332446 25001494 2025 2 INV P 2,610.92 8/30/2024 12906021 H-PRIDE Shirts 8/26/2024
2424 4IMPRINT 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336870 0 2025 3 INV P 2,558.12 336870 6/27/2024
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 337230 0 2025 3 INV P 988.98 337230 7/27/2024
2424 4IMPRINT 581.2300.561000.00011.7020.9990.8010.090.0000 SUPPLIES 339280 25001085 2025 3 INV P 2,713.24 9/26/2024 12845514 PUSH Plan team apparel 8/14/2024
2424 4IMPRINT 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 340451 25002882 2025 3 INV P 512.28 10/4/2024 13006833 "Disconnect to Reconnect" buttons logo 9/17/2024
2424 4IMPRINT 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 338695 25004034 2025 3 INV P 17.93 9/25/2024 12702365 MH Grant Supplies 6/26/2024
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338607 25004580 2025 3 INV P 1,407.61 9/20/2024 28099745 School Choice Event 9/20/2024
88888 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340946 0 2025 4 INV P 943.59 10/4/2024 12763936 STUDENT WORKSHOP 7/18/2024
2424 4IMPRINT 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 342527 25002290 2025 4 INV P 3,163.89 10/11/2024 27747409-01 8922-TT-18 Retractable Tabletop Banner 9/25/2024
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340831 25003146 2025 4 INV P 2,258.63 10/4/2024 12984755 Attendance Awareness- supplies- bubbles/highlighte 9/17/2024
2424 4IMPRINT 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 342792 25003937 2025 4 INV P 748.39 10/11/2024 13043775 Wellness supplies 9/30/2024
2424 4IMPRINT 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 341023 25004035 2025 4 INV P 1,594.16 10/4/2024 27747409-02 MH Grant Supplies 9/25/2024
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 346547 25004419 2025 4 INV P 1,399.20 10/28/2024 13056436 SAFE Center/ Department - Table Throw 10/21/2024
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 345221 25004838 2025 4 INV P 1,280.84 10/23/2024 13087665 Shirts - Schools & Leadership (Reorder) 10/4/2024
2424 4IMPRINT 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 346342 25005347 2025 4 INV P 815.15 10/28/2024 13096642 canopy tent 10/8/2024
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 344909 25005743 2025 4 INV P 3,065.61 10/18/2024 13105106 Shirts - Schools & Leadership 10/15/2024
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 344905 25005744 2025 4 INV P 4,050.56 10/18/2024 13104565 Shirts - Schools & Leadership 10/11/2024
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 343780 25006148 2025 4 INV P 534.12 10/18/2024 13096006 4 imprints 10/8/2024
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 344421 25006149 2025 4 INV P 465.10 10/18/2024 13115138 4 imprints 10/11/2024
2424 4IMPRINT 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 345358 25006880 2025 4 INV P 756.40 10/23/2024 27747409-3 MH Grant Supplies 9/25/2024
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 348684 0 2025 5 INV P 386.19 348684 8/27/2024
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349306 0 2025 5 INV P 2,694.60 349306 9/27/2024
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 350162 25000573 2025 5 INV P 4,792.74 11/8/2024 12986792 Human Trafficking- Supplies 4imprint 9/25/2024
2424 4IMPRINT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 348626 25006438 2025 5 INV P 545.15 11/8/2024 13183735 Valedictorian bags for Seniors 10/30/2024
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 353258 25009680 2025 5 INV P 227.87 12/2/2024 28234453 4imprints 11/20/2024
2424 4IMPRINT 580.2100.561000.00138.7370.9990.8010.090.2024 SUPPLIES 357121 25002605 2025 6 INV P 4,460.68 12/13/2024 12937615 MBK/Student Advancement Shirts and Supplies 11/7/2024
2424 4IMPRINT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 355679 25005785 2025 6 INV P 545.15 12/6/2024 13297803 Salutatorian Bags for Seniors 12/3/2024
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 354356 25007272 2025 6 INV P 511.81 12/6/2024 13222774 Safe Center- Towers Name Badges 11/11/2024
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 354360 25007513 2025 6 INV P 2,047.24 12/6/2024 13230187 SAFE Center- Ambassador Badges 11/12/2024
2424 4IMPRINT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 356197 25007683 2025 6 INV P 4,215.81 12/13/2024 13198380 V. Davis 11/26/2024
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 354357 25008259 2025 6 INV P 1,094.04 12/6/2024 13200952 Recruitment Supplies 11/4/2024
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 358164 25009833 2025 6 INV P 4,445.31 12/20/2024 13271363 Promo supplies for I am a Difference Maker 12/12/2024
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354107 25010232 2025 6 INV P 1,438.88 12/2/2024 28483230 4imprint 12/2/2024
2424 4IMPRINT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 354868 25011550 2025 6 INV P 2,464.49 12/5/2024 28561126 Umbrellas for staff 12/4/2024
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362549 0 2025 7 INV P 3,012.99 362549 11/27/2024
2424 4IMPRINT 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 362549 0 2025 7 INV P 258.52 362549 11/27/2024
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 359603 25010973 2025 7 INV P 1,718.94 1/9/2025 13363920 Promo supplies for I am a Difference Maker 12/20/2024
2424 4IMPRINT 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 360070 25011143 2025 7 INV P 1,653.07 1/9/2025 13324650 Pilbloc V-Neck Button Down Cardigan Sweater 1/2/2025
2424 4IMPRINT 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES - TECHNOLOGY RELATED 368215 0 2025 8 INV P 785.31 368215 12/27/2024
2424 4IMPRINT 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 368465 25015302 2025 8 INV P 321.42 2/21/2025 13505149 Pilbloc V-Neck Button Down Cardigan Sweater 2/12/2025
2424 4IMPRINT 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 369071 25016135 2025 8 INV P 3,226.83 2/21/2025 28874736 4 imprints 2/18/2025
2424 4IMPRINT 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 369633 25016249 2025 8 INV P 558.56 2/28/2025 13505299 S. O. S. Wristbands for Teen Dating Violence event 2/12/2025
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 370814 25016556 2025 8 INV P 1,907.69 2/28/2025 13528570 Reorder - journals for DCSD Leaders 2/20/2025
2424 4IMPRINT 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 370953 25016832 2025 8 INV P 634.84 2/28/2025 13536659 4imprints 2/24/2025
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 373338 25005574 2025 9 INV P 3,398.32 3/14/2025 13577570 Human Trafficking- Supplies Clear Bag 10/3/2024
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 372133 25005575 2025 9 INV P 2,032.20 3/7/2025 13460924 Human Trafficking- Supplies Hand Sanitizer 1/30/2025
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 373336 25005577 2025 9 INV P 4,048.49 3/14/2025 13476578 Human Trafficking Awareness- Clips 2/24/2025
2424 4IMPRINT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 372087 25013387 2025 9 INV P 1,168.56 3/7/2025 13440286 Public safety Promotion items 1/23/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2424 4IMPRINT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 378144 25015431 2025 9 INV P 4,679.71 4/4/2025 13498687 PUBLIC RELATIONS RESUPP SUPPLIES 3/5/2025
2424 4IMPRINT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 378144 25015431 2025 9 INV P 214.16 4/4/2025 13498687 PUBLIC RELATIONS RESUPP SUPPLIES 3/5/2025
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 377256 25016555 2025 9 INV P 4,686.32 3/28/2025 13533277 Shirts - Schools & Leadership Spring Retreat 2/28/2025
2424 4IMPRINT 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES - TECHNOLOGY RELATED 373328 25017369 2025 9 INV P 4,061.37 3/14/2025 13541174 4 imprints 2/28/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 372775 25017417 2025 9 INV P 321.26 3/14/2025 13559339 T-shirts for GED Team Event 2/28/2025
2424 4IMPRINT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373552 25017760 2025 9 INV P 117.34 3/12/2025 28874913 Supplies 3/12/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372965 25018058 2025 9 INV P 1,074.76 3/10/2025 28956410 Stephenson Middle School Career Day 2/27/2025
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 378626 25020440 2025 9 INV P 471.85 4/4/2025 29133908 4imprints 3/27/2025
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379440 25000847 2025 10 INV P 38,744.31 4/4/2025 186835 Blanket PO Request for $200,000.00 for HVAC Srv. D 3/24/2025
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382764 25000847 2025 10 INV P 781.25 4/25/2025 186701-A Blanket PO Request for $200,000.00 for HVAC Srv. D 3/26/2025
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379445 25000847 2025 10 INV P 15,000.00 4/4/2025 186872 Blanket PO Request for $200,000.00 for HVAC Srv. D 3/31/2025
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379443 25000847 2025 10 INV P 4,991.95 4/4/2025 186874 Blanket PO Request for $200,000.00 for HVAC Srv. D 3/31/2025
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379449 25000847 2025 10 INV P 12,873.40 4/4/2025 186880 Blanket PO Request for $200,000.00 for HVAC Srv. D 3/31/2025
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381063 25000847 2025 10 INV P 39,912.49 4/21/2025 186886 Blanket PO Request for $200,000.00 for HVAC Srv. D 4/1/2025
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381061 25000847 2025 10 INV P 2,554.00 4/21/2025 186898 Blanket PO Request for $200,000.00 for HVAC Srv. D 4/2/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382316 25019682 2025 10 INV P 27,615.50 4/25/2025 186927 Cleaning and Repair to Cooling Tower 4/4/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386787 25012460 2025 11 INV P 9,500.00 5/9/2025 186511 Ductwork @ Smoke Rise ES 3/9/2025
14811 5 SEASONS MECHANICAL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 386147 25017886 2025 11 INV P 22,954.15 5/9/2025 187001 Greenheck 4/18/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386846 25017889 2025 11 INV P 1,000.00 5/9/2025 185980 BPO for $250K for DW HVAC Services 3/9/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386844 25017889 2025 11 INV P 1,218.75 5/9/2025 186226 BPO for $250K for DW HVAC Services 3/9/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386832 25017889 2025 11 INV P 6,364.30 5/9/2025 186254 BPO for $250K for DW HVAC Services 3/9/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386834 25017889 2025 11 INV P 10,200.00 5/9/2025 186287 BPO for $250K for DW HVAC Services 3/9/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386835 25017889 2025 11 INV P 1,445.42 5/9/2025 186298 BPO for $250K for DW HVAC Services 3/9/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386838 25017889 2025 11 INV P 15,750.00 5/9/2025 186305 BPO for $250K for DW HVAC Services 3/9/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386839 25017889 2025 11 INV P 62,000.00 5/9/2025 186312 BPO for $250K for DW HVAC Services 3/9/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386842 25017889 2025 11 INV P 9,872.00 5/9/2025 186471 BPO for $250K for DW HVAC Services 3/9/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386848 25017889 2025 11 INV P 37,057.26 5/9/2025 187012 BPO for $250K for DW HVAC Services 4/25/2025
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341563 24020178 2025 4 INV P 9,396.11 10/11/2024 185979 Blanket PO Request for $50,000.00 for HVAC Srv. DW 8/22/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341560 24020178 2025 4 INV P 80.00 10/11/2024 186023 Blanket PO Request for $50,000.00 for HVAC Srv. DW 8/29/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341564 24020178 2025 4 INV P 13,646.77 10/11/2024 186028 Blanket PO Request for $50,000.00 for HVAC Srv. DW 8/30/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347146 24020178 2025 4 INV P 2,410.45 11/1/2024 186164 Blanket PO Request for $50,000.00 for HVAC Srv. DW 9/24/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347150 24020178 2025 4 INV P 17,335.00 11/1/2024 186168 Blanket PO Request for $50,000.00 for HVAC Srv. DW 9/24/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353496 24020178 2025 5 INV P 4,260.00 12/2/2024 186163 Blanket PO Request for $50,000.00 for HVAC Srv. DW 9/24/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353495 25000847 2025 5 INV P 10,974.24 12/2/2024 186201 Blanket PO Request for $200,000.00 for HVAC Srv. D 9/30/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360145 24020178 2025 7 INV P 312.50 1/9/2025 186492 Blanket PO Request for $50,000.00 for HVAC Srv. DW 12/31/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363815 25000847 2025 7 INV P 33,470.00 1/31/2025 186494 Blanket PO Request for $200,000.00 for HVAC Srv. D 12/31/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364548 25000847 2025 7 INV P 687.50 1/31/2025 186496 Blanket PO Request for $200,000.00 for HVAC Srv. D 1/7/2025
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375184 25000847 2025 9 INV P 23,810.70 3/21/2025 186758 Blanket PO Request for $200,000.00 for HVAC Srv. D 3/4/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371961 25017889 2025 9 INV P 1,250.00 3/7/2025 186616 BPO for $250K for DW HVAC Services 1/31/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371746 25017889 2025 9 INV P 2,000.00 3/7/2025 186617 BPO for $250K for DW HVAC Services 1/31/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371962 25017889 2025 9 INV P 1,062.50 3/7/2025 186618 BPO for $250K for DW HVAC Services 1/31/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371744 25017889 2025 9 INV P 2,093.75 3/7/2025 186687 BPO for $250K for DW HVAC Services 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371743 25017889 2025 9 INV P 750.00 3/7/2025 186688 BPO for $250K for DW HVAC Services 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371735 25017889 2025 9 INV P 1,281.25 3/7/2025 186689 BPO for $250K for DW HVAC Services 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371740 25017889 2025 9 INV P 2,687.50 3/7/2025 186690 BPO for $250K for DW HVAC Services 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371972 25017889 2025 9 INV P 3,005.43 3/7/2025 186691 BPO for $250K for DW HVAC Services 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371975 25017889 2025 9 INV P 4,398.25 3/7/2025 186692 BPO for $250K for DW HVAC Services 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371970 25017889 2025 9 INV P 2,000.00 3/7/2025 186693 BPO for $250K for DW HVAC Services 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371969 25017889 2025 9 INV P 1,125.00 3/7/2025 186698 BPO for $250K for DW HVAC Services 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371968 25017889 2025 9 INV P 2,482.50 3/7/2025 186700 BPO for $250K for DW HVAC Services 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371963 25017889 2025 9 INV P 1,317.07 3/7/2025 186701 BPO for $250K for DW HVAC Services 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371966 25017889 2025 9 INV P 437.50 3/7/2025 186702 BPO for $250K for DW HVAC Services 2/17/2025
15500 5380STUDIOS LLC 100.2210.544100.00011.8730.9990.8010.092.0000 RENTAL OF LAND OR BUILDINGS 385080 25022776 2025 11 INV P 1,700.00 5/5/2025 578 Venue for Our Sister's Keepers Event 3/3/2025
12129 5-STAR STUDENTS LLC 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 326624 25000504 2025 2 INV P 4,100.00 8/9/2024 CHAMBLEEHS-2024 GF - Admin - Renaldo - 5-Star Student SIS 7/8/2024
12129 5-STAR STUDENTS LLC 100.1000.561500.00011.5330.3011.2055.125.0000 EXPENDABLE EQUIPMENT 340345 24006261 2025 3 INV P 258.00 9/30/2024 DRUIDHILLSEQ-2023 2nd Semester CTAE - Ms. Wright 11/29/2023
12129 5-STAR STUDENTS LLC 402.1000.553200.40024.5330.1750.2055.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 365193 25009220 2025 8 INV P 2,100.00 2/7/2025 DRUIDHILLS-2024 Title 1- 5 Star Students- Software 8/19/2024
88888 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325548 0 2025 1 INV P 350.00 7/31/2024 24HSFLP01 GAME FILM 5/13/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328682 25002074 2025 2 INV P 235.00 8/21/2024 24HSFMG02 VIDEO FOR GAMES 8/2/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334167 25003175 2025 3 INV P 380.00 9/9/2024 multiple football footage 9/9/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342794 0 2025 4 INV P 125.00 10/10/2024 24HSFMGJ02 FILM FOR JV 7/19/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342773 25004397 2025 4 INV P 235.00 10/10/2024 24HSFMG07 FILM FOR GAME 9/2/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342775 25006510 2025 4 INV P 285.00 10/10/2024 24HSFMG08 FILM FOR GAME GREENE CO 9/2/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342779 25006511 2025 4 INV P 285.00 10/10/2024 24HSFMG09 FILM FOR GAME REDAN 10/1/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342777 25006572 2025 4 INV P 285.00 10/10/2024 24HSFMG05 FILM FOR GAME ROCKDALE CO 8/2/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348273 25008448 2025 4 INV P 285.00 10/31/2024 24HSFMG11 FILM FOR GAME 10/1/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348272 25008450 2025 4 INV P 125.00 10/31/2024 24HSFMGJ06 FILM FOR GAME 7/19/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348274 25008466 2025 4 INV P 125.00 10/31/2024 24HSFMGJ06T FILM FOR GAME TUCKER 10/17/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348276 25008467 2025 4 INV P 285.00 10/31/2024 24HSFMG11SATL FILM FOR GAME 10/18/2024
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355987 25011804 2025 6 INV P 295.00 12/6/2024 24HSFMG13 FILM FOR GAME 11/11/2024
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361601 25013948 2025 7 INV P 855.00 1/14/2025 24HSFMG03-04-12 FILM FOR VARSITY GAME 10/1/2024
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361886 25014275 2025 7 INV P 1,320.00 1/15/2025 2417SFLP14 K BARNES FOOTBALL VIDEO 1/15/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369936 25017535 2025 8 INV P 270.00 2/25/2025 24MSFBMS16 FOOTBALL GAME FILM 12/16/2024
13257 8 LEGGED SCALES 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 379390 25021031 2025 10 INV P 600.00 4/2/2025 INV-00307 8TH GRADE PRESENTATION 8 LEGGED SCALES 5/22/2025
16952 9 TO 5 COMPUTER SUPP 100.2100.561600.00011.7350.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 366756 25013479 2025 8 INV P 20,650.00 2/14/2025 249956 Social Work-Translator 1/6/2025
9999 93577 ATLANTA AIRPOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365338 0 2025 8 INV P 38.00 365338 11/27/2024
9999 93577ATLANTA AIRPORT 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334332 0 2025 3 INV P 95.00 334332 3/27/2024
9999 93580-ATLANTA AIRPOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365315 0 2025 8 INV P 32.00 365315 10/27/2024
12920 95 PERCENT GROUP LLC 402.1000.564200.03224.3400.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 375426 25017314 2025 9 INV P 37,026.00 3/21/2025 INV163760 Title I Set aside Funds 95 Percent Group 3/7/2025
8784 A & J ALLSTAR TROPHI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385286 25024770 2025 10 INV P 588.00 4/30/2025 1388 AWARD BANQUET 4/30/2025
8784 A & J ALLSTAR TROPHI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 385159 25025232 2025 10 INV P 372.00 4/30/2025 1386 AWARDS FOR TECH TEAM 4/30/2025
8784 A & J ALLSTAR TROPHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391333 25029036 2025 11 INV P 287.00 5/27/2025 1426 Sports Trophies 5/27/2025
8784 A & J ALLSTAR TROPHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391533 25029182 2025 11 INV P 200.00 5/27/2025 110 Retiree & TOTY Plaques 5/27/2025
13600 A & J SCREEN PRINTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381075 25021679 2025 10 INV P 573.18 4/14/2025 39939 DECA CHAPTER T-SHIRT 4/3/2025
2595 A 1 RENTALS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378035 25020665 2025 9 INV P 388.29 3/28/2025 3182025 Spring Fest Activity to Dunk Faculty 3/28/2025
8172 A BETTER SIGN, LLC 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 345357 25004043 2025 4 INV P 570.00 10/23/2024 143126 MH Grant Supplies 8/7/2024
17804 A COUPLE OF CHEFS CA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390394 25028303 2025 11 INV P 3,615.00 5/20/2025 390394 Catering for 8th Grade Dance 5/20/2025
17526 A NEW APPROACH BEHAV 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 383252 25024065 2025 10 INV P 2,500.00 5/2/2025 101 Teen Summit Speaker - A New Approach 4/15/2025
14397 A STAC PHOTOGRAPHY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382387 25023110 2025 10 INV P 250.00 4/22/2025 1307069 headshots 4/22/2025
9349 A TRAVES, INC. 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 385628 25025095 2025 11 INV P 350.00 5/2/2025 385628 5/2/2025
9349 A TRAVES, INC. 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 385631 25025096 2025 11 INV P 75.00 5/2/2025 385631 5/2/2025
9349 A TRAVES, INC. 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 385633 25025097 2025 11 INV P 200.00 5/2/2025 385633 5/2/2025
9349 A TRAVES, INC. 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 385635 25025098 2025 11 INV P 350.00 5/2/2025 385635 5/2/2025
88888 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320957 0 2025 1 INV P 941.00 7/2/2024 000034 MILESTONE CELEBRATION FOR STUDENTS 5/14/2024
14771 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390873 25027526 2025 11 INV P 590.00 5/22/2025 000052 2ND GRADE END OF YEAR PARTY 5/7/2025
14771 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344090 25006849 2025 4 INV P 555.00 10/14/2024 000047 CLASS DOJO CELEBRATION SEPTEMBER 10/14/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325402 24019900 2025 1 INV P 93,265.00 8/2/2024 71824-28 BPO for $300,000.00 7/18/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386145 25016757 2025 11 INV P 99,449.00 5/9/2025 42425-07 Repaint Project @ Flat Rock ES 4/24/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 390045 25016767 2025 11 INV P 31,107.00 5/23/2025 41425-03 BPO Request for $250K for DW Painting 4/14/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327865 24019840 2025 2 INV P 2,352.00 8/16/2024 71624-05 To Paint Interior Areas at McLendon ES 7/16/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327869 24020140 2025 2 INV P 38,332.00 8/16/2024 72924-13 PAINTING - MLK JR HIGH SCHOOL 7/29/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327870 24020405 2025 2 INV P 51,558.00 8/16/2024 71824-29 PAINTING - E L MILLER ES 7/18/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327866 24020416 2025 2 INV P 13,792.00 8/16/2024 71624-04 PAINTING - SALEM ES 7/16/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327868 24020420 2025 2 INV P 38,453.00 8/16/2024 71924-33 PAINTING - PANOLA WAY E S 7/19/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 338698 24019900 2025 3 INV P 64,550.00 9/25/2024 63024-20 BPO for $300,000.00 6/30/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 340931 24019900 2025 4 INV P 57,324.00 10/4/2024 8124-11 BPO for $300,000.00 8/1/2024
2639 A&D PAINTING INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 340920 25000344 2025 4 INV P 4,348.00 10/4/2024 8124-09 Repaint project @ Briar Vista 8/1/2024
2639 A&D PAINTING INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 340924 25000422 2025 4 INV P 2,736.00 10/4/2024 81324-02 Repaint project @ Oak Grove ES 8/13/2024
2639 A&D PAINTING INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 340928 25000903 2025 4 INV P 5,386.00 10/4/2024 82224-02 Repaint project @ Sagamore 8/22/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348541 24019828 2025 5 INV P 48,533.00 11/8/2024 71824-23 MONTCLAIR ES 7/18/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348559 24019900 2025 5 INV P 57,575.00 11/8/2024 72924-08 BPO for $300,000.00 7/29/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348560 24019900 2025 5 INV P 412.00 11/8/2024 72924-09 BPO for $300,000.00 7/29/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348562 24019900 2025 5 INV P 681.00 11/8/2024 72924-10 BPO for $300,000.00 7/29/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348558 24019900 2025 5 INV P 14,236.00 11/8/2024 72924-12 BPO for $300,000.00 7/29/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351238 24019900 2025 5 INV P 1,536.00 11/15/2024 8124-12 BPO for $300,000.00 8/1/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358481 25011617 2025 6 INV P 48,638.00 12/20/2024 101424-06 Request for a BPO in the amt of $200,000.00 6/30/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357596 25011617 2025 6 INV P 73,018.00 12/20/2024 11624-16 Request for a BPO in the amt of $200,000.00 11/6/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361223 25011617 2025 7 INV P 480.00 1/17/2025 71824-35 Request for a BPO in the amt of $200,000.00 7/18/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363824 25011617 2025 7 INV P 74,531.00 1/31/2025 1925-02 Request for a BPO in the amt of $200,000.00 1/9/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373272 25014392 2025 9 INV P 34,813.00 3/14/2025 3525-05 Repaint Project @ EL Bouie ES 3/5/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372348 25015535 2025 9 INV P 62,639.00 3/7/2025 8124-10 ATF Attached/Past Due Invoice - Painting 8/1/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373056 25016767 2025 9 INV P 21,634.00 3/14/2025 3525-06 BPO Request for $250K for DW Painting 3/5/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373057 25016767 2025 9 INV P 51,186.00 3/14/2025 3525-07 BPO Request for $250K for DW Painting 3/5/2025
8945 A1 SHREDDING AND REC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320555 25000014 2025 1 INV P 338.00 7/1/2024 139121 142279 Shredding 7/1/2024
8945 A1 SHREDDING AND REC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392833 25029733 2025 11 INV P 618.00 5/30/2025 392833 payment for shredding 5/30/2025
8945 A1 SHREDDING AND REC 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 327786 24006536 2025 2 INV P 3,200.00 8/16/2024 7032024 WAREHOUSE STOCK/SHREDDING 7/3/2024
8945 A1 SHREDDING AND REC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347046 25007894 2025 4 INV P 683.65 10/28/2024 0034279 Stone Mountain MS Shredding 7/26/2024
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382775 25007710 2025 10 INV P 435.00 4/25/2025 2663 BPO MUSICAL INSTRUMENTS 3/19/2025
6657 A2D SOLUTIONS, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379578 25021115 2025 10 INV P 1,070.00 4/3/2025 25-1554 Percussion Equipment Payment 4/3/2025
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347003 25007710 2025 4 INV P 170.00 11/1/2024 24-1517 BPO MUSICAL INSTRUMENTS 10/25/2024
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349691 25007710 2025 5 INV P 2,330.00 11/8/2024 24-1537 BPO MUSICAL INSTRUMENTS 11/4/2024
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349693 25007710 2025 5 INV P 1,420.00 11/8/2024 24-1538 BPO MUSICAL INSTRUMENTS 11/4/2024
6657 A2D SOLUTIONS, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359384 25013042 2025 6 INV P 2,013.00 12/20/2024 241550 Percussion Equipment 12/20/2024
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360652 25007710 2025 7 INV P 450.00 1/9/2025 24-1518 BPO MUSICAL INSTRUMENTS 9/25/2024
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373545 25007710 2025 9 INV P 190.00 3/14/2025 24-1521 BPO MUSICAL INSTRUMENTS 10/25/2024
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373544 25007710 2025 9 INV P 250.00 3/14/2025 25-1562 BPO MUSICAL INSTRUMENTS 2/3/2025
14712 A5 VOLLEYBALL, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381925 25022813 2025 10 INV P 200.00 4/17/2025 782645 Volleyball Tournament 4/14/2025
14712 A5 VOLLEYBALL, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377479 25020202 2025 9 INV P 200.00 3/26/2025 7617083 Boys Volleyball Tournament 3/20/2025
9999 AAA SCREEN COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342889 0 2025 1 INV P 23.60 342889 7/27/2024
3123 AAASP INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 347153 25007558 2025 4 INV P 10,770.00 10/31/2024 1675 Membership Fees/Dues and Ref/Official Reimbursemen 8/15/2024
142 A-ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323853 25000534 2025 1 INV P 5,768.00 7/26/2024 14487 ATF for goods and or services 12/31/2023
142 A-ACTION JANITORIAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338343 24019944 2025 3 INV P 10,076.70 9/20/2024 14783 BPO in the amt. of $100,000.00 - Pressure Washing 8/12/2024
142 A-ACTION JANITORIAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335620 24019944 2025 3 INV P 14,608.85 9/13/2024 14784 BPO in the amt. of $100,000.00 - Pressure Washing 8/12/2024
142 A-ACTION JANITORIAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335619 24019944 2025 3 INV P 17,275.00 9/13/2024 14818 BPO in the amt. of $100,000.00 - Pressure Washing 8/31/2024
142 A-ACTION JANITORIAL 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338924 24021203 2025 3 INV P 40,347.00 9/26/2024 14777 District wide pressure washing 7/31/2024
88888 Aaron Campbell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353219 0 2025 5 INV P 737.70 11/22/2024 115929 Jekyll Island trip hotel payment 11/10/2024
88888 Aaron Campbell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353225 0 2025 5 INV P 737.70 11/22/2024 115985 Jekyll Island trip hotel payment 11/10/2024
88888 Aaron Campbell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353215 0 2025 5 INV P 737.70 11/22/2024 116199 Jekyll Island trip hotel payment 11/10/2024
88888 Aaron Campbell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353221 0 2025 5 INV P 737.70 11/22/2024 116200 Jekyll Island trip hotel payment 11/10/2024
13668 AARON EDWARDS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346113 0 2025 4 INV P 191.29 10/28/2024 346113 Final Payment for Empl Expense claim # 2502140. 10/23/2024
13668 AARON EDWARDS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352556 0 2025 5 INV P 168.17 11/20/2024 352556 Final Payment for Empl Expense claim # 2502881. 11/20/2024
13668 AARON EDWARDS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 357678 0 2025 6 INV P 141.37 12/20/2024 357678 Final Payment for Empl Expense claim # 2503556. 12/16/2024
16631 AARONDA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382114 25023245 2025 10 INV P 572.64 4/21/2025 41825 Reimbursement for 8th grade Pirate Cove Trip Payme 4/21/2025
16631 AARONDA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390967 25028725 2025 11 INV P 494.90 5/23/2025 052125 Reimbursement for 8th grade dance items. 5/23/2025
16631 AARONDA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347345 25008171 2025 4 INV P 7.63 10/29/2024 1342322 REIMBURSEMENT FOR BUS DRIVER APPRECIATION BREAKFAS 10/29/2024
16631 AARONDA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352015 25010115 2025 5 INV P 300.00 11/18/2024 111824HBH REIMBURSEMENT F&S THANKSGIVING LUNCHEON ITEMS 11/18/2024
16631 AARONDA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352028 25010117 2025 5 INV P 48.32 11/18/2024 111824 REIMBURSEMENT FOR F&S THANKSGIVING LUNCHEON 11/18/2024
16631 AARONDA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360729 25013798 2025 7 INV P 142.66 1/9/2025 SAMS1525 Reimbursement for faculty and staff breakfast item 1/9/2025
12069 AARONLYN WRIGHT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392263 25029053 2025 11 INV P 367.20 5/29/2025 6770100 eoy party 5/29/2025
12069 AARONLYN WRIGHT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366324 25016020 2025 8 INV P 746.08 2/6/2025 superbwllunch staff appreciation lunch 2/6/2025
2505 AATF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385531 25025483 2025 11 INV P 134.50 5/2/2025 424,298, 299,615 Induction Fees 4/21/2025
2505 AATF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346142 25006552 2025 4 INV P 71.00 10/23/2024 09-10413 AATF ANUAL DUES 10/23/2024
2505 AATF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348517 25008642 2025 5 INV P 522.50 11/4/2024 803163 FRENCH HONORS SOCIETY SUPPLIES 11/4/2024
2505 AATF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376272 25018929 2025 9 INV P 71.00 3/20/2025 09-8461 Membership Dues 2/28/2025
3665 AATSP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385527 25025473 2025 11 INV P 85.00 5/2/2025 300137217& 200050944 AATSP Membership Renewal and Chapter Dues 4/21/2025
3665 AATSP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359587 25012809 2025 7 INV P 105.00 1/3/2025 200048693 21 CERTIFICATES 12/16/2024
3665 AATSP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376352 25019862 2025 9 INV P 500.00 3/21/2025 376352 Payment for national Spanish exam 3/21/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 382665 25021393 2025 10 INV P 122.88 4/25/2025 619707753 Formula Supplement 2/10/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 391186 25028663 2025 11 INV P 303.36 6/2/2025 619908750 Formula Supplement 3/19/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 391185 25028663 2025 11 INV P 637.92 6/2/2025 619943142 Formula Supplement 3/26/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 391184 25028663 2025 11 INV P 239.04 6/2/2025 619943143 Formula Supplement 3/26/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342531 24001074 2025 4 INV P 122.40 10/10/2024 619113846 Formula Supplement 9/23/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 352361 24001074 2025 5 INV P 551.52 11/20/2024 619187207 Formula Supplement 10/8/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 355801 24001074 2025 6 INV P 179.28 12/6/2024 619263775 Formula Supplement 11/12/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358036 24001074 2025 6 INV P 1,031.04 12/20/2024 619397401 Formula Supplement 11/26/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358035 24001074 2025 6 INV P 217.92 12/20/2024 619400163 Formula Supplement 11/27/2024
429 ABDO PUBLISHING COMP 589.1000.564200.52721.1520.9990.3053.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 386828 25024802 2025 11 INV P 3,862.30 5/9/2025 0068037 ASEDP Books Other than-ABDO 4/30/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352681 0 2025 4 INV P 2,112.65 352681 10/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
429 ABDO PUBLISHING COMP 100.2220.553200.00911.1640.1310.1105.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 357787 0 2025 6 INV P 195.00 357787 10/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 357784 0 2025 6 INV P 4,927.75 357784 10/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 357785 0 2025 6 INV P 215.55 357785 10/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1080.1310.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362554 0 2025 7 INV P 4,999.99 362554 11/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1080.1310.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362555 0 2025 7 INV P 196.36 362555 11/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 364690 25010958 2025 7 INV P 2,419.95 1/31/2025 0056122 Media Center Order - Abdo 1/29/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.5700.1310.0290.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 366711 0 2025 8 INV P 4,998.45 366711 12/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 369538 0 2025 8 INV P 3,036.75 369538 1/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1470.1310.1053.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 371431 0 2025 9 INV P 3,093.50 371431 12/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 371549 0 2025 9 INV P 1,500.00 371549 1/27/2025
429 ABDO PUBLISHING COMP 402.2220.564200.40024.1080.1750.2050.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 373076 25015374 2025 9 INV P 3,973.85 3/14/2025 0062180 Title 1 Media Books 3/6/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 377664 25016057 2025 9 INV P 2,489.20 3/28/2025 0062928 FY25 Media 1 of 3 (Funk) 3/17/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 377492 25016058 2025 9 INV P 1,500.20 3/28/2025 0062968 FY25 Media 2 of 3 (Funk) 3/17/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 377493 25016059 2025 9 INV P 191.60 3/28/2025 0062969 FY25 Media Supplies (Funk) 3/17/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 375736 25016238 2025 9 INV P 1,278.55 3/21/2025 0062737 FTE -Media Center Order Cherry Lake Publishing 3/13/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 375738 25016398 2025 9 INV P 336.38 3/21/2025 0062738 FTE - Media Center Order 2(ABDO) 3/13/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4150.1310.0575.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 375189 25017109 2025 9 INV P 2,996.85 3/21/2025 0063519 Media Supplies(Books) 3/6/2025
88888 Abdoul Diallo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371613 0 2025 8 INV P 25.00 3/3/2025 AD/FD0412 23-24SY Yearbook Refund 3/1/2025
11306 ABELARDO ROJAS 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 333315 0 2025 3 INV P 172.66 9/6/2024 333315 Final Payment for Empl Expense claim # 2500039. 9/4/2024
11306 ABELARDO ROJAS 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 358615 0 2025 6 INV P 116.58 12/20/2024 358615 Final Payment for Empl Expense claim # 2502397. 12/19/2024
88888 Abigail Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320747 0 2025 1 INV P 50.00 7/2/2024 489383 Six Flags Trip Cancelled-Refund-Laila Gray 7/2/2024
11852 ABIOLA FORDE-WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 332345 0 2025 2 INV P 121.27 8/30/2024 332345 Final Payment for Empl Expense claim # 2500884. 8/28/2024
11852 ABIOLA FORDE-WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 334878 0 2025 3 INV P 12.73 9/13/2024 334878 Final Payment for Empl Expense claim # 2500887. 9/10/2024
11852 ABIOLA FORDE-WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337909 0 2025 3 INV P 152.76 9/20/2024 337909 Final Payment for Empl Expense claim # 2501456. 9/18/2024
11852 ABIOLA FORDE-WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 342298 0 2025 4 INV P 265.32 10/11/2024 342298 Final Payment for Empl Expense claim # 2501815. 10/9/2024
11852 ABIOLA FORDE-WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 349991 0 2025 5 INV P 146.40 11/8/2024 349991 Final Payment for Empl Expense claim # 2502518. 11/7/2024
11852 ABIOLA FORDE-WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 357497 0 2025 6 INV P 153.43 12/20/2024 357497 Final Payment for Empl Expense claim # 2503371. 12/16/2024
88888 Ablavi Fiadijigbe 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356383 0 2025 6 INV P 20.00 1/9/2025 0895308 Student Reimbursement 12/10/2024
2299 ABLENET INC 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 340795 25004329 2025 4 INV P 255.00 10/4/2024 CI328089 Special Ed Equipment 9/23/2024
15233 ABOUT LAST KNIGHT EV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 385735 25025706 2025 11 INV P 4,250.00 5/2/2025 2025-021 PROM DECORATIONS FOR THE BUILDING 4/29/2025
15233 ABOUT LAST KNIGHT EV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 378802 25021035 2025 9 INV P 2,000.00 3/31/2025 2025-020 PROM DECORATIONS 3/18/2025
9999 AC HOTEL CAMBRIDGE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336889 0 2025 3 INV P 1,121.24 336889 6/27/2024
9999 AC HOTEL CAMBRIDGE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336890 0 2025 3 INV P 751.36 336890 6/27/2024
9999 AC HOTEL CAMBRIDGE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336891 0 2025 3 INV P 1,121.24 336891 6/27/2024
16329 AC HOTEL SAN ANTONIO 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 350708 25009418 2025 5 INV P 9,419.52 11/15/2024 DeKalbACTE Element-ACTE Conference 11/11/2024
16329 AC HOTEL SAN ANTONIO 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 368216 0 2025 8 INV P 510.24 368216 12/27/2024
9999 AC HOTEL TUSCALOOSA 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365314 0 2025 8 INV P 138.05 365314 10/27/2024
13332 AC MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372332 25018192 2025 9 INV P 796.00 3/5/2025 372332 3/5/2025
13332 AC MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374220 25018857 2025 9 INV P 816.00 3/13/2025 031025ACHOTEL Hotel Fee FCCLA State conference - 2 rooms/2nights 3/10/2025
13332 AC MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375709 25019548 2025 9 INV P 1,224.00 3/19/2025 77310509 HOTEL FOR STUDENTS ATTENDING FCCLA SLC 77312930-31 3/19/2025
13332 AC MARRIOTT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 375953 25019614 2025 9 INV P 2,040.00 3/21/2025 25244-01 AC Hotels Marriott- FCCLA State Conf- 3/24-3/26 3/17/2025
13332 AC MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377013 25020209 2025 9 INV P 612.00 3/24/2025 03032025 Hotel Rooms for FCCLA Competition 3/3/2025
13332 AC MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377134 25020394 2025 9 INV P 204.00 3/25/2025 377134 3/25/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 381089 25020141 2025 10 INV P 7,000.00 4/21/2025 INV644736 Contracted Related Services 3/15/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 381091 25020141 2025 10 INV P 7,000.00 4/21/2025 INV649417 Contracted Related Services 3/22/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 381087 25020141 2025 10 INV P 7,000.00 4/21/2025 INV650998 Contracted Related Services 3/29/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 381874 25020141 2025 10 INV P 7,000.00 4/21/2025 INV653536 Contracted Related Services 4/5/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 386920 25020141 2025 11 INV P 7,000.00 5/9/2025 INV662024 Contracted Related Services 4/26/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342382 24015805 2025 4 INV P 3,500.00 10/11/2024 INV560466 Contracted Related Services 8/24/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342372 24015805 2025 4 INV P 3,412.50 10/11/2024 INV563843 Contracted Related Services 8/31/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342380 24015805 2025 4 INV P 2,931.25 10/11/2024 INV566131 Contracted Related Services 9/7/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342375 24015805 2025 4 INV P 3,500.00 10/11/2024 INV567168 Contracted Related Services 9/14/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341532 24015805 2025 4 INV P 3,500.00 10/4/2024 INV570095 Contracted Related Services 9/21/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342378 24015805 2025 4 INV P 2,143.75 10/11/2024 INV575333 Contracted Related Services 9/28/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351557 25007421 2025 5 INV P 8,137.50 11/15/2024 INV559947 Contracted Related Services 8/17/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353038 25007421 2025 5 INV P 3,500.01 12/2/2024 INV585293 Contracted Related Services 10/26/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353043 25007421 2025 5 INV P 3,500.01 12/2/2024 INV590791 Contracted Related Services 11/2/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 355890 25007421 2025 6 INV P 3,500.00 12/13/2024 INV598135 Contracted Related Services 11/23/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 358475 25007421 2025 6 INV P 3,500.00 12/20/2024 INV603935 Contracted Related Services 12/7/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360375 25007421 2025 7 INV P 3,171.89 1/9/2025 INV579063 Contracted Related Services 10/5/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360373 25007421 2025 7 INV P 3,237.50 1/9/2025 INV591965 Contracted Related Services 11/9/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360372 25007421 2025 7 INV P 3,062.50 1/9/2025 INV595410 Contracted Related Services 11/16/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361381 25007421 2025 7 INV P 3,500.00 1/17/2025 INV606878 Contracted Related Services 12/14/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361380 25007421 2025 7 INV P 3,500.00 1/17/2025 INV613186 Contracted Related Services 12/28/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366223 25015705 2025 8 INV P 3,500.00 2/7/2025 INV620482 Contracted Related Services 1/18/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 367168 25015705 2025 8 INV P 3,500.00 2/14/2025 INV626658 Contracted Related Services 2/1/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 374333 25015705 2025 9 INV P 3,325.00 3/14/2025 INV617044 Contracted Related Services 1/11/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372681 25015705 2025 9 INV P 875.00 3/7/2025 INV623547 Contracted Related Services 1/25/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 375931 25015705 2025 9 INV P 3,500.00 3/21/2025 INV629546 Contracted Related Services 2/8/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376044 25015705 2025 9 INV P 3,500.00 3/21/2025 INV632265 Contracted Related Services 2/15/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 375831 25015705 2025 9 INV P 3,500.00 3/21/2025 INV639500 Contracted Related Services 3/1/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376191 25015705 2025 9 INV P 5,950.00 3/21/2025 INV641892 Contracted Related Services 3/8/2025
786 ACADEMY OF CREATIVE 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326600 25000805 2025 2 INV P 8,500.00 8/9/2024 2099 PROFESSIONAL DEVELOPMENT 5/23/2024
10150 ACAPELLA DESIGN LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382111 25023022 2025 10 INV P 408.32 4/21/2025 9141 Beta Club t-shirts 3/25/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379622 25021699 2025 10 INV P 396.19 4/3/2025 994512A school store 4/3/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386538 25025799 2025 11 INV P 434.99 5/6/2025 370553 PAYMENT FUNDRAISER FOR COOKIES 3/13/2025
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386414 25026173 2025 11 INV P 996.16 5/6/2025 370995 Jag Express Incventory 3/28/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388611 25027050 2025 11 INV P 166.70 5/14/2025 372118 acc wholesale school store M SMITH 5/14/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390444 25027716 2025 11 INV P 500.00 5/20/2025 051625 Summer School Supplies 5/16/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334163 25003165 2025 3 INV P 370.98 9/9/2024 365451 school store resale 9/9/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334160 25003167 2025 3 INV P 351.07 9/9/2024 365548 school store resale 9/9/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334165 25003168 2025 3 INV P 664.79 9/9/2024 365976 school store resale 9/9/2024
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338442 25004215 2025 3 INV P 503.68 9/19/2024 365989 Jag Express Inventory 9/19/2024
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342166 25005618 2025 4 INV P 1,007.58 10/8/2024 366495 Inventory for Jag Express 9/19/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347254 25007661 2025 4 INV P 1,061.20 10/30/2024 366968 School store inventory and stock 10/11/2024
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347698 25008312 2025 4 INV P 315.24 10/30/2024 366863 Jag Express Inventory 10/3/2024
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347691 25008313 2025 4 INV P 457.84 10/30/2024 367234 Jag Express Inventory 10/21/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349606 25008694 2025 5 INV P 741.05 11/6/2024 367375 Cache, school store inventory and stock 10/24/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351760 25009913 2025 5 INV P 865.87 11/18/2024 36744 school store supplies m smith 11/18/2024
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352475 25010255 2025 5 INV P 519.46 11/20/2024 367773 Inventory for School Store 11/7/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353232 25010611 2025 5 INV P 3,851.32 11/22/2024 366889 Cache, school store inventory and stock 10/4/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358797 25012704 2025 6 INV P 907.01 12/20/2024 0366889 Cache stock and supplies 11/21/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364506 25015206 2025 7 INV P 452.58 1/29/2025 369240 DECA FUNDRAISER -COOKIE SALES 1/16/2025
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364577 25015244 2025 7 INV P 850.17 1/29/2025 368524 Inventory for School Store 12/12/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365447 25015360 2025 7 INV P 2,712.99 1/31/2025 3-456-2 Cache stock 12/21/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368092 25016883 2025 8 INV P 329.90 2/14/2025 369644 M SMITH SCHOOL STORE RE SALE 2/14/2025
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369943 25017495 2025 8 INV P 456.19 2/25/2025 0365680 RESTOCK 2/5/2025
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373022 25018415 2025 9 INV P 645.41 3/10/2025 369897 Jag Express Inventory Restock 2/13/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373747 25019113 2025 9 INV P 423.56 3/12/2025 994512 SCHOOL STORE SUPPLIES M SMITH 3/12/2025
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376427 25019838 2025 9 INV P 194.37 3/24/2025 370475 3/6/2025
88888 ACC WHOLESALE INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340952 0 2025 4 INV P 598.11 10/4/2024 366398 SCHOOL STORE PRODUCTS 9/16/2024
88888 ACC WHOLESALE, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320560 0 2025 1 INV P 527.02 7/1/2024 0355999 RESTOCK 8/24/2023
88888 ACC WHOLESALE, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320561 0 2025 1 INV P 512.89 7/1/2024 0356332 RESTOCK 9/1/2023
687 ACCELERATE LEARNING 100.2210.564200.33611.8560.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 381670 25019290 2025 10 INV P 1,636.20 4/21/2025 80791-REVISED This PO 23013886 Middle School 8560 3/14/2025
687 ACCELERATE LEARNING 402.1000.561000.40024.3200.1750.5064.030.2024 SUPPLIES 331940 24018359 2025 2 INV P 777.60 8/30/2024 94108 Title 1 Instructional Supplies 8/9/2024
687 ACCELERATE LEARNING 402.1000.561000.40024.1950.1750.3056.030.2024 SUPPLIES 329359 24020864 2025 2 INV P 13,910.40 8/23/2024 93399 Title I- Instructional Supplies- SW 7/26/2024
687 ACCELERATE LEARNING 402.1000.553200.03224.4000.1750.8010.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 344083 25005565 2025 4 INV P 4,477.50 10/18/2024 96273 Title 1 - Instructional Software-Renewal Mathscope 10/11/2024
14452 ACCENTUATED DESIGN L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382864 25023048 2025 10 INV P 3,301.10 4/24/2025 000060 Decorations, rentals, and linen for prom 4/14/2025
14452 ACCENTUATED DESIGN L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382869 25023237 2025 10 INV P 1,000.00 4/24/2025 000061 Sweet table setup and desserts 4/18/2025
2681 ACCO BRANDS CORPORAT 402.1000.561000.40024.3320.1750.4064.030.2024 SUPPLIES 322957 24017937 2025 1 INV P 541.20 7/18/2024 4728672732 Title I - Laminating Film (Carryover) 5/29/2024
2681 ACCO BRANDS CORPORAT 402.1000.561500.40024.2120.1750.3057.030.2024 EXPENDABLE EQUIPMENT 324176 24018632 2025 1 INV P 2,102.21 7/26/2024 4728976685 TITLE I INSTRUCTIONAL EQUIPMENT 7/24/2024
2681 ACCO BRANDS CORPORAT 100.1000.561500.00011.3060.1021.0305.126.0000 EXPENDABLE EQUIPMENT 324174 25000331 2025 1 INV P 2,242.35 7/26/2024 4728959474 Equipment 7/17/2024
2681 ACCO BRANDS CORPORAT 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355514 0 2025 6 INV P 519.58 355514 10/27/2024
2681 ACCO BRANDS CORPORAT 100.1000.561500.00011.3060.1021.0305.126.0000 EXPENDABLE EQUIPMENT 357417 25000331 2025 6 INV P 280.00 12/20/2024 4728959474A Equipment 7/17/2024
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 365844 25014814 2025 8 INV P 512.50 2/7/2025 4729924018 Supplies 2/3/2025
2681 ACCO BRANDS CORPORAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371806 25017739 2025 9 INV P 362.00 3/3/2025 4729034512 LAMINATOR EO2 ERROR FIX 8/5/2024
3668 ACCUCUT SYSTEMS 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 388523 25022492 2025 11 INV P 500.00 5/16/2025 12511486 Die-Cut Machine 5/6/2025
3668 ACCUCUT SYSTEMS 402.1000.561500.40024.1200.1750.5050.030.2024 EXPENDABLE EQUIPMENT 350360 24016944 2025 5 INV P 800.00 11/8/2024 12466943A Title 1 Instructional Supplies 6/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3668 ACCUCUT SYSTEMS 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 375850 25014206 2025 9 INV P 1,751.33 3/21/2025 12501080 Title I Equipment and Supplies 2/5/2025
3668 ACCUCUT SYSTEMS 402.1000.561500.40024.1330.1750.4051.030.2025 EXPENDABLE EQUIPMENT 375850 25014206 2025 9 INV P 3,565.00 3/21/2025 12501080 Title I Equipment and Supplies 2/5/2025
3668 ACCUCUT SYSTEMS 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 373589 25014206 2025 9 INV P 87.50 3/14/2025 12504985 Title I Equipment and Supplies 3/11/2025
3668 ACCUCUT SYSTEMS 402.1000.561500.40024.1330.1750.4051.030.2025 EXPENDABLE EQUIPMENT 373589 25014206 2025 9 INV P 233.67 3/14/2025 12504985 Title I Equipment and Supplies 3/11/2025
3669 ACCURATE LABEL DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337696 25001638 2025 3 INV P 329.95 9/18/2024 177514 9/18/2024
3669 ACCURATE LABEL DESIG 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 342062 25002959 2025 4 INV P 486.95 10/11/2024 177480 School Supply(Visitor passes) 8/30/2024
3669 ACCURATE LABEL DESIG 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357882 25011660 2025 6 INV P 329.95 12/17/2024 178277 VISITOR LABELS 12/10/2024
3669 ACCURATE LABEL DESIG 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 369119 25013127 2025 8 INV P 155.95 2/21/2025 178399 VISITOR PASSES 1/10/2025
3669 ACCURATE LABEL DESIG 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 378148 25020774 2025 9 INV P 224.95 3/28/2025 178874 VISITOR LABELS 3/25/2025
266 ACCUTRAIN 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 380970 25020904 2025 10 INV P 657.00 4/21/2025 18711 Title 1 - Registration 4/8/2025
266 ACCUTRAIN 402.2213.581000.40024.2570.1750.0181.030.2025 DUES AND FEES 381571 25021988 2025 10 INV P 557.00 4/21/2025 LVNV25-022025-2157-2 Title I - Conference Registration (ISS) 2/25/2025
266 ACCUTRAIN 402.2213.581000.40024.2570.1750.0181.030.2025 DUES AND FEES 381574 25021988 2025 10 INV P 602.00 4/21/2025 LVNV25-032025-2595-2 Title I - Conference Registration (ISS) 3/3/2025
266 ACCUTRAIN 402.2213.581000.40024.2570.1750.0181.030.2025 DUES AND FEES 381563 25021988 2025 10 INV P 602.00 4/21/2025 LVNV25-032025-2596-2 Title I - Conference Registration (ISS) 3/3/2025
266 ACCUTRAIN 402.2213.581000.40024.2570.1750.0181.030.2025 DUES AND FEES 381568 25021988 2025 10 INV P 602.00 4/21/2025 LVNV25-032025-2719 Title I - Conference Registration (ISS) 3/3/2025
266 ACCUTRAIN 402.2213.581000.40024.4960.1750.1071.030.2025 DUES AND FEES 381473 25021989 2025 10 INV P 557.00 4/21/2025 18239 Title I- Conference Registration 2/2/2025
266 ACCUTRAIN 402.2213.581000.40024.4960.1750.1071.030.2025 DUES AND FEES 381475 25021989 2025 10 INV P 557.00 4/21/2025 18766 Title I- Conference Registration 4/15/2025
266 ACCUTRAIN 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 385954 0 2025 11 INV P (175.00) 385954 3/27/2025
266 ACCUTRAIN 402.2213.581000.40024.5180.1750.0200.030.2025 DUES AND FEES 385366 25025144 2025 11 INV P 732.00 5/5/2025 LVNV25-022025-1649-1 Title 1 - Registration 2/12/2025
266 ACCUTRAIN 402.2213.581000.40024.5180.1750.0200.030.2025 DUES AND FEES 385361 25025144 2025 11 INV P 732.00 5/5/2025 LVNV25-022025-1650-1 Title 1 - Registration 2/12/2025
266 ACCUTRAIN 402.2213.581000.40024.5180.1750.0200.030.2025 DUES AND FEES 385365 25025144 2025 11 INV P 732.00 5/5/2025 LVNV25-022025-1651-1 Title 1 - Registration 2/12/2025
266 ACCUTRAIN 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 386500 25025994 2025 11 INV P 757.00 5/9/2025 LVNV25-022025-1280-1 Title I - Conference Registration (ISS-Las Vegas) 2/3/2025
266 ACCUTRAIN 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 386494 25025994 2025 11 INV P 757.00 5/9/2025 LVNV25-022025-1282-1 Title I - Conference Registration (ISS-Las Vegas) 2/3/2025
266 ACCUTRAIN 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 386504 25025994 2025 11 INV P 757.00 5/9/2025 lvnv25-022025-1418-1 Title I - Conference Registration (ISS-Las Vegas) 2/5/2025
266 ACCUTRAIN 402.2213.581000.40024.3700.1750.0399.030.2025 DUES AND FEES 388947 25027358 2025 11 INV P 702.00 5/16/2025 25027358 Title 1 - Registration 3/28/2025
266 ACCUTRAIN 402.2213.581000.40024.3700.1750.0399.030.2025 DUES AND FEES 388940 25027358 2025 11 INV P 702.00 5/16/2025 N ATN25-032025-3795 Title 1 - Registration 3/28/2025
266 ACCUTRAIN 402.2213.581000.40024.3700.1750.0399.030.2025 DUES AND FEES 388944 25027358 2025 11 INV P 702.00 5/16/2025 NATN25-03025-3796 Title 1 - Registration 3/28/2025
266 ACCUTRAIN 402.2213.581000.40024.5740.1750.0103.030.2025 DUES AND FEES 388937 25027359 2025 11 INV P 802.00 5/16/2025 LVNV25-032025-3262-3 Title 1 - Registration 3/17/2025
266 ACCUTRAIN 402.2213.581000.40024.5740.1750.0103.030.2025 DUES AND FEES 388939 25027359 2025 11 INV P 802.00 5/16/2025 LVNV25-032025-3273-3 Title 1 - Registration 3/17/2025
266 ACCUTRAIN 402.2213.581000.40024.5740.1750.0103.030.2025 DUES AND FEES 388936 25027359 2025 11 INV P 802.00 5/16/2025 LVNV25-032025-3430-3 Title 1 - Registration 3/25/2025
266 ACCUTRAIN 402.2213.581000.40024.5740.1750.0103.030.2025 DUES AND FEES 388938 25027359 2025 11 INV P 802.00 5/16/2025 LVNV25-032025-3668-3 Title 1 - Registration 3/27/2025
266 ACCUTRAIN 402.2213.581000.40024.5800.1750.0276.030.2025 DUES AND FEES 389069 25027360 2025 11 INV P 702.00 5/16/2025 LVNV25-032025-2969 Title I - Conference Registration (ISS-Las Vegas) 3/11/2025
266 ACCUTRAIN 402.2213.581000.40024.5800.1750.0276.030.2025 DUES AND FEES 389072 25027360 2025 11 INV P 702.00 5/16/2025 LVNV25-032025-2970 Title I - Conference Registration (ISS-Las Vegas) 3/11/2025
266 ACCUTRAIN 402.2213.581000.40024.5800.1750.0276.030.2025 DUES AND FEES 389068 25027360 2025 11 INV P 702.00 5/16/2025 LVNV25-032025-2971 Title I - Conference Registration (ISS-Las Vegas) 3/11/2025
266 ACCUTRAIN 402.2213.581000.40024.5800.1750.0276.030.2025 DUES AND FEES 389071 25027360 2025 11 INV P 702.00 5/16/2025 LVNV25-032025-3265 Title I - Conference Registration (ISS-Las Vegas) 3/17/2025
266 ACCUTRAIN 402.2213.581000.40024.5810.1750.0506.030.2025 DUES AND FEES 388967 25027361 2025 11 INV P 802.00 5/16/2025 LVNV25-032025-3239 Title I - Conference Registration (ISS-Las Vegas) 3/17/2025
266 ACCUTRAIN 402.2213.581000.40024.1600.1750.1103.030.2025 DUES AND FEES 388963 25027590 2025 11 INV P 802.00 5/16/2025 6QNT9PJXVYN Title 1 - Registration 3/27/2025
266 ACCUTRAIN 402.2213.581000.40024.1940.1750.0100.030.2025 DUES AND FEES 390354 25027591 2025 11 INV P 2,408.00 5/23/2025 19007 Title 1 - Registration 5/20/2025
266 ACCUTRAIN 402.2213.581000.40024.5260.1750.0301.030.2025 DUES AND FEES 389048 25027592 2025 11 INV P 702.00 5/16/2025 LVNV25-032025-3801 Title 1 - Registration 3/28/2025
266 ACCUTRAIN 402.2213.581000.40024.5260.1750.0301.030.2025 DUES AND FEES 389046 25027592 2025 11 INV P 702.00 5/16/2025 LVNV25-032025-3802-4 Title 1 - Registration 3/28/2025
266 ACCUTRAIN 402.2213.581000.40024.5760.1750.5067.030.2025 DUES AND FEES 390356 25027593 2025 11 INV P 857.00 5/23/2025 19005 Title I- Conference Registration 5/20/2025
266 ACCUTRAIN 402.2213.581000.40024.5260.1750.0301.030.2025 DUES AND FEES 390076 25027945 2025 11 INV P 802.00 5/23/2025 LVNV25-032025-3593 Title 1 - Registration 3/25/2025
266 ACCUTRAIN 402.2213.581000.40024.5260.1750.0301.030.2025 DUES AND FEES 390074 25027945 2025 11 INV P 602.00 5/23/2025 LVNV25-032025-3689 Title 1 - Registration 3/27/2025
266 ACCUTRAIN 402.2213.581000.40024.5260.1750.0301.030.2025 DUES AND FEES 390081 25027945 2025 11 INV P 802.00 5/23/2025 LVNV25-032025-3778 Title 1 - Registration 3/28/2025
266 ACCUTRAIN 402.2213.581000.40024.3200.1750.5064.030.2025 DUES AND FEES 390883 25028656 2025 11 INV P 1,514.00 5/23/2025 25028656 Title I - Conference Registration (ISS-Las Vegas) 5/22/2025
266 ACCUTRAIN 100.2300.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 334075 24019217 2025 3 INV P 850.00 9/13/2024 17284 Innovative Schools Summit July 8-12, 2024 7/16/2024
266 ACCUTRAIN 414.2213.581000.37821.9330.1784.8010.030.2024 DUES AND FEES 336192 25003257 2025 3 INV P 13,699.00 9/16/2024 17275 Title II - Private School 7/10/2020
266 ACCUTRAIN 402.2213.581000.40024.3120.1750.0190.030.2025 DUES AND FEES 344722 25007001 2025 4 INV P 657.00 10/18/2024 17580 Title I - Conference Registration (ISS-Chicago) 9/18/2024
266 ACCUTRAIN 402.2213.581000.40024.3120.1750.0190.030.2025 DUES AND FEES 344723 25007001 2025 4 INV P 657.00 10/18/2024 17582 Title I - Conference Registration (ISS-Chicago) 9/19/2024
266 ACCUTRAIN 402.2213.581000.40024.3120.1750.0190.030.2025 DUES AND FEES 344724 25007001 2025 4 INV P 657.00 10/18/2024 17583 Title I - Conference Registration (ISS-Chicago) 9/19/2024
266 ACCUTRAIN 402.2213.581000.40024.1560.1750.1054.030.2025 DUES AND FEES 363497 25014666 2025 7 INV P 757.00 1/31/2025 17872 Title 1 - Registration 11/19/2024
266 ACCUTRAIN 402.2213.581000.40024.1560.1750.1054.030.2025 DUES AND FEES 363809 25014666 2025 7 INV P 757.00 1/31/2025 17873 Title 1 - Registration 11/19/2024
266 ACCUTRAIN 402.2213.581000.40024.5180.1750.0200.030.2025 DUES AND FEES 370182 25017638 2025 8 INV P 2,331.00 2/28/2025 18255 Title 1 - Registration 2/3/2025
266 ACCUTRAIN 402.2213.581000.40024.5950.1750.3070.030.2025 DUES AND FEES 371145 25017854 2025 8 INV P 2,031.00 2/28/2025 18185 Title 1 - Registration 1/27/2025
266 ACCUTRAIN 402.2213.581000.40024.1390.1750.0309.030.2025 DUES AND FEES 372434 25017637 2025 9 INV P 802.00 3/7/2025 ORL25-012025-0862-08 Title I - Registration 1/24/2025
266 ACCUTRAIN 402.2213.581000.40024.1390.1750.0309.030.2025 DUES AND FEES 372429 25017637 2025 9 INV P 802.00 3/7/2025 ORL25-012025-0868-08 Title I - Registration 1/24/2025
266 ACCUTRAIN 402.2213.581000.40024.1390.1750.0309.030.2025 DUES AND FEES 372433 25017637 2025 9 INV P 802.00 3/7/2025 ORL25-012025-0861-08 Title I - Registration 2/24/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 385939 0 2025 11 INV P 557.00 385939 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 385940 0 2025 11 INV P 557.00 385940 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 385943 0 2025 11 INV P 557.00 385943 3/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 385945 0 2025 11 INV P 557.00 385945 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 387570 0 2025 11 INV P 3,328.00 387570 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8560.9990.8010.020.0000 DUES AND FEES 384370 0 2025 11 INV P 757.00 384370 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8560.9990.8010.020.0000 DUES AND FEES 384371 0 2025 11 INV P 757.00 384371 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8560.9990.8010.020.0000 DUES AND FEES 384379 0 2025 11 INV P 702.00 384379 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 384367 0 2025 11 INV P 757.00 384367 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 384086 0 2025 11 INV P 802.00 384086 3/27/2025
9999 ACE HDWE OF TOCO HIL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362120 0 2025 7 INV P 7.17 362120 9/27/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 323612 25000237 2025 1 INV P 211.50 7/26/2024 3577 Budget Display Ads for The Champion Newspaper 6/6/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 323613 25000237 2025 1 INV P 458.23 7/26/2024 3578 Budget Display Ads for The Champion Newspaper 6/6/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 381197 25011228 2025 10 INV P 60.00 4/21/2025 1258 FY25 Solicitation Ads- Vendor Services 4/1/2025
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 381199 25011228 2025 10 INV P 60.00 4/21/2025 1259 FY25 Solicitation Ads- Vendor Services 4/1/2025
3671 ACE III COMMUNICATIO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 385648 25024817 2025 11 INV P 39.00 5/9/2025 002/13/2025 The Champion Newspaper Subscription 2/13/2025
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326738 24017682 2025 2 INV P 60.00 8/9/2024 00165324 FY2024 Vendor Services Solicitation Advertisements 7/30/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 332440 24017682 2025 2 INV P 60.00 8/30/2024 00166058 FY2024 Vendor Services Solicitation Advertisements 8/20/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326731 25001012 2025 2 INV P 646.25 8/9/2024 3595 Champion Newspaper Display Ads 6/6/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326735 25001012 2025 2 INV P 458.23 8/9/2024 3600 Champion Newspaper Display Ads 6/13/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326736 25001012 2025 2 INV P 493.50 8/9/2024 3611 Champion Newspaper Display Ads 6/13/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326737 25001012 2025 2 INV P 646.25 8/9/2024 3612 Champion Newspaper Display Ads 6/13/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326734 25001012 2025 2 INV P 211.50 8/9/2024 3573 Champion Newspaper Display Ads 6/14/2024
3671 ACE III COMMUNICATIO 100.2300.553000.00011.7060.9990.8010.015.0000 COMMUNICATION 334281 0 2025 3 INV P 35.00 334281 2/27/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 337550 24017682 2025 3 INV P 60.00 9/20/2024 00166855 FY2024 Vendor Services Solicitation Advertisements 9/10/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 347590 24017682 2025 4 INV P 60.00 11/1/2024 1245 FY2024 Vendor Services Solicitation Advertisements 6/27/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 347593 24017682 2025 4 INV P 90.00 11/1/2024 00167251 FY2024 Vendor Services Solicitation Advertisements 9/24/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 345332 24017682 2025 4 INV P 60.00 10/23/2024 1250 FY2024 Vendor Services Solicitation Advertisements 10/8/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 345336 24017682 2025 4 INV P 60.00 10/23/2024 1251 FY2024 Vendor Services Solicitation Advertisements 10/8/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 351827 24017682 2025 5 INV P 60.00 11/20/2024 00168526 FY2024 Vendor Services Solicitation Advertisements 11/5/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 351831 24017682 2025 5 INV P 60.00 11/20/2024 00168527 FY2024 Vendor Services Solicitation Advertisements 11/5/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 352486 24017682 2025 5 INV P 60.00 12/2/2024 1254 FY2024 Vendor Services Solicitation Advertisements 11/12/2024
3671 ACE III COMMUNICATIO 305.4000.572000.35535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349928 25008381 2025 5 INV P 200.00 11/8/2024 00163455 PURCHASE ORDER REQUEST STONEVIEW ES 5/21/2024
3671 ACE III COMMUNICATIO 305.4000.572000.36635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349929 25008382 2025 5 INV P 200.00 11/8/2024 00163454 PURCHASE ORDER REQUEST ROCK CHAPEL ES 5/21/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 354255 25011228 2025 6 INV P 120.00 12/6/2024 00168875 FY25 Solicitation Ads- Vendor Services 11/21/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 360062 25011228 2025 7 INV P 90.00 1/9/2025 1256 FY25 Solicitation Ads- Vendor Services 12/17/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 366481 25011228 2025 8 INV P 60.00 2/14/2025 1255 FY25 Solicitation Ads- Vendor Services 1/28/2025
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 372062 25011228 2025 9 INV P 60.00 3/7/2025 1257 FY25 Solicitation Ads- Vendor Services 2/25/2025
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 324226 23014201 2025 1 INV P 269,484.53 7/26/2024 910020967 90136.RFQ_22_752_025.SP6.PRGMMGMT 7/17/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 382908 23014201 2025 10 INV P 257,420.00 4/25/2025 910023675 90136.RFQ_22_752_025.SP6.PRGMMGMT 3/14/2025
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 382899 23014201 2025 10 INV P 257,420.00 4/25/2025 910023986 90136.RFQ_22_752_025.SP6.PRGMMGMT 4/11/2025
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 390899 23014201 2025 11 INV P 257,420.00 5/23/2025 910024285 90136.RFQ_22_752_025.SP6.PRGMMGMT 5/9/2025
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 391590 23014201 2025 11 INV P 623,360.22 5/28/2025 910024319 90136.RFQ_22_752_025.SP6.PRGMMGMT 5/14/2025
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 331590 23014201 2025 2 INV P 272,454.53 8/30/2024 910021314 90136.RFQ_22_752_025.SP6.PRGMMGMT 8/16/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 344862 23014201 2025 4 INV P 269,484.53 10/18/2024 910021678 90136.RFQ_22_752_025.SP6.PRGMMGMT 9/13/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 351207 23014201 2025 5 INV P 269,374.53 11/15/2024 910022249 90136.RFQ_22_752_025.SP6.PRGMMGMT 10/31/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 358701 23014201 2025 6 INV P 257,420.00 12/20/2024 910022646 90136.RFQ_22_752_025.SP6.PRGMMGMT 12/13/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 363323 23014201 2025 7 INV P 257,420.00 1/24/2025 910022739 90136.RFQ_22_752_025.SP6.PRGMMGMT 12/26/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 366427 23014201 2025 7 INV P 257,420.00 2/7/2025 910023061 90136.RFQ_22_752_025.SP6.PRGMMGMT 1/23/2025
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 370992 23014201 2025 8 INV P 257,420.00 4/17/2025 910023348 90136.RFQ_22_752_025.SP6.PRGMMGMT 2/14/2025
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2025 PURCHASED PROF/TECH SERVICES 378903 25011930 2025 10 INV P 7,166.66 4/4/2025 A365-2024#4 Title I Tech Service, Achieve 365, Inc. 3/28/2025
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2025 PURCHASED PROF/TECH SERVICES 385977 25011930 2025 11 INV P 7,166.66 5/9/2025 A365-2024#5 Title I Tech Service, Achieve 365, Inc. 5/2/2025
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2025 PURCHASED PROF/TECH SERVICES 365602 25011930 2025 8 INV P 7,166.66 2/7/2025 A365-2024#2 Title I Tech Service, Achieve 365, Inc. 1/31/2025
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2025 PURCHASED PROF/TECH SERVICES 372142 25011930 2025 9 INV P 7,166.66 3/7/2025 A365-2024#1 Title I Tech Service, Achieve 365, Inc. 1/8/2025
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2025 PURCHASED PROF/TECH SERVICES 372144 25011930 2025 9 INV P 7,166.66 3/7/2025 A365-2024#3 Title I Tech Service, Achieve 365, Inc. 2/27/2025
14574 ACME TECHNOLOGIES 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 327675 25000522 2025 2 INV P 22,725.00 8/16/2024 INV00000001-FSC Ticket Implementation Package- One Time fee 7/22/2024
14574 ACME TECHNOLOGIES 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 369586 25017212 2025 8 INV P 19,500.00 2/28/2025 INV0000003-FSC A. Poole 1/30/2025
9999 ACOM SOLUTIONS INC 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 334240 0 2025 3 INV P 4,548.51 334240 2/27/2024
3674 ACP DIRECT 589.1000.561100.53821.2200.9990.5058.090.0000 SUPPLIES - TECHNOLOGY RELATED 382988 25023519 2025 10 INV P 4,472.60 4/25/2025 0250327 Headphone order ASEDP approved Moss 4/22/2025
3674 ACP DIRECT 100.1000.561100.00011.1020.1021.1050.127.0000 SUPPLIES - TECHNOLOGY RELATED 352483 25006443 2025 5 INV P 4,995.56 12/2/2024 0249124 Headphones : Elbert Hutton 10/15/2024
3674 ACP DIRECT 402.1000.561500.40024.4980.1750.0102.030.2025 EXPENDABLE EQUIPMENT 372224 25017146 2025 9 INV P 3,463.59 3/7/2025 0249855 Title I: Student Headphones 2/20/2025
88888 Acquanetta Ayers 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357567 0 2025 6 INV P 15.00 12/16/2024 0978028-1 reimbursement of fundraiser 12/16/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3678 ACTE 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 379248 25021398 2025 10 INV P 130.00 4/4/2025 Cash-542382 ACTE Membership Dues 2/6/2025
3678 ACTE 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 379244 25021398 2025 10 INV P 130.00 4/4/2025 Cash-542386 ACTE Membership Dues 2/6/2025
3678 ACTE 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 379246 25021398 2025 10 INV P 130.00 4/4/2025 Cash-542389 ACTE Membership Dues 2/6/2025
3678 ACTE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 329288 25002314 2025 2 INV P 1,855.00 8/23/2024 25002314 ACTE 8/20/2024
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 351460 25008967 2025 5 INV P 14,340.00 11/15/2024 DekalbCoGA ACTE 10/25/2024
3678 ACTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372205 25018187 2025 9 INV P 260.00 3/4/2025 COS22625 ACTE dues for COS instructors 3/4/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 372990 25018467 2025 9 INV P 2,765.00 3/10/2025 ACTEWBLCONF25 ACTE Registration 3/5/2025
3679 ACTFL 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 389677 0 2025 11 INV P 375.00 389677 3/27/2025
88888 Action Packed Partie 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326428 0 2025 1 INV P 2,243.00 5/8/2024 APP2243 Activities 5/8/2024
6671 ACTION PACKED PARTIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382502 25023864 2025 10 INV P 2,243.00 4/22/2025 422 Bounce House for Senior Day 4/22/2025
4310 ACTION TARGET 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 376203 25019159 2025 9 INV P 1,305.14 3/21/2025 0614812-IN Target Practice 3/19/2025
14541 ACTIVATE BUCKHEAD LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376311 25019857 2025 9 INV P 724.76 3/21/2025 47484 Team building games 1/30/2025
10146 ACTIVE NETWORKS LLC 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 389199 25018386 2025 11 INV P 4,975.00 5/16/2025 3092238 Heartland School Solutions Credit Card Readers 4/18/2025
10146 ACTIVE NETWORKS LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 327875 25001812 2025 2 INV P 27,500.00 8/16/2024 HSSRECD031274 Heartland School Solutions Annual Support 9/30/2023
10146 ACTIVE NETWORKS LLC 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 356115 24012196 2025 6 INV P 7,500.00 12/13/2024 2648083 Heartland School Solutions Credit Card Readers 5/10/2024
10146 ACTIVE NETWORKS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373068 25018173 2025 9 INV P 10,829.09 3/10/2025 5988017 Repayment from MySchoolBucks credits made to AMHS 3/10/2025
17509 AD MITCHELL PHOTOG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371813 25018046 2025 8 INV P 450.00 3/3/2025 371813 Payment for basketball senior night photos 3/3/2025
17401 ADAM BROOKS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 374450 25016325 2025 9 INV P 400.00 3/14/2025 103 Adam Brooks Honor Band March 2025 3/8/2025
14996 ADAM MOHAMMED 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339275 25003637 2025 3 INV P 525.00 9/26/2024 3637 Title II - Private School (Stipends) 9/24/2024
8807 ADAM NYKAMP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 354071 0 2025 6 INV P 25.46 12/6/2024 354071 Final Payment for Empl Expense claim # 2503131. 12/2/2024
15797 ADAM PUGH CONSULTING 100.2300.530000.00011.8740.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 385705 25025504 2025 11 INV P 1,000.00 5/6/2025 0120724 Professional Development and Team Building focused 2/28/2025
15797 ADAM PUGH CONSULTING 100.2300.530000.00011.8740.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 334186 25003291 2025 3 INV P 500.00 9/13/2024 722 Seminar Division Leadership Retreat 7.17.24 7/17/2024
15983 ADAM WINTER 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 337511 0 2025 3 INV P 46.90 9/20/2024 337511 Final Payment for Empl Expense claim # 2501390. 9/17/2024
15983 ADAM WINTER 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 344678 0 2025 4 INV P 9.72 10/18/2024 344678 Final Payment for Empl Expense claim # 2501989. 10/16/2024
88888 Adama Katter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335054 0 2025 3 INV P 50.00 9/10/2024 SNCF2025 School Nutrition Change Fund 9/6/2020
88888 Adan Mendez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340506 0 2025 4 INV P 30.00 10/1/2024 Rec1106711 YONDR Pouch Refund 9/20/2024
3408 ADAPTIVE TECH SOLUTI 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 386142 25023962 2025 11 INV P 923.48 5/9/2025 29955 General Budget Supplies 4/29/2025
11755 ADDED PIZZAZZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391093 25028123 2025 11 INV P 200.00 5/27/2025 200 Pizza for EOY celebration 5/23/2025
88888 Adebowale Murisiku 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324348 0 2025 1 INV P 30.00 7/30/2024 844322 7B Refund Zoo Field trip 7/25/2024
88888 Adebowale Murisiku 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327462 0 2025 2 INV P 23.00 8/14/2024 7057 7B Refund Zoo field trip 8/13/2024
88888 Adedayo Akanni 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371578 0 2025 8 INV P 25.00 3/3/2025 AA/AA0416 23-24SY Yearbook Refund 3/1/2025
16898 ADELIA KIM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385423 25025423 2025 11 INV P 640.00 5/2/2025 1012 TEACHING AND INSTRUCTION SERVICES (92478) 5/1/2025
16898 ADELIA KIM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369977 25016966 2025 8 INV P 1,000.00 2/25/2025 1011 TEACHING AND INSTRUCTION SERVICES 2/25/2025
10876 ADELLA SUNDMARK 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 337508 0 2025 3 INV P 23.45 9/20/2024 337508 Final Payment for Empl Expense claim # 2501386. 9/17/2024
10876 ADELLA SUNDMARK 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 344681 0 2025 4 INV P 26.13 10/18/2024 344681 Final Payment for Empl Expense claim # 2501993. 10/16/2024
10876 ADELLA SUNDMARK 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353240 25008992 2025 5 INV P 90.00 12/2/2024 09843 MH Grant Dues and Fees 8/16/2024
13138 ADENA MONTESSORI 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 368477 25009702 2025 8 INV P 230.74 4/21/2025 AM-10105393 PRE-K SUPPLIES 2/5/2025
13138 ADENA MONTESSORI 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 368475 25009703 2025 8 INV P 485.29 4/21/2025 AM-10100117 Pre-K supplies 2/5/2025
17483 ADI MARGOLIAS 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 371703 25017384 2025 9 INV P 4,075.00 3/3/2025 SETTLEMENT REIMBURSEMENT 3/3/2025
11580 ADIB SHAKIR 402.2213.558000.40024.3450.1750.0108.030.2024 TRAVEL - EMPLOYEES 335003 0 2025 3 INV P 600.64 9/13/2024 335003 Final Payment for Empl Expense claim # 2403805. 9/10/2024
9999 ADI-DV-CR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 379980 0 2025 10 INV P 307.53 379980 1/27/2025
9999 ADI-DV-CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 383991 0 2025 11 INV P 140.51 383991 2/28/2025
9999 ADI-DV-CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384004 0 2025 11 INV P 229.85 384004 2/28/2025
9999 ADI-DV-CR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384491 0 2025 11 INV P 546.82 384491 3/27/2025
9999 ADI-DV-CR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384408 0 2025 11 INV P 275.12 384408 3/27/2025
9999 ADI-DV-CR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 389701 0 2025 11 INV P 199.96 389701 4/27/2025
9999 ADI-DV-CR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343428 0 2025 2 INV P 451.68 343428 8/27/2024
9999 ADI-DV-CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336390 0 2025 3 INV P 132.99 336390 6/27/2024
9999 ADI-DV-CR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334534 0 2025 3 INV P 359.82 334534 6/27/2024
9999 ADI-DV-CR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337173 0 2025 3 INV P 248.94 337173 7/27/2024
9999 ADI-DV-CR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336992 0 2025 3 INV P 2,954.71 336992 7/27/2024
9999 ADI-DV-CR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337075 0 2025 3 INV P 478.74 337075 7/27/2024
9999 ADI-DV-CR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337097 0 2025 3 INV P 597.12 337097 7/27/2024
9999 ADI-DV-CR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345895 0 2025 3 INV P 149.45 345895 9/27/2024
9999 ADI-DV-CR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354888 0 2025 6 INV P 113.96 354888 7/27/2024
9999 ADI-DV-CR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354966 0 2025 6 INV P 574.64 354966 8/27/2024
9999 ADI-DV-CR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355067 0 2025 6 INV P 298.90 355067 9/27/2024
9999 ADI-DV-CR 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355126 0 2025 6 INV P 298.90 355126 9/27/2024
9999 ADI-DV-CR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355328 0 2025 6 INV P 268.12 355328 10/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 ADI-DV-CR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 359786 0 2025 7 INV P 472.16 359786 9/27/2024
9999 ADI-DV-CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362118 0 2025 7 INV P 456.71 362118 9/27/2024
9999 ADI-DV-CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362123 0 2025 7 INV P 747.25 362123 9/27/2024
9999 ADI-DV-CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362127 0 2025 7 INV P 978.80 362127 9/27/2024
9999 ADI-DV-CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362171 0 2025 7 INV P 359.72 362171 9/27/2024
9999 ADI-DV-CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362183 0 2025 7 INV P 180.48 362183 9/27/2024
9999 ADI-DV-CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362184 0 2025 7 INV P 507.84 362184 9/27/2024
9999 ADI-DV-CR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362581 0 2025 7 INV P 101.98 362581 11/27/2024
9999 ADI-DV-CR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359924 0 2025 7 INV P 395.43 359924 11/27/2024
9999 ADI-DV-CR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359940 0 2025 7 INV P 146.88 359940 11/27/2024
9999 ADI-DV-CR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359984 0 2025 7 INV P 330.66 359984 11/27/2024
9999 ADI-DV-CR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 368246 0 2025 8 INV P 462.05 368246 1/27/2025
9999 ADI-DV-CR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371450 0 2025 9 INV P 451.20 371450 12/27/2024
9999 ADI-DV-CR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374928 0 2025 9 INV P 56.99 374928 2/28/2025
9999 ADI-DV-CR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376739 0 2025 9 INV P 227.91 376739 2/28/2025
15067 ADJ DESIGNS, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372819 25018416 2025 9 INV P 4,000.00 3/6/2025 0002 3/6/2025
9999 ADOBE ADOBE 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 334360 0 2025 3 INV P 19.99 334360 4/27/2024
9999 ADOBE ADOBE 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 336257 0 2025 3 INV P 19.99 336257 6/27/2024
9999 ADOBE ADOBE 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 352683 0 2025 4 INV P 419.88 352683 10/27/2024
9999 ADOBE ADOBE 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 359339 0 2025 7 INV P 239.88 359339 11/27/2024
9999 ADOBE ADOBE 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362694 0 2025 7 INV P 1,259.64 362694 12/27/2024
9999 ADOBE ADOBE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 374821 0 2025 9 INV P 19.99 374821 1/27/2025
9999 ADOBE ADOBE 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 371500 0 2025 9 INV P 239.88 371500 1/27/2025
9999 Adobe Inc 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 374753 0 2025 9 INV P 19.99 374753 12/27/2024
10029 ADOBE INC. 100.1000.553200.00011.7370.7044.8013.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 335716 25003274 2025 3 INV P 1,727.28 9/13/2024 2869501642 Adobe Acrobat Licenses 9/9/2024
10029 ADOBE INC. 100.2100.553200.45611.7370.1500.8010.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 348623 25007184 2025 5 INV P 2,303.04 11/8/2024 2911173294 Adobe Acrobat Licenses - Nurses 10/24/2024
10029 ADOBE INC. 100.1000.553200.00011.7370.7044.8013.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 349676 25008523 2025 5 INV P 239.90 11/8/2024 2921867434 Adobe Acrobat Additional License 11/5/2024
10029 ADOBE INC. 100.1000.553200.00011.5350.1041.5055.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 353223 25008821 2025 5 INV P 2,660.40 12/2/2024 2903796341 Adobe Licenses Renewal FY25 10/16/2024
10029 ADOBE INC. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 362604 0 2025 7 INV P (419.88) 362604 11/27/2024
10029 ADOBE INC. 100.1000.553200.00011.5650.2021.0189.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362787 25010831 2025 7 INV P 1,920.00 1/17/2025 2947248352 Exceptional Ed - Adobe (SM1) 12/2/2024
10029 ADOBE INC. 100.1000.553200.00011.5650.1081.0189.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 372090 25014876 2025 9 INV P 1,918.00 3/7/2025 3000059493 Adobe - Counseling (KH1) 1/29/2025
10029 ADOBE INC. 402.2100.553200.13425.7040.1724.8010.090.2025 COMMUNICATION-WEB SUBSCRPT/LIC 372094 25017557 2025 9 INV P 295.60 3/7/2025 2948317800 ACROBAT PRO SUBSCRIPTION 12/3/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323901 24016889 2025 1 INV P 197.99 7/26/2024 34913541 MUSICAL EQUIPMENT - CHAMBLEE HS 7/11/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323902 24016889 2025 1 INV P 63.44 7/26/2024 34913775 MUSICAL EQUIPMENT - CHAMBLEE HS 7/11/2024
3683 ADORAMA CAMERA 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 378974 25018612 2025 10 INV P 2,858.24 4/4/2025 36193692 Expandable equipment supplies for DSTV 3/10/2025
3683 ADORAMA CAMERA 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 378961 25018612 2025 10 INV P 1,429.12 4/4/2025 36267461 Expandable equipment supplies for DSTV 3/10/2025
3683 ADORAMA CAMERA 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 378958 25019883 2025 10 INV P 2,906.63 4/4/2025 36249524 Expandable equipment supplies for DSTV 3/21/2025
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381424 25022115 2025 10 INV P 197.99 4/18/2025 35526325 MUSICAL EQUIPMENT - CHAMBLEE HS RUSH 11/25/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 333767 24016883 2025 2 INV P 173.92 9/6/2024 35108656 MUSIC PROGRAM SUPPLIES - DISTRICTWIDE 8/22/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332996 24016889 2025 2 INV P 79.62 9/6/2024 34917354 MUSICAL EQUIPMENT - CHAMBLEE HS 8/12/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341282 24016889 2025 4 INV P 13.86 10/4/2024 34913741 MUSICAL EQUIPMENT - CHAMBLEE HS 7/11/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341286 24016889 2025 4 INV P 472.73 10/4/2024 34914548 MUSICAL EQUIPMENT - CHAMBLEE HS 7/11/2024
3683 ADORAMA CAMERA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354152 25005693 2025 6 INV P 563.00 12/2/2024 35471176 Camera equipment to film games for utlimate Frisbe 12/2/2024
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 328307 25001971 2025 2 INV P 6,919.73 8/16/2024 665173607 Health Compliance 7/5/2024
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 344872 25006936 2025 4 INV P 6,923.33 10/18/2024 662571340 ADP Health Compliance 5/31/2024
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 350019 25006936 2025 5 INV P 6,634.68 11/8/2024 674235492 ADP Health Compliance 11/1/2024
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 354575 25011323 2025 6 INV P 6,840.64 12/6/2024 667325390 ADP Health Compliance 8/2/2024
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 354574 25011323 2025 6 INV P 6,879.16 12/6/2024 670022631 ADP Health Compliance 9/6/2024
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 356029 25011323 2025 6 INV P 6,637.25 12/13/2024 677094447 ADP Health Compliance 12/6/2024
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 360762 25011323 2025 7 INV P 6,637.25 1/17/2025 679116065 ADP Health Compliance 1/3/2025
88888 Adria Dennis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368511 0 2025 8 INV P 159.00 2/17/2025 0870905; 0870921 Refund for Cancelled Trip 2/17/2025
16372 ADRIAN SERMONS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383064 25024037 2025 10 INV P 240.00 4/25/2025 LEADER2025-23 Title II PL Stipend - Charter School 4/23/2025
16372 ADRIAN SERMONS 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338984 25004596 2025 3 INV P 660.00 9/26/2024 LEADER2024-23 Title II - Charter School (Stipend) 9/20/2024
5652 ADRIANA VIRGINIA V A 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 325486 0 2025 1 INV P 83.75 8/5/2024 325486 Final Payment for Empl Expense claim # 2500075. 6/30/2024
5652 ADRIANA VIRGINIA V A 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 328737 0 2025 2 INV P 169.18 8/23/2024 328737 Final Payment for Empl Expense claim # 2500473. 8/19/2024
5652 ADRIANA VIRGINIA V A 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 337500 0 2025 3 INV P 308.54 9/20/2024 337500 Final Payment for Empl Expense claim # 2501367. 9/17/2024
5652 ADRIANA VIRGINIA V A 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 342464 0 2025 4 INV P 259.63 10/11/2024 342464 Final Payment for Empl Expense claim # 2501956. 10/9/2024
5652 ADRIANA VIRGINIA V A 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 352878 0 2025 5 INV P 239.19 11/21/2024 352878 Final Payment for Empl Expense claim # 2502967. 11/21/2024
5652 ADRIANA VIRGINIA V A 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 357656 0 2025 6 INV P 211.39 12/20/2024 357656 Final Payment for Empl Expense claim # 2503476. 12/16/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
16375 ADRIANNA BOOKER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383063 25024040 2025 10 INV P 480.00 4/25/2025 LEADER2025-05 Title II PL Stipend - Charter School 4/23/2025
16375 ADRIANNA BOOKER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338981 25004599 2025 3 INV P 660.00 9/26/2024 LEADER2024-05 Title II - Charter School (Stipend) 9/20/2024
88888 Adrianna Dennis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392544 0 2025 11 INV P 40.00 5/29/2025 888092 AP Exam Refund 2/3/2025
88888 Adrianna Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321587 0 2025 1 INV P 50.00 7/8/2024 No Receipt-AWilliams Six Flags Trip Cancelled - Refund - Adrian William 7/8/2024
7467 ADRIENNE ANTHONY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389915 25027687 2025 11 INV P 45.63 5/19/2025 389915 5/19/2025
7467 ADRIENNE ANTHONY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389958 25027692 2025 11 INV P 10.39 5/19/2025 389958 5/19/2025
7467 ADRIENNE ANTHONY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389921 25027693 2025 11 INV P 19.98 5/19/2025 389921 5/19/2025
7467 ADRIENNE ANTHONY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389923 25027695 2025 11 INV P 18.98 5/19/2025 389923 5/19/2025
7467 ADRIENNE ANTHONY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389927 25027697 2025 11 INV P 54.18 5/19/2025 389927 5/19/2025
7467 ADRIENNE ANTHONY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391701 25029331 2025 11 INV P 182.37 5/28/2025 391701 5/28/2025
7467 ADRIENNE ANTHONY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346376 25007744 2025 4 INV P 91.79 10/24/2024 346376 10/24/2024
7467 ADRIENNE ANTHONY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354229 25010801 2025 6 INV P 74.44 12/3/2024 354229 12/3/2024
9999 Adrienne Coburn 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363737 0 2025 7 INV P 8.00 1/31/2025 SRR-09158248 1/27/2025
15758 ADRIENNE EDWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374331 25019107 2025 9 INV P 300.00 3/13/2025 374331 3/13/2025
2141 ADRIENNE HILLS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 339196 0 2025 3 INV P 56.28 9/25/2024 339196 Final Payment for Empl Expense claim # 2501310. 9/24/2024
2141 ADRIENNE HILLS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 352540 0 2025 5 INV P 48.91 11/20/2024 352540 Final Payment for Empl Expense claim # 2502743. 11/20/2024
2141 ADRIENNE HILLS 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350613 25008960 2025 5 INV P 90.00 11/15/2024 09936 MH Grant Dues and Fees 9/30/2024
9999 Adrienne Jackson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346713 0 2025 4 INV P 17.40 11/1/2024 SRR-9262832 10/25/2024
1392 A'DRIENNE L THOMPSON 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 331759 0 2025 2 INV P 50.92 8/30/2024 331759 Final Payment for Empl Expense claim # 2500817. 8/27/2024
1392 A'DRIENNE L THOMPSON 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 331761 0 2025 2 INV P 12.73 8/30/2024 331761 Final Payment for Empl Expense claim # 2500826. 8/27/2024
1392 A'DRIENNE L THOMPSON 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337901 0 2025 3 INV P 113.57 9/20/2024 337901 Final Payment for Empl Expense claim # 2501445. 9/18/2024
1392 A'DRIENNE L THOMPSON 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 349989 0 2025 5 INV P 16.08 11/8/2024 349989 Final Payment for Empl Expense claim # 2502516. 11/7/2024
1392 A'DRIENNE L THOMPSON 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 357502 0 2025 6 INV P 53.60 12/20/2024 357502 Final Payment for Empl Expense claim # 2503380. 12/16/2024
1405 ADRIENNE LACEY GRIFF 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL - EMPLOYEES 332553 0 2025 2 INV P 95.48 8/30/2024 332553 Final Payment for Empl Expense claim # 2500946. 8/29/2024
9093 ADRIENNE SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369891 25017606 2025 8 INV P 146.90 2/25/2025 Multiple Invoices Reimbursement for Sunshine Social 2/25/2025
349 ADVANCE EDUCATION 100.2300.581000.00011.7660.9990.8010.010.0000 DUES AND FEES 325587 25001055 2025 1 INV P 147,000.00 8/2/2024 00174863 District Accreditation Fees 4/15/2024
349 ADVANCE EDUCATION 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 381367 25021749 2025 10 INV P 125.00 4/21/2025 00182496 COGNIA 3/28/2025
349 ADVANCE EDUCATION 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 342072 25005863 2025 4 INV P 3,000.00 10/11/2024 00180341 COGNIA- Conference 9/26/2024
349 ADVANCE EDUCATION 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 372777 25018461 2025 9 INV P 1,500.00 3/14/2025 00182164 COGNIA 3/6/2025
2382 ADVANCED BARCODE LAB 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332629 25001559 2025 2 INV P 1,413.00 8/30/2024 1001750 Per Pupil-Supplies 8/27/2024
2382 ADVANCED BARCODE LAB 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 339584 25001558 2025 3 INV P 1,100.00 12/13/2024 1001805 Student homework folders 9/10/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 382036 25013163 2025 10 INV P 26,205.40 4/25/2025 1066a OT/PT/Speech-Language Services for 504 students 4/1/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 386406 25013163 2025 11 INV P 22,941.50 5/9/2025 1067a OT/PT/Speech-Language Services for 504 students 5/2/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 332627 25002405 2025 2 INV P 20,400.00 8/30/2024 1058 OT/PT/Speech-Language Services for 504 students 8/2/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 340349 25002405 2025 3 INV P 14,790.00 10/4/2024 1059 OT/PT/Speech-Language Services for 504 students 9/1/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 345017 25002405 2025 4 INV P 21,487.50 10/18/2024 1060 OT/PT/Speech-Language Services for 504 students 10/1/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 350596 25002405 2025 5 INV P 19,949.50 11/15/2024 1061 OT/PT/Speech-Language Services for 504 students 11/1/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 354569 25002405 2025 6 INV P 18,712.00 12/6/2024 1062 OT/PT/Speech-Language Services for 504 students 12/1/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 360363 25013163 2025 7 INV P 19,934.50 1/9/2025 1063 OT/PT/Speech-Language Services for 504 students 12/20/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 366353 25013163 2025 8 INV P 6,987.00 2/7/2025 1064 OT/PT/Speech-Language Services for 504 students 2/1/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 369798 25013163 2025 8 INV P 10,208.00 2/28/2025 1064a OT/PT/Speech-Language Services for 504 students 2/24/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 373637 25013163 2025 9 INV P 20,639.00 3/14/2025 1065a OT/PT/Speech-Language Services for 504 students 3/1/2025
6778 AED BRANDS, LLC 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 324138 24016655 2025 1 INV P 1,510.00 7/26/2024 132661 AED Superstore - Clinic 7/24/2024
6778 AED BRANDS, LLC 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 361541 25010688 2025 7 INV P 2,475.00 1/17/2025 172827 AED Brands - Clinic 12/3/2024
14914 AERIAL TITANS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 354714 25010071 2025 6 INV P 18,950.00 12/6/2024 INV4677 New 2022 Skyjack Sj 11/19/2024
14893 AFFAIRS TO REMEMBER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379459 25021220 2025 10 INV P 3,861.00 4/2/2025 250329CHA-RL1-3 PROM DRINKS 3/28/2025
14893 AFFAIRS TO REMEMBER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373333 25018847 2025 9 INV P 4,817.50 3/11/2025 E73533 CATERING DEPOSIT 12/17/2024
14893 AFFAIRS TO REMEMBER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378011 25020564 2025 9 INV P 4,817.50 3/28/2025 250329CHA-RL1-2 PROM CATERING 2 1/17/2025
88888 Afolake Sulola 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325012 0 2025 1 INV P 770.00 7/31/2024 58 Student workshop 7/30/2024
88888 Africa Hare 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371622 0 2025 8 INV P 25.00 3/3/2025 AH/ZH0415 23-24SY Yearbook Refund 3/1/2025
88888 AFRICAN LIBRARY PROJ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343209 0 2025 4 INV P 125.00 10/11/2024 B16-17 AFRICAN LIBRARY PROJECT B16-17 10/11/2024
88888 AFRICAN LIBRARY PROJ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359864 0 2025 7 INV P 125.00 1/3/2025 ALPTMS AFRICAN LIBRARY PROJECT 10/11/2024
17545 AFRICAN TEXTILE MUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379212 25021321 2025 10 INV P 950.00 4/2/2025 379212 Museum Tour and Weaving Workshop 4/2/2025
17545 AFRICAN TEXTILE MUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380176 25021946 2025 10 INV P 730.00 4/7/2025 04-02 Museum Tour and Weaving Workshop 4/2/2025
17545 AFRICAN TEXTILE MUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380178 25021948 2025 10 INV P 720.00 4/7/2025 04-04 Museum Tour and Weaving Workshop 4/4/2025
14730 AGAPE TENNIS ACADEMY 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 389089 25027075 2025 11 INV P 900.00 5/16/2025 02012025 TENNIS COURT USAGE FY25 3/6/2025
14730 AGAPE TENNIS ACADEMY 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 389086 25027075 2025 11 INV P 1,010.00 5/16/2025 03062025 TENNIS COURT USAGE FY25 3/6/2025
88888 Agape Touch by Tai 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382325 0 2025 10 INV P 1,260.00 4/24/2025 2025-0507 Massages for teacher appreciation 2/3/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 322955 24013909 2025 1 INV P 825.00 7/18/2024 119556A Per Pupil Supplies 5/14/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
287 AGC EDUCATION INC. 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 323674 24014350 2025 1 INV P 1,107.00 7/26/2024 119557A Per Pupil Supplies 7/13/2024
287 AGC EDUCATION INC. 402.1000.561000.40024.0150.1750.0510.030.2025 SUPPLIES 382654 25021878 2025 10 INV P 2,699.00 4/25/2025 121887 Title I - Supplies 4/15/2025
287 AGC EDUCATION INC. 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 386176 25024598 2025 11 INV P 2,564.68 5/9/2025 122029 SUPPLIES 4/30/2025
287 AGC EDUCATION INC. 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 327863 24020447 2025 2 INV P 1,805.00 8/16/2024 119990 Title I Supplies 8/8/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 331925 25000412 2025 2 INV P 2,939.93 8/30/2024 119900 General Education 7/29/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 339273 25002083 2025 3 INV P 208.00 9/26/2024 120063 FTE - Equipment - Laminator - AGC Ed. INC 8/16/2024
287 AGC EDUCATION INC. 100.1000.561500.00011.4980.1021.0102.127.0000 EXPENDABLE EQUIPMENT 339273 25002083 2025 3 INV P 1,985.00 9/26/2024 120063 FTE - Equipment - Laminator - AGC Ed. INC 8/16/2024
287 AGC EDUCATION INC. 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 333305 25002785 2025 3 INV P 1,880.00 9/6/2024 120194 ASEDP-Poster Printer 8/30/2024
287 AGC EDUCATION INC. 589.1000.561200.73221.1900.9990.2056.090.0000 COMPUTER SOFTWARE 333305 25002785 2025 3 INV P 890.00 9/6/2024 120194 ASEDP-Poster Printer 8/30/2024
287 AGC EDUCATION INC. 589.1000.561600.73221.1900.9990.2056.090.0000 EXPENDABLE COMPUTER EQUIPMENT 333305 25002785 2025 3 INV P 3,500.00 9/6/2024 120194 ASEDP-Poster Printer 8/30/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 340283 25004808 2025 3 INV P 586.25 10/4/2024 120429 Poster Maker Supplies 9/25/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 350668 25007167 2025 5 INV P 589.25 11/15/2024 120717 SUPPLIES FOR POSTER MAKER 10/30/2024
287 AGC EDUCATION INC. 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 349745 25007409 2025 5 INV P 3,280.00 11/8/2024 120690 SUPPLIES - EQUIPMENT EXPENDABLE 10/25/2024
287 AGC EDUCATION INC. 100.2100.561500.00011.7560.9990.8010.090.0000 EXPENDABLE EQUIPMENT 349745 25007409 2025 5 INV P 4,600.00 11/8/2024 120690 SUPPLIES - EQUIPMENT EXPENDABLE 10/25/2024
287 AGC EDUCATION INC. 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 356550 25006680 2025 6 INV P 1,073.25 12/13/2024 120680 INSTRUCTIONAL SUPPLIES 10/24/2024
287 AGC EDUCATION INC. 402.1000.561000.40024.2700.1750.2062.030.2025 SUPPLIES 357332 25009937 2025 6 INV P 1,021.65 12/20/2024 120900 Title I-Poster Maker Supplies 11/27/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 362790 25013088 2025 7 INV P 1,438.65 1/17/2025 121093 FTE - Poster Maker Supplies 1/8/2025
287 AGC EDUCATION INC. 402.1000.561500.40024.0150.1750.0510.030.2025 EXPENDABLE EQUIPMENT 363089 25013841 2025 7 INV P 4,890.00 1/24/2025 121046 Title I Instructional Equipment 1/17/2025
88888 Agnes Giwa 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338872 0 2025 3 INV P 107.94 9/23/2024 02943 COPY PAPER REIMBURSEMENT 9/23/2024
88888 Ahmad Barron 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389990 0 2025 11 INV P 200.00 5/28/2025 05152025 DJ for silent disco 5/15/2025
88888 Ahmed Louis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391227 0 2025 11 INV P 338.43 5/27/2025 000115 Reimbursement - Athletic ceremony food 5/21/2025
9999 Ahmed Louis 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 333547 0 2025 3 INV P 50.00 9/20/2024 CF-E20160227-398C Smoke Rise - Change Fund SY2025 9/5/2024
9999 Ahmed Louis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 333548 0 2025 3 INV P 50.00 9/20/2024 CF-E20160227-415C Stone Mill Elementary School - Change Fund SY2025 9/5/2024
88888 AIKG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323614 0 2025 1 INV P 1,404.00 7/22/2024 senior 24 outting AIKG,LLC 7/5/2024
88888 Ailyn Uyeda 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346189 0 2025 4 INV P 203.63 10/24/2024 Bus driver bkfast Bus driver appreciation breakfast on 10/22 10/23/2024
88888 Airborne 360 Photo B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346460 0 2025 4 INV P 250.00 10/25/2024 0082 360 Photo Booth for Senior Breakfast 10/12/2024
15121 AIRBORNE 360 PHOTOBO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382783 25023003 2025 10 INV P 480.00 4/23/2025 0083 360 Photo Booth 3/24/2025
15121 AIRBORNE 360 PHOTOBO 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 387873 25026859 2025 11 INV P 400.00 5/12/2025 0085 8th Grade Prom 360 Photobooth Rental 5/12/2025
8087 AIRBORNE ATHLETICS 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP-NOT BUSES/COMP 320554 24019937 2025 1 INV P 7,051.00 7/1/2024 D2650 BASKETBALL SHOOTING MACHINE 5/17/2024
11359 AISHA CHADWICK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354423 25011428 2025 6 INV P 439.52 12/3/2024 BETA0001 National Beta Convention Dining 12/3/2024
15065 AISHA JAMES 402.2213.558000.40024.5780.1750.0497.030.2024 TRAVEL - EMPLOYEES 325686 0 2025 1 INV P 782.71 8/5/2024 325686 Final Payment for Empl Expense claim # 2500188. 6/30/2024
15065 AISHA JAMES 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL - EMPLOYEES 354586 0 2025 6 INV P 1,003.82 12/6/2024 354586 Final Payment for Empl Expense claim # 2502414. 12/4/2024
88888 Aisha Woods 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380205 0 2025 10 INV P 100.00 4/7/2025 913918 Refund for TSU trip. 4/7/2025
88888 Aisha Woods 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380342 0 2025 10 INV P 400.00 4/8/2025 914653 TSU TRIP REFUND 4/8/2025
1370 AKECIA OWENS-CUNNING 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 341077 0 2025 4 INV P 168.84 10/4/2024 341077 Final Payment for Empl Expense claim # 2501751. 10/3/2024
1370 AKECIA OWENS-CUNNING 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 349448 0 2025 5 INV P 172.86 11/8/2024 349448 Final Payment for Empl Expense claim # 2502496. 11/5/2024
1370 AKECIA OWENS-CUNNING 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354594 0 2025 6 INV P 94.47 12/6/2024 354594 Final Payment for Empl Expense claim # 2503220. 12/4/2024
88888 Akei Irvin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337467 0 2025 3 INV P 77.00 9/17/2024 091024 Textbook Refund for Student 9/10/2024
88888 AKILAH HILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390945 0 2025 11 INV P 200.00 5/23/2025 AK1 SNACKS FOR AP TESTINH 4/30/2025
88888 Akira Montgomery 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352082 0 2025 5 INV P 100.00 11/19/2024 HD0004 Home Depot Legal program participation 11/19/2024
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 331988 24002860 2025 2 INV P 200.00 8/30/2024 24-3053 Public Safety Decals for PS vehicles 8/1/2024
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 331986 24018486 2025 2 INV P 5,390.00 8/30/2024 24-2902 DeKalb County Schools Police- Ghost Graphics 7/16/2024
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 331985 24018486 2025 2 INV P 2,180.00 8/30/2024 24-3054 DeKalb County Schools Police- Ghost Graphics 8/1/2024
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 365484 25007948 2025 8 INV P 500.00 2/7/2025 24-3995 DCSD Police Vehicles Decal 11/6/2024
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 365483 25008136 2025 8 INV P 1,975.00 2/7/2025 24-4626 Police Vehicles Decal for "NEW" Vehicles in SY 25 1/30/2025
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371980 25008136 2025 9 INV P 3,555.00 3/7/2025 24-4863 Police Vehicles Decal for "NEW" Vehicles in SY 25 2/25/2025
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 375146 25008136 2025 9 INV P 395.00 3/21/2025 24-5007 Police Vehicles Decal for "NEW" Vehicles in SY 25 3/12/2025
88888 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363446 0 2025 1 INV P 565.58 7/1/2024 3703 REPOST CHECK #3703 VOIDED IN ERROR 10/27/2023
88888 Akua James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323724 0 2025 1 INV P 25.00 7/22/2024 Sunshine2 Black history program 7/22/2024
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380085 25021895 2025 10 INV P 164.78 4/4/2025 exceptional3 Exceptional Childrens Week 4/4/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384796 25024144 2025 10 INV P 260.20 4/29/2025 SUNSHINE9 TEACHER APPRECIATION CELEBRATION 4/29/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386768 25025848 2025 11 INV P 91.95 5/27/2025 Sunshine10 Teacher Appreciation Week 5/7/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387119 25026697 2025 11 INV P 382.23 5/8/2025 sunshine13 teacher appreciation luau cookout 5/8/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391410 25028874 2025 11 INV P 38.97 5/27/2025 custodian1 custodian appreciation 5/27/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391434 25028875 2025 11 INV P 63.98 5/27/2025 retirement1 retirement event 5/27/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391473 25028887 2025 11 INV P 49.29 5/27/2025 retirement3 retirement event 5/27/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391463 25028889 2025 11 INV P 49.29 5/27/2025 retirement2 retirement event 5/27/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391448 25028892 2025 11 INV P 195.88 5/27/2025 dance1 school dance 5/27/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392779 25029596 2025 11 INV P 40.98 5/30/2025 retirement8 cake for teacher retirement 5/30/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
1400 AKUA JAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332443 25002755 2025 2 INV P 150.02 8/28/2024 CELEBRATION2 WELCOME BACK BAGS/BEREAVEMENT ARRANGEMENT 8/28/2024
1400 AKUA JAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332408 25002756 2025 2 INV P 51.94 8/28/2024 CELEBRATION1 ITEMS FOR CELEBRATION/CUSTODIAL GOING AWAY EVENT 8/28/2024
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336831 25003716 2025 3 INV P 143.42 9/16/2024 SUNSHINE3 MEMBER APPRECIATION TREATS 9/16/2024
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337262 25003718 2025 3 INV P 100.00 9/16/2024 SUNSHINE4 MEMBER INCENTIVE 9/16/2024
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341655 25005718 2025 4 INV P 70.23 10/4/2024 Sunshine5 Items for New Hires. Sunshine Incentives 10/4/2024
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346988 25007737 2025 4 INV P 14.99 10/28/2024 SUNSHINE6 BEREAVEMENT TOKEN FOR STAFF MEMBER 10/28/2024
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373334 25018212 2025 9 INV P 185.00 3/11/2025 JanBday Sunshine Members Jan/Feb Birthdays 3/11/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373347 25018311 2025 9 INV P 164.10 3/11/2025 sweettreats Items for V-Day Sunshine Members 3/11/2025
9999 ALABAMA A&M - HANDSH 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 355019 0 2025 6 INV P 50.00 355019 9/27/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322531 0 2025 1 INV P 165.50 7/15/2024 25S01 -42 MONTGOMERY, BRIAN-2319641 7/15/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325154 0 2025 1 INV P 165.50 7/31/2024 25S02 -39 MONTGOMERY, BRIAN-2319641 7/31/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380792 0 2025 10 INV P 98.00 4/14/2025 25S19 -129 FRANKLIN, HAROLD-420060202/591687 4/14/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380935 0 2025 10 INV P 139.90 4/14/2025 25S19 -275 GLOVER, RICHARD-422062586/1545644 4/14/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380700 0 2025 10 INV P 165.50 4/14/2025 25S19 -36 MONTGOMERY, BRIAN-2319641 4/14/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383503 0 2025 10 INV P 98.00 4/28/2025 25S20 -134 FRANKLIN, HAROLD-420060202/591687 4/28/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383652 0 2025 10 INV P 139.90 4/28/2025 25S20 -286 GLOVER, RICHARD-422062586/1545644 4/28/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383405 0 2025 10 INV P 165.50 4/28/2025 25S20 -36 MONTGOMERY, BRIAN-2319641 4/28/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388147 0 2025 11 INV P 98.00 5/13/2025 25S21 -136 FRANKLIN, HAROLD-420060202/591687 5/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388301 0 2025 11 INV P 139.90 5/13/2025 25S21 -294 GLOVER, RICHARD-422062586/1545644 5/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388051 0 2025 11 INV P 165.50 5/13/2025 25S21 -38 MONTGOMERY, BRIAN-2319641 5/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392214 0 2025 11 INV P 98.00 5/29/2025 25S22 -135 FRANKLIN, HAROLD-420060202/591687 5/29/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392372 0 2025 11 INV P 139.90 5/29/2025 25S22 -296 GLOVER, RICHARD-422062586/1545644 5/29/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392117 0 2025 11 INV P 165.50 5/29/2025 25S22 -36 MONTGOMERY, BRIAN-2319641 5/29/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328078 0 2025 2 INV P 98.00 8/15/2024 25S03 -132 FRANKLIN, HAROLD-420060202/591687 8/15/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327986 0 2025 2 INV P 165.50 8/15/2024 25S03 -37 MONTGOMERY, BRIAN-2319641 8/15/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332144 0 2025 2 INV P 139.90 8/28/2024 25S04 -225 GLOVER, RICHARD-422062586/1545644 8/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332146 0 2025 2 INV P 98.00 8/28/2024 25S04 -228 FRANKLIN, HAROLD-420060202/591687 8/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332151 0 2025 2 INV P 165.50 8/28/2024 25S04 -236 MONTGOMERY, BRIAN-2319641 8/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335952 0 2025 3 INV P 98.00 9/13/2024 25S05 -135 FRANKLIN, HAROLD-420060202/591687 9/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336002 0 2025 3 INV P 375.00 9/13/2024 25S05 -186 HOWARD, ROSRICO-260395156/3150077 9/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336095 0 2025 3 INV P 139.90 9/13/2024 25S05 -280 GLOVER, RICHARD-422062586/1545644 9/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335855 0 2025 3 INV P 165.50 9/13/2024 25S05 -38 MONTGOMERY, BRIAN-2319641 9/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340102 0 2025 3 INV P 98.00 9/30/2024 25S06 -136 FRANKLIN, HAROLD-420060202/591687 9/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340151 0 2025 3 INV P 375.00 9/30/2024 25S06 -188 HOWARD, ROSRICO-260395156/3150077 9/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340243 0 2025 3 INV P 139.90 9/30/2024 25S06 -281 GLOVER, RICHARD-422062586/1545644 9/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340003 0 2025 3 INV P 165.50 9/30/2024 25S06 -36 MONTGOMERY, BRIAN-2319641 9/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343928 0 2025 4 INV P 98.00 10/14/2024 25S07 -135 FRANKLIN, HAROLD-420060202/591687 10/14/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343977 0 2025 4 INV P 375.00 10/14/2024 25S07 -185 HOWARD, ROSRICO-260395156/3150077 10/14/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344072 0 2025 4 INV P 139.90 10/14/2024 25S07 -280 GLOVER, RICHARD-422062586/1545644 10/14/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343828 0 2025 4 INV P 165.50 10/14/2024 25S07 -35 MONTGOMERY, BRIAN-2319641 10/14/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347949 0 2025 4 INV P 98.00 10/30/2024 25S08 -141 FRANKLIN, HAROLD-420060202/591687 10/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347997 0 2025 4 INV P 375.00 10/30/2024 25S08 -189 HOWARD, ROSRICO-260395156/3150077 10/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348093 0 2025 4 INV P 139.90 10/30/2024 25S08 -286 GLOVER, RICHARD-422062586/1545644 10/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347844 0 2025 4 INV P 165.50 10/30/2024 25S08 -35 MONTGOMERY, BRIAN-2319641 10/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350980 0 2025 5 INV P 98.00 11/13/2024 25S09 -142 FRANKLIN, HAROLD-420060202/591687 11/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351029 0 2025 5 INV P 375.00 11/13/2024 25S09 -191 HOWARD, ROSRICO-260395156/3150077 11/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351123 0 2025 5 INV P 139.90 11/13/2024 25S09 -285 GLOVER, RICHARD-422062586/1545644 11/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350873 0 2025 5 INV P 165.50 11/13/2024 25S09 -34 MONTGOMERY, BRIAN-2319641 11/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353783 0 2025 5 INV P 98.00 11/27/2024 25S10 -146 FRANKLIN, HAROLD-420060202/591687 11/26/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353833 0 2025 5 INV P 375.00 11/27/2024 25S10 -196 HOWARD, ROSRICO-260395156/3150077 11/26/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353924 0 2025 5 INV P 139.90 11/27/2024 25S10 -292 GLOVER, RICHARD-422062586/1545644 11/26/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353672 0 2025 5 INV P 165.50 11/27/2024 25S10 -34 MONTGOMERY, BRIAN-2319641 11/26/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356720 0 2025 6 INV P 98.00 12/11/2024 25S11 -143 FRANKLIN, HAROLD-420060202/591687 12/11/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356768 0 2025 6 INV P 375.00 12/11/2024 25S11 -192 HOWARD, ROSRICO-260395156/3150077 12/11/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356860 0 2025 6 INV P 139.90 12/11/2024 25S11 -286 GLOVER, RICHARD-422062586/1545644 12/11/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356613 0 2025 6 INV P 165.50 12/11/2024 25S11 -34 MONTGOMERY, BRIAN-2319641 12/11/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358945 0 2025 6 INV P 98.00 12/31/2024 25S12 -145 FRANKLIN, HAROLD-420060202/591687 12/20/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358993 0 2025 6 INV P 375.00 12/31/2024 25S12 -194 HOWARD, ROSRICO-260395156/3150077 12/20/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359086 0 2025 6 INV P 139.90 12/31/2024 25S12 -288 GLOVER, RICHARD-422062586/1545644 12/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358841 0 2025 6 INV P 165.50 12/31/2024 25S12 -35 MONTGOMERY, BRIAN-2319641 12/20/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361008 0 2025 7 INV P 98.00 1/13/2025 25S13 -140 FRANKLIN, HAROLD-420060202/591687 1/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361151 0 2025 7 INV P 139.90 1/13/2025 25S13 -286 GLOVER, RICHARD-422062586/1545644 1/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360905 0 2025 7 INV P 165.50 1/13/2025 25S13 -32 MONTGOMERY, BRIAN-2319641 1/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364868 0 2025 7 INV P 98.00 1/31/2025 25S14 -143 FRANKLIN, HAROLD-420060202/591687 1/30/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365005 0 2025 7 INV P 139.90 1/31/2025 25S14 -289 GLOVER, RICHARD-422062586/1545644 1/30/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364764 0 2025 7 INV P 165.50 1/31/2025 25S14 -33 MONTGOMERY, BRIAN-2319641 1/30/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367368 0 2025 8 INV P 98.00 2/12/2025 25S15 -137 FRANKLIN, HAROLD-420060202/591687 2/12/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367507 0 2025 8 INV P 139.90 2/12/2025 25S15 -277 GLOVER, RICHARD-422062586/1545644 2/12/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367266 0 2025 8 INV P 165.50 2/12/2025 25S15 -33 MONTGOMERY, BRIAN-2319641 2/12/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370650 0 2025 8 INV P 98.00 2/26/2025 25S16 -140 FRANKLIN, HAROLD-420060202/591687 2/26/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370789 0 2025 8 INV P 139.90 2/26/2025 25S16 -281 GLOVER, RICHARD-422062586/1545644 2/26/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370553 0 2025 8 INV P 165.50 2/26/2025 25S16 -35 MONTGOMERY, BRIAN-2319641 2/26/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373994 0 2025 9 INV P 98.00 3/13/2025 25S17 -137 FRANKLIN, HAROLD-420060202/591687 3/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374132 0 2025 9 INV P 139.90 3/13/2025 25S17 -275 GLOVER, RICHARD-422062586/1545644 3/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373898 0 2025 9 INV P 165.50 3/13/2025 25S17 -34 MONTGOMERY, BRIAN-2319641 3/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378189 0 2025 9 INV P 98.00 3/28/2025 25S18 -131 FRANKLIN, HAROLD-420060202/591687 3/31/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378341 0 2025 9 INV P 139.90 3/28/2025 25S18 -283 GLOVER, RICHARD-422062586/1545644 3/31/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378367 0 2025 9 INV P 165.50 3/28/2025 25S18 -35 MONTGOMERY, BRIAN-2319641 3/31/2025
2259 ALAIN D LOVE DAVIS 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 359204 0 2025 6 INV P 344.54 12/20/2024 359204 Final Payment for Empl Expense claim # 2502181. 12/20/2024
15144 ALAINY JANE EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382704 25022990 2025 10 INV P 300.00 4/23/2025 04/23/2025 Final Payment 4/23/2025
15144 ALAINY JANE EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376169 25019753 2025 9 INV P 300.00 3/20/2025 00013 Incubation Experience 4/10/2024
1616 ALANNA BRYANT 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 344386 0 2025 4 INV P 250.00 10/18/2024 344386 Final Payment for Empl Expense claim # 2500937. 10/15/2024
1616 ALANNA BRYANT 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353238 25008958 2025 5 INV P 90.00 12/2/2024 09640 MH Grant Dues and Fees 7/31/2024
88888 Albert Bashale 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321025 0 2025 1 INV P 50.00 7/3/2024 489338 Six Flags Trip Cancelled-Refund-Annestesia Bashale 7/3/2024
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379347 25021553 2025 10 INV P 622.23 4/2/2025 90901067 Staff and Student Celebrations 4/2/2025
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385599 25025702 2025 11 INV P 604.77 5/2/2025 4236082072 Staff Celebrations 5/2/2025
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389065 25027674 2025 11 INV P 1,006.66 5/15/2025 445650151 Teacher Appreciation and School Public Safety Cele 5/15/2025
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341634 25006156 2025 4 INV P 749.50 10/4/2024 75111 Teacher's Supplies 10/4/2024
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351935 25010090 2025 5 INV P 292.94 11/18/2024 37455983 Staff Activities and Turkey Bowl 11/18/2024
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 362817 25014360 2025 7 INV P 342.93 1/16/2025 362817 Staff Supplies Final Pymt 1/16/2025
3387 ALBERTA Y GARNER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331383 0 2025 2 INV P 292.50 8/30/2024 081624GODFREY3387 8/16/24 SECURITY 8/23/2024
3387 ALBERTA Y GARNER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333859 0 2025 3 INV P 243.75 9/6/2024 082224GODFREY3387 8/22/24 SECURITY 9/5/2024
16046 ALBOUM TRANSLATION S 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 344320 25005484 2025 4 INV P 40.08 10/18/2024 I-24766 ICA for Alboum Translation 8/13/2024
16046 ALBOUM TRANSLATION S 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342150 25005484 2025 4 INV P 181.44 10/11/2024 I-25094 ICA for Alboum Translation 9/12/2024
16046 ALBOUM TRANSLATION S 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 345544 25007286 2025 4 INV P 68.80 10/23/2024 I-24659 Translation Services 10/22/2024
16046 ALBOUM TRANSLATION S 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 351822 25007286 2025 5 INV P 59.82 11/20/2024 I-24717 Translation Services 11/1/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323820 25000674 2025 1 INV P 397.50 7/23/2024 2005 PROFESSIONAL SERVICES / July 2024 7/5/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323828 25000674 2025 1 INV P 600.00 7/23/2024 2006 PROFESSIONAL SERVICES / July 2024 7/12/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323831 25000674 2025 1 INV P 600.00 7/23/2024 2007 PROFESSIONAL SERVICES / July 2024 7/19/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324995 25000674 2025 1 INV P 600.00 8/2/2024 2008 PROFESSIONAL SERVICES / July 2024 7/26/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326755 25000674 2025 2 INV P 360.00 8/9/2024 2009 PROFESSIONAL SERVICES / July 2024 7/26/2024
88888 Alemishet Shiferaw 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356386 0 2025 6 INV P 20.00 1/9/2025 0895307 Student Reimbursement 12/10/2024
14998 ALESHA ALLEN 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 324022 0 2025 1 INV P 58.29 7/26/2024 324022 Final Payment for Empl Expense claim # 2500067. 6/30/2024
14998 ALESHA ALLEN 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 325489 0 2025 1 INV P 151.42 8/5/2024 325489 Final Payment for Empl Expense claim # 2500113. 6/30/2024
14998 ALESHA ALLEN 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 324025 0 2025 2 INV P 124.62 7/26/2024 324025 Final Payment for Empl Expense claim # 2500076. 6/30/2024
14998 ALESHA ALLEN 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 328713 0 2025 2 INV P 150.08 8/23/2024 328713 Final Payment for Empl Expense claim # 2500301. 8/19/2024
5506 ALETHIA LOUISE LOVE 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 327555 0 2025 2 INV P 285.50 8/16/2024 327555 Final Payment for Empl Expense claim # 2404253. 8/14/2024
5506 ALETHIA LOUISE LOVE 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 352425 0 2025 5 INV P 737.36 11/20/2024 352425 Final Payment for Empl Expense claim # 2502280. 11/20/2024
88888 Aletrius Cox 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392558 0 2025 11 INV P 44.24 5/29/2025 CHR-002 CHOIR STUDENT REIMBURSEMENT 5/29/2025
88888 Alex Boyd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371590 0 2025 8 INV P 25.00 3/3/2025 AB/NB0417 23-24SY Yearbook Refund 3/1/2025
88888 Alex Pandy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384935 0 2025 10 INV P 55.00 4/30/2025 888097 Cancellation of TSU Field Trip 2/5/2025
88888 Alex Pandy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384953 0 2025 10 INV P 100.00 4/30/2025 890504 Cancellation of TSU Field Trip 3/14/2025
88888 Alex Pandy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384742 0 2025 10 INV P 15.00 4/30/2025 890538 Cancellation of TSU Field Trip 4/1/2025
5371 ALEXANDER R RILEY 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 346098 0 2025 4 INV P 773.44 10/28/2024 346098 Final Payment for Empl Expense claim # 2501043. 10/23/2024
8385 ALEXANDER TRAMBLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391221 25028927 2025 11 INV P 64.14 5/27/2025 42122 Shipping fees for yearbook camera 5/21/2025
9999 Alexander Williams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363741 0 2025 7 INV P 15.00 1/31/2025 SRR-20182804 1/27/2025
88888 Alexandra Coffee 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321207 0 2025 1 INV P 30.00 7/3/2024 AC/KH007892 Band Banquet Refund 5/22/2024
88888 Alexandra Coffee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371630 0 2025 8 INV P 25.00 3/3/2025 AC/KH0329 23-24SY Yearbook Refund 3/1/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 Alexandra Medley 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 359217 0 2025 7 INV P 159.00 1/9/2025 SRR-9313680 12/20/2024
15632 ALEXANDRA SUCAR 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352753 25010455 2025 5 INV P 1,875.00 11/20/2024 1001 Alexandra Sucar LETRS 10/14/2024
88888 Alexandria Edwards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368509 0 2025 8 INV P 450.00 2/17/2025 0869178 Refund for Cancelled Trip 2/17/2025
17051 ALEXIS RIVERA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381300 0 2025 10 INV P 787.50 4/17/2025 111624TUCKER17051 11/16 11/20/24, 1/8 1/25 1/27 2/15 3/1 3/8 3/15 3/ 4/14/2025
16686 ALEXIXES GREEN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 344692 0 2025 4 INV P 66.33 10/18/2024 344692 Final Payment for Empl Expense claim # 2502017. 10/16/2024
16686 ALEXIXES GREEN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 349995 0 2025 5 INV P 195.98 11/8/2024 349995 Final Payment for Empl Expense claim # 2502568. 11/7/2024
16686 ALEXIXES GREEN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 354604 0 2025 6 INV P 203.68 12/6/2024 354604 Final Payment for Empl Expense claim # 2503249. 12/4/2024
88888 Alexiz Hickson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354429 0 2025 6 INV P 53.00 12/3/2024 477385 LayCoach Dinner 12/3/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339091 0 2025 4 INV P 520.00 10/4/2024 091924GODFREY16480 9/19/24 9/20/24 SECURITY 9/24/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342687 0 2025 4 INV P 292.50 10/10/2024 100324GODFREY16480 10/3/24 SECURITY 10/10/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346884 0 2025 4 INV P 1,251.25 10/28/2024 100524GODFREY16480 10/5/24 10/11/24 10/12/24 SECURITY 10/25/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350136 0 2025 5 INV P 991.25 11/8/2024 102424GODFREY16480 10/24/24,10/25/24,10/26/24,11/1/24 SECURITY 11/7/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354759 0 2025 6 INV P 520.00 12/6/2024 111524MLK16480 11/15/24 11/22/24 SECURITY 12/4/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360547 0 2025 7 INV P 325.00 1/9/2025 010725MLK16480 1/7/25 SECURITY 1/8/2025
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363260 0 2025 7 INV P 828.75 1/24/2025 011725MLK16480 1/17/25 1/20/25 SECURITY 1/22/2025
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365764 0 2025 8 INV P 243.75 2/7/2025 012425MLK16480 1/24/25 SECURITY 2/4/2025
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368768 0 2025 8 INV P 633.75 2/21/2025 013125MLK16480 1/31/25 2/1/25 SECURITY 2/18/2025
16058 ALFONZO DIXON 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL - EMPLOYEES 327598 0 2025 2 INV P 554.53 8/16/2024 327598 Final Payment for Empl Expense claim # 2500461. 8/14/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331416 0 2025 2 INV P 45.00 8/30/2024 081624GODFREY5839 8/16/24 NON-SECURITY 8/23/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333865 0 2025 3 INV P 135.00 9/6/2024 082224GODFREY5839 8/22/24 8/23/24 8/30/24 NON-SECURITY 9/5/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338217 0 2025 3 INV P 90.00 9/20/2024 091224GODFREY5839 9/12/24 9/13/24 NON-SECURITY 9/18/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339117 0 2025 4 INV P 97.50 10/4/2024 091924GODFREY5839 9/19/24 9/20/24 NON-SECURITY 9/24/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342718 0 2025 4 INV P 52.50 10/10/2024 100324GODFREY5839 10/3/24 NON-SECURITY 10/10/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346903 0 2025 4 INV P 112.50 10/28/2024 100524GODFREY5839 10/5/24 10/11/24 NON-SECURITY 10/25/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350166 0 2025 5 INV P 195.00 11/8/2024 102424GODFREY5839 10/24/24,10/25/24,10/31/24,11/1/24 NON-SECURITY 11/7/2024
14844 ALIA SUMMERS 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL - EMPLOYEES 332554 0 2025 2 INV P 169.51 8/30/2024 332554 Final Payment for Empl Expense claim # 2500948. 8/29/2024
88888 ALICIA BAIDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331607 0 2025 2 INV P 129.74 8/26/2024 REIMBBAIDEN 8TH PBIS 8/26/2024
16433 ALICIA BAIDEN 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL - EMPLOYEES 337888 0 2025 3 INV P 1,257.71 9/20/2024 337888 Final Payment for Empl Expense claim # 2501398. 9/18/2024
16433 ALICIA BAIDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341676 25006014 2025 4 INV P 151.80 10/4/2024 REIMB04445 PBIS INCENTIVE REIMBURSEMENT 10/4/2024
16433 ALICIA BAIDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356915 25011997 2025 6 INV P 51.16 12/11/2024 REIMB1210 8TH GRADE INCENTIVE 12/11/2024
9999 Alicia Brady 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 359213 0 2025 7 INV P 25.35 1/9/2025 SRR-9203747 12/20/2024
88888 Alicia Caldwell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327817 0 2025 2 INV P 105.02 8/16/2024 081224 Reim snacks, table cloths and water for Open house 8/14/2024
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332875 0 2025 2 INV P 127.77 8/29/2024 rec082324 Snacks for pep band and drumline 8/29/2024
88888 Alicia Caldwell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334804 0 2025 3 INV P 95.60 9/10/2024 334804 Game day snacks for pep band 9/9/2024
88888 Alicia Caldwell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335160 0 2025 3 INV P 75.78 9/10/2024 rec1772 snack for band for game day 9/10/2024
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340425 0 2025 3 INV P 87.72 9/30/2024 9022 8th grade night, Pep Band Homecoming Pink out food 9/30/2024
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341957 0 2025 4 INV P 58.45 10/7/2024 4556 A Caldwell 10/7/2024
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344904 0 2025 4 INV P 50.00 10/17/2024 00281 A Caldwell 10/17/2024
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347104 0 2025 4 INV P 43.77 10/28/2024 2350 Additional pizza for Band Mentoring nite 10/28/2024
88888 Alicia Caldwell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347782 0 2025 4 INV P 122.11 10/30/2024 3419 A Caldwell 10/30/2024
17147 ALICIA CALDWELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366996 25016125 2025 8 INV P 70.01 2/11/2025 12012425 Game day meals and snacks for band 2/11/2025
17147 ALICIA CALDWELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368016 25016663 2025 8 INV P 136.51 2/14/2025 121106 Band game day water and extra meals 2/14/2025
15225 ALICIA GUSTARD 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354591 0 2025 6 INV P 130.65 12/6/2024 354591 Final Payment for Empl Expense claim # 2503213. 12/4/2024
9999 Alida Garcia 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334284 0 2025 3 INV P 32.55 9/12/2024 SRR-9222404 9/9/2024
16810 ALISA BOUER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348408 25008330 2025 5 INV P 168.97 11/1/2024 54114 Reimbursement 11/1/2024
9999 Alisha Daniel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338085 0 2025 3 INV P 24.00 9/20/2024 SRR-9265407/9295679 9/18/2024
11877 ALISHA DOYLE 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 327597 0 2025 2 INV P 287.98 8/16/2024 327597 Final Payment for Empl Expense claim # 2500460. 8/14/2024
9999 Alisha Mitchell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363758 0 2025 7 INV P 42.00 1/31/2025 SRR-9174779 1/27/2025
17117 ALISHA PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387904 25027121 2025 11 INV P 300.00 5/12/2025 Cart - Sams, Dollar Carts from Dollar Tree, Sams Club 5/9/2025
17117 ALISHA PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391858 25029424 2025 11 INV P 2,171.24 5/28/2025 CASH RECEIS TEACHER APPRECIATION-RETIREES TOTY CELEBRATION 5/28/2025
17117 ALISHA PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377257 25018882 2025 9 INV P 407.60 3/25/2025 Reimb-misc Reimbursements 3/25/2025
17117 ALISHA PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377466 25020575 2025 9 INV P 92.97 3/26/2025 Miscrec Misc. Reimburements 3/19/2025
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 329246 0 2025 2 INV P 18.09 8/23/2024 329246 Final Payment for Empl Expense claim # 2500497. 8/21/2024
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339688 0 2025 3 INV P 50.59 9/25/2024 339688 Final Payment for Empl Expense claim # 2501658. 9/25/2024
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346242 0 2025 4 INV P 55.95 10/28/2024 346242 Final Payment for Empl Expense claim # 2502212. 10/24/2024
9999 Alisha Wright 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352814 0 2025 6 INV P 19.30 12/6/2024 SRR-9167157 11/20/2024
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 354052 0 2025 6 INV P 59.30 12/6/2024 354052 Final Payment for Empl Expense claim # 2503010. 12/2/2024
12834 ALISON HARPER 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL - EMPLOYEES 326405 0 2025 2 INV P 689.94 8/9/2024 326405 Final Payment for Empl Expense claim # 2500273. 6/30/2024
12101 ALISON'S MONTESSORI 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 328240 25001016 2025 2 INV P 444.41 8/16/2024 127555 PreK new unit Briar Vista 4 8/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12101 ALISON'S MONTESSORI 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 328240 25001016 2025 2 INV P 594.50 8/16/2024 127555 PreK new unit Briar Vista 4 8/13/2024
12101 ALISON'S MONTESSORI 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 357638 25000929 2025 6 INV P 3,862.79 12/20/2024 127554 PreK new unit Briar Vista 1 8/16/2024
12101 ALISON'S MONTESSORI 560.2210.561000.17821.1330.1540.4051.094.2025 SUPPLIES 360849 25009619 2025 7 INV P 828.29 1/17/2025 130436 Pre-K Grant 24-25 Russell 11/26/2024
12101 ALISON'S MONTESSORI 560.2210.561500.17821.1330.1540.4051.094.2025 EXPENDABLE EQUIPMENT 360849 25009619 2025 7 INV P 170.00 1/17/2025 130436 Pre-K Grant 24-25 Russell 11/26/2024
12101 ALISON'S MONTESSORI 560.2210.561000.17821.1330.1540.4051.094.2025 SUPPLIES 363697 25010853 2025 7 INV P 564.97 1/31/2025 131143 Pre-K Grant 24-25 G. Williams 12/9/2024
12101 ALISON'S MONTESSORI 560.2210.561500.17821.1330.1540.4051.094.2025 EXPENDABLE EQUIPMENT 363697 25010853 2025 7 INV P 209.00 1/31/2025 131143 Pre-K Grant 24-25 G. Williams 12/9/2024
16498 ALIX MCHARDY 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 339296 0 2025 3 INV P 17.42 9/25/2024 339296 Final Payment for Empl Expense claim # 2501589. 9/24/2024
16498 ALIX MCHARDY 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 342450 0 2025 4 INV P 40.20 10/11/2024 342450 Final Payment for Empl Expense claim # 2501905. 10/9/2024
16498 ALIX MCHARDY 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 344691 0 2025 4 INV P 21.44 10/18/2024 344691 Final Payment for Empl Expense claim # 2502015. 10/16/2024
16774 ALL ABOUT PINS 581.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 376257 25009504 2025 9 INV P 1,057.00 3/21/2025 778000 Division Representation Items 10/21/2024
3699 ALL AMERICAN SPECIAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322437 25000258 2025 1 INV P 29.25 7/12/2024 188211 Val and Sal nameplates 7/12/2024
3699 ALL AMERICAN SPECIAL 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 379452 25019941 2025 10 INV P 130.56 4/4/2025 192280 Name Badges (Horizon) 4/1/2025
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382102 25022086 2025 10 INV P 61.46 4/21/2025 33125 Badges for leadership 4/15/2025
3699 ALL AMERICAN SPECIAL 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 381878 25022116 2025 10 INV P 158.20 4/21/2025 192495 Department Name Badges 4/16/2025
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 383980 0 2025 11 INV P 45.85 383980 2/28/2025
3699 ALL AMERICAN SPECIAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385638 25025100 2025 11 INV P 625.30 5/2/2025 385638 5/2/2025
3699 ALL AMERICAN SPECIAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386009 25025751 2025 11 INV P 823.75 5/5/2025 192945 HONOR DAY MEDALS PLAQUES 5/5/2025
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387744 25026959 2025 11 INV P 277.24 5/12/2025 193280 AWARDS FOR SENIOR PRE-COMMENCEMENT CEREMONY 5/6/2025
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388485 25027187 2025 11 INV P 26.83 5/13/2025 388485 5/13/2025
3699 ALL AMERICAN SPECIAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389771 25027823 2025 11 INV P 476.11 5/19/2025 389771 5/16/2025
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392275 25029401 2025 11 INV P 208.20 5/29/2025 392275 VIKING AWARD PLATES 5/29/2025
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 329293 25001215 2025 2 INV P 335.70 8/23/2024 189113 Name Badges & Plates 8/13/2024
3699 ALL AMERICAN SPECIAL 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 352664 0 2025 4 INV P 1,010.00 352664 10/27/2024
3699 ALL AMERICAN SPECIAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344633 25004709 2025 4 INV P 28.74 10/16/2024 189165 TOTY nameplates for our plaques 10/16/2024
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348297 25008490 2025 4 INV P 155.59 10/31/2024 187820&187893 A dixon 10/31/2024
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 348738 0 2025 5 INV P 29.84 348738 8/27/2024
3699 ALL AMERICAN SPECIAL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 353936 25009587 2025 5 INV P 446.42 12/2/2024 190677 Name Badges 11/26/2024
3699 ALL AMERICAN SPECIAL 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 354273 25007515 2025 6 INV P 224.80 12/6/2024 190146 Horizon Area Silver/Gold Name Badges 10/24/2024
3699 ALL AMERICAN SPECIAL 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 364017 0 2025 7 INV P 202.40 364017 12/27/2024
3699 ALL AMERICAN SPECIAL 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 364018 0 2025 7 INV P 230.74 364018 12/27/2024
3699 ALL AMERICAN SPECIAL 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 363859 25009999 2025 7 INV P 56.46 1/31/2025 191218 Supplies - Name Badges - Specialty Area 1/17/2025
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 368168 0 2025 8 INV P 165.50 368168 10/27/2024
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 384789 25018983 2025 11 INV P 1,125.31 5/5/2025 00495a Blanket PO - AAG Service - Ice Machine Repairs 4/25/2025
2608 ALL AROUND GASKET SE 100.2600.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP-NOT BUSES/COMP 388920 25021814 2025 11 INV P 5,800.00 5/16/2025 00541a Blanket PO - AAG Service - New Ice Machine Equipo 5/7/2025
2608 ALL AROUND GASKET SE 100.2600.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP-NOT BUSES/COMP 388921 25021814 2025 11 INV P 12,924.58 5/16/2025 00540a Blanket PO - AAG Service - New Ice Machine Equipo 5/13/2025
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 349511 24004339 2025 5 INV P 489.17 11/8/2024 3108a AAG ICe Machine Service for 2023-24 School Year 9/23/2024
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 358676 24004339 2025 6 INV P 5,800.00 12/20/2024 00155a AAG ICe Machine Service for 2023-24 School Year 12/19/2024
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 375030 25018983 2025 9 INV P 285.00 3/21/2025 00330a Blanket PO - AAG Service - Ice Machine Repairs 3/14/2025
13586 ALL IN LEARNING 402.1000.553200.40024.5570.1750.0202.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 373082 25015323 2025 9 INV P 4,800.00 3/14/2025 6638 Title 1 2/3/2025
17577 ALL PRO GRAPHIC SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374233 25019091 2025 9 INV P 724.45 3/13/2025 374233 PLC shirts 3/13/2025
15329 ALL SEASONS RENTAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379615 25021129 2025 10 INV P 1,733.50 4/3/2025 114268 ALL SEASONS CHAIR RENTAL 4/3/2025
14199 ALL STAR TROPHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322063 25000043 2025 1 INV P 242.00 7/16/2024 20240898 Awards 5/22/2024
14199 ALL STAR TROPHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386129 25025754 2025 11 INV P 640.00 5/5/2025 EST0078 DECA CEREMONY AWARDS 5/2/2025
14199 ALL STAR TROPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390359 25028316 2025 11 INV P 76.00 5/20/2025 1421 Awards for Orchestra Students 5/15/2025
14199 ALL STAR TROPHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358071 25012048 2025 6 INV P 355.70 12/18/2024 358071 Cross Country banquet trophies 12/18/2024
14199 ALL STAR TROPHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366081 25015748 2025 8 INV P 605.44 2/5/2025 366081 Pay for football awards 2/5/2025
9999 Allegra Johnson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372523 0 2025 9 INV P 58.70 3/7/2025 SRR-9061851 3/5/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 384927 25008515 2025 10 INV P 183.74 5/5/2025 P388732901015 Feeding Supplement for special feedings 2/19/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 381252 25008515 2025 10 INV P 443.16 4/18/2025 P389407101014 Feeding Supplement for special feedings 4/4/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 385262 25008515 2025 10 INV P 341.23 5/5/2025 P389724001012 Feeding Supplement for special feedings 4/28/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 390486 25008515 2025 11 INV P 111.74 5/23/2025 P389138101010 Feeding Supplement for special feedings 3/18/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 390121 25008515 2025 11 INV P 120.69 5/23/2025 P389892001018 Feeding Supplement for special feedings 5/9/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 390122 25008515 2025 11 INV P 166.14 5/23/2025 P389920501013 Feeding Supplement for special feedings 5/13/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 337717 24010201 2025 3 INV P 1,342.66 9/20/2024 P385772701016 Feeding Supplement for special feedings 8/14/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 337721 24010201 2025 3 INV P 959.43 9/20/2024 P386003101018 Feeding Supplement for special feedings 8/28/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356920 25008515 2025 6 INV P 275.31 12/13/2024 P386271401017 Feeding Supplement for special feedings 9/14/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356907 25008515 2025 6 INV P 493.02 12/13/2024 P386657101017 Feeding Supplement for special feedings 10/10/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356918 25008515 2025 6 INV P 335.04 12/13/2024 P386657101025 Feeding Supplement for special feedings 10/10/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356343 25008515 2025 6 INV P 672.99 12/13/2024 P387454901013 Feeding Supplement for special feedings 11/25/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358037 25008515 2025 6 INV P 653.95 12/20/2024 P387696701015 Feeding Supplement for special feedings 12/12/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 362880 25008515 2025 7 INV P 653.89 1/17/2025 P388147301017 Feeding Supplement for special feedings 1/15/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 370917 25008515 2025 8 INV P 183.74 2/28/2025 P388561801013 Feeding Supplement for special feedings 2/7/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 372026 25008515 2025 9 INV P 683.63 3/7/2025 P388817601019 Feeding Supplement for special feedings 2/26/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375015 25008515 2025 9 INV P 1,101.63 3/21/2025 P389033401010 Feeding Supplement for special feedings 3/12/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379131 0 2025 10 INV P 300.00 4/4/2025 03222025NDEKALB11871 3/22 3/29/2025 NON-SECURITY 4/1/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384663 0 2025 10 INV P 100.00 5/5/2025 042625NDEKALB11871 4/26/25 NON-SECURITY 4/29/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388997 0 2025 11 INV P 175.00 5/16/2025 050325NDEKALB11871 5/3/25 5/10/25 NON-SECURITY 5/15/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333849 0 2025 3 INV P 350.00 9/6/2024 082324NDEKALB11871 8/23/24 8/24/24 8/30/24 8/31/24 NON-SECURITY 9/5/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335524 0 2025 3 INV P 200.00 9/12/2024 090624NDEKALB11871 9/6/24, 9/7/24 NON-SECURITY 9/11/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338181 0 2025 3 INV P 225.00 9/20/2024 091224NDEKALB11871 9/12/24 9/13/24 NON-SECURITY 9/18/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339078 0 2025 4 INV P 100.00 10/4/2024 092024NDEKALB11871 9/20/24 NON-SECURITY 9/24/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342682 0 2025 4 INV P 575.00 10/10/2024 092824NDEKALB11871 9/28/24 10/4/24 10/5/24 NON-SECURITY 10/10/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346867 0 2025 4 INV P 300.00 10/28/2024 101224NDEKALB11871 10/12/24 10/18/24 NON-SECURITY 10/25/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350103 0 2025 5 INV P 400.00 11/8/2024 102424NDEKALB11871 10/24/24,10/26/24,11/2/24 NON-SECURITY 11/7/2024
9366 ALLEN PRICE 402.2213.558000.40024.3200.1750.5064.030.2025 TRAVEL - EMPLOYEES 349405 0 2025 5 INV P 1,217.98 11/8/2024 349405 Final Payment for Empl Expense claim # 2501853. 11/5/2024
888 ALLGOOD ES 589.1000.561099.50021.1080.9990.2050.090.0000 SURPLUS 346666 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-28 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
88888 Allia Dye 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371615 0 2025 8 INV P 25.00 3/3/2025 AD/JD0412 23-24SY Yearbook Refund 3/1/2025
12739 ALLIANCE TECHNOLOGY 120.2600.530000.05315.7510.4198.8010.010.0000 PURCHASED PROF/TECH SERVICES 328965 25000477 2025 2 INV P 170,576.14 8/23/2024 L866N01-IN Additional Evolv for Stadiums and Schools/Centers 7/29/2024
12739 ALLIANCE TECHNOLOGY 120.2600.561000.05315.7510.4198.8010.010.0000 SUPPLIES 328965 25000477 2025 2 INV P 3,599.60 8/23/2024 L866N01-IN Additional Evolv for Stadiums and Schools/Centers 7/29/2024
12739 ALLIANCE TECHNOLOGY 120.2600.573000.05315.7510.4198.8010.010.0000 PURCHASE EQUIP-NOT BUSES/COMP 328965 25000477 2025 2 INV P 1,475,824.26 8/23/2024 L866N01-IN Additional Evolv for Stadiums and Schools/Centers 7/29/2024
12739 ALLIANCE TECHNOLOGY 100.2600.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP-NOT BUSES/COMP 326621 25001459 2025 2 INV P 1,586,832.55 8/9/2024 1K766N1-IN Year 2 for Evolv for Schools/Centers 6/3/2024
2536 ALLIANCE THEATRE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382561 25023398 2025 10 INV P 300.00 4/22/2025 9196345-F TICKETS FOR THE ORCHESTRA TEEN NIGHT 4/1/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382401 25023790 2025 10 INV P 300.00 4/22/2025 12542279 TICKETS FOR 24 TO SEE RESOLVE 4/3/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382417 25023824 2025 10 INV P 2,460.00 4/22/2025 12357921 Field Trip First Grade to High Museum of Arts 4/21/2025
2536 ALLIANCE THEATRE 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 390520 25027043 2025 11 INV P 600.00 5/23/2025 25072IN DSA Artist-in-Residence Program 3/13/2024
2536 ALLIANCE THEATRE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 325929 25001124 2025 2 INV P 2,700.00 8/2/2024 11911013 ESSER - Summer PL 5/20/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335275 25003138 2025 3 INV P 312.50 9/11/2024 2536 Field Trip Alliance Theatre 9/11/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338809 25004632 2025 3 INV P 2,312.50 9/23/2024 338809 Payment for 7C Field Trip Alliance Theatre 9/23/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333141 99 2025 3 INV P 429.00 8/30/2024 333141 GROUP TICKETS FOR PLAY 9/3/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345385 25004251 2025 4 INV P 451.00 10/22/2024 25017IN DRAMA RESIDENCY 10/22/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340537 25005558 2025 4 INV P 1,222.00 10/1/2024 12050108 Field trip to Alliance Theatre 8/27/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344638 25006352 2025 4 INV P 299.00 10/16/2024 12045426 Field Trip: Alliance Theatre 8/23/2024
2536 ALLIANCE THEATRE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 343164 25006357 2025 4 INV P 215.00 10/11/2024 TH101124 ALLIANCE THEATRE DEPOSIT 10/11/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344712 25006523 2025 4 INV P 230.00 10/16/2024 9196345 ATL SYMPHONY ORCHESTRA TICKETS 10/7/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342770 25006654 2025 4 INV P 129.38 10/10/2024 12061060 Field Trip/ 4th Grade 9/4/2024
2536 ALLIANCE THEATRE 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 344937 25006692 2025 4 INV P 5,372.00 10/18/2024 25019IN STEM/STEAM PROGRAMS 10/17/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348115 25008338 2025 4 INV P 1,025.00 10/31/2024 12072182 FIELD TRIP 10/31/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348116 25008340 2025 4 INV P 1,230.00 10/31/2024 12071671 FIELD TRIP 10/31/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349645 25008182 2025 5 INV P 750.00 11/6/2024 12068900 Payment for Yearbook Club Field Trip High Museum 11/6/2024
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351353 25009668 2025 5 INV P 2,050.00 11/13/2024 351353 High Museum 11/13/2024
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353456 25010766 2025 5 INV P 126.50 11/25/2024 25% DEPOSIT Deposit for Alliance Field Trip 11/25/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353957 25011097 2025 5 INV P 107.81 11/27/2024 12166254 Alliance Theatre Tickets 1st Grade 11/27/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355856 25011685 2025 6 INV P 172.50 12/5/2024 12150801 Alliance Theatre Deposit 12/5/2024
2536 ALLIANCE THEATRE 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 358510 25011774 2025 6 INV P 7,137.50 12/19/2024 HMA134051-1 PROM DEPOSIT 7/31/2024
2536 ALLIANCE THEATRE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359171 25012649 2025 6 INV P 647.50 12/20/2024 TH122024 4TH GR FIELD TRIP PAYMENT 12/20/2024
2536 ALLIANCE THEATRE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 360395 25013551 2025 7 INV P 275.00 1/8/2025 25052IN PAY FOR FIELD TRIP TO ALLIANCE CENTER 1/8/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361173 25013665 2025 7 INV P 779.50 1/13/2025 25026IN 12033560 Payment for Show Tickets & Workshop 1/13/2025
2536 ALLIANCE THEATRE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 362839 25014365 2025 7 INV P 900.00 1/16/2025 12147772 Payment for Field Trip 1/15/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363849 25015106 2025 7 INV P 388.12 1/27/2025 12061060R Field Trip Deposit Payment 11/26/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364269 25015194 2025 7 INV P 414.00 1/28/2025 12252166 Payment For 1st grade field trip 1/7/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365206 25015284 2025 7 INV P 270.25 1/31/2025 12173389 2nd Gr FT to Alliance Theatre Tickets 03/06/2025 1/31/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365039 25015363 2025 7 INV P 562.50 1/30/2025 12219934 ATTENDANCE INCENTIVE FOR 11TH AND 12TH GRADERS 1/29/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365209 25015372 2025 7 INV P 339.25 1/31/2025 12165295 3rd Gr FT for Alliance Theatre Tickets - 03/05/25 1/24/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365200 25015429 2025 7 INV P 552.00 1/31/2025 12249978-1 KK Alliance Theater FT 1/29/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365890 25015763 2025 8 INV P 1,025.00 2/4/2025 HM1109 7th Grade Field Trip 11/9/2024
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367533 25016509 2025 8 INV P 419.75 2/12/2025 25016509 Alliance Theatre 2/12/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367591 25016529 2025 8 INV P 800.00 2/12/2025 12250125 6A Field trip from Alliance Theatre 2/11/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368696 25016962 2025 8 INV P 760.00 2/18/2025 10142826 Band field trip to Atl Symphony Orchestra 2/18/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368693 25016963 2025 8 INV P 600.00 2/18/2025 10268599 Orchestra field trip to Atl Symphony Orchestra 2/18/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369099 25017218 2025 8 INV P 323.44 2/20/2025 6440197 1st grade Field Trip Tickets 12/4/2024
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370844 25017630 2025 8 INV P 287.50 2/26/2025 12193027 ALLIANCE THEATRE FIELD TRIP 2/26/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370942 25017788 2025 8 INV P 138.00 2/26/2025 12298285 FIELD TRIP TO ALLIANCE THEATER 2/4/2025
2536 ALLIANCE THEATRE 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 374162 25016559 2025 9 INV P 900.00 3/14/2025 12291336 HIGH Museum of the Arts 1/24/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373497 25018954 2025 9 INV P 270.00 3/11/2025 10141194 SYMPHONY FIELDTRIP 3/11/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375278 25019255 2025 9 INV P 412.00 3/18/2025 12298285-S Drama Field Trip 1/28/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378507 25020559 2025 9 INV P 9,033.30 3/28/2025 HMA134051-2 PROM VENUE BALANCE 9/18/2024
9999 ALLIANZ TRAVEL INS 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 385948 0 2025 11 INV P 47.05 385948 3/27/2025
9999 ALLIANZ TRAVEL INS 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL - EMPLOYEES 336813 0 2025 3 INV P 29.51 336813 4/27/2024
9999 ALLIANZ TRAVEL INS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 334378 0 2025 3 INV P 35.65 334378 5/27/2024
88888 Allie Puckett 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391457 0 2025 11 INV P 239.39 5/27/2025 10653 8th grade picnic drinks 5/13/2025
7733 ALLISON D VEREEN 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 321155 0 2025 1 INV P 97.94 7/11/2024 AW07032024 GADOE Teachers & Leaders Improving Outcomes for GA 7/3/2024
7733 ALLISON D VEREEN 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 328740 0 2025 2 INV P 745.92 8/23/2024 328740 Final Payment for Empl Expense claim # 2500487. 8/19/2024
7733 ALLISON D VEREEN 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 331737 0 2025 2 INV P 833.18 8/30/2024 331737 Final Payment for Empl Expense claim # 2500720. 8/27/2024
10834 ALLISON MARKS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 335485 0 2025 3 INV P 204.02 9/13/2024 335485 Final Payment for Empl Expense claim # 2501300. 9/11/2024
88888 Allison Washington 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378824 0 2025 10 INV P 173.85 4/1/2025 040125 reimbursements from snacks 4/1/2025
8883 ALLISON WASHINGTON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351951 25010097 2025 5 INV P 27.81 11/18/2024 AWBETA1118 Reimbursement for BETA Club Certificates 11/18/2024
9999 Alliyah Simms 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 359219 0 2025 7 INV P 16.40 1/9/2025 SRR-09293839 12/20/2024
11158 ALLOVUE INC 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 358084 25012373 2025 6 INV P 545,615.00 12/20/2024 INV423850 FY25 PowerSchool (Allovue) Renewal Agreement 10/11/2024
11158 ALLOVUE INC 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 361685 25012373 2025 7 INV P 1,000.00 1/17/2025 INV423850A FY25 PowerSchool (Allovue) Renewal Agreement 10/11/2024
11158 ALLOVUE INC 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 377012 25018410 2025 9 INV P 12,000.00 3/28/2025 INV437631 Allovue Budget Book 3/14/2025
88888 Allura Diggs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384947 0 2025 10 INV P 100.00 4/30/2025 888099 Cancellation of TSU Field Trip 2/11/2025
88888 Allura Diggs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384919 0 2025 10 INV P 65.00 4/30/2025 890503 Cancellation of TSU Field Trip 3/14/2025
7070 ALLYSON GEVERTZ 100.2300.558026.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- A. GEVERTZ 330976 0 2025 2 INV P 854.37 8/23/2024 330976 Final Payment for Empl Expense claim # 2500609. 8/22/2024
88888 Alma Garcia Cabrera 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327443 0 2025 2 INV P 23.00 8/14/2024 7054 7B Refund Zoo field trip 8/13/2024
88888 Alma Lopez-Aguilar 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378023 0 2025 9 INV P 60.00 3/28/2025 Diego Ramirez Six Flags reimbursement 3/28/2025
9999 ALOFT DALLAS DOWNTOW 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 343056 0 2025 1 INV P 705.18 343056 7/27/2024
88888 Alondra Garcia 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392513 0 2025 11 INV P 40.00 5/29/2025 890556 AP Exam Refund 4/18/2025
9999 ALONDRA GOVEA 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372533 0 2025 9 INV P 7.00 3/7/2025 SRR-9271705 3/5/2025
12919 ALPHA CARD SYSTEMS 406.1000.561600.38321.7940.3324.8010.035.2025 EXPENDABLE COMPUTER EQUIPMENT 346540 25007406 2025 4 INV P 2,699.95 10/28/2024 INV7420194 AlphaCard 10/24/2024
12919 ALPHA CARD SYSTEMS 406.1000.561000.38321.7940.3324.8010.035.2025 SUPPLIES 346954 25007406 2025 4 INV P 2,669.70 11/1/2024 INV7420993 AlphaCard 10/25/2024
12919 ALPHA CARD SYSTEMS 406.1000.561600.38321.7940.3324.8010.035.2025 EXPENDABLE COMPUTER EQUIPMENT 346954 25007406 2025 4 INV P 14,409.19 11/1/2024 INV7420993 AlphaCard 10/25/2024
12919 ALPHA CARD SYSTEMS 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 369600 25016915 2025 8 INV P 7,174.35 2/28/2025 INV7489643 AlphaCard 2/19/2025
57 ALPHA COMMUNICATIONS 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 381818 25013353 2025 10 INV P 6,400.00 4/21/2025 90478 Upgrade installations of Bus Cameras 4/16/2025
57 ALPHA COMMUNICATIONS 432.2700.561500.30521.7350.1902.8010.035.2022 EXPENDABLE EQUIPMENT 346542 25000540 2025 4 INV P 16,425.00 10/28/2024 89714 Mckinney Vento Student radio purchase 10/24/2024
57 ALPHA COMMUNICATIONS 432.2700.561500.30521.7350.1902.8010.035.2022 EXPENDABLE EQUIPMENT 346541 25003878 2025 4 INV P 7,650.00 10/28/2024 89715 Mckinney Vento Student radio installation 10/24/2024
57 ALPHA COMMUNICATIONS 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 351410 25000539 2025 5 INV P 8,345.00 11/15/2024 89794 Dispatch Equipment for the Transportation Depart 11/13/2024
57 ALPHA COMMUNICATIONS 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 368916 25014473 2025 8 INV P 1,180.00 2/21/2025 90214 Transportation Portable Battery Quote 2/18/2025
13879 ALPHA SIGNS ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390299 25028047 2025 11 INV P 460.00 5/20/2025 390299 5/20/2025
13879 ALPHA SIGNS ATL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392259 25029376 2025 11 INV P 1,728.00 5/29/2025 5262501 Alpha Signs Atl 5/29/2025
3707 ALPHAGRAPHICS OF BUC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392333 25029459 2025 11 INV P 4,330.73 5/29/2025 54063 PROGRAM PRINTING FOR GRADUATION 5/29/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 351905 25009232 2025 5 INV P 1,534.50 11/20/2024 A3499 ATF attached for PD invoice # A3499 - Moving Srvs. 10/9/2024
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 355184 25011067 2025 6 INV P 2,669.50 12/6/2024 A3509 Moving Services 11/25/2024
18157 ALSHIA ECHOLS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 390330 25028309 2025 11 INV P 227.50 5/20/2025 051925 payment for security mother son dance 5/20/2025
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323117 24011171 2025 1 INV P 200.00 7/18/2024 IC730106 INTERPRETATION SERVICES 7/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 378995 25006338 2025 10 INV P 125.20 4/4/2025 IC775748 Interpretation and Translation Services 3/31/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 381731 25006338 2025 10 INV P 1,426.80 4/21/2025 IC778944 Interpretation and Translation Services 4/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 380648 25006625 2025 10 INV P 9,834.88 4/21/2025 IC775747 INTERPRETATION SERVICES 3/31/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 382056 25006625 2025 10 INV P 4,554.49 4/25/2025 IC778943 INTERPRETATION SERVICES 4/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 386591 25006338 2025 11 INV P 2,348.17 5/9/2025 IC783016 Interpretation and Translation Services 4/30/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 389890 25006338 2025 11 INV P 925.30 5/23/2025 IC785118 Interpretation and Translation Services 5/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 385616 25006625 2025 11 INV P 10,199.94 5/9/2025 IC783015 INTERPRETATION SERVICES 4/30/2025
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334069 24011171 2025 3 INV P 2,857.48 9/13/2024 IC739617 INTERPRETATION SERVICES 8/31/2024
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338406 24011171 2025 3 INV P 1,666.45 9/20/2024 IC741462 INTERPRETATION SERVICES 9/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 342178 25006338 2025 4 INV P 1,555.08 10/11/2024 IC734141 Interpretation and Translation Services 7/31/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 342179 25006338 2025 4 INV P 20,281.71 10/11/2024 IC736000 Interpretation and Translation Services 8/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 347753 25006338 2025 4 INV P 3,084.18 11/1/2024 IC739616 Interpretation and Translation Services 8/31/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 342180 25006338 2025 4 INV P 1,328.69 10/11/2024 IC741461 Interpretation and Translation Services 9/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 342181 25006338 2025 4 INV P 1,573.86 10/11/2024 IC744565 Interpretation and Translation Services 9/30/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 344716 25006338 2025 4 INV P 3,164.89 10/18/2024 IC746671 Interpretation and Translation Services 10/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 342783 25006625 2025 4 INV P 303.97 10/11/2024 IC744564 INTERPRETATION SERVICES 9/30/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 348622 25006338 2025 5 INV P 1,874.43 11/8/2024 IC749768 Interpretation and Translation Services 10/31/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 352398 25006338 2025 5 INV P 1,815.69 11/20/2024 IC751847 Interpretation and Translation Services 11/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348451 25006625 2025 5 INV P 649.58 11/8/2024 IC736001 INTERPRETATION SERVICES 8/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351318 25006625 2025 5 INV P 4,129.43 11/15/2024 IC749766 INTERPRETATION SERVICES 10/31/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351960 25006625 2025 5 INV P 9,803.58 11/20/2024 IC751846 INTERPRETATION SERVICES 11/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 356072 25006338 2025 6 INV P 660.13 12/13/2024 IC755256 Interpretation and Translation Services 11/30/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 358049 25006338 2025 6 INV P 1,033.48 12/20/2024 IC756714 Interpretation and Translation Services 12/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 354422 25006625 2025 6 INV P 4,304.93 12/6/2024 IC755255 INTERPRETATION SERVICES 11/30/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 363075 25006338 2025 7 INV P 586.17 1/24/2025 IC761265 Interpretation and Translation Services 1/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360370 25006625 2025 7 INV P 9,112.38 1/9/2025 IC756713 INTERPRETATION SERVICES 12/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360383 25006625 2025 7 INV P 3,834.31 1/9/2025 IC758581 INTERPRETATION SERVICES 12/31/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 362912 25006625 2025 7 INV P 3,874.61 1/24/2025 IC761264 INTERPRETATION SERVICES 1/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 366240 25006338 2025 8 INV P 2,330.48 2/7/2025 IC765500 Interpretation and Translation Services 1/31/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365900 25006625 2025 8 INV P 11,317.03 2/7/2025 IC765499 INTERPRETATION SERVICES 1/31/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 369766 25006625 2025 8 INV P 10,033.55 2/28/2025 IC767063 INTERPRETATION SERVICES 2/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 376865 25006338 2025 9 INV P 1,621.79 3/28/2025 IC774202 Interpretation and Translation Services 3/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 371983 25006625 2025 9 INV P 6,981.43 3/7/2025 IC770167 INTERPRETATION SERVICES 2/28/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 376201 25006625 2025 9 INV P 5,782.42 3/21/2025 IC774201 INTERPRETATION SERVICES 3/15/2025
88888 Altea Diaz Phinilla 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364153 0 2025 7 INV P 40.00 1/28/2025 92024 Refund Field Trip 1/28/2025
15824 ALTHEA REID 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327303 25001720 2025 2 INV P 200.00 8/16/2024 IGNITE2024-7 Title II - Charter School (Stipend) 8/9/2024
15824 ALTHEA REID 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327304 25001721 2025 2 INV P 200.00 8/16/2024 IGNITE2024-6 Title II - Charter School (Stipend) 8/9/2024
15824 ALTHEA REID 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 328604 25002144 2025 2 INV P 220.00 8/23/2024 IGNITE2024-37 Title II - Charter School (Stipend) 8/15/2024
16600 ALTONI CATERING 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 382659 25023627 2025 10 INV P 1,404.15 4/25/2025 2081006 BREAKFAST MEETING - SAM MOSS OPERATIONS 3/28/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 386563 25025507 2025 11 INV P 1,039.50 5/9/2025 2086495 LUNCH FOR STAFF APPRECIATION MEETING 4/3/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 356088 25011857 2025 6 INV P 347.61 12/13/2024 2053903 LUNCH FOR MEETING - SAM MOSS OPERATIONS 11/22/2024
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 360423 25012799 2025 7 INV P 521.57 1/9/2025 2058160 EE ENGAGEMENT MEETING - SAM MOSS OPERATIONS - RUSH 12/13/2024
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 360434 25012799 2025 7 INV P 1,539.78 1/9/2025 2058185 EE ENGAGEMENT MEETING - SAM MOSS OPERATIONS - RUSH 12/18/2024
16600 ALTONI CATERING 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 366390 25015598 2025 8 INV P 308.72 2/7/2025 2066463 Vendor Services Team Building Lunch 2/5/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 377398 25020026 2025 9 INV P 238.34 3/28/2025 2079340 EXEC BUDG MEETING 3/24/2025
7068 ALVA ARCHIBALD 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 380960 25021537 2025 10 INV P 230.00 4/21/2025 919514 MH Grant Dues and Fees 3/14/2025
7068 ALVA ARCHIBALD 484.2100.558000.03121.7380.9990.8010.094.2023 TRAVEL - EMPLOYEES 342270 0 2025 4 INV P 1,143.96 10/11/2024 342270 Final Payment for Empl Expense claim # 2500897. 10/9/2024
7068 ALVA ARCHIBALD 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342270 0 2025 4 INV P 250.00 10/11/2024 342270 Final Payment for Empl Expense claim # 2500897. 10/9/2024
7068 ALVA ARCHIBALD 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350704 25008983 2025 5 INV P 90.00 11/15/2024 09655 MH Grant Dues and Fees 8/1/2024
9390 ALVIN WIMBERLY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 334375 0 2025 3 INV P 1,368.96 334375 5/27/2024
9390 ALVIN WIMBERLY 100.2100.581000.00011.7350.9990.8010.090.0000 DUES AND FEES 334376 0 2025 3 INV P 802.00 334376 5/27/2024
9390 ALVIN WIMBERLY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 335460 0 2025 3 INV P 716.82 9/13/2024 335460 Final Payment for Empl Expense claim # 2500920. 9/11/2024
9390 ALVIN WIMBERLY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 339299 0 2025 3 INV P 114.24 9/25/2024 339299 Final Payment for Empl Expense claim # 2501608. 9/24/2024
9390 ALVIN WIMBERLY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 352445 0 2025 5 INV P 168.84 11/20/2024 352445 Final Payment for Empl Expense claim # 2502722. 11/20/2024
88888 Alysha Quinn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359159 0 2025 6 INV P 44.26 12/20/2024 90910 Reimbursement retirement cake 12/20/2024
9999 Alyson Ackerman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338092 0 2025 3 INV P 143.90 9/20/2024 SRR-9298063/9242018 9/18/2024
9355 AMANDA BECK 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 337915 0 2025 3 INV P 185.93 9/20/2024 337915 Final Payment for Empl Expense claim # 2501491. 9/18/2024
9355 AMANDA BECK 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 344837 0 2025 4 INV P 223.78 10/18/2024 344837 Final Payment for Empl Expense claim # 2502096. 10/17/2024
9355 AMANDA BECK 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 357675 0 2025 6 INV P 74.71 12/20/2024 357675 Final Payment for Empl Expense claim # 2503536. 12/16/2024
16123 AMANDA BLAIR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 346088 0 2025 4 INV P 479.04 10/28/2024 346088 Final Payment for Empl Expense claim # 2500547. 10/23/2024
88888 Amanda Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323484 0 2025 1 INV P 189.65 7/18/2024 071820244 student workshop event 7/18/2024
15908 AMANDA BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382150 25023253 2025 10 INV P 147.37 4/21/2025 41825 asst principal gift 4/21/2025
15908 AMANDA BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382151 25023255 2025 10 INV P 75.00 4/21/2025 41825-gift teachers gift 4/21/2025
15908 AMANDA BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347332 25008202 2025 4 INV P 78.30 10/29/2024 10225473240 k green teachers holloween bags 10/29/2024
15908 AMANDA BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378791 25021127 2025 9 INV P 211.88 3/31/2025 222725-BB princiapl screen replacement 3/31/2025
88888 Amanda Cruz 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356070 0 2025 6 INV P 40.00 12/9/2024 356070 Field Trip Refund 12/9/2024
88888 Amanda Dean 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321643 0 2025 1 INV P 23.00 7/30/2024 7003 7B Refund Zoo Field Trip 7/8/2024
9999 Amanda Griffey 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338104 0 2025 3 INV P 2.45 9/20/2024 SRR-9276654 9/18/2024
88888 AMANDA LOWERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363451 0 2025 1 INV P 20.00 7/1/2024 3702 REPOST CHECK #3702 VOIDED IN ERROR 10/27/2023
9999 Amanda macy Hall 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341834 0 2025 4 INV P 36.35 10/10/2024 SRR-9276721 10/7/2024
11136 AMANDA MCRAE-WILLIAM 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 331505 0 2025 2 INV P 852.27 1/9/2025 331505 Final Payment for Empl Expense claim # 2500694. 8/26/2024
12036 AMANDA MOSS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381490 25022578 2025 10 INV P 43.18 4/15/2025 41525 remittance for staff coffee 4/15/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12036 AMANDA MOSS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382742 25024114 2025 10 INV P 90.62 4/23/2025 42325 reimbursement for snacks 4/23/2025
12036 AMANDA MOSS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390580 25028448 2025 11 INV P 29.10 5/22/2025 5212025 Reimbursement for senior walk 5/21/2025
12036 AMANDA MOSS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346425 25007783 2025 4 INV P 91.11 10/24/2024 MossA Reimb, for Staff Lunch Supplies 10/24/2024
12036 AMANDA MOSS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375964 25019782 2025 9 INV P 21.59 3/19/2025 31925 reimbursement 3/19/2025
12173 AMANDA NUNN 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 325677 0 2025 1 INV P 57.62 8/5/2024 325677 Final Payment for Empl Expense claim # 2405390. 6/30/2024
12173 AMANDA NUNN 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 332313 0 2025 2 INV P 48.24 8/30/2024 332313 Final Payment for Empl Expense claim # 2500321. 8/28/2024
12173 AMANDA NUNN 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 337481 0 2025 3 INV P 48.91 9/20/2024 337481 Final Payment for Empl Expense claim # 2501085. 9/17/2024
12173 AMANDA NUNN 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 355641 0 2025 6 INV P 15.41 12/6/2024 355641 Final Payment for Empl Expense claim # 2503201. 12/5/2024
9999 Amanda Perkins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341840 0 2025 4 INV P 18.25 10/10/2024 SRR-9297371 10/7/2024
18043 AMANDA RIDER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390206 25028042 2025 11 INV P 1,260.00 5/20/2025 008 AP Testing Proctor 5/20/2025
18043 AMANDA RIDER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391711 25028918 2025 11 INV P 150.00 5/28/2025 121365 AP Test Proctor 5/28/2025
88888 Amanda Stevens 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334161 0 2025 3 INV P 50.00 9/10/2024 n/a change order for cafeteria 9/9/2024
6204 AMANDA T STAPLES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359186 25013021 2025 6 INV P 35.51 12/20/2024 359186 12/20/2024
9999 Amanda Guzman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352812 0 2025 6 INV P 158.00 12/6/2024 SRR-9247124/9336476/ 11/20/2024
12430 AMAREE MAGWOOD 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325545 25000585 2025 1 INV P 200.00 8/2/2024 20240703-7 TAPP Faculty Grant Funds 7/3/2024
12430 AMAREE MAGWOOD 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 335470 0 2025 3 INV P 586.89 9/13/2024 335470 Final Payment for Empl Expense claim # 2501037. 9/11/2024
88888 Amari Childs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392483 0 2025 11 INV P 40.00 5/29/2025 890520 AP Exam Refund 3/28/2025
88888 Amaya Collins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384958 0 2025 10 INV P 165.00 4/30/2025 890510 Cancellation of TSU Field Trip 3/21/2025
16282 AMAZON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 338624 25004483 2025 3 INV P 129.00 9/20/2024 1KNF-LNFX-9LR3 Shipping Fees for the school year 9/13/2024
16282 AMAZON 448.1000.561500.30521.7030.4190.8010.030.2022 EXPENDABLE EQUIPMENT 342093 25003639 2025 4 INV P 20,229.30 10/11/2024 16XM-G7J7-XHFJ ESSER III -Student Cellphone Lockers 9/16/2024
16282 AMAZON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345095 25007240 2025 4 INV P 33.98 10/18/2024 Amazon 2 Clear Baskets for the supply room 9/19/2024
16282 AMAZON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345099 25007241 2025 4 INV P 122.52 10/18/2024 ICNT-CQM1-TVJW NARCAN FOR THE STUDENTS 9/18/2024
16282 AMAZON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345100 25007243 2025 4 INV P 40.59 10/18/2024 1KDR-433V-GUWP BIRTHDAY CARDS FOR THE STAFF 10/1/2024
16282 AMAZON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345098 25007250 2025 4 INV P 133.62 10/18/2024 113-6604318-51210631 SUPPLIES FOR THE HOMECOMING DANCE 10/1/2024
88888 AMAZON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350258 0 2025 5 INV P 752.17 11/7/2024 TEACHERS October invoces for Amazon 10/1/2024
88888 AMAZON CAPITAL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355615 0 2025 6 INV P 620.00 12/4/2024 WRYT BAGS FOR THE BOYS BASKETBALL TEAM 11/7/2024
88888 AMAZON CAPITAL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355616 0 2025 6 INV P 387.93 12/4/2024 CGYJ MANNEQUINNS FOR DISPALY 11/22/2024
88888 AMAZON CAPITAL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355618 0 2025 6 INV P 331.27 12/4/2024 CGJM SUPPLIES FOR ROBOTICS CLASS 12/4/2024
88888 AMAZON CAPITAL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355617 0 2025 6 INV P 163.14 12/4/2024 NFMW NASAL SPRAY FOR THE STUDENTS 12/27/2024
88888 AMAZON CAPITAL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370861 0 2025 8 INV P 174.32 2/26/2025 6886629 Cold Packs, Cords etc 11/13/2024
6067 AMBAH E KIOKO 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 380959 25021535 2025 10 INV P 240.00 4/21/2025 933008 MH Grant Dues and Fees 3/14/2025
6067 AMBAH E KIOKO 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 352934 25008981 2025 5 INV P 90.00 12/2/2024 09928 MH Grant Dues and Fees 9/5/2024
9999 amber ahne 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338110 0 2025 3 INV P 41.80 9/20/2024 SRR-9297292 9/18/2024
16103 AMBER COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389352 25026494 2025 11 INV P 120.00 5/16/2025 TJMAX 4/30/25 REIM FOR PURCHASE OF GIFT CARDS WITH CASH 5/1/2025
16103 AMBER COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335712 25003703 2025 3 INV P 202.12 9/12/2024 091224 Reimbursement for Breakfast and Flowers 9/12/2024
16103 AMBER COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358795 25012987 2025 6 INV P 120.00 12/20/2024 122024 Reimbursement for Bulldog Awards Gift Cards 12/20/2024
16103 AMBER COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366129 25015961 2025 8 INV P 120.00 2/5/2025 02052025 Reimbursement for Teacher of the Month Gift Cards 2/5/2025
16103 AMBER COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366598 25016194 2025 8 INV P 60.75 2/7/2025 2725 Reimbursement for Counselor's Luncheon 2/7/2025
16103 AMBER COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375188 25019493 2025 9 INV P 120.00 3/17/2025 03172025 Reimbursement for Bulldog Pride Awards 3/17/2025
9999 Amber Dallas 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 389876 0 2025 11 INV P 14.15 5/23/2025 SRR-9309283 5/19/2025
88888 Amber Dickerson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380184 0 2025 10 INV P 150.00 4/7/2025 914803 Track Warmup Refund 4/7/2025
12725 AMBER DUNN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 324028 0 2025 2 INV P 115.24 7/26/2024 324028 Final Payment for Empl Expense claim # 2500088. 6/30/2024
12725 AMBER DUNN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 328742 0 2025 2 INV P 114.24 8/23/2024 328742 Final Payment for Empl Expense claim # 2500492. 8/19/2024
12725 AMBER DUNN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 344700 0 2025 4 INV P 163.15 10/18/2024 344700 Final Payment for Empl Expense claim # 2502040. 10/16/2024
12725 AMBER DUNN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 347228 0 2025 4 INV P 187.27 11/1/2024 347228 Final Payment for Empl Expense claim # 2502053. 10/29/2024
12725 AMBER DUNN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 354393 0 2025 6 INV P 190.62 12/6/2024 354393 Final Payment for Empl Expense claim # 2503158. 12/3/2024
88888 Amber Francis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371618 0 2025 8 INV P 25.00 3/3/2025 AF/DF0326 23-24SY Yearbook Refund 3/1/2025
9999 Amber Hill 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 345516 0 2025 4 INV P 155.00 10/28/2024 WynbrookeATP25.2 ASEDP parent refund of advanced tuition and regist 10/22/2024
17190 AMBER JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357904 25012386 2025 6 INV P 133.85 12/17/2024 12042024 Snacks for Drama Club 12/4/2024
16397 AMBER SCOTT 414.2213.530000.37821.6410.1784.8010.030.2023 PURCHASED PROF/TECH SERVICES 338886 25004567 2025 3 INV P 240.00 9/25/2024 IGNITE2024-022 Title II - Charter School (Stipend) 9/20/2024
16366 AMBER WILLIAMS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383059 25024032 2025 10 INV P 480.00 4/25/2025 LEADER2025-26 Title II PL Stipend - Charter School 4/23/2025
16366 AMBER WILLIAMS 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338985 25004591 2025 3 INV P 260.00 9/26/2024 LEADER2024-26 Title II - Charter School (Stipend) 9/20/2024
88888 Amberly Henry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326088 0 2025 2 INV P 36.19 8/5/2024 DanceRefund09 Refund of Dance Fees 5/21/2024
10741 AMBI JAY'S CATERING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391071 0 2025 11 INV P 500.00 5/23/2025 0000034 catering service for 8th grade ceremony 5/23/2025
11269 AMC THEATRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382975 25024289 2025 10 INV P 587.44 4/24/2025 122905 Senior Movie Night 4/14/2025
11269 AMC THEATRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361918 25014072 2025 7 INV P 1,563.38 1/15/2025 118357 Cost renting auditorium and movie 1/15/2025
11269 AMC THEATRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363647 25014824 2025 7 INV P 623.75 1/24/2025 18357 KIDS PACK AT MOVIE SOPHOMORES 1/24/2025
14635 AMEER BARRON 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL - EMPLOYEES 335110 0 2025 3 INV P 1,014.56 9/13/2024 335110 Final Payment for Empl Expense claim # 2500875. 9/10/2024
88888 Amele Folly- Ghabada 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374276 0 2025 9 INV P 15.00 3/13/2025 374276 GSU field trip refund for Kayi Kodjovi 3/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 AMER STRING TEACH AS 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 389683 0 2025 11 INV P 125.00 389683 3/27/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 382379 25019964 2025 10 INV P 3,600.00 4/25/2025 E15708330277 Contracted Related Services 3/13/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 379282 25019964 2025 10 INV P 3,045.60 4/4/2025 E15774940277 Contracted Related Services 3/20/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 390013 25019964 2025 11 INV P 3,600.00 5/23/2025 E16229230277 Contracted Related Services 5/8/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 367583 25016426 2025 8 INV P 3,600.00 2/14/2025 E14433880277 Contracted Related Services 10/17/2024
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 367579 25016426 2025 8 INV P 3,600.00 2/14/2025 E14608150277 Contracted Related Services 11/7/2024
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 367580 25016426 2025 8 INV P 3,600.00 2/14/2025 E14977160277 Contracted Related Services 12/14/2024
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371693 25016426 2025 9 INV P 2,160.00 3/7/2025 E14690280277 Contracted Related Services 11/14/2024
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371692 25016426 2025 9 INV P 3,600.00 3/7/2025 E14730990277 Contracted Related Services 11/21/2024
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371689 25016426 2025 9 INV P 3,600.00 3/7/2025 E14814730277 Contracted Related Services 11/29/2024
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371690 25016426 2025 9 INV P 3,600.00 3/7/2025 E14719100277 Contracted Related Services 12/12/2024
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 377280 25016426 2025 9 INV P 2,880.00 3/28/2025 E15182000277 Contracted Related Services 1/16/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 377274 25016426 2025 9 INV P 7,200.00 3/28/2025 E15244230277 Contracted Related Services 1/23/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 377277 25016426 2025 9 INV P 1,087.20 3/28/2025 E15707650277 Contracted Related Services 3/13/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 377298 25016426 2025 9 INV P 3,600.00 3/28/2025 E15708280277 Contracted Related Services 3/13/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 377300 25016426 2025 9 INV P 3,600.00 3/28/2025 E15708300277 Contracted Related Services 3/13/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 377073 25019964 2025 9 INV P 2,925.00 3/28/2025 E15722490277 Contracted Related Services 3/14/2025
9999 AMERICAN ASSOC OF SC 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 379915 0 2025 10 INV P 1,130.00 379915 11/27/2024
9999 AMERICAN ASSOC OF SC 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 336954 0 2025 3 INV P 215.00 336954 7/27/2024
9999 AMERICAN ASSOC OF SC 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 336955 0 2025 3 INV P 2,000.00 336955 7/27/2024
9999 AMERICAN ASSOC OF SC 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 349068 0 2025 5 INV P (2,000.00) 349068 9/27/2024
9999 AMERICAN ASSOC OF SC 100.1000.581000.33611.8550.1041.8010.020.0000 DUES AND FEES 359303 0 2025 7 INV P 795.00 359303 11/27/2024
9999 AMERICAN ASSOC OF SC 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 376542 0 2025 9 INV P 1,240.00 376542 Registration cost for the National Conference on E 2/28/2025
88888 American Band Access 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323975 0 2025 1 INV P 1,677.35 7/24/2024 18381 band shoes 9/18/2023
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5780.1750.0497.030.2024 SUPPLIES 324532 24020865 2025 1 INV P 3,780.00 8/5/2024 10832 Title I - Algebra Books EOC 7/3/2024
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5640.1750.0105.030.2025 SUPPLIES 381184 25020787 2025 10 INV P 4,770.75 4/21/2025 12293 Title 1: Instructional Material, ABC 4/11/2025
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5260.1750.0301.030.2024 SUPPLIES 333703 24018871 2025 3 INV P 2,150.40 9/6/2024 11086 TITLE 1 - 7th Grade Math Student Workbooks 9/5/2024
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.3090.1750.0188.030.2025 SUPPLIES 374418 25018164 2025 9 INV P 6,236.75 3/14/2025 11933 Title 1 Funds instructional supplies 2/14/2025
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343749 0 2025 2 INV P 160.31 343749 8/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343750 0 2025 2 INV P 132.97 343750 8/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343755 0 2025 2 INV P 331.88 343755 8/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336335 0 2025 3 INV P 208.98 336335 6/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337121 0 2025 3 INV P 150.94 337121 7/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 362682 0 2025 7 INV P 161.05 362682 12/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376561 0 2025 9 INV P 146.26 376561 2/28/2025
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376583 0 2025 9 INV P (11.70) 376583 2/28/2025
6213 AMERICAN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347038 25007575 2025 4 INV P 400.00 10/29/2024 665240 deposit for BETA motor coach 10/28/2024
9999 AMERICAN COUNCIL ON 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 357754 0 2025 6 INV P 350.00 357754 10/27/2024
9999 AMERICAN COUNSELING 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 334257 0 2025 3 INV P 499.00 334257 2/27/2024
2451 AMERICAN COUNSELING 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 350029 25007169 2025 5 INV P 189.00 11/8/2024 ACA6403286 American Counseling Association Membership Dues 11/6/2024
15174 AMERICAN CULINARY FE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376377 25019727 2025 9 INV P 300.00 3/21/2025 20250318 ACFEF DUES 3/18/2025
9999 AMERICAN EDUCATIONAL 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 374982 0 2025 9 INV P 640.00 374982 2/28/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325553 24001661 2025 1 INV P 54,767.65 8/2/2024 97476 custodial service district wide 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325555 24001661 2025 1 INV P 56,712.25 8/2/2024 97477 custodial service district wide 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325558 24001661 2025 1 INV P 66,447.85 8/2/2024 97478 custodial service district wide 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325560 24001661 2025 1 INV P 7,600.00 8/2/2024 97479 custodial service district wide 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325501 24001661 2025 1 INV P 51,555.00 8/2/2024 97480 custodial service district wide 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325559 24001661 2025 1 INV P 1,065.00 8/2/2024 97555 custodial service district wide 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325546 24001661 2025 1 INV P 1,800.00 8/2/2024 97556 custodial service district wide 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325543 24001661 2025 1 INV P 1,800.00 8/2/2024 97557 custodial service district wide 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325547 24001661 2025 1 INV P 1,620.00 8/2/2024 97558 custodial service district wide 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325550 24001661 2025 1 INV P 38,842.95 8/2/2024 97559 custodial service district wide 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325552 24001661 2025 1 INV P 35,781.50 8/2/2024 97560 custodial service district wide 5/31/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325431 24020173 2025 1 INV P 48,997.75 8/2/2024 97624 BPO for $500,000.00 for supplemental custodial srv 6/11/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325432 24020173 2025 1 INV P 58,664.10 8/2/2024 97625 BPO for $500,000.00 for supplemental custodial srv 6/11/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325433 24020173 2025 1 INV P 58,876.50 8/2/2024 97626 BPO for $500,000.00 for supplemental custodial srv 6/11/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325436 24020173 2025 1 INV P 21,942.85 8/2/2024 97645 BPO for $500,000.00 for supplemental custodial srv 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325439 24020173 2025 1 INV P 58,644.10 8/2/2024 97646 BPO for $500,000.00 for supplemental custodial srv 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325441 24020173 2025 1 INV P 75,099.00 8/2/2024 97647 BPO for $500,000.00 for supplemental custodial srv 6/14/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325440 24020173 2025 1 INV P 21,072.05 8/2/2024 97648 BPO for $500,000.00 for supplemental custodial srv 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325443 24020173 2025 1 INV P 31,625.60 8/2/2024 97649 BPO for $500,000.00 for supplemental custodial srv 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325444 24020173 2025 1 INV P 31,241.30 8/2/2024 97650 BPO for $500,000.00 for supplemental custodial srv 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325410 24020173 2025 1 INV P 70,483.60 8/2/2024 97691 BPO for $500,000.00 for supplemental custodial srv 6/18/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325671 24020173 2025 1 INV P 22,385.00 8/2/2024 97960 BPO for $500,000.00 for supplemental custodial srv 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325569 25000137 2025 1 INV P 71,367.20 8/2/2024 98126 Custodial Services DW 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325573 25000137 2025 1 INV P 78,958.80 8/2/2024 98127 Custodial Services DW 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325572 25000137 2025 1 INV P 31,382.20 8/2/2024 98128 Custodial Services DW 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325577 25000137 2025 1 INV P 96,701.20 8/2/2024 98129 Custodial Services DW 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325574 25000137 2025 1 INV P 27,021.35 8/2/2024 98130 Custodial Services DW 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325579 25000137 2025 1 INV P 85,893.60 8/2/2024 98131 Custodial Services DW 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325565 25000137 2025 1 INV P 30,018.60 8/2/2024 98132 Custodial Services DW 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325568 25000137 2025 1 INV P 31,425.40 8/2/2024 98133 Custodial Services DW 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325567 25000137 2025 1 INV P 84,236.00 8/2/2024 98134 Custodial Services DW 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325613 25000137 2025 1 INV P 26,238.40 8/2/2024 98137 Custodial Services DW 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325612 25000137 2025 1 INV P 120,029.60 8/2/2024 98138 Custodial Services DW 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325618 25000137 2025 1 INV P 99,976.40 8/2/2024 98139 Custodial Services DW 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325611 25000137 2025 1 INV P 70,175.20 8/2/2024 98140 Custodial Services DW 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325617 25000137 2025 1 INV P 109,575.20 8/2/2024 98141 Custodial Services DW 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325621 25000137 2025 1 INV P 102,979.20 8/2/2024 98142 Custodial Services DW 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325606 25000137 2025 1 INV P 18,000.00 8/2/2024 98143 Custodial Services DW 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325607 25000137 2025 1 INV P 82,000.00 8/2/2024 98144 Custodial Services DW 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325610 25000137 2025 1 INV P 63,572.40 8/2/2024 98155 Custodial Services DW 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325609 25000137 2025 1 INV P 61,465.00 8/2/2024 98156 Custodial Services DW 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325614 25000137 2025 1 INV P 48,629.40 8/2/2024 98169 Custodial Services DW 7/16/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325615 25000137 2025 1 INV P 39,073.80 8/2/2024 98170 Custodial Services DW 7/16/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 382358 25000137 2025 10 INV P 2,450.00 4/25/2025 100311 Custodial Services DW 10/28/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 382357 25000137 2025 10 INV P 108,787.66 4/25/2025 100336 Custodial Services DW 11/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 382360 25000137 2025 10 INV P 3,600.00 4/25/2025 102328 Custodial Services DW 2/28/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 379432 25016425 2025 10 INV P 35,248.00 4/4/2025 100831 BPO Request for DW Custodial Services 11/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 379434 25016425 2025 10 INV P 27,796.66 4/4/2025 100833 BPO Request for DW Custodial Services 11/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 379436 25016425 2025 10 INV P 35,000.00 4/4/2025 100834 BPO Request for DW Custodial Services 11/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 379429 25016425 2025 10 INV P 3,400.00 4/4/2025 101557 BPO Request for DW Custodial Services 1/23/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 379428 25016425 2025 10 INV P 18,500.00 4/4/2025 102550 BPO Request for DW Custodial Services 3/25/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 381056 25016425 2025 10 INV P 9,500.00 4/21/2025 102742 BPO Request for DW Custodial Services 3/31/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 382363 25016425 2025 10 INV P 1,152.00 4/25/2025 102751 BPO Request for DW Custodial Services 3/31/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 382362 25016425 2025 10 INV P 12,096.00 4/25/2025 102752 BPO Request for DW Custodial Services 3/31/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 382878 25022968 2025 10 INV P 40,728.80 4/25/2025 102880 Request for a BPO in the amt. of $900K 4/21/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 382875 25022968 2025 10 INV P 64,505.20 4/25/2025 102881 Request for a BPO in the amt. of $900K 4/21/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 382871 25022968 2025 10 INV P 28,977.20 4/25/2025 102882 Request for a BPO in the amt. of $900K 4/21/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 382872 25022968 2025 10 INV P 67,836.46 4/25/2025 102883 Request for a BPO in the amt. of $900K 4/21/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 382866 25022968 2025 10 INV P 47,564.40 4/25/2025 102884 Request for a BPO in the amt. of $900K 4/21/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 382873 25022968 2025 10 INV P 36,640.80 4/25/2025 102885 Request for a BPO in the amt. of $900K 4/21/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 382867 25022968 2025 10 INV P 47,564.40 4/25/2025 102886 Request for a BPO in the amt. of $900K 4/21/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 390061 25016425 2025 11 INV P 3,500.00 5/23/2025 102439 BPO Request for DW Custodial Services 2/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 390059 25016425 2025 11 INV P 2,250.00 5/23/2025 102438 BPO Request for DW Custodial Services 3/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 390064 25016425 2025 11 INV P 4,200.00 5/23/2025 102440 BPO Request for DW Custodial Services 3/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 383819 25022968 2025 11 INV P 139,569.05 5/5/2025 102219 Request for a BPO in the amt. of $900K 3/31/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 383821 25022968 2025 11 INV P 2,800.00 5/5/2025 103069 Request for a BPO in the amt. of $900K 4/24/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 383823 25022968 2025 11 INV P 38,880.00 5/5/2025 103070 Request for a BPO in the amt. of $900K 4/24/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 383824 25022968 2025 11 INV P 2,800.00 5/5/2025 103071 Request for a BPO in the amt. of $900K 4/24/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 390073 25022968 2025 11 INV P 139,569.05 5/23/2025 103155 Request for a BPO in the amt. of $900K 4/30/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 390068 25022968 2025 11 INV P 4,900.00 5/23/2025 103410 Request for a BPO in the amt. of $900K 5/14/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 390071 25022968 2025 11 INV P 3,200.00 5/23/2025 103414 Request for a BPO in the amt. of $900K 5/14/2025
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327766 25001800 2025 2 INV P 58,062.05 8/16/2024 97651 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/14/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327768 25001800 2025 2 INV P 46,927.15 8/16/2024 97652 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/14/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327742 25001800 2025 2 INV P 48,629.40 8/16/2024 97658 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/17/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327744 25001800 2025 2 INV P 33,125.70 8/16/2024 97659 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/17/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327746 25001800 2025 2 INV P 31,582.20 8/16/2024 97690 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/18/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327743 25001800 2025 2 INV P 26,498.80 8/16/2024 97757 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/24/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327751 25001800 2025 2 INV P 30,980.00 8/16/2024 97431 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/28/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327764 25001800 2025 2 INV P 114,032.00 8/16/2024 97922 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327765 25001800 2025 2 INV P 65,559.15 8/16/2024 97923 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327760 25001800 2025 2 INV P 48,065.00 8/16/2024 97924 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327759 25001800 2025 2 INV P 93,748.00 8/16/2024 97925 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327758 25001800 2025 2 INV P 42,286.60 8/16/2024 97926 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327756 25001800 2025 2 INV P 58,062.05 8/16/2024 97927 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327754 25001800 2025 2 INV P 23,644.02 8/16/2024 97928 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327750 25001800 2025 2 INV P 79,645.20 8/16/2024 97959 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335558 24001661 2025 3 INV P 5,700.00 9/13/2024 97137 custodial service district wide 5/10/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335578 25000137 2025 3 INV P 26,400.00 9/13/2024 96844 Custodial Services DW 4/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335577 25000137 2025 3 INV P 48,629.40 9/13/2024 98895 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335576 25000137 2025 3 INV P 66,236.80 9/13/2024 98896 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335575 25000137 2025 3 INV P 69,456.40 9/13/2024 98897 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335574 25000137 2025 3 INV P 48,629.40 9/13/2024 98899 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335573 25000137 2025 3 INV P 20,420.05 9/13/2024 98900 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337638 25000137 2025 3 INV P 31,425.40 9/20/2024 98912 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337639 25000137 2025 3 INV P 44,239.80 9/20/2024 98913 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337640 25000137 2025 3 INV P 74,230.00 9/20/2024 98914 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337641 25000137 2025 3 INV P 48,629.40 9/20/2024 98915 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337642 25000137 2025 3 INV P 48,629.40 9/20/2024 98916 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337643 25000137 2025 3 INV P 43,945.00 9/20/2024 98917 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337644 25000137 2025 3 INV P 48,629.40 9/20/2024 98918 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337645 25000137 2025 3 INV P 6,250.00 9/20/2024 98935 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337646 25000137 2025 3 INV P 103,472.40 9/20/2024 98937 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335572 25000137 2025 3 INV P 105,355.60 9/13/2024 98938 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335571 25000137 2025 3 INV P 31,508.20 9/13/2024 98941 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335570 25000137 2025 3 INV P 40,665.00 9/13/2024 98942 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335569 25000137 2025 3 INV P 41,793.80 9/13/2024 98943 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335568 25000137 2025 3 INV P 93,830.75 9/13/2024 98944 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335567 25000137 2025 3 INV P 77,683.20 9/13/2024 98947 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335566 25000137 2025 3 INV P 24,825.00 9/13/2024 98948 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335565 25000137 2025 3 INV P 48,629.40 9/13/2024 98952 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335564 25000137 2025 3 INV P 48,629.40 9/13/2024 98953 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335563 25000137 2025 3 INV P 18,000.00 9/13/2024 98954 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337647 25000137 2025 3 INV P 19,780.20 9/20/2024 99027 Custodial Services DW 8/7/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337648 25000137 2025 3 INV P 3,000.00 9/20/2024 99028 Custodial Services DW 8/7/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337649 25000137 2025 3 INV P 50,084.15 9/20/2024 99029 Custodial Services DW 8/7/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337650 25000137 2025 3 INV P 3,000.00 9/20/2024 99030 Custodial Services DW 8/7/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337651 25000137 2025 3 INV P 25,065.00 9/20/2024 99071 Custodial Services DW 8/9/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337652 25000137 2025 3 INV P 1,500.00 9/20/2024 99110 Custodial Services DW 8/14/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337653 25000137 2025 3 INV P 35,590.60 9/20/2024 99111 Custodial Services DW 8/14/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337654 25000137 2025 3 INV P 5,200.00 9/20/2024 99116 Custodial Services DW 8/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337655 25000137 2025 3 INV P 1,500.00 9/20/2024 99117 Custodial Services DW 8/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337656 25000137 2025 3 INV P 25,256.20 9/20/2024 99169 Custodial Services DW 8/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337657 25000137 2025 3 INV P 14,400.00 9/20/2024 99195 Custodial Services DW 8/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337658 25000137 2025 3 INV P 18,500.00 9/20/2024 99327 Custodial Services DW 8/27/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 338563 25000137 2025 3 INV P 38,080.00 9/20/2024 99186A Custodial Services DW 8/31/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335409 25001800 2025 3 INV P 3,400.00 9/13/2024 73000188241 ATF - OPERATIONS - JUNE 2024 CLEANING SERVICES 8/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344728 25000137 2025 4 INV P 50,084.15 10/18/2024 98949 Custodial Services DW 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344729 25000137 2025 4 INV P 60,346.00 10/18/2024 99476 Custodial Services DW 9/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344730 25000137 2025 4 INV P 32,000.00 10/18/2024 99913 Custodial Services DW 9/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344731 25000137 2025 4 INV P 4,500.00 10/18/2024 99914 Custodial Services DW 9/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 346260 25000137 2025 4 INV P 6,912.00 10/28/2024 100074 Custodial Services DW 10/17/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348555 24001661 2025 5 INV P 3,800.00 11/8/2024 99551 custodial service district wide 9/10/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351781 25000137 2025 5 INV P 64,134.07 11/20/2024 100224 Custodial Services DW 10/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357795 25000137 2025 6 INV P 28,538.00 12/20/2024 100778 Custodial Services DW 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357618 25000137 2025 6 INV P 28,538.00 12/20/2024 100779 Custodial Services DW 11/26/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357616 25000137 2025 6 INV P 20,715.00 12/20/2024 100780 Custodial Services DW 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357631 25000137 2025 6 INV P 15,898.32 12/20/2024 100781 Custodial Services DW 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357615 25000137 2025 6 INV P 25,904.88 12/20/2024 100782 Custodial Services DW 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357611 25000137 2025 6 INV P 33,232.00 12/20/2024 100783 Custodial Services DW 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357609 25000137 2025 6 INV P 35,352.00 12/20/2024 100784 Custodial Services DW 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357608 25000137 2025 6 INV P 14,604.72 12/20/2024 100785 Custodial Services DW 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357628 25000137 2025 6 INV P 45,564.00 12/20/2024 100786 Custodial Services DW 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357620 25000137 2025 6 INV P 12,720.00 12/20/2024 100787 Custodial Services DW 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357629 25000137 2025 6 INV P 17,280.00 12/20/2024 100788 Custodial Services DW 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357622 25000137 2025 6 INV P 20,926.00 12/20/2024 100789 Custodial Services DW 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357633 25000137 2025 6 INV P 28,538.00 12/20/2024 100790 Custodial Services DW 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357625 25000137 2025 6 INV P 28,266.00 12/20/2024 100791 Custodial Services DW 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357632 25000137 2025 6 INV P 12,000.00 12/20/2024 100832 Custodial Services DW 11/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361249 25000137 2025 7 INV P 4,939.00 1/17/2025 101228 Custodial Services DW 12/17/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361232 25000137 2025 7 INV P 64,500.00 1/17/2025 101294 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361235 25000137 2025 7 INV P 23,805.00 1/17/2025 101295 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361238 25000137 2025 7 INV P 60,718.00 1/17/2025 101296 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361239 25000137 2025 7 INV P 63,106.80 1/17/2025 101297 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361240 25000137 2025 7 INV P 43,596.00 1/17/2025 101298 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361251 25000137 2025 7 INV P 46,295.28 1/17/2025 101299 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361252 25000137 2025 7 INV P 50,456.16 1/17/2025 101300 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361253 25000137 2025 7 INV P 14,020.00 1/17/2025 101301 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361777 25000137 2025 7 INV P 15,274.56 1/17/2025 101302 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361780 25000137 2025 7 INV P 37,559.76 1/17/2025 101303 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361781 25000137 2025 7 INV P 14,020.00 1/17/2025 101304 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361784 25000137 2025 7 INV P 50,385.60 1/17/2025 101305 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361787 25000137 2025 7 INV P 14,025.84 1/17/2025 101306 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361788 25000137 2025 7 INV P 17,445.12 1/17/2025 101307 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361791 25000137 2025 7 INV P 18,216.24 1/17/2025 101308 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361793 25000137 2025 7 INV P 38,703.12 1/17/2025 101309 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361794 25000137 2025 7 INV P 41,499.12 1/17/2025 101310 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361797 25000137 2025 7 INV P 28,538.64 1/17/2025 101311 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361798 25000137 2025 7 INV P 35,352.00 1/17/2025 101312 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361799 25000137 2025 7 INV P 24,437.28 1/17/2025 101313 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361800 25000137 2025 7 INV P 19,732.32 1/17/2025 101314 Custodial Services DW 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361228 25000137 2025 7 INV P 115,126.66 1/17/2025 101092 Custodial Services DW 12/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361801 25000137 2025 7 INV P 3,870.00 1/17/2025 101326 Custodial Services DW 12/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361803 25000137 2025 7 INV P 15,000.00 1/17/2025 101400 Custodial Services DW 1/9/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361806 25000137 2025 7 INV P 16,000.00 1/17/2025 101401 Custodial Services DW 1/9/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 366970 25000137 2025 8 INV P 6,500.00 2/14/2025 101733 Custodial Services DW 1/29/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 366250 25000137 2025 8 INV P 1,200.00 2/7/2025 101734 Custodial Services DW 1/29/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 366971 25000137 2025 8 INV P 10,944.00 2/14/2025 101761 Custodial Services DW 2/4/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 367704 25000137 2025 8 INV P 3,500.00 2/14/2025 101902 Custodial Services DW 2/11/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 367705 25000137 2025 8 INV P 4,900.00 2/14/2025 101903 Custodial Services DW 2/11/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371055 25000137 2025 8 INV P 1,500.00 2/28/2025 101909 Custodial Services DW 2/13/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371054 25000137 2025 8 INV P 13,800.00 2/28/2025 101961 Custodial Services DW 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 367706 25016425 2025 8 INV P 118,890.40 2/14/2025 101570 BPO Request for DW Custodial Services 1/31/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371056 25016425 2025 8 INV P 56,800.00 2/28/2025 101962 BPO Request for DW Custodial Services 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371060 25016425 2025 8 INV P 16,185.16 2/28/2025 101963 BPO Request for DW Custodial Services 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371062 25016425 2025 8 INV P 38,703.12 2/28/2025 101964 BPO Request for DW Custodial Services 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371066 25016425 2025 8 INV P 39,261.60 2/28/2025 101965 BPO Request for DW Custodial Services 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371068 25016425 2025 8 INV P 15,898.32 2/28/2025 101966 BPO Request for DW Custodial Services 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371069 25016425 2025 8 INV P 28,538.00 2/28/2025 101967 BPO Request for DW Custodial Services 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371072 25016425 2025 8 INV P 28,538.00 2/28/2025 101968 BPO Request for DW Custodial Services 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371058 25016425 2025 8 INV P 20,926.00 2/28/2025 101969 BPO Request for DW Custodial Services 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371080 25016425 2025 8 INV P 25,904.78 2/28/2025 101970 BPO Request for DW Custodial Services 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 372403 25016425 2025 9 INV P 126,084.78 3/7/2025 101571 BPO Request for DW Custodial Services 2/28/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 372401 25016425 2025 9 INV P 11,232.00 3/7/2025 102263 BPO Request for DW Custodial Services 2/28/2025
12041 AMERICAN HEALTH CARE 589.1000.530000.73121.1320.9990.3051.090.0000 PURCHASED PROF/TECH SERVICES 387035 25015837 2025 11 INV P 73.90 5/9/2025 41582 ASEDP - Prof/Tech Services-CPR/AED & First Aid 1/8/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12041 AMERICAN HEALTH CARE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367160 25016389 2025 8 INV P 217.14 2/11/2025 41751 CPR/AED First Aid Course 1/21/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 325777 0 2025 1 INV P 257.71 8/2/2024 325777 Payroll Run 0 - Warrant 25S02 7/31/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 381124 0 2025 10 INV P 229.82 4/17/2025 381124 Payroll Run 0 - Warrant 25S19 4/15/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 384563 0 2025 10 INV P 229.82 5/1/2025 384563 Payroll Run 0 - Warrant 25S20 4/30/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 389383 0 2025 11 INV P 229.82 5/19/2025 389383 Payroll Run 0 - Warrant 25S21 5/15/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 392703 0 2025 11 INV P 229.82 6/2/2025 392703 Payroll Run 0 - Warrant 25S22 5/30/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 332769 0 2025 2 INV P 1,052.52 9/3/2024 332769 Payroll Run 0 - Warrant 25S04 8/30/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 336146 0 2025 3 INV P 237.31 9/16/2024 336146 Payroll Run 0 - Warrant 25S05 9/13/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 344252 0 2025 3 INV P 222.33 10/15/2024 344252 Payroll Run 0 - Warrant 25S06 9/30/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 344589 0 2025 4 INV P 222.33 10/16/2024 344589 Payroll Run 0 - Warrant 25S07 10/15/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 347517 0 2025 4 INV P 229.82 10/30/2024 347517 Payroll Run 0 - Warrant 25S08 10/31/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 351162 0 2025 5 INV P 222.33 11/15/2024 351162 Payroll Run 0 - Warrant 25S09 11/15/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 353369 0 2025 5 INV P 222.33 12/3/2024 353369 Payroll Run 0 - Warrant 25S10 11/29/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 356418 0 2025 6 INV P 229.82 12/11/2024 356418 Payroll Run 0 - Warrant 25S11 12/13/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 359488 0 2025 6 INV P 229.82 12/27/2024 359488 Payroll Run 0 - Warrant 25S12 12/31/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 363017 0 2025 7 INV P 229.82 1/27/2025 363017 Payroll Run 0 - Warrant 25S13 1/15/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 365074 0 2025 7 INV P 229.82 2/6/2025 365074 Payroll Run 0 - Warrant 25S14 1/31/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 367601 0 2025 8 INV P 229.82 2/14/2025 367601 Payroll Run 0 - Warrant 25S15 2/14/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 372910 0 2025 8 INV P 229.82 3/11/2025 372910 Payroll Run 0 - Warrant 25S16 2/28/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 373811 0 2025 9 INV P 229.82 3/13/2025 373811 Payroll Run 0 - Warrant 25S17 3/14/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 378101 0 2025 9 INV P 229.82 4/3/2025 378101 Payroll Run 0 - Warrant 25S18 3/31/2025
15662 AMERICAN INCOME LIFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388447 25026877 2025 11 INV P 19.80 5/13/2025 2503-2112-56296-718C Insurance Premium for Patrols FT to Rock Eagle 4/29/2025
16033 AMERICAN INSTITUTE O 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 331279 25002324 2025 2 INV P 1,050.00 8/23/2024 626760 Dues and Fees 8/12/2024
16033 AMERICAN INSTITUTE O 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 331293 25002324 2025 2 INV P 1,000.00 8/23/2024 996049 Dues and Fees 8/22/2024
5800 AMERICAN LIBRARY ASS 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 355748 25011153 2025 6 INV P 395.00 1/24/2025 1189609 Conference-Kochel 11/13/2024
5800 AMERICAN LIBRARY ASS 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 376269 25010990 2025 9 INV P 41.18 3/21/2025 12599330 posters 1/22/2025
2389 AMERICAN MEDICAL RES 100.2100.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 324169 24004593 2025 1 INV P 7,000.00 7/26/2024 959426 STAND-BY EMERGENCY MEDICAL SERVICES AMR 2/12/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 381485 25021793 2025 10 INV P 7,227.50 4/21/2025 966205 ALS Standby for - Varsity Soccer 3.6.25 -3.14.25 3/12/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 381482 25021793 2025 10 INV P 11,904.00 4/21/2025 966301 ALS Standby for - Varsity Soccer 3.6.25 -3.14.25 3/20/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 383214 25022013 2025 11 INV P 10,782.00 5/5/2025 966357 Blanket ALS Standby for Varsity Soccer, Lacrosse e 3/26/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 383213 25022013 2025 11 INV P 15,823.75 5/5/2025 966407 Blanket ALS Standby for Varsity Soccer, Lacrosse e 4/1/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 385459 25022013 2025 11 INV P 10,928.75 5/5/2025 966778 Blanket ALS Standby for Varsity Soccer, Lacrosse e 4/24/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 385461 25022013 2025 11 INV P 9,632.50 5/5/2025 966786 Blanket ALS Standby for Varsity Soccer, Lacrosse e 4/25/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 389937 25022013 2025 11 INV P 7,478.75 5/23/2025 967137 Blanket ALS Standby for Varsity Soccer, Lacrosse e 5/16/2025
2389 AMERICAN MEDICAL RES 580.2100.561500.40340.7830.9990.8010.026.0008 EXPENDABLE EQUIPMENT 327698 25000807 2025 2 INV P 1,250.00 8/16/2024 961434 Back to School Rally - Medical Respoponse Unit 7/8/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 336108 25001456 2025 3 INV P 27,750.00 9/13/2024 959971 Stanby Service for Soccer & Lacrosse March 3 - 8th 3/18/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 336113 25001463 2025 3 INV P 30,250.00 9/13/2024 960013 Stanby Service for Soccer & Lacrosse Mar. 11 - 16t 3/21/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 336110 25001466 2025 3 INV P 33,250.00 9/13/2024 959861 Stanby Service for Soccer & Lacrosse Feb. 26 - 28t 3/8/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 336112 25001467 2025 3 INV P 24,250.00 9/13/2024 960399 Stanby Service for Soccer & Lacrosse 4/2 - 4/13 4/23/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 342018 25005354 2025 4 INV P 1,000.00 10/11/2024 962018 EMT for Arabia v Tucker Football Game 8/16/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 342766 25006022 2025 4 INV P 23,500.00 10/11/2024 960157 AMR - ALS Standby Services for DCSD Fall Sports 3/31/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 342767 25006022 2025 4 INV P 21,000.00 10/11/2024 960453 AMR - ALS Standby Services for DCSD Fall Sports 4/30/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 342764 25006022 2025 4 INV P 11,000.00 10/11/2024 961166 AMR - ALS Standby Services for DCSD Fall Sports 6/19/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 342258 25006022 2025 4 INV P 20,500.00 10/11/2024 962116 AMR - ALS Standby Services for DCSD Fall Sports 8/27/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 342257 25006022 2025 4 INV P 16,937.50 10/11/2024 962416 AMR - ALS Standby Services for DCSD Fall Sports 9/13/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 342255 25006022 2025 4 INV P 14,250.00 10/11/2024 962446 AMR - ALS Standby Services for DCSD Fall Sports 9/18/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 344743 25006022 2025 4 INV P 1,187.50 10/18/2024 962991 AMR - ALS Standby Services for DCSD Fall Sports 10/16/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 342095 25006300 2025 4 INV P 2,000.00 10/11/2024 962414 AMR ALS (Advance Life Support) at the Cross Countr 9/13/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 348624 25006022 2025 5 INV P 1,250.00 11/8/2024 962229 AMR - ALS Standby Services for DCSD Fall Sports 8/31/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 361412 25001468 2025 7 INV P 17,125.00 1/17/2025 962698 Stanby Service for Soccer & Lacrosse 4/15 - 4/27 9/30/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 361458 25001468 2025 7 INV P 1,187.50 1/17/2025 962742 Stanby Service for Soccer & Lacrosse 4/15 - 4/27 10/2/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 361463 25001468 2025 7 INV P 2,000.00 1/17/2025 963964 Stanby Service for Soccer & Lacrosse 4/15 - 4/27 12/9/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 361461 25001468 2025 7 INV P 975.00 1/17/2025 964093 Stanby Service for Soccer & Lacrosse 4/15 - 4/27 12/16/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 361464 25001468 2025 7 INV P 750.00 1/17/2025 964131 Stanby Service for Soccer & Lacrosse 4/15 - 4/27 12/18/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 361414 25006022 2025 7 INV P 8,000.00 1/17/2025 963143 AMR - ALS Standby Services for DCSD Fall Sports 10/29/2024
2389 AMERICAN MEDICAL RES 100.2500.558000.00011.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 361415 25006289 2025 7 INV P 1,000.00 1/17/2025 9620129 AMR Stanby Service for SWD/Columbia Football 8/16/2024
2389 AMERICAN MEDICAL RES 100.2500.581000.00011.7090.9990.8010.092.0000 DUES AND FEES 361415 25006289 2025 7 INV P 1,000.00 1/17/2025 9620129 AMR Stanby Service for SWD/Columbia Football 8/16/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 365805 25015532 2025 8 INV P 20,912.50 2/7/2025 962919 Metro Ambulance Services -AMR Open Invoices 1.9.25 10/8/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 368938 25015532 2025 8 INV P 13,625.00 2/21/2025 962992 Metro Ambulance Services -AMR Open Invoices 1.9.25 10/16/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 368939 25015532 2025 8 INV P 11,500.00 2/21/2025 962996 Metro Ambulance Services -AMR Open Invoices 1.9.25 10/16/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 368943 25015532 2025 8 INV P 13,187.50 2/21/2025 963572 Metro Ambulance Services -AMR Open Invoices 1.9.25 11/13/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 368945 25015532 2025 8 INV P 8,250.00 2/21/2025 963634 Metro Ambulance Services -AMR Open Invoices 1.9.25 11/18/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 368946 25015532 2025 8 INV P 5,822.50 2/21/2025 963671 Metro Ambulance Services -AMR Open Invoices 1.9.25 11/20/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 368948 25015532 2025 8 INV P 4,812.50 2/21/2025 963961 Metro Ambulance Services -AMR Open Invoices 1.9.25 12/9/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 368950 25015532 2025 8 INV P 15,397.50 2/21/2025 964132 Metro Ambulance Services -AMR Open Invoices 1.9.25 12/18/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE-ATHLETIC 375334 25019338 2025 9 INV P 3,750.00 3/21/2025 965851 ALS Standy for Event - MIddle School Track and Fie 2/18/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 381871 25007420 2025 10 INV P 1,230.25 4/21/2025 096491 Contracted Related Services 3/22/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 381873 25007420 2025 10 INV P 1,211.75 4/21/2025 096677 Contracted Related Services 3/29/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 381876 25007420 2025 10 INV P 1,239.50 4/21/2025 096942 Contracted Related Services 4/5/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 386919 25007420 2025 11 INV P 1,137.75 5/9/2025 097369 Contracted Related Services 4/19/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 390100 25007420 2025 11 INV P 1,161.43 5/23/2025 098035 Contracted Related Services 5/10/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336122 25001795 2025 3 INV P 777.00 9/13/2024 090132 Contracted Related Services 8/31/2024
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341571 25001795 2025 4 INV P 962.00 10/11/2024 090377 Contracted Related Services 9/7/2024
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 343199 25001795 2025 4 INV P 777.00 10/11/2024 091033 Contracted Related Services 9/28/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348119 25007420 2025 4 INV P 999.00 11/1/2024 091286 Contracted Related Services 10/5/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348118 25007420 2025 4 INV P 499.50 11/1/2024 091506 Contracted Related Services 10/12/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 349469 25007420 2025 5 INV P 1,110.00 11/8/2024 091946 Contracted Related Services 10/26/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 354092 25007420 2025 6 INV P 1,091.50 12/6/2024 092617 Contracted Related Services 11/16/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361833 25007420 2025 7 INV P 1,110.00 1/17/2025 090596 Contracted Related Services 9/14/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361835 25007420 2025 7 INV P 1,239.50 1/17/2025 090814 Contracted Related Services 9/21/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361834 25007420 2025 7 INV P 1,239.50 1/17/2025 092204 Contracted Related Services 11/2/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361832 25007420 2025 7 INV P 999.00 1/17/2025 092417 Contracted Related Services 11/9/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361831 25007420 2025 7 INV P 1,184.00 1/17/2025 092819 Contracted Related Services 11/23/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361829 25007420 2025 7 INV P 888.00 1/17/2025 093230 Contracted Related Services 12/7/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361382 25007420 2025 7 INV P 1,017.50 1/17/2025 093435 Contracted Related Services 12/14/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361383 25007420 2025 7 INV P 259.00 1/17/2025 093636 Contracted Related Services 12/21/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374408 25007420 2025 9 INV P 296.00 3/14/2025 095141 Contracted Related Services 2/8/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 371695 25007420 2025 9 INV P 980.50 3/7/2025 095357 Contracted Related Services 2/15/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374406 25007420 2025 9 INV P 1,239.50 3/14/2025 095836 Contracted Related Services 3/1/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 377808 25007420 2025 9 INV P 962.00 3/28/2025 096060 Contracted Related Services 3/8/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 378448 25007420 2025 9 INV P 1,110.00 4/4/2025 096271 Contracted Related Services 3/15/2025
12880 AMERICAN MONTESS 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 351407 25009620 2025 5 INV P 3,145.00 11/15/2024 84673A Teaching & Learning - Montessori 6/17/2024
12880 AMERICAN MONTESS 589.1000.581000.53821.2200.9990.5058.090.0000 DUES AND FEES 353571 25009701 2025 5 INV P 3,145.00 12/2/2024 84673-A Montessori Membership Renewal with ASEDP Funds 6/17/2024
11157 AMERICAN RED CROSS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369909 25017597 2025 8 INV P 920.00 2/25/2025 ARCDONATION25 DONATION OF BAKE SALE FUNDRAISER 2/5/2025
11157 AMERICAN RED CROSS 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 376711 0 2025 9 INV P 126.00 376711 2/28/2025
3712 AMERICAN SCHOOL COUN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336197 25003694 2025 3 INV P 129.00 9/13/2024 336197 ASCA Dues for 2024-2025 school year 9/13/2024
3712 AMERICAN SCHOOL COUN 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 339256 25003943 2025 3 INV P 129.00 9/26/2024 #38545 ASCA Membership Dues 9/23/2024
3712 AMERICAN SCHOOL COUN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339337 25004244 2025 3 INV P 145.00 9/24/2024 91724 Membership 9/10/2024
3712 AMERICAN SCHOOL COUN 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 369017 25015054 2025 8 INV P 258.00 2/21/2025 1002963-231617 American School Counselor Association 2/19/2025
3712 AMERICAN SCHOOL COUN 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 369019 25016294 2025 8 INV P 129.00 2/21/2025 37314A ASCA Membership 1/10/2025
3712 AMERICAN SCHOOL COUN 100.1000.530000.63711.7040.1041.8010.090.0000 PURCHASED PROF/TECH SERVICES 376907 25012469 2025 9 INV P 10,750.00 3/28/2025 7416181 ASCA Counselor Trainings 11/12/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335557 24018689 2025 3 INV P 4,352.00 9/13/2024 400099627 DISTRICTWIDE-warehouse stock 7/1/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 334174 25001229 2025 3 INV P 1,986.00 9/13/2024 400100469 Uniblock 19" Pad Driver 8/30/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347644 24018685 2025 4 INV P 3,264.00 11/1/2024 400099631 DISTRICTWIDE-warehouse stock 7/1/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 345314 25006446 2025 4 INV P 1,969.75 10/23/2024 400101038 Janitorial Supplies 10/16/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 347648 25007192 2025 4 INV P 559.80 11/1/2024 400101127 Clock 10/23/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 347649 25007845 2025 4 INV P 4,050.00 11/1/2024 400101203 Singefold Towel Dispenser 10/28/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 353508 25006446 2025 5 INV P 482.25 12/2/2024 400101478 Janitorial Supplies 11/18/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349878 25007192 2025 5 INV P 578.46 11/8/2024 400101277 Clock 11/1/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351938 25007192 2025 5 INV P 186.60 11/20/2024 400101389 Clock 11/11/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 353512 25007192 2025 5 INV P 1,866.00 12/2/2024 400101455 Clock 11/15/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 353506 25007192 2025 5 INV P 541.14 12/2/2024 400101480 Clock 11/18/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 353510 25007952 2025 5 INV P 1,698.06 12/2/2024 400101479 Clocks 11/18/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 361747 25010494 2025 7 INV P 4,917.75 1/17/2025 400101579 Super Sorb - 12 OZ 11/25/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 375857 25007952 2025 9 INV P 2,033.94 3/21/2025 400102813 Clocks 3/14/2025
12213 AMERICA'S TRUCK & HI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 379411 25018871 2025 10 INV P 207.49 4/4/2025 1-81551 Breakway Battery 3/29/2025
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382191 25023308 2025 10 INV P 317.87 4/21/2025 319-26651 Payment for Yearbook End of Year Banquet 4/26/2025
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386665 25025968 2025 11 INV P 898.80 5/7/2025 319-27302 event May 10 for boys soccer, food and activities 5/7/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391132 25028873 2025 11 INV P 1,556.32 5/23/2025 319-2778 Soccer Celebrations 5/23/2025
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354312 25011404 2025 6 INV P 408.67 12/3/2024 113-8958 BETA CLUB SAVANNAH BOWLING ACTIVITY. 12/3/2024
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365599 25014070 2025 8 INV P 710.00 2/3/2025 020525 Payment for Girls Basketball Banquet 2/3/2025
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367847 25015910 2025 8 INV P 721.28 2/13/2025 021325 Payment for Cheer Banquet 2/13/2025
15197 AMF BOWLING CENTERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371758 25017779 2025 8 INV P 1,892.99 2/28/2025 70-11778 FRESHMEN CLASS BOWLING EVENT DEPOSIT 3/3/2025
15197 AMF BOWLING CENTERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374645 25019385 2025 9 INV P 1,603.59 3/14/2025 70-11337OVES Third Grade AMF Bowling Field Trip 1/16/2025
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377037 25020170 2025 9 INV P 1,892.99 3/24/2025 32825-2 BALANCE FOR FRESHMEN CLASS BOWLING NIGHT 3/24/2025
88888 Aminah Coleman 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326091 0 2025 2 INV P 128.24 8/5/2024 Publix0516 reimb for food/utensils for 8th grade Team Day 8/5/2024
88888 Aminah Kolar 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391212 0 2025 11 INV P 118.68 5/27/2025 17725lq038159 3rd grade cupcakes 5/21/2025
88888 Aminah Kolar 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391216 0 2025 11 INV P 21.57 5/27/2025 17725lq038160 3rd grade end of year Celebration 5/21/2025
88888 Aminah Kolar 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391220 0 2025 11 INV P 387.48 5/27/2025 183722291 3rd grade pizza party 5/21/2025
88888 Amishi Trivedi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386167 0 2025 11 INV P 24.22 5/5/2025 43025 Half cap reimbursement 5/5/2025
17589 AMISHI TRIVEDI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372313 25017920 2025 9 INV P 19.36 3/5/2025 02052025 Reimbursement- Certified mail 3/5/2025
9999 Amit Upadhyay 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 328993 0 2025 2 INV P 10.00 8/23/2024 SRR-9312393 8/20/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 379272 25015850 2025 10 INV P 3,400.00 4/4/2025 73000196590 Contracted Related Services 9/25/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 379275 25015850 2025 10 INV P 3,400.00 4/4/2025 73000226662 Contracted Related Services 12/9/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 379278 25015850 2025 10 INV P 3,400.00 4/4/2025 73000233246 Contracted Related Services 12/23/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 381081 25015850 2025 10 INV P 2,975.00 4/21/2025 73000272784 Contracted Related Services 3/31/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 381079 25015850 2025 10 INV P 3,400.00 4/21/2025 73000272785 Contracted Related Services 3/31/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 381078 25015850 2025 10 INV P 3,400.00 4/21/2025 73000272786 Contracted Related Services 3/31/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 381076 25015850 2025 10 INV P 3,230.00 4/21/2025 73000272787 Contracted Related Services 3/31/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 386633 25015850 2025 11 INV P 2,720.00 5/9/2025 73000245119 Contracted Related Services 1/22/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 386634 25015850 2025 11 INV P 3,400.00 5/9/2025 73000266524 Contracted Related Services 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 386600 25015850 2025 11 INV P 680.00 5/9/2025 73000266532 Contracted Related Services 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 386913 25015850 2025 11 INV P 6,120.00 5/9/2025 73000283853 Contracted Related Services 4/23/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 386915 25015850 2025 11 INV P 7,480.00 5/9/2025 73000283854 Contracted Related Services 4/23/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335590 25001880 2025 3 INV P 3,400.00 9/13/2024 73000188241 Contracted Related Services 8/30/2024
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350536 25007548 2025 5 INV P 2,720.00 11/15/2024 73000193726 Contracted Related Services 9/18/2024
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350530 25007548 2025 5 INV P 3,400.00 11/15/2024 73000193727 Contracted Related Services 9/18/2024
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 358375 25007548 2025 6 INV P 3,400.00 12/20/2024 73000230008 Contracted Related Services 12/16/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369836 25015850 2025 8 INV P 1,020.00 2/28/2025 73000183132 Contracted Related Services 8/19/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369838 25015850 2025 8 INV P 2,380.00 2/28/2025 73000183263 Contracted Related Services 8/20/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369841 25015850 2025 8 INV P 2,720.00 2/28/2025 73000183264 Contracted Related Services 8/20/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369845 25015850 2025 8 INV P 2,720.00 2/28/2025 73000193725 Contracted Related Services 9/18/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369846 25015850 2025 8 INV P 2,720.00 2/28/2025 73000193728 Contracted Related Services 9/18/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369843 25015850 2025 8 INV P 3,400.00 2/28/2025 73000193729 Contracted Related Services 9/18/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369847 25015850 2025 8 INV P 3,400.00 2/28/2025 73000193730 Contracted Related Services 9/18/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369848 25015850 2025 8 INV P 3,400.00 2/28/2025 73000193731 Contracted Related Services 9/18/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371197 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198923 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370851 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198927 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370827 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198928 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370850 25015850 2025 8 INV P 2,380.00 2/28/2025 73000198929 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370843 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198930 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370855 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198931 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370846 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198932 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370854 25015850 2025 8 INV P 2,720.00 2/28/2025 73000198934 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370845 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198935 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370847 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198936 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370856 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198937 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370848 25015850 2025 8 INV P 2,040.00 2/28/2025 73000198938 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370857 25015850 2025 8 INV P 2,720.00 2/28/2025 73000198939 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370849 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198940 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370816 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198941 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370822 25015850 2025 8 INV P 2,975.00 2/28/2025 73000198942 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370819 25015850 2025 8 INV P 2,975.00 2/28/2025 73000198943 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370824 25015850 2025 8 INV P 2,380.00 2/28/2025 73000198944 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370820 25015850 2025 8 INV P 2,975.00 2/28/2025 73000198945 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370826 25015850 2025 8 INV P 2,975.00 2/28/2025 73000198946 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369852 25015850 2025 8 INV P 3,400.00 2/28/2025 73000213000 Contracted Related Services 11/6/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369854 25015850 2025 8 INV P 2,975.00 2/28/2025 73000213001 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369855 25015850 2025 8 INV P 3,230.00 2/28/2025 73000213002 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369856 25015850 2025 8 INV P 3,283.55 2/28/2025 73000213003 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369857 25015850 2025 8 INV P 2,720.00 2/28/2025 73000213004 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370077 25015850 2025 8 INV P 3,400.00 2/28/2025 73000213005 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370084 25015850 2025 8 INV P 3,400.00 2/28/2025 73000213006 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370075 25015850 2025 8 INV P 3,400.00 2/28/2025 73000213007 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370072 25015850 2025 8 INV P 1,360.00 2/28/2025 73000213008 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370083 25015850 2025 8 INV P 3,400.00 2/28/2025 73000213009 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370081 25015850 2025 8 INV P 2,975.00 2/28/2025 73000213010 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370071 25015850 2025 8 INV P 2,975.00 2/28/2025 73000213011 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370080 25015850 2025 8 INV P 2,040.00 2/28/2025 73000213012 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370070 25015850 2025 8 INV P 2,040.00 2/28/2025 73000213013 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370079 25015850 2025 8 INV P 2,040.00 2/28/2025 73000213014 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370068 25015850 2025 8 INV P 2,040.00 2/28/2025 73000213015 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369833 25015850 2025 8 INV P 2,975.00 2/28/2025 73000213016 Contracted Related Services 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369832 25015850 2025 8 INV P 3,400.00 2/28/2025 73000221638 Contracted Related Services 11/26/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369830 25015850 2025 8 INV P 2,720.00 2/28/2025 73000224512 Contracted Related Services 12/3/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368640 25015850 2025 8 INV P 3,400.00 2/21/2025 73000226890 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368641 25015850 2025 8 INV P 2,720.00 2/21/2025 73000226891 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368642 25015850 2025 8 INV P 3,357.50 2/21/2025 73000226892 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368644 25015850 2025 8 INV P 3,400.00 2/21/2025 73000226894 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368645 25015850 2025 8 INV P 2,720.00 2/21/2025 73000226895 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368646 25015850 2025 8 INV P 3,400.00 2/21/2025 73000226896 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368647 25015850 2025 8 INV P 2,720.00 2/21/2025 73000226897 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371193 25015850 2025 8 INV P 3,400.00 2/28/2025 73000226898 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371198 25015850 2025 8 INV P 3,400.00 2/28/2025 73000226899 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371191 25015850 2025 8 INV P 2,975.00 2/28/2025 73000226900 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368648 25015850 2025 8 INV P 2,975.00 2/21/2025 73000226901 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371201 25015850 2025 8 INV P 1,785.00 2/28/2025 73000226902 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371203 25015850 2025 8 INV P 2,720.00 2/28/2025 73000226903 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371194 25015850 2025 8 INV P 3,400.00 2/28/2025 73000226904 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368649 25015850 2025 8 INV P 3,400.00 2/21/2025 73000226905 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368650 25015850 2025 8 INV P 3,400.00 2/21/2025 73000226906 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368651 25015850 2025 8 INV P 2,975.00 2/21/2025 73000226907 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368643 25015850 2025 8 INV P 3,400.00 2/21/2025 79000226893 Contracted Related Services 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371152 25015850 2025 8 INV P 3,400.00 2/28/2025 73000233377 Contracted Related Services 12/23/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366195 25015850 2025 8 INV P 3,400.00 2/7/2025 73000233570 Contracted Related Services 12/24/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366197 25015850 2025 8 INV P 2,975.00 2/7/2025 73000236111 Contracted Related Services 12/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366199 25015850 2025 8 INV P 3,400.00 2/7/2025 73000236112 Contracted Related Services 12/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366193 25015850 2025 8 INV P 3,400.00 2/7/2025 73000236113 Contracted Related Services 12/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366189 25015850 2025 8 INV P 3,400.00 2/7/2025 73000236114 Contracted Related Services 12/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366192 25015850 2025 8 INV P 3,400.00 2/7/2025 73000236115 Contracted Related Services 12/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371160 25015850 2025 8 INV P 2,975.00 2/28/2025 73000240574 Contracted Related Services 1/9/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371163 25015850 2025 8 INV P 3,400.00 2/28/2025 73000240575 Contracted Related Services 1/9/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371157 25015850 2025 8 INV P 3,400.00 2/28/2025 73000240576 Contracted Related Services 1/9/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371162 25015850 2025 8 INV P 2,975.00 2/28/2025 73000240592 Contracted Related Services 1/9/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371154 25015850 2025 8 INV P 3,400.00 2/28/2025 73000240593 Contracted Related Services 1/9/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371161 25015850 2025 8 INV P 3,400.00 2/28/2025 73000240594 Contracted Related Services 1/9/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372991 25015850 2025 9 INV P 2,975.00 3/14/2025 73000196579 Contracted Related Services 9/25/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372998 25015850 2025 9 INV P 2,975.00 3/14/2025 73000196588 Contracted Related Services 9/25/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372999 25015850 2025 9 INV P 3,400.00 3/14/2025 73000196591 Contracted Related Services 9/25/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372992 25015850 2025 9 INV P 2,847.50 3/14/2025 73000196592 Contracted Related Services 9/25/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 373002 25015850 2025 9 INV P 3,400.00 3/14/2025 73000198922 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372994 25015850 2025 9 INV P 2,720.00 3/14/2025 73000198924 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372993 25015850 2025 9 INV P 3,400.00 3/14/2025 73000198925 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372997 25015850 2025 9 INV P 3,400.00 3/14/2025 73000198926 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 373001 25015850 2025 9 INV P 3,400.00 3/14/2025 73000198933 Contracted Related Services 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378751 25015850 2025 9 INV P 2,720.00 4/4/2025 73000243809 Contracted Related Services 1/21/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378746 25015850 2025 9 INV P 2,720.00 4/4/2025 73000245120 Contracted Related Services 1/22/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378748 25015850 2025 9 INV P 2,720.00 4/4/2025 73000245903 Contracted Related Services 1/24/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378747 25015850 2025 9 INV P 2,975.00 4/4/2025 73000245975 Contracted Related Services 1/24/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378762 25015850 2025 9 INV P 3,400.00 4/4/2025 73000245976 Contracted Related Services 1/24/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378750 25015850 2025 9 INV P 3,400.00 4/4/2025 73000245977 Contracted Related Services 1/24/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378741 25015850 2025 9 INV P 2,720.00 4/4/2025 73000245979 Contracted Related Services 1/24/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378758 25015850 2025 9 INV P 680.00 4/4/2025 73000254990 Contracted Related Services 2/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371691 25015850 2025 9 INV P 1,026.80 3/7/2025 73000257928 Contracted Related Services 2/24/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378744 25015850 2025 9 INV P 814.30 4/4/2025 73000266518 Contracted Related Services 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378759 25015850 2025 9 INV P 2,975.00 4/4/2025 73000266519 Contracted Related Services 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378765 25015850 2025 9 INV P 2,975.00 4/4/2025 73000266520 Contracted Related Services 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378770 25015850 2025 9 INV P 2,975.00 4/4/2025 73000266521 Contracted Related Services 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378743 25015850 2025 9 INV P 680.00 4/4/2025 73000266523 Contracted Related Services 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378761 25015850 2025 9 INV P 3,400.00 4/4/2025 73000266525 Contracted Related Services 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378760 25015850 2025 9 INV P 3,400.00 4/4/2025 73000266526 Contracted Related Services 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378767 25015850 2025 9 INV P 3,400.00 4/4/2025 73000266528 Contracted Related Services 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378769 25015850 2025 9 INV P 3,400.00 4/4/2025 73000266529 Contracted Related Services 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378763 25015850 2025 9 INV P 2,082.50 4/4/2025 73000266533 Contracted Related Services 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378772 25015850 2025 9 INV P 3,400.00 4/4/2025 73000266534 Contracted Related Services 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378766 25015850 2025 9 INV P 3,121.20 4/4/2025 73000266535 Contracted Related Services 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378764 25015850 2025 9 INV P 3,400.00 4/4/2025 73000266536 Contracted Related Services 3/17/2025
13265 AMPED COLLECTION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323808 25000705 2025 1 INV P 1,000.00 7/23/2024 mgm-458 Faculty and Staff Shirts 7/23/2024
13265 AMPED COLLECTION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333361 25002979 2025 3 INV P 90.00 9/4/2024 HA468 PAYMENT FOR BACK TO SCHOOL SHIRTS 9/4/2024
13265 AMPED COLLECTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338429 25004396 2025 3 INV P 250.00 9/19/2024 SMS-462 TABLE CLOTH AND BANNER 9/19/2024
2980 AMPLIFIED IT LLC 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 348463 25008102 2025 5 INV P 30.40 11/8/2024 AB3T33T maintenance kit 10/30/2024
11667 AMRO MUSIC STORE, IN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 366489 25015712 2025 8 INV P 82,357.00 2/7/2025 4249388 Urgent - ARABIA MOUNTAIN HS - MUSICAL INSTRUMENTS 5/15/2024
11667 AMRO MUSIC STORE, IN 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 366489 25015712 2025 8 INV P 5,096.00 2/7/2025 4249388 Urgent - ARABIA MOUNTAIN HS - MUSICAL INSTRUMENTS 5/15/2024
88888 Amy Akpabio 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351685 0 2025 5 INV P 275.00 11/20/2024 110824PP Reimburse for deposit paid for Piedmont Park 11/15/2024
17198 AMY CHANDLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357350 25012336 2025 6 INV P 250.00 12/14/2024 121424 final payment 12/14/2024
9999 Amy Davies 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341854 0 2025 4 INV P 22.30 10/10/2024 SRR-9026391 10/7/2024
9999 Amy Estes 589.0000.419950.52721.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 388624 0 2025 11 INV P 180.00 5/16/2025 ChestnutATP25.3 ASEDP Parent refund of advanced tution paid for Sa 4/22/2025
16793 AMY GOERTEMILLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382703 25024124 2025 10 INV P 756.00 4/23/2025 382703 Tennis Playoff meals 4/23/2025
16793 AMY GOERTEMILLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387260 25026318 2025 11 INV P 150.00 5/9/2025 387260 Bereavement gifts for Flynn, Chauncey, & Abraham 5/8/2025
16793 AMY GOERTEMILLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353217 25010777 2025 5 INV P 50.00 11/22/2024 353217 Sympathy for natalie williams father passing 11/22/2024
16793 AMY GOERTEMILLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353226 25010779 2025 5 INV P 50.00 11/22/2024 353226 sympathy for melanie king mother passing 11/22/2024
16793 AMY GOERTEMILLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357355 25011773 2025 6 INV P 50.00 12/15/2024 1773 Family Loss- R. Gay 12/15/2024
13785 AMY HEUTEL 402.2213.558000.40024.3150.1750.3064.030.2024 TRAVEL - EMPLOYEES 325698 0 2025 1 INV P 1,122.90 8/5/2024 325698 Final Payment for Empl Expense claim # 2500210. 6/30/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380134 0 2025 10 INV P 251.12 4/7/2025 348349 Breakfast for CCV Staff 3/19/2025
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380138 0 2025 10 INV P 64.95 4/7/2025 1413792 Award for employee retirement 3/26/2025
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380132 0 2025 10 INV P 827.00 4/7/2025 177656049 Pizza for MAP testing celebration for students 4/2/2025
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380133 0 2025 10 INV P 556.05 4/7/2025 177656332 Pizza For MAP celebration for students 4/4/2025
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391325 0 2025 11 INV P 348.46 5/27/2025 1130904756332206 Standing desk for admin 5/14/2025
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337702 25004247 2025 3 INV P 56.13 9/18/2024 6933 donuts for parents 9/18/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337719 25004258 2025 3 INV P 113.18 9/18/2024 4519066430021454 tablecloths for grandparents day 9/18/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341637 25006157 2025 4 INV P 145.80 10/4/2024 253610892 Pots for fern in front office 9/14/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342175 25006376 2025 4 INV P 77.76 10/8/2024 00008801681256 Custodian Appreciation lunch Jersey Mikes 10/2/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356061 0 2025 6 INV P 327.06 12/9/2024 10223858304 Lunch for bus drivers 10/20/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356060 0 2025 6 INV P 56.13 12/9/2024 7314 Dunkin donuts for parent mtg 11/18/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360059 0 2025 7 INV P 106.96 1/6/2025 110143 Juice boxes for students who meet goals in MAP 11/20/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360063 0 2025 7 INV P 525.54 1/6/2025 163059598 Pizza for students who met goals in MAP 11/20/2024
9999 Amy Medley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366866 0 2025 8 INV P 44.75 2/14/2025 SRR-9261202 2/10/2025
16276 AMY SHELTON-HALL 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 334894 0 2025 3 INV P 401.03 9/13/2024 334894 Final Payment for Empl Expense claim # 2500997. 9/10/2024
88888 Amya Perry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392554 0 2025 11 INV P 40.00 5/29/2025 890563 AP Exam Refund 5/5/2025
88888 Amyah Bussey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392559 0 2025 11 INV P 40.00 5/29/2025 890564 AP Exam Refund 5/5/2025
7619 ANA ALCARAZ 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345641 0 2025 4 INV P 647.50 10/28/2024 UNCLAIMPRO20500219 UNCLAIMEDPROPERTY FY24 9/18/2024
88888 Ana Victoria Quezada 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384521 0 2025 10 INV P 90.00 4/29/2025 384521 refund for Dollywood Trip 4/28/2025
1921 ANA WHITE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 380991 25022089 2025 10 INV P 581.12 4/14/2025 3273501 3273502 CHARTER BUS TO AND FROM AIRPORT-BOSTON TRIP 2025 3/14/2025
1921 ANA WHITE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 380997 25022090 2025 10 INV P 144.31 4/14/2025 20080 LUNCH WHILE IN BOSTON 2025-WILD WINGS 3/14/2025
1921 ANA WHITE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 380998 25022091 2025 10 INV P 137.00 4/14/2025 007 LUNCH AT MEX TAQUERIA IN BOSTON 2025 3/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
1921 ANA WHITE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 381000 25022092 2025 10 INV P 1,046.98 4/14/2025 161415 161416 161418 CHARTER BUS DURING BOSTON TRIP 2025 3/14/2025
1921 ANA WHITE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366150 25015976 2025 8 INV P 3,095.68 2/5/2025 GS9VYI TICKETS FOR 2025 BOSTON TRIP 1/10/2025
9999 ANAN XU 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352846 0 2025 6 INV P 6.50 12/6/2024 SRR-9328160 11/20/2024
9999 Anastasia McGriff 589.0000.419950.63321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 357044 0 2025 6 INV P 40.00 12/13/2024 PleasantdaleATP25-3 ASEDP parent refund of advanced tuition paid for Z 12/12/2024
8854 ANATOMICAL WORLDWIDE 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 324063 24019878 2025 1 INV P 4,332.00 7/26/2024 INV-2426416 Title I - Instructional Supplies (Science) 7/9/2024
9999 ANDAZ SAVANNAH F&B 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 336241 0 2025 3 INV P 25.33 336241 6/27/2024
88888 Anderson Elementary 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326316 0 2025 2 INV P 3,108.00 8/7/2024 8789 Decoration 8/6/2024
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324836 25000554 2025 1 INV P 2,845.10 7/30/2024 4494862 Prom favors & accessories 4/11/2024
12577 ANDERSONS 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 381781 25020567 2025 10 INV P 1,688.40 4/17/2025 2548131 Item #19P) - Theme, Around the World 4/11/2025
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385305 25021281 2025 10 INV P 1,143.62 4/2/2025 2548938 PROM GIFTS 4/2/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380579 25022170 2025 10 INV P 3,504.07 4/9/2025 AMHAPROM2025 PROM CROWNS, SASHES, AND FAVORS FOR PROM 4/9/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380580 25022171 2025 10 INV P 6.19 4/9/2025 250003713 BALANCE FROM HOMECOMING 4/9/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382154 25023104 2025 10 INV P 2,176.86 4/21/2025 2560082 prom gifts 4/21/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382165 25023310 2025 10 INV P 896.86 4/21/2025 2561957 prom king and queen 4/21/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382980 25024088 2025 10 INV P 3,007.82 4/24/2025 4610960 Prom Souvenirs 4/18/2025
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383712 25024357 2025 10 INV P 1,128.79 4/28/2025 383712 8th grade 4/28/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383793 25024506 2025 10 INV P 687.95 4/28/2025 SAN422325 RED CARPET AND STANCHEON SET FOR FORMAL EVENTS 4/28/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384818 25025056 2025 10 INV P 187.86 4/29/2025 CELE2025ELC 2025 ELC MOVING ON CELEBRATION 4/29/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387459 25022360 2025 11 INV P 252.62 5/9/2025 43228901 Prom Accessories 4/11/2025
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387774 25022817 2025 11 INV P 341.13 5/12/2025 2560114 Items for Prom'25 4/25/2025
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385604 25025416 2025 11 INV P 154.00 5/2/2025 2548938A ADDITIONAL SHIPPING FOR PROM DECORATIONS 4/2/2025
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392755 25025770 2025 11 INV P 4,207.75 5/30/2025 2569034 PROM GIFTS 5/30/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387932 25027108 2025 11 INV P 723.19 5/12/2025 4551622 Homecoming Supplies 5/12/2025
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388826 25027125 2025 11 INV P 1,746.18 5/14/2025 388826 Payment for prom favors 5/14/2025
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389278 25027136 2025 11 INV P 100.00 5/16/2025 4600871 8th grade 5/16/2025
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388674 25027467 2025 11 INV P 266.65 5/14/2025 4618659 Payment for anderson supply 5/6/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390907 25028773 2025 11 INV P 71.09 5/23/2025 4620488 Payment for prom design 5/12/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326969 25000898 2025 2 INV P 57.97 8/8/2024 2364232 prom supplies 3/6/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331556 25000987 2025 2 INV P 525.98 8/26/2024 4534488 Lanyards 8/14/2024
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338447 25003118 2025 3 INV P 889.20 9/19/2024 43245148 Crowns, Seat Cushions, Tiaras for Homecoming 9/13/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337418 25003713 2025 3 INV P 319.97 9/17/2024 2457392 CROWNS AND SASHES FOR HOMECOMING COURT 9/13/2024
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337997 25004269 2025 3 INV P 385.44 9/18/2024 2459846 HOMECOMING ITEMS 9/18/2024
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339838 25005144 2025 3 INV P 132.36 9/26/2024 2468902 Male Homecoming Crowns 9/23/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346138 25007609 2025 4 INV P 915.63 10/23/2024 2460323 Homecoming dance items 9/6/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352985 25004475 2025 5 INV P 591.87 11/22/2024 2465984 homecoming sashes 9/25/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357948 25012559 2025 6 INV P 474.21 12/17/2024 43125922 amanda_brown@dekalbschoolsga.org 12/17/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361961 25008616 2025 7 INV P 389.31 1/16/2025 2491510 HOMECOMING SUPPLIES 1/16/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363519 25014950 2025 7 INV P 403.31 1/24/2025 363519 CROWNS 1/24/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372658 25018368 2025 9 INV P 740.74 3/7/2025 4593664 PROM DECOR 3/6/2025
12577 ANDERSONS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 375343 25019178 2025 9 INV P 617.98 3/21/2025 4592385 scott supplies 3/3/2025
88888 Andraya Decordova 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392953 0 2025 11 INV P 44.24 5/30/2025 CHR-035 CHOIR STUDENT REIMBURSEMENT 5/30/2025
12905 ANDRE' REAVES 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL - EMPLOYEES 326406 0 2025 2 INV P 561.49 8/9/2024 326406 Final Payment for Empl Expense claim # 2500276. 6/30/2024
17244 ANDRE RIVES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358699 0 2025 6 INV P 275.00 12/19/2024 1898872 Lunch for MOVE students field trip 12/16/2024
14479 ANDRE SCOTT 120.2213.589000.46921.7180.1708.8010.020.0000 OTHER EXPENDITURES 386667 25020962 2025 11 INV P 2,800.00 5/9/2025 25020962 GADOE Para to Teacher Grant 4/28/2025
14479 ANDRE SCOTT 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 332324 0 2025 2 INV P 507.00 8/30/2024 332324 Final Payment for Empl Expense claim # 2500733. 8/28/2024
88888 Andre Threat 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384946 0 2025 10 INV P 115.00 4/30/2025 888098 Cancellation of TSU Field Trip 2/6/2025
88888 Andre Threat III 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384920 0 2025 10 INV P 50.00 4/30/2025 888087 Cancellation of TSU Field Trip 1/24/2025
8206 ANDREA BRICE MYERS 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL - EMPLOYEES 325494 0 2025 1 INV P 652.81 8/5/2024 325494 Final Payment for Empl Expense claim # 2500185. 6/30/2024
8206 ANDREA BRICE MYERS 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL - EMPLOYEES 326383 0 2025 1 INV P 656.00 8/9/2024 326383 Final Payment for Empl Expense claim # 2500234. 6/30/2024
1296 ANDREA C DELOACH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339285 0 2025 3 INV P 183.92 9/25/2024 339285 Final Payment for Empl Expense claim # 2501497. 9/24/2024
1296 ANDREA C DELOACH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352555 0 2025 5 INV P 99.83 11/20/2024 352555 Final Payment for Empl Expense claim # 2502880. 11/20/2024
13119 ANDREA CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392000 25029480 2025 11 INV P 585.90 5/29/2025 042925DB Girls Basketball Banquet Food(Diff. from event ck) 4/29/2025
13119 ANDREA CARTER 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 336719 0 2025 3 INV P 1,077.79 9/20/2024 336719 Final Payment for Empl Expense claim # 2501220. 9/16/2024
13119 ANDREA CARTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 354069 0 2025 6 INV P 38.86 12/6/2024 354069 Final Payment for Empl Expense claim # 2503123. 12/2/2024
17369 ANDREA COMMUNICATION 589.1000.561100.52721.1520.9990.3053.090.0000 SUPPLIES - TECHNOLOGY RELATED 381170 25021780 2025 10 INV P 4,998.40 4/21/2025 22434 ASEDP EXP. Equip-Andrea Communications 4/9/2025
17369 ANDREA COMMUNICATION 402.1000.561500.40024.1520.1750.3053.030.2025 EXPENDABLE EQUIPMENT 386509 25024695 2025 11 INV P 711.83 5/9/2025 22484 T1 Instr. Equip-Andrea Communications 4/29/2025
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323172 0 2025 1 INV P 93.13 7/18/2024 323172 Final Payment for Empl Expense claim # 2405447. 6/30/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 325488 0 2025 1 INV P 89.45 8/5/2024 325488 Final Payment for Empl Expense claim # 2500109. 6/30/2024
1685 ANDREA D. WRIGHT 406.2213.558000.70821.7940.3327.8010.035.2024 TRAVEL - EMPLOYEES 327569 0 2025 2 INV P 409.53 8/16/2024 327569 Final Payment for Empl Expense claim # 2404771. 8/14/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 328720 0 2025 2 INV P 84.42 8/23/2024 328720 Final Payment for Empl Expense claim # 2500362. 8/19/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 337490 0 2025 3 INV P 121.27 9/20/2024 337490 Final Payment for Empl Expense claim # 2501327. 9/17/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 337493 0 2025 3 INV P 18.76 9/20/2024 337493 Final Payment for Empl Expense claim # 2501332. 9/17/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 342470 0 2025 4 INV P 116.58 10/11/2024 342470 Final Payment for Empl Expense claim # 2501975. 10/9/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 342669 0 2025 4 INV P 101.64 10/11/2024 342669 Final Payment for Empl Expense claim # 2500853. 10/10/2024
1685 ANDREA D. WRIGHT 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 347720 0 2025 4 INV P 36.18 11/1/2024 347720 Final Payment for Empl Expense claim # 2501691. 10/30/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 352431 0 2025 5 INV P 120.60 11/20/2024 352431 Final Payment for Empl Expense claim # 2502427. 11/20/2024
1685 ANDREA D. WRIGHT 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 354831 0 2025 6 INV P 146.12 12/6/2024 354831 Final Payment for Empl Expense claim # 2502598. 12/4/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 355654 0 2025 6 INV P 152.09 12/6/2024 355654 Final Payment for Empl Expense claim # 2503298. 12/5/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 357509 0 2025 6 INV P 97.82 12/20/2024 357509 Final Payment for Empl Expense claim # 2503406. 12/16/2024
1685 ANDREA D. WRIGHT 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358317 0 2025 6 INV P 224.41 12/20/2024 358317 Final Payment for Empl Expense claim # 2501820. 12/18/2024
88888 Andrea Griffin 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381612 0 2025 10 INV P 600.00 4/16/2025 1099150, 1099464 8th Grade Band Trip Refund 2/27/2025
9999 Andrea Griffin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363746 0 2025 7 INV P 95.80 1/31/2025 SRR-9263213 1/27/2025
88888 Andrea Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321038 0 2025 1 INV P 50.00 7/3/2024 No Receipt - NC Six Flags Trip Cancelled-Refund-Nykeria Campbell 7/3/2024
88888 ANDREA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327699 0 2025 2 INV P 93.00 3/29/2024 23513 8/14/2024
16173 ANDREA JAYARAMAN 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 344813 0 2025 4 INV P 85.76 10/18/2024 344813 Final Payment for Empl Expense claim # 2500800. 10/17/2024
16581 ANDREA KOSKOSKY 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL - EMPLOYEES 352417 0 2025 5 INV P 2,050.63 11/20/2024 352417 Final Payment for Empl Expense claim # 2501873. 11/20/2024
15805 ANDREA LITTLE 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 335462 0 2025 3 INV P 556.32 9/13/2024 335462 Final Payment for Empl Expense claim # 2500956. 9/11/2024
9999 Andrea Marshall 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346718 0 2025 4 INV P 18.50 11/1/2024 SRR-9194862 10/25/2024
7349 ANDREA MERRICK 402.2213.558000.40024.5650.1750.0189.030.2024 TRAVEL - EMPLOYEES 326808 0 2025 2 INV P 747.44 8/9/2024 326808 Final Payment for Empl Expense claim # 2500381. 6/30/2024
7349 ANDREA MERRICK 402.2213.558000.40024.5650.1750.0189.030.2024 TRAVEL - EMPLOYEES 327574 0 2025 2 INV P 1,070.57 8/16/2024 327574 Final Payment for Empl Expense claim # 2500387. 8/14/2024
88888 Andrea Merrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353236 0 2025 5 INV P 314.56 11/22/2024 10225334869 Palooza concessions 10/24/2024
88888 Andrea Merrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353252 0 2025 5 INV P 245.14 11/22/2024 64447602 Palooza concessions 10/25/2024
88888 Andrea Merrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353310 0 2025 5 INV P 9.68 11/22/2024 4752216-2 Hearing letter certified postage 11/12/2024
15609 ANDREA OKI 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328671 25001584 2025 2 INV P 193.00 8/23/2024 1584 Title II - GACE Reimbursement 8/15/2024
16524 ANDREA SAMPSON 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352754 25010457 2025 5 INV P 1,250.00 11/20/2024 1001 Andrea Sampson LETRS 10/14/2024
13878 ANDREA SOARES MOREIR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 387186 25026460 2025 11 INV P 240.00 5/8/2025 387186 5/8/2025
13878 ANDREA SOARES MOREIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348284 0 2025 4 INV P 200.00 11/1/2024 16 andrea to brazilian culture dance 23-24 10/31/2024
88888 ANDREA WILLIAMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381719 0 2025 10 INV P 431.12 4/16/2025 MISC4425 REIMBURSMENT FOR FOOD SOLD DURING RAM OUT 4/16/2025
88888 Andrea Williams 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386934 0 2025 11 INV P 143.87 5/8/2025 misc42925 peppermints for students taking the GA Milestone 5/8/2025
88888 ANDREISHA DENNIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386492 0 2025 11 INV P 100.00 5/6/2025 CHORUS AD STUDENT ACHOLARSHIP AWARD 4/29/2025
88888 ANDREISHA DENNIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386544 0 2025 11 INV P 150.00 5/7/2025 ART AD ART SCHOLARSHIP ANDREISHAM DENNIS 5/6/2025
14728 ANDRETTI INDOOR KART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379700 25021137 2025 10 INV P 1,100.00 4/4/2025 286911-1 6A tickets to Andretti 4/3/2025
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379708 25021738 2025 10 INV P 755.00 4/3/2025 274446-1 FBLA Entrance Fee 4/4/2025
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382495 25022856 2025 10 INV P 6,960.00 4/22/2025 296640-1 ENTERTAINMENT AND FOOD PACKAGE 120 STUDENTS 4/22/2025
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387363 25026816 2025 11 INV P 4,500.00 5/9/2025 296640-2 SENIOR CLASS SOCIAL EVENT 5/9/2025
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387364 25026819 2025 11 INV P 1,740.00 5/9/2025 296640-3 SENIORCLASS SOCIAL EVENT 5/9/2025
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368525 25016615 2025 8 INV P 1,298.00 2/17/2025 280390-1 JUNIOR CLASS FIELD TRIP TO ANDRETTI 2/17/2025
15598 ANDREW DAVIS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328678 25001578 2025 2 INV P 193.00 8/23/2024 1578 Title II - GACE Reimbursement 8/15/2024
88888 Andrew Rowles 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321645 0 2025 1 INV P 23.00 7/30/2024 7006 7B Refund Zoo Field Trip 7/8/2024
88888 Andrew Rowles 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327820 0 2025 2 INV P 23.00 8/16/2024 7059 7B Refund Zoo field trip 8/14/2024
7141 ANDREW SPIRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348282 25007960 2025 4 INV P 1,998.00 10/31/2024 RECEIPT CROSS COUINTY TEAM - TRIP/TOOMBS COUNTY GA 10/31/2024
7141 ANDREW SPIRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351904 25009814 2025 5 INV P 242.76 11/18/2024 351904 CROSS COUNTRY TEAM TRAVEL REIMBURSEMENT 11/18/2024
16407 ANEQUA JACKSON 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338885 25004574 2025 3 INV P 240.00 9/25/2024 IGNITE2024-027 Title II - Charter School (Stipend) 9/20/2024
16669 ANGEL REID 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 352419 0 2025 5 INV P 44.35 11/20/2024 352419 Final Payment for Empl Expense claim # 2501913. 11/20/2024
6638 ANGELA BALDONADO 462.2100.558000.03221.9030.1779.8010.090.2025 TRAVEL - EMPLOYEES 377934 25017065 2025 9 INV P 1,573.08 3/28/2025 200 Title IV Funded Reimbursement 3/27/2025
6638 ANGELA BALDONADO 462.2100.581000.03221.9030.1779.8010.090.2025 DUES AND FEES 377934 25017065 2025 9 INV P 345.00 3/28/2025 200 Title IV Funded Reimbursement 3/27/2025
15938 ANGELA BATEMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332368 25002667 2025 2 INV P 164.91 8/28/2024 AB2023 Food and cups for advisory mtg and college fair 8/28/2024
9999 Angela Boston 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 389882 0 2025 11 INV P 60.60 5/23/2025 SRR-9159187 5/19/2025
12752 ANGELA BUSH 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL - EMPLOYEES 326401 0 2025 2 INV P 493.50 8/9/2024 326401 Final Payment for Empl Expense claim # 2500268. 6/30/2024
88888 Angela Carter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369263 0 2025 8 INV P 250.00 2/20/2025 0870672; 0870682 Reimbursement for College Tour 3 2/20/2025
17464 ANGELA CHERRY-DAVIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367086 25016119 2025 8 INV P 66.64 2/11/2025 367086 2/11/2025
17464 ANGELA CHERRY-DAVIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367088 25016495 2025 8 INV P 59.13 2/11/2025 367088 2/11/2025
17296 ANGELA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359623 25013284 2025 7 INV P 250.70 1/2/2025 573082 PRE-K PUPPETRY ARTS 10/23/2024
13478 ANGELA EPPS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331402 0 2025 2 INV P 145.00 8/30/2024 081624GODFREY13478 8/16/24 NON-SECURITY 8/23/2024
11004 ANGELA KEISER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 344671 0 2025 4 INV P 50.92 10/18/2024 344671 Final Payment for Empl Expense claim # 2501979. 10/16/2024
11004 ANGELA KEISER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352854 25010428 2025 5 INV P 61.20 11/20/2024 3004489 CPR Certification 11/20/2024
11004 ANGELA KEISER 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 354582 0 2025 6 INV P 226.56 12/6/2024 354582 Final Payment for Empl Expense claim # 2501728. 12/4/2024
9999 Angela Malcom 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 352829 0 2025 6 INV P 50.00 12/6/2024 SRR-09260526 11/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 Angela Malik 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334340 0 2025 3 INV P 35.00 9/12/2024 SRR-09030788 9/9/2024
9999 Angela Mitchum 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338095 0 2025 3 INV P 38.90 9/20/2024 SRR-8174954 9/18/2024
88888 Angela Nelson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371650 0 2025 8 INV P 25.00 3/3/2025 AN/ZN03140415 23-24Sy Yearbook Refund 3/1/2025
16877 ANGELA PRESLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358539 25012085 2025 6 INV P 50.00 12/19/2024 20241021 Start up SNS cafe funds for FY25 10/21/2024
88888 Angela Roberts 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371631 0 2025 8 INV P 25.00 3/3/2025 AR/AH0415 23-24Sy Yearbook Refund 3/1/2025
17134 ANGELA SELLERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355844 0 2025 6 INV P 115.57 12/6/2024 APPR858134 Reimbursement for PBIS attendance incentive celebr 10/24/2024
15348 ANGELA SESTI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390820 25028607 2025 11 INV P 145.61 5/22/2025 00002010 5th grade Breakfast 5/20/2025
15348 ANGELA SESTI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 329236 0 2025 2 INV P 28.76 8/23/2024 329236 Final Payment for Empl Expense claim # 2500155. 8/21/2024
15348 ANGELA SESTI 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 354074 0 2025 6 INV P 41.54 12/6/2024 354074 Final Payment for Empl Expense claim # 2503134. 12/2/2024
9999 Angela Spruill 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346730 0 2025 4 INV P 87.85 11/1/2024 SRR-9058334 10/25/2024
9999 Angela Tate 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338096 0 2025 3 INV P 26.55 9/20/2024 SRR-9265263/9187408 9/18/2024
9999 Angela Tate 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366867 0 2025 8 INV P 14.55 2/14/2025 SRR-9265263 2/10/2025
9961 ANGELA VENISEE 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327299 25001392 2025 2 INV P 200.00 8/16/2024 IGNITE2024-4 Title II - Charter School (Stipend) 8/9/2024
9961 ANGELA VENISEE 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327301 25001680 2025 2 INV P 220.00 8/16/2024 IGNITE2024-3 Title II - Charter School (Stipend) 8/9/2024
9961 ANGELA VENISEE 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327300 25001681 2025 2 INV P 200.00 8/16/2024 IGNITE2024-5 Title II - Charter School (Stipend) 8/9/2024
88888 Angela Wilkerson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381680 0 2025 10 INV P 641.00 4/16/2025 1099149,9165,9433,.. 7th Grade Band Trip Refund 2/14/2025
1567 ANGELA Y LEACH 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 346101 0 2025 4 INV P 756.60 10/28/2024 346101 Final Payment for Empl Expense claim # 2501475. 10/23/2024
1567 ANGELA Y LEACH 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 346250 0 2025 4 INV P 144.05 10/28/2024 346250 Final Payment for Empl Expense claim # 2502244. 10/24/2024
1567 ANGELA Y LEACH 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 354059 0 2025 6 INV P 160.80 12/6/2024 354059 Final Payment for Empl Expense claim # 2503096. 12/2/2024
1990 ANGELIA MAJOR 402.2213.558000.03124.6210.1770.0810.030.2024 TRAVEL - EMPLOYEES 325492 0 2025 1 INV P 99.06 8/5/2024 325492 Final Payment for Empl Expense claim # 2500125. 6/30/2024
1990 ANGELIA MAJOR 402.2213.558000.40024.6210.1750.0810.030.2025 TRAVEL - EMPLOYEES 358138 0 2025 6 INV P 472.04 12/20/2024 358138 Final Payment for Empl Expense claim # 2502460. 12/18/2024
1990 ANGELIA MAJOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360609 25013486 2025 7 INV P 35.92 1/9/2025 360609 Reimbursement Student of the month celebration 1/9/2025
1990 ANGELIA MAJOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375880 25019762 2025 9 INV P 32.38 3/19/2025 0709 Refresshments for GADOE 3/18/2025
88888 Angelica Curry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373854 0 2025 9 INV P 15.00 3/13/2025 373854 GSU Field Trip refund for Aubrey Hunter 3/13/2025
11828 ANGELICA HORTON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 350065 0 2025 5 INV P 633.90 11/8/2024 350065 Final Payment for Empl Expense claim # 2502364. 11/7/2024
88888 Angelica McWhorter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371646 0 2025 8 INV P 25.00 3/3/2025 AM/NM0315 23-24SY Yearbook Refund 3/1/2025
88888 Angelica Zuniga 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325757 0 2025 2 INV P 23.00 8/5/2024 7025 7B Refund Zoo field trip 8/1/2024
9999 Angelicia Dureja 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341822 0 2025 4 INV P 62.10 10/10/2024 SRR-9108497-9261810 10/7/2024
9999 Angelika Phillips 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 377557 0 2025 9 INV P 161.23 5/5/2025 SRR-9084612 3/26/2025
88888 Angelique Nyirakazeg 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384705 0 2025 10 INV P 90.00 4/29/2025 384705 Refund for Dollywood trip 4/29/2025
8337 ANGELLA-BARRETT-BRAD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358492 25012641 2025 6 INV P 146.20 12/19/2024 3993 FOOD & SUPPLIES CULINARY ARTS LABS 12/19/2024
8337 ANGELLA-BARRETT-BRAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372318 25017834 2025 9 INV P 390.72 3/10/2025 RECEIPTS/SAM&KROGER CONFERENCE NIGHT FOOD AND SUPPLIES 3/5/2025
13573 ANGELO SIMMONS 402.2213.558000.40024.3120.1750.0190.030.2024 TRAVEL - EMPLOYEES 329256 0 2025 2 INV P 724.54 8/23/2024 329256 Final Payment for Empl Expense claim # 2500552. 8/21/2024
88888 Angeth Majok 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369112 0 2025 8 INV P 100.00 2/20/2025 0870666 Reimbursement for College Tour 3 2/20/2025
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 334897 0 2025 3 INV P 53.60 9/13/2024 334897 Final Payment for Empl Expense claim # 2501039. 9/10/2024
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 335471 0 2025 3 INV P 20.77 9/13/2024 335471 Final Payment for Empl Expense claim # 2501038. 9/11/2024
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337907 0 2025 3 INV P 126.97 9/20/2024 337907 Final Payment for Empl Expense claim # 2501454. 9/18/2024
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 342297 0 2025 4 INV P 122.28 10/11/2024 342297 Final Payment for Empl Expense claim # 2501811. 10/9/2024
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 349987 0 2025 5 INV P 79.40 11/8/2024 349987 Final Payment for Empl Expense claim # 2502514. 11/7/2024
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 357499 0 2025 6 INV P 76.72 12/20/2024 357499 Final Payment for Empl Expense claim # 2503376. 12/16/2024
16257 ANGIE HARRELL 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 376894 25019834 2025 9 INV P 54.00 3/28/2025 0001 Harrell_Notary Reimbursement 3/20/2025
88888 ANGIE HERNANDEZ-CHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386505 0 2025 11 INV P 100.00 5/6/2025 BUSINESS 1 DIAMOND COLLISION STUDENT SCHOLARSHIP 5/6/2025
9999 ANGIES PLACE 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343288 0 2025 2 INV P 1,026.62 343288 8/27/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323788 25000388 2025 1 INV P 375.00 7/23/2024 SD2024275 Ground Maintenance 7/23/2024
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379226 25021112 2025 10 INV P 600.00 4/2/2025 AD12 Intern payment 4/2/2025
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386939 25018193 2025 11 INV P 300.00 5/8/2025 2 Intern payment 5/8/2025
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386938 25018194 2025 11 INV P 300.00 5/8/2025 1 Intern payment 5/8/2025
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386942 25025861 2025 11 INV P 600.00 5/8/2025 4 Intern payment 5/8/2025
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386941 25025862 2025 11 INV P 525.00 5/8/2025 3 Intern payment 5/8/2025
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326096 25001372 2025 2 INV P 375.00 8/5/2024 ADA2024376 A. Diggle 8/5/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328944 25002358 2025 2 INV P 675.00 8/20/2024 ADA20243761 Grounds work 8/20/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334145 25003366 2025 3 INV P 675.00 9/9/2024 AD2024376 FSC Grounds work 9/9/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340504 25005642 2025 4 INV P 525.00 10/1/2024 ADA Groundkeeping 10/1/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345256 25007354 2025 4 INV P 675.00 10/21/2024 345256 10/21/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349478 25008921 2025 5 INV P 675.00 11/5/2024 AD Grounds work at FSC 11/5/2024
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353291 25010758 2025 5 INV P 600.00 11/22/2024 ada60023 11/22/2024
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355902 25011764 2025 6 INV P 450.00 12/6/2024 12042024-2 Ground work at FSC 12/6/2024
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359415 25013059 2025 6 INV P 600.00 12/21/2024 AG13 FSC GROUNDS WORK 12/21/2024
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361407 25013826 2025 7 INV P 300.00 1/14/2025 ANG12 Landscape work at FSC 1/14/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372818 25018445 2025 9 INV P 600.00 3/7/2025 AD2025 Intern Payment 3/7/2025
88888 Anh Kieu Phan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388757 0 2025 11 INV P 100.00 5/14/2025 388757 SNHS Scholarship 5/14/2025
88888 Ani Dunkerley 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386235 0 2025 11 INV P 50.00 5/5/2025 386235 paid for senior outing twice 5/5/2025
88888 Anike' Amoje' 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370859 0 2025 8 INV P 86.38 2/26/2025 0269CIP-0 Fruit tray for staff meeting/holiday celebrtion 2/18/2025
88888 Anita King 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373091 0 2025 9 INV P 91.85 3/10/2025 9717 Reimb for dance 12/17/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333852 0 2025 3 INV P 101.25 9/6/2024 082324HALLFORD5840 8/23/24 8/30/24 NON-SECURITY 9/5/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338197 0 2025 3 INV P 90.00 9/20/2024 091324HALLFORD5840 9/12/24 9/13/24 9/14/24 NON-SECURITY 9/18/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339094 0 2025 4 INV P 97.50 10/4/2024 091924HALLFORD5840 9/19/24 9/20/24 NON-SECURITY 9/24/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342690 0 2025 4 INV P 105.00 10/10/2024 100124HALLFORD5840 10/1/24 10/4/24 NON-SECURITY 10/10/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346888 0 2025 4 INV P 101.25 10/28/2024 101124HALLFORD5840 10/11/24 10/18/24 NON-SECURITY 10/25/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350139 0 2025 5 INV P 123.75 11/8/2024 102524HALLFORD5840 10/25/24,11/1/24 NON-SECURITY 11/7/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352297 0 2025 5 INV P 48.75 11/20/2024 111524HALLFORD5840 11/15/24 NON-SECURITY 11/19/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354758 0 2025 6 INV P 101.25 12/6/2024 112224HALLFORD5840 11/22/24 11/29/24 NON-SECURITY 12/4/2024
5840 ANITA S COLVIN 100.2900.544400.00011.7620.9990.8010.040.0000 OTHER RENTALS 358682 25012742 2025 6 INV P 215.30 12/20/2024 25012742 Campaign Rally October 24, 2024 Provided USHER SER 10/24/2024
1520 ANITA W HIBBLER 580.2213.530000.23521.1600.9990.1103.092.2024 PURCHASED PROF/TECH SERVICES 324835 25000730 2025 1 INV P 860.00 8/5/2024 00071 STP Grant CPR class 6/27/2024
1520 ANITA W HIBBLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329337 25002436 2025 2 INV P 500.00 8/21/2024 00072 AHA HEARTSAVER FIST AID/CPR AED Provider Class 8/2/2024
1520 ANITA W HIBBLER 589.1000.530000.52721.1520.9990.3053.090.0000 PURCHASED PROF/TECH SERVICES 350706 25007218 2025 5 INV P 900.00 11/15/2024 00073 ASEDP-Prof/Tech Services-Anita Hibbler 11/9/2024
9999 Anitha Mark 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341863 0 2025 4 INV P 24.95 10/10/2024 SRR-9110329 10/7/2024
16853 ANJA TIGGES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348378 25008598 2025 5 INV P 76.00 11/1/2024 201766-201777 Reimbursement for Posters 10/9/2024
9999 Anjellica Wilson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334293 0 2025 3 INV P 18.00 9/12/2024 SRR-9307252 9/9/2024
16424 ANN CULBREATH 100.2210.558000.00011.7250.9990.8010.020.0000 TRAVEL - EMPLOYEES 358668 0 2025 6 INV P 1,523.39 12/20/2024 358668 Final Payment for Empl Expense claim # 2501371. 12/19/2024
15198 ANN ROSENBERG 414.2213.530000.37821.6400.1784.0215.030.2024 PURCHASED PROF/TECH SERVICES 326748 25000664 2025 2 INV P 1,344.98 8/9/2024 0664 Title II - Charter Schools Reimbursement 8/6/2024
16552 ANNA AND CALIS CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345250 25007341 2025 4 INV P 520.00 10/21/2024 345250 10/21/2024
16552 ANNA AND CALIS CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355904 25011769 2025 6 INV P 600.00 12/6/2024 000078 Lunch for Staff- Holiday STEM 12/6/2024
16552 ANNA AND CALIS CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376841 25020056 2025 9 INV P 530.00 3/22/2025 000090 Food trick 3/22/25 3/22/2025
88888 ANNA SQUIRES MARSHAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321048 0 2025 1 INV P 66.32 7/3/2024 EOTY CELEBRATION 2 EMPLOYEE OF THE YEAR CELEBRATION 5/23/2024
16106 ANNE BIRNKAMMER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385123 25023326 2025 10 INV P 41.97 4/30/2025 DUNKIN 4/25/25 DONUTS FOR MATH CLUB 4/30/2025
16106 ANNE BIRNKAMMER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338542 25004532 2025 3 INV P 94.00 9/20/2024 2583 Reimbursement for Math Club Materials 9/20/2024
16106 ANNE BIRNKAMMER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369593 25017490 2025 8 INV P 213.00 2/24/2025 022425 Reimbursement for Math Club AMC 8 Registration 2/24/2025
88888 Anne Gregory 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327826 0 2025 2 INV P 23.00 8/16/2024 7062 7B Refund Zoo field trip 8/14/2024
88888 Anne Koehler 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321212 0 2025 1 INV P 60.00 7/3/2024 AK/CDK007893 Band Banquet Refund 5/22/2024
88888 Anne Koehler 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381627 0 2025 10 INV P 1,933.00 4/16/2025 1099132,9133,9173,.. 8th Grade Band Trip Refund 2/27/2025
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379118 0 2025 10 INV P 1,105.00 4/4/2025 03222025COBB13316 3/22 3/26 3/29.2025 SECURITY 4/1/2025
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381288 0 2025 10 INV P 178.75 4/17/2025 040225COBB13316 4/2/25 SECURITY 4/14/2025
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389006 0 2025 11 INV P 942.50 5/16/2025 050325COBB13316 5/3/25 5/10/25 SECURITY 5/15/2025
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331418 0 2025 2 INV P 520.00 8/30/2024 080824GODFREY13316 8/8/24 8/9/24 SECURITY 8/23/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331365 0 2025 2 INV P 325.00 8/30/2024 081624GODFREY13316 8/16/24 SECURITY 8/23/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333835 0 2025 3 INV P 503.75 9/6/2024 082224GODFREY13316 8/22/24 8/23/24 SECURITY 9/5/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335501 0 2025 3 INV P 325.00 9/12/2024 090624HALLFORD13316 9/6/24 SECURITY 9/11/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338168 0 2025 3 INV P 487.50 9/20/2024 091224GODFREY13316 9/12/24 9/13/24 SECURITY 9/18/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339065 0 2025 4 INV P 763.75 10/4/2024 092024GODFREY13316 9/20/24 9/21/24 SECURITY 9/24/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342646 0 2025 4 INV P 698.75 10/10/2024 092824GODFREY13316 9/28/24 10/3/24 SECURITY 10/10/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346853 0 2025 4 INV P 1,316.25 10/28/2024 100524GODFREY13316 10/5/24 10/11/24 10/12/24 SECURITY 10/25/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349825 0 2025 5 INV P 975.00 11/8/2024 102424GODFREY13316 10/24/24,10/25/24,10/30/24,11/1/24 SECURITY 11/6/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352319 0 2025 5 INV P 260.00 11/20/2024 111524GODFREY13316 11/15/24 SECURITY 11/19/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365771 0 2025 8 INV P 195.00 2/7/2025 012925CHAPEL13316 1/29/25 SECURITY 2/4/2025
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368776 0 2025 8 INV P 195.00 2/21/2025 020125CHAPELHILL1331 2/1/25 SECURITY 2/18/2025
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372717 0 2025 9 INV P 211.25 3/7/2025 022725SOCCER13316 2/27/25 SECURITY 3/7/2025
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375915 0 2025 9 INV P 276.25 3/21/2025 030525COBB13316 3/5/25 SECURITY 3/19/2025
1217 ANNETTE MACLIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328811 25000968 2025 2 INV P 273.79 8/19/2024 050624 Breakfast / Teacher Appreciation 8/19/2024
1048 ANNETTE R WALLER 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 369575 25017243 2025 8 INV P 600.00 2/28/2025 AW2025MKBP Non-Renewal hearing 10/22/2024
88888 Annisa Munn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385529 0 2025 11 INV P 95.15 5/2/2025 02284 Supplies for EOC students and staff 4/24/2025
88888 Annisa Munn 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342117 0 2025 4 INV P 31.17 10/9/2024 100320241 Custodian Appreciation Day Refund 10/3/2024
88888 Annisa Munn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344643 0 2025 4 INV P 41.93 10/16/2024 10082024 Graduation rate increase celebration 10/8/2024
16468 ANONIO LEE JR 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 382857 25024060 2025 10 INV P 1,040.06 4/25/2025 4060 Title II - Reimbursement 4/24/2025
16224 ANRIA PETERSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392861 25029763 2025 11 INV P 52.00 5/30/2025 53025 Reimbursement for Soccer Banquet Pizza 5/30/2025
1677 ANSLEY L SMITH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339687 0 2025 3 INV P 150.75 9/25/2024 339687 Final Payment for Empl Expense claim # 2501655. 9/25/2024
1677 ANSLEY L SMITH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346306 0 2025 4 INV P 57.62 10/28/2024 346306 Final Payment for Empl Expense claim # 2502204. 10/24/2024
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386479 25025890 2025 11 INV P 700.00 5/6/2025 000168 JUNIOR CLASS FIELD DAY 4/20/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386478 25025991 2025 11 INV P 1,740.00 5/6/2025 000172 JUNIOR CLASS GAME TRUCK AND ACTIVITIES 4/24/2025
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389310 25027472 2025 11 INV P 3,000.00 5/16/2025 193 SENIOR COOKOUT 5/13/2025
15514 ANSWER THE BELL CATE 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 391029 25028871 2025 11 INV P 1,000.00 5/23/2025 00194 event and food truck for student fun day 5/23/2025
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345531 25007439 2025 4 INV P 4,173.00 10/22/2024 15514 SENIOR WEEK FOOD TRUCK 10/8/2024
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348270 25008442 2025 4 INV P 1,500.00 10/31/2024 137 FRIDAY FOOD TRUCK 10/26/2024
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350307 25008706 2025 5 INV P 800.00 11/8/2024 141 FOOD TRUCK/VIDEOGAME TRUCK FOR TEAM 10/30/2024
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360514 25013653 2025 7 INV P 1,960.00 1/8/2025 0144 HOLIDAY FOOD CATERING 12/13/2024
8008 ANTHEM SPORTS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 376846 25018618 2025 9 INV P 161.67 3/28/2025 422916 PE Supplies- parachute 3/18/2025
88888 Anthony B. Robinson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321555 0 2025 1 INV P 50.00 7/8/2024 No Receipt - AR Six Flags Trip Cancelled-Refund - Alawni Robinson 7/8/2024
9999 Anthony Boea II 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338075 0 2025 3 INV P 150.00 9/20/2024 SRR-9315957 9/18/2024
9999 Anthony Bridges 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334296 0 2025 3 INV P 15.00 9/12/2024 SRR-9271052 9/9/2024
88888 Anthony Francois 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382092 0 2025 10 INV P 800.00 4/21/2025 AF1099129,9171.9426 7th Grade Band Trip Refund 2/27/2025
88888 Anthony Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324049 0 2025 1 INV P 1,200.00 7/25/2024 72524 welcome back 7/25/2024
88888 Anthony Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324641 0 2025 1 INV P 200.00 7/29/2024 00012847 welcome back lunch 7/29/2024
88888 Anthony Hoebeke 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332445 0 2025 2 INV P 80.88 8/28/2024 7887 pizza fir end of year chorus 8/28/2024
15579 ANTHONY HOSSACK 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL - EMPLOYEES 326459 25001397 2025 2 INV P 2,966.58 8/21/2024 ISTE2024-1 Title II Reimbursement for Anthony Hossack ISTE Li 8/6/2024
88888 Anthony Latimore 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345618 0 2025 4 INV P 175.00 10/23/2024 THSC175 Petty Cash for Cafeteria 10/23/2024
12581 ANTHONY MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392285 25029170 2025 11 INV P 132.33 5/29/2025 392285 5/29/2025
12581 ANTHONY MOORE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352448 25010266 2025 5 INV P 155.00 11/20/2024 352448 reimbursement 11/20/2024
15253 ANTHONY OUTLER 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 331891 0 2025 2 INV P 345.05 8/30/2024 331891 Final Payment for Empl Expense claim # 2500165. 8/27/2024
15253 ANTHONY OUTLER 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 331891 0 2025 2 INV P 399.00 8/30/2024 331891 Final Payment for Empl Expense claim # 2500165. 8/27/2024
16401 ANTHONY ROGERS 414.2213.530000.37821.6410.1784.8010.030.2023 PURCHASED PROF/TECH SERVICES 338813 25004570 2025 3 INV P 240.00 9/25/2024 IGNITE2024-023 Title II - Charter School (Stipend) 9/20/2024
14442 ANT-HUNT PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365893 25015788 2025 8 INV P 1,500.00 2/4/2025 1 IB Mural 2/4/2025
14442 ANT-HUNT PRODUCTIONS 100.1000.530000.00011.5740.1041.0103.125.0000 PURCHASED PROF/TECH SERVICES 367042 25016322 2025 8 INV P 3,500.00 2/14/2025 003 Library Mural 2/7/2025
14442 ANT-HUNT PRODUCTIONS 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 369316 25017356 2025 8 INV P 1,300.00 2/20/2025 004 Payment for S.A.F.E Center Mural 2/18/2025
15284 ANTIONETTE HORTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391048 25028380 2025 11 INV P 700.00 5/23/2025 000020 TEACHER'S APPRECIATION FOOD TRUCK 5/14/2025
88888 Antionia Gamble 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392601 0 2025 11 INV P 44.24 5/30/2025 CHR-032 CHOIR STUDENT REIMBURSEMENT 5/29/2025
88888 Antoine McWhorter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371647 0 2025 8 INV P 25.00 3/3/2025 AM/SM31904090412 23-24SY Yearbook Refund 3/1/2025
9499 ANTOINE RHODES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386735 25026474 2025 11 INV P 111.22 5/7/2025 0550 REIMB. FOR TEACHER APPRECIATION WEEK 5/5/2025
9499 ANTOINE RHODES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386729 25026479 2025 11 INV P 110.00 5/7/2025 2984 SAMS MEMBERSHIP RENEWAL REIMBUSEMENT 4/27/2025
9499 ANTOINE RHODES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386745 25026502 2025 11 INV P 118.45 5/7/2025 63981 REIMB. FOR FOOD NEEDED FOR STAFF END OF YEAR EVENT 5/6/2025
16947 ANTOINETTE JOHNSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 354588 0 2025 6 INV P 78.39 12/6/2024 354588 Final Payment for Empl Expense claim # 2503196. 12/4/2024
1322 ANTOINETTE SEABROOK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358424 25012778 2025 6 INV P 600.00 12/19/2024 121924 Reimbursement 12/19/2024
88888 Antoinette Shuler 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380337 0 2025 10 INV P 500.00 4/8/2025 914662 TSU TRIP REFUND 4/8/2025
88888 Antoinette Shuler 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381511 0 2025 10 INV P 150.00 4/15/2025 914901 Track Dues Refund 4/15/2025
88888 Antoinette Shuler 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356894 0 2025 6 INV P 250.00 12/11/2024 356894 FOOTBALL DUES REFUND 12/11/2024
88888 Antonia Benitez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321640 0 2025 1 INV P 23.00 7/26/2024 less 25 7B Refund Zoo Field Trip 7/8/2024
88888 Antonio Everson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321036 0 2025 1 INV P 50.00 7/3/2024 No Receipt - AB Six Flags Trip Cancelled-Refund-Amira Burns 7/3/2024
11013 ANTONIO FIGUERAS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323796 25000128 2025 1 INV P 2,240.00 7/23/2024 FIG71224 Robotics Specialist 7/23/2024
11876 ANTONYA SHELTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 342272 0 2025 4 INV P 87.10 10/11/2024 342272 Final Payment for Empl Expense claim # 2500921. 10/9/2024
15366 ANTONYS ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387482 25026852 2025 11 INV P 1,798.40 5/9/2025 250506 Italian Ice for 562 Students on Field Day 051425 4/29/2025
15366 ANTONYS ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331297 25002588 2025 2 INV P 953.50 8/23/2024 240823 Icee Friday 8/23/2024
15366 ANTONYS ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332005 25002688 2025 2 INV P 87.50 8/28/2024 332005 Icee Friday - Final Payment 8/28/2024
1386 ANTREON D HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385564 25025661 2025 11 INV P 15.95 5/2/2025 25025661 SEL Event 5/2/2025
1386 ANTREON D HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388481 25027292 2025 11 INV P 73.11 5/13/2025 25027292 SEL Event snack 5/13/2025
11711 ANTUAN ACKER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343154 25006532 2025 4 INV P 195.00 10/11/2024 10092024 Homecoming Dance Police 10/9/2024
16029 ANTWANIA EDWARDS 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 327590 0 2025 2 INV P 954.57 8/16/2024 327590 Final Payment for Empl Expense claim # 2500436. 8/14/2024
9999 ANTYHONY FORREST JR 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345579 0 2025 4 INV P 132.39 10/28/2024 UNCLAIMEDPROP7005752 UNCLAIMEDPROPERTY FY24 9/18/2024
15511 ANURADHA GHOSH 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352755 25010445 2025 5 INV P 1,250.00 11/20/2024 1001 Anuradha Ghosh LETRS 10/14/2024
14758 ANYTHING ANYWHERE CO 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 380349 25021939 2025 10 INV P 4,500.00 4/14/2025 050925 Junior Senior Prom Decorations 2/17/2025
14758 ANYTHING ANYWHERE CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381966 25023065 2025 10 INV P 2,691.00 4/23/2025 05102025 SMMS DANCE DECOR 4/17/2025
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388664 25027153 2025 11 INV P 1,533.87 5/14/2025 172025 8TH GRADE PROM REPLACEMENTS 5/14/2025
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347767 25005728 2025 4 INV P 200.00 10/30/2024 626 items for homecoming dance 9/30/2024
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377640 25020546 2025 9 INV P 800.00 3/26/2025 05162025-1 Junior Class Ice Cream Game Night 3/21/2025
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377655 25020548 2025 9 INV P 722.00 3/26/2025 04252025 Junior Class Movie Night 3/21/2025
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377637 25020549 2025 9 INV P 850.00 3/26/2025 05162025 Junior Class Sip and Paint 3/21/2025
8617 APM MUSIC 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 354285 25011156 2025 6 INV P 2,925.00 12/6/2024 666163-00 Comm-web-based subscription/After the fact request 11/20/2024
10567 APOGEE COMPONENTS, I 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 388529 25017865 2025 11 INV P 104.36 5/16/2025 126313 Title IV STEM Supplies - Charter 5/13/2025
9999 APOLLO-FURNITURE ASS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345842 0 2025 2 INV P 70.00 345842 8/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
17408 APPERSON EDUCATION P 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 368927 25015580 2025 8 INV P 79.00 2/21/2025 INV201800 Testing Supplies 2/4/2025
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323609 24019829 2025 1 INV P 867.00 7/26/2024 MA88170223 Computer Equipment 6/26/2024
3726 APPLE COMPUTER 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES - TECHNOLOGY RELATED 323609 24019829 2025 1 INV P 1,344.00 7/26/2024 MA88170223 Computer Equipment 6/26/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 323609 24019829 2025 1 INV P 6,897.00 7/26/2024 MA88170223 Computer Equipment 6/26/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323603 24019829 2025 1 INV P 597.00 7/26/2024 MA89088626 Computer Equipment 7/1/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 323603 24019829 2025 1 INV P 4,197.00 7/26/2024 MA89088626 Computer Equipment 7/1/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323607 24020353 2025 1 INV P 867.00 7/26/2024 MA89869830 iPads and MacBooks 7/5/2024
3726 APPLE COMPUTER 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES - TECHNOLOGY RELATED 323607 24020353 2025 1 INV P 2,240.00 7/26/2024 MA89869830 iPads and MacBooks 7/5/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 323607 24020353 2025 1 INV P 6,897.00 7/26/2024 MA89869830 iPads and MacBooks 7/5/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323600 24020353 2025 1 INV P 995.00 7/26/2024 MA91367329 iPads and MacBooks 7/13/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 323600 24020353 2025 1 INV P 6,995.00 7/26/2024 MA91367329 iPads and MacBooks 7/13/2024
3726 APPLE COMPUTER 402.1000.561600.40024.1360.1750.1052.030.2024 EXPENDABLE COMPUTER EQUIPMENT 321725 24020618 2025 1 INV P 558.00 7/11/2024 MA89017535 Title I-Apple iPad 7/1/2024
3726 APPLE COMPUTER 402.1000.561600.40024.3440.1750.0272.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322728 24020634 2025 1 INV P 4,540.00 7/18/2024 MA89225021 Title I - Computer Equipment 7/3/2024
3726 APPLE COMPUTER 402.1000.561600.40024.3980.1750.3067.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322725 24020640 2025 1 INV P 1,696.00 7/18/2024 MA90287287 Title I - Instructional Computers 7/8/2024
3726 APPLE COMPUTER 402.1000.561100.40024.5690.1750.0291.030.2024 SUPPLIES - TECHNOLOGY RELATED 324183 24020775 2025 1 INV P 238.00 7/26/2024 MA88834470 Title 1 - Computer Equipment (Apple iPads) 6/30/2024
3726 APPLE COMPUTER 402.1000.561500.40024.5690.1750.0291.030.2024 EXPENDABLE EQUIPMENT 324183 24020775 2025 1 INV P 558.00 7/26/2024 MA88834470 Title 1 - Computer Equipment (Apple iPads) 6/30/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5690.1750.0291.030.2024 EXPENDABLE COMPUTER EQUIPMENT 324179 24020775 2025 1 INV P 2,136.00 7/26/2024 MB00014377 Title 1 - Computer Equipment (Apple iPads) 7/22/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322729 24020778 2025 1 INV P 1,489.95 7/18/2024 MA89250870 Title I Computer Equipment - iPad Mini 7/2/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323183 24020778 2025 1 INV P 10,460.00 7/18/2024 MA89809130 Title I Computer Equipment - iPad Mini 7/6/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5260.1750.0301.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322722 24021022 2025 1 INV P 1,953.00 7/18/2024 MA89334433 Title 1 - Ipads 7/2/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5260.1750.0301.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322727 24021022 2025 1 INV P 13,950.00 7/18/2024 MA90494914 Title 1 - Ipads 7/9/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5780.1750.0497.030.2024 EXPENDABLE COMPUTER EQUIPMENT 321764 24021041 2025 1 INV P 528.00 7/11/2024 MA89116216 Title I - iPad Mini's 7/1/2024
3726 APPLE COMPUTER 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 324187 24021234 2025 1 INV P 2,040.00 7/26/2024 MA91259496 Apple iPads for Afterschool Programs 7/12/2024
3726 APPLE COMPUTER 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 324185 24021234 2025 1 INV P 24,180.00 7/26/2024 MA91311181 Apple iPads for Afterschool Programs 7/13/2024
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 325848 25000423 2025 1 INV P 3,036.00 8/5/2024 MB00732293 Apple computers for DSTV 7/26/2024
3726 APPLE COMPUTER 100.2210.561100.00011.7040.9990.8010.090.0000 SUPPLIES - TECHNOLOGY RELATED 379789 25016909 2025 10 INV P 29.00 4/21/2025 MB59392281 MacBooks for Post-Secondary Specialists 3/4/2025
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 378977 25017457 2025 10 INV P 3,318.00 4/4/2025 MB60247970 Computers for Communications 3/9/2025
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 378986 25017457 2025 10 INV P 1,378.00 4/4/2025 MB62056265 Computers for Communications 3/18/2025
3726 APPLE COMPUTER 460.2100.561600.07221.7130.1828.8010.094.2025 EXPENDABLE COMPUTER EQUIPMENT 381951 25020831 2025 10 INV P 24,990.00 4/25/2025 MB65129837 iPad's for EL Department 4/3/2025
3726 APPLE COMPUTER 100.2300.561600.00011.7340.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 379792 25020835 2025 10 INV P 9,786.00 4/21/2025 MB64429110 EQUIPMENT 4/1/2025
3726 APPLE COMPUTER 100.2300.561600.00011.7340.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 379777 25020835 2025 10 INV P 833.00 4/21/2025 MB65093023 EQUIPMENT 4/3/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5760.3011.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 382910 25021399 2025 10 INV P 2,288.00 4/25/2025 MB68669094 CTAE Apple Computers 2 4/24/2025
3726 APPLE COMPUTER 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 382389 25022718 2025 10 INV P 1,674.00 4/25/2025 MB68260802 Student Advancement iPads 4/21/2025
3726 APPLE COMPUTER 100.1000.561100.00011.5190.1041.0172.125.0000 SUPPLIES - TECHNOLOGY RELATED 388852 25017298 2025 11 INV P 279.80 5/16/2025 MB59408002 APPLE IPADS MINI - PRINCIPAL/ADMINISTRATORS 3/5/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5190.1041.0172.125.0000 EXPENDABLE COMPUTER EQUIPMENT 388849 25017298 2025 11 INV P 2,112.00 5/16/2025 MB59639969 APPLE IPADS MINI - PRINCIPAL/ADMINISTRATORS 3/5/2025
3726 APPLE COMPUTER 100.1000.561100.33611.8550.1041.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 389208 25019187 2025 11 INV P 79.00 5/16/2025 MB72182962 iPad 5/15/2025
3726 APPLE COMPUTER 100.1000.561100.33611.8550.1041.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 389899 25019187 2025 11 INV P 449.00 5/23/2025 MB72264041 iPad 5/15/2025
3726 APPLE COMPUTER 100.2210.561600.33611.8530.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 387861 25021067 2025 11 INV P 349.50 5/16/2025 MB67440077 IPADs for Area High School Coordinators 4/16/2025
3726 APPLE COMPUTER 100.2210.561600.33611.8530.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 387864 25021067 2025 11 INV P 3,730.00 5/16/2025 MB69789609 IPADs for Area High School Coordinators 5/2/2025
3726 APPLE COMPUTER 100.2210.561100.00011.7150.9990.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 385029 25021080 2025 11 INV P 5,179.00 5/5/2025 MB65506646 Chief of Schools Supplies 4/6/2025
3726 APPLE COMPUTER 100.2210.561100.00011.7150.9990.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 385037 25021080 2025 11 INV P 79.00 5/5/2025 MB65944164 Chief of Schools Supplies 4/8/2025
3726 APPLE COMPUTER 100.2210.561100.00011.7150.9990.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 386189 25021080 2025 11 INV P 6,180.00 5/9/2025 MB66378205 Chief of Schools Supplies 4/10/2025
3726 APPLE COMPUTER 100.2210.561100.00011.7150.9990.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 385115 25021080 2025 11 INV P 79.00 5/5/2025 MB67134741 Chief of Schools Supplies 4/14/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 385115 25021080 2025 11 INV P 699.00 5/5/2025 MB67134741 Chief of Schools Supplies 4/14/2025
3726 APPLE COMPUTER 100.2210.561100.00011.7150.9990.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 386187 25021080 2025 11 INV P 179.00 5/9/2025 MB69541591 Chief of Schools Supplies 4/29/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7250.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 385030 25021094 2025 11 INV P 2,023.00 5/5/2025 MB65330606 i-Pads for the Leadership Development Team 4/6/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7250.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 385139 25021094 2025 11 INV P 10,676.00 5/5/2025 MB67256899 i-Pads for the Leadership Development Team 4/15/2025
3726 APPLE COMPUTER 100.1000.561100.00011.5760.3011.5067.125.0000 SUPPLIES - TECHNOLOGY RELATED 385034 25021274 2025 11 INV P 69.00 5/5/2025 MB65965386 CTAE Apple Computers, Ipads, Warranty 4/8/2025
3726 APPLE COMPUTER 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 385034 25021274 2025 11 INV P 558.00 5/5/2025 MB65965386 CTAE Apple Computers, Ipads, Warranty 4/8/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5760.3011.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 385040 25021274 2025 11 INV P 2,136.00 5/5/2025 MB65944165 CTAE Apple Computers, Ipads, Warranty 4/8/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5760.3011.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 385034 25021274 2025 11 INV P 238.00 5/5/2025 MB65965386 CTAE Apple Computers, Ipads, Warranty 4/8/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5760.3011.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 386741 25021274 2025 11 INV P 2,097.99 5/9/2025 MB65697609 CTAE Apple Computers, Ipads, Warranty 4/11/2025
3726 APPLE COMPUTER 100.1000.561100.00011.5760.3011.5067.125.0000 SUPPLIES - TECHNOLOGY RELATED 385041 25021399 2025 11 INV P 69.00 5/5/2025 MB65930084 CTAE Apple Computers 2 4/8/2025
3726 APPLE COMPUTER 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 385041 25021399 2025 11 INV P 99.00 5/5/2025 MB65930084 CTAE Apple Computers 2 4/8/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5760.3011.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 386739 25021399 2025 11 INV P 1,708.00 5/9/2025 MB66348431 CTAE Apple Computers 2 4/10/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5760.3011.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 386736 25021399 2025 11 INV P 2,487.99 5/9/2025 MB67143450 CTAE Apple Computers 2 4/15/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7050.9990.0202.092.0000 EXPENDABLE COMPUTER EQUIPMENT 385136 25022133 2025 11 INV P 1,068.00 5/5/2025 MB67482249 Lithonia HS ISL Materials & Supplies 4/16/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5650.1081.0189.124.0000 EXPENDABLE COMPUTER EQUIPMENT 386713 25022703 2025 11 INV P 948.00 5/9/2025 MB68428831 Front Office - Apple (SM1) 4/23/2025
3726 APPLE COMPUTER 100.1000.561600.00011.5950.2021.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 383702 25022712 2025 11 INV P 2,040.00 5/5/2025 MB68260920 Special ED - Expendable Computer Eq. iPads 4/22/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3726 APPLE COMPUTER 100.1000.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 385147 25022718 2025 11 INV P 6,408.00 5/5/2025 MB67690403 Student Advancement iPads 4/17/2025
3726 APPLE COMPUTER 100.2800.561600.00011.7030.9990.8010.030.0000 EXPENDABLE COMPUTER EQUIPMENT 383283 25022777 2025 11 INV P 5,176.00 5/5/2025 MB68218755 MacBook 4/21/2025
3726 APPLE COMPUTER 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 386727 25022927 2025 11 INV P 2,588.00 5/9/2025 MB68402666 Macbook- Jason Kennedy 4/22/2025
3726 APPLE COMPUTER 530.2210.561600.05721.7340.2712.8010.094.2025 EXPENDABLE COMPUTER EQUIPMENT 384752 25023208 2025 11 INV P 5,340.00 5/5/2025 MB68623695 EQUIPMENT 4/23/2025
3726 APPLE COMPUTER 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 387851 25023421 2025 11 INV P 1,916.00 5/16/2025 MB68962403 Z1FU 16-in MacBook Pro-Space Black 4/25/2025
3726 APPLE COMPUTER 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 387855 25023421 2025 11 INV P 3,168.00 5/16/2025 MB70116668 Z1FU 16-in MacBook Pro-Space Black 5/3/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 385163 25023426 2025 11 INV P 39.95 5/5/2025 MB68760959 Apple Inc. Education 4/24/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 384963 25023426 2025 11 INV P 2,127.00 5/5/2025 MB68950626 Apple Inc. Education 4/26/2025
3726 APPLE COMPUTER 100.2300.561600.02911.7830.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 387786 25023562 2025 11 INV P 2,056.00 5/16/2025 MB71268365 Family Engagement-Computer Equipment 5/10/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 389090 25023767 2025 11 INV P 14,066.00 5/16/2025 MB69489512 CTAE--Apple Inc. Education 4/29/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 389098 25023767 2025 11 INV P 11,390.00 5/16/2025 MB71139265 CTAE--Apple Inc. Education 5/9/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 389101 25023767 2025 11 INV P 399.50 5/16/2025 MB71153859 CTAE--Apple Inc. Education 5/9/2025
3726 APPLE COMPUTER 100.1000.561600.00011.2250.1021.1059.122.0000 EXPENDABLE COMPUTER EQUIPMENT 387788 25024683 2025 11 INV P 2,058.00 5/16/2025 MB70641164 Music Computer 5/6/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7050.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 390348 25024689 2025 11 INV P 69.00 5/23/2025 MB71309166 Replacement MacBook for Director, School Innovatio 5/10/2025
3726 APPLE COMPUTER 404.2230.561600.05021.7340.2824.8010.094.2025 EXPENDABLE COMPUTER EQUIPMENT 388654 25024942 2025 11 INV P 1,318.00 5/16/2025 MB7126282 EQUIPMENT 5/10/2025
3726 APPLE COMPUTER 404.2230.561600.05021.7340.2824.8010.094.2025 EXPENDABLE COMPUTER EQUIPMENT 389281 25024942 2025 11 INV P 199.00 5/23/2025 MB72254253 EQUIPMENT 5/15/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 389129 25025329 2025 11 INV P 19.95 5/16/2025 MB71027914 CTAE--Apple Inc Education 5/8/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 389115 25025329 2025 11 INV P 9,112.00 5/16/2025 MB71114585 CTAE--Apple Inc Education 5/9/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 389104 25025329 2025 11 INV P 2,278.00 5/16/2025 MB71166618 CTAE--Apple Inc Education 5/10/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 389108 25025329 2025 11 INV P 4,556.00 5/16/2025 MB71193996 CTAE--Apple Inc Education 5/10/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 389111 25025329 2025 11 INV P 6,834.00 5/16/2025 MB71277175 CTAE--Apple Inc Education 5/10/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 389125 25025329 2025 11 INV P 779.05 5/16/2025 MB71444195 CTAE--Apple Inc Education 5/11/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 389120 25025329 2025 11 INV P 22,156.00 5/16/2025 MB71646826 CTAE--Apple Inc Education 5/12/2025
3726 APPLE COMPUTER 100.1000.561100.33611.8550.1041.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 387783 25025336 2025 11 INV P 2,112.00 5/16/2025 MB71339687 iPad and Covers 5/10/2025
3726 APPLE COMPUTER 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 389282 25025336 2025 11 INV P 630.00 5/23/2025 MB72225536 iPad and Covers 5/15/2025
3726 APPLE COMPUTER 100.1000.561100.33611.8550.1041.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 390288 25025336 2025 11 INV P 816.00 5/23/2025 MB73295404 iPad and Covers 5/19/2025
3726 APPLE COMPUTER 100.2210.561600.03711.5780.9990.0497.035.0000 EXPENDABLE COMPUTER EQUIPMENT 390011 25025514 2025 11 INV P 1,598.00 5/23/2025 MB71294319 Technology - NJROTC 5/10/2025
3726 APPLE COMPUTER 100.2210.561000.03711.5780.9990.0497.035.0000 SUPPLIES 390009 25025514 2025 11 INV P 99.00 5/23/2025 MB71875791 Technology - NJROTC 5/13/2025
3726 APPLE COMPUTER 100.2210.561100.03711.5780.9990.0497.035.0000 SUPPLIES - TECHNOLOGY RELATED 390009 25025514 2025 11 INV P 646.00 5/23/2025 MB71875791 Technology - NJROTC 5/13/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 389284 25026606 2025 11 INV P 359.70 5/23/2025 MB71925120 KEITH BALL-IPADS FOR HPM TEAM- OPERATIONS -FF&E 5/14/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 389283 25026606 2025 11 INV P 414.00 5/23/2025 MB72200110 KEITH BALL-IPADS FOR HPM TEAM- OPERATIONS -FF&E 5/15/2025
3726 APPLE COMPUTER 402.1000.561600.40024.4150.1750.0575.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332574 24020646 2025 2 INV P 2,111.80 8/30/2024 MB07136043 Title I Equipment 8/26/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327476 24020651 2025 2 INV P 2,640.00 8/16/2024 MA88814206 Ipads for students Title 1 6/30/2024
3726 APPLE COMPUTER 402.1000.561600.03124.3620.1770.0293.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332412 25000536 2025 2 INV P 5,000.00 8/30/2024 MB05504317 School Improvement iPads 8/17/2024
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 328236 25001023 2025 2 INV P 69.00 8/16/2024 MB01990649 Apple Office Products 7/31/2024
3726 APPLE COMPUTER 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 327603 25001023 2025 2 INV P 1,899.00 8/16/2024 MB01899275 Apple Office Products 8/1/2024
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 327603 25001023 2025 2 INV P 188.00 8/16/2024 MB01899275 Apple Office Products 8/1/2024
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 327605 25001023 2025 2 INV P 2,498.00 8/16/2024 MB02365038 Apple Office Products 8/3/2024
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 327607 25001023 2025 2 INV P 2,668.00 8/16/2024 MB02660864 Apple Office Products 8/5/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 328948 25001060 2025 2 INV P 1,580.00 8/23/2024 MB02003764 APPLE IPADS/CASES /APPLE CARE/PENCILS TITLE IV 8/2/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 328950 25001060 2025 2 INV P 2,975.00 8/23/2024 MB02797403 APPLE IPADS/CASES /APPLE CARE/PENCILS TITLE IV 8/5/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 328952 25001060 2025 2 INV P 3,140.00 8/23/2024 MB03098339 APPLE IPADS/CASES /APPLE CARE/PENCILS TITLE IV 8/6/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 328951 25001060 2025 2 INV P 2,248.75 8/23/2024 MB04038630 APPLE IPADS/CASES /APPLE CARE/PENCILS TITLE IV 8/10/2024
3726 APPLE COMPUTER 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES - TECHNOLOGY RELATED 331599 25001734 2025 2 INV P 54.95 8/30/2024 MB04915065 laptop case 8/14/2024
3726 APPLE COMPUTER 448.1000.561600.30521.6410.4190.8010.110.2022 EXPENDABLE COMPUTER EQUIPMENT 331600 25001757 2025 2 INV P 98,857.00 8/30/2024 MB04961747 ESSER- Computers Equipment 8/14/2024
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 338422 25000423 2025 3 INV P 1,398.00 9/20/2024 MB03789048 Apple computers for DSTV 8/9/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 333482 25001061 2025 3 INV P 10,780.00 9/6/2024 MB07338452 APPLE IPADS/CASES /APPLE CARE/PENCILS TITLE IV 8/27/2024
3726 APPLE COMPUTER 402.1000.561600.40024.4650.1750.3069.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333048 25001284 2025 3 INV P 17,417.95 9/6/2024 MB07404378 Title I-SW Apple iPad/Cart 8/27/2024
3726 APPLE COMPUTER 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333049 25002164 2025 3 INV P 408.00 9/6/2024 MB05504318 EQUIPMENT 8/17/2024
3726 APPLE COMPUTER 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333052 25002164 2025 3 INV P 408.00 9/6/2024 MB07198917 EQUIPMENT 8/26/2024
3726 APPLE COMPUTER 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333051 25002164 2025 3 CRM P (408.00) 9/6/2024 KC35550996 EQUIPMENT 8/27/2024
3726 APPLE COMPUTER 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 333581 25002172 2025 3 INV P 71,005.00 9/6/2024 MB06828378 Apple Inc. Education BOE:9/11/2023 8/24/2024
3726 APPLE COMPUTER 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 333567 25002172 2025 3 INV P 6,895.00 9/6/2024 MB07551350 Apple Inc. Education BOE:9/11/2023 8/28/2024
3726 APPLE COMPUTER 500.1000.573400.00155.7200.9990.8010.050.0000 PURCHASE/LEASE EQUIPMENT-TECH 338480 25002422 2025 3 INV P 4,998.00 9/20/2024 MB080116150 YEARBOOK COMPUTERS 8/31/2024
3726 APPLE COMPUTER 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES - TECHNOLOGY RELATED 339912 25003749 2025 3 INV P 1,216.00 9/26/2024 MB14490243 Tech Related Supplies 9/19/2024
3726 APPLE COMPUTER 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES - TECHNOLOGY RELATED 339897 25003749 2025 3 INV P 290.00 9/26/2024 MB14761931 Tech Related Supplies 9/20/2024
3726 APPLE COMPUTER 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES - TECHNOLOGY RELATED 344242 24020353 2025 4 INV P 2,240.00 10/18/2024 MB00166781 iPads and MacBooks 7/24/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 344243 24020353 2025 4 INV P 867.00 10/18/2024 MB00856102 iPads and MacBooks 7/26/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344243 24020353 2025 4 INV P 6,897.00 10/18/2024 MB00856102 iPads and MacBooks 7/26/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 344552 24020353 2025 4 INV P 995.00 10/18/2024 MB01961918 iPads and MacBooks 7/31/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344552 24020353 2025 4 INV P 6,995.00 10/18/2024 MB01961918 iPads and MacBooks 7/31/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 344101 24020353 2025 4 CRM P (1,862.00) 10/18/2024 JA43286793 iPads and MacBooks 10/10/2024
3726 APPLE COMPUTER 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES - TECHNOLOGY RELATED 344101 24020353 2025 4 CRM P (1,645.00) 10/18/2024 JA43286793 iPads and MacBooks 10/10/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344101 24020353 2025 4 CRM P (10,194.00) 10/18/2024 JA43286793 iPads and MacBooks 10/10/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344241 24020353 2025 4 CRM P (2,299.00) 10/18/2024 JA43423319 iPads and MacBooks 10/14/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344551 24020353 2025 4 CRM P (1,399.00) 10/18/2024 JA43499347 iPads and MacBooks 10/15/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 344971 25004313 2025 4 INV P 1,928.00 10/18/2024 MB25164532 APPLE iMAC AND APPLE CARE PROTECTION 10/16/2024
3726 APPLE COMPUTER 484.2100.561200.03121.7380.9990.8010.094.2023 COMPUTER SOFTWARE 340442 25004319 2025 4 INV P 980.00 10/4/2024 MB18788134 MH Grant Expendable Computer Equipment 9/30/2024
3726 APPLE COMPUTER 484.2100.561600.03121.7380.9990.8010.094.2023 EXPENDABLE COMPUTER EQUIPMENT 340442 25004319 2025 4 INV P 6,480.00 10/4/2024 MB18788134 MH Grant Expendable Computer Equipment 9/30/2024
3726 APPLE COMPUTER 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 340445 25004319 2025 4 INV P 839.00 10/4/2024 MB18355123 MH Grant Expendable Computer Equipment 9/27/2027
3726 APPLE COMPUTER 100.1000.561600.00011.7370.7044.8013.090.0000 EXPENDABLE COMPUTER EQUIPMENT 342750 25004465 2025 4 INV P 816.00 10/11/2024 MB18726809 SAFE Center Ipads 9/29/2024
3726 APPLE COMPUTER 100.1000.561600.00011.7370.7044.8013.090.0000 EXPENDABLE COMPUTER EQUIPMENT 342034 25004465 2025 4 INV P 4,030.00 10/11/2024 MB18752460 SAFE Center Ipads 9/30/2024
3726 APPLE COMPUTER 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES - TECHNOLOGY RELATED 342094 25005355 2025 4 INV P 276.00 10/11/2024 MB19551633 Multiport Adapter 10/1/2024
3726 APPLE COMPUTER 589.2210.561100.61521.7180.9990.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 342230 25005490 2025 4 INV P 119.00 10/11/2024 MB21254134 iPad 10/6/2024
3726 APPLE COMPUTER 589.2210.561600.61521.7180.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 346934 25005490 2025 4 INV P 2,048.00 11/1/2024 MB22382297 iPad 10/8/2024
3726 APPLE COMPUTER 100.2100.561000.00011.7380.9990.8010.094.0000 SUPPLIES 344294 25006629 2025 4 INV P 3,920.00 10/18/2024 MB24755626 General Budget Computer Equipment 10/15/2024
3726 APPLE COMPUTER 100.2100.561100.00011.7380.9990.8010.094.0000 SUPPLIES - TECHNOLOGY RELATED 344441 25006629 2025 4 INV P 3,356.00 10/18/2024 MB24878902 General Budget Computer Equipment 10/15/2024
3726 APPLE COMPUTER 100.2100.561100.00011.7380.9990.8010.094.0000 SUPPLIES - TECHNOLOGY RELATED 344435 25006629 2025 4 INV P 5,520.00 10/18/2024 MB24948483 General Budget Computer Equipment 10/15/2024
3726 APPLE COMPUTER 100.2100.561600.00011.7380.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 344294 25006629 2025 4 INV P 25,920.00 10/18/2024 MB24755626 General Budget Computer Equipment 10/15/2024
3726 APPLE COMPUTER 100.2300.561000.22711.7320.9990.8010.094.0000 SUPPLIES 352119 25006816 2025 5 INV P 149.00 11/20/2024 MB26823147 Computer Equipment 10/22/2024
3726 APPLE COMPUTER 100.2300.561600.22711.7320.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 352119 25006816 2025 5 INV P 799.00 11/20/2024 MB26823147 Computer Equipment 10/22/2024
3726 APPLE COMPUTER 100.2100.561600.02011.7000.9990.8010.010.0000 EXPENDABLE COMPUTER EQUIPMENT 352124 25007965 2025 5 INV P 15,980.00 11/20/2024 MB30522459 FY25 TOTY MacBook Airs BOE 9/9/24 11/2/2024
3726 APPLE COMPUTER 100.1000.561600.00011.7170.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 350717 25008894 2025 5 INV P 5,538.00 11/15/2024 MB33587679 Apple Technology Items 11/11/2024
3726 APPLE COMPUTER 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 356324 25004889 2025 6 INV P 109.90 12/13/2024 MB33941333 laptop case 11/14/2024
3726 APPLE COMPUTER 100.2300.561600.41511.8710.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 356409 25005767 2025 6 INV P 6,990.00 12/13/2024 MB24404096 Ipads for recruitment 10/14/2024
3726 APPLE COMPUTER 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 357098 25008426 2025 6 INV P 516.00 12/13/2024 MB33533027 A. Poole 11/11/2024
3726 APPLE COMPUTER 100.1000.561600.63711.7040.1041.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 356322 25008882 2025 6 INV P 10,352.00 12/13/2024 MB34321238 MacBook Pro- Counseling Department 11/14/2024
3726 APPLE COMPUTER 100.2300.561600.00011.7340.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 360840 25007844 2025 7 INV P 928.00 1/13/2025 MB30582959 EQUIPMENT 11/1/2024
3726 APPLE COMPUTER 100.2300.561600.00011.7340.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 360844 25007844 2025 7 INV P 119.00 1/13/2025 MB31681860 EQUIPMENT 11/5/2024
3726 APPLE COMPUTER 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 359671 25008426 2025 7 INV P 316.00 1/9/2025 MB32403646 A. Poole 11/7/2024
3726 APPLE COMPUTER 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 360107 25008426 2025 7 INV P 2,196.00 1/9/2025 MB32851914 A. Poole 11/8/2024
3726 APPLE COMPUTER 100.1000.561600.33611.8440.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 361172 25011488 2025 7 INV P 13,342.00 1/13/2025 MB42465776 Equipment - iPads - Specialty Area 12/13/2024
3726 APPLE COMPUTER 100.1000.561100.33611.8440.9990.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 360238 25011488 2025 7 INV P 1,071.00 1/9/2025 MB47485032 Equipment - iPads - Specialty Area 1/3/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 369171 25010925 2025 8 INV P 1,727.00 2/21/2025 MB50593940 iPad Pro BOE 9/9/24 1/14/2025
3726 APPLE COMPUTER 100.2700.561100.00011.7100.1320.8012.040.0000 SUPPLIES - TECHNOLOGY RELATED 365735 25011756 2025 8 INV P 249.00 2/7/2025 MB50562842 Transportation Computer Supplies 1/14/2025
3726 APPLE COMPUTER 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 365735 25011756 2025 8 INV P 1,199.00 2/7/2025 MB50562842 Transportation Computer Supplies 1/14/2025
3726 APPLE COMPUTER 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 369182 25012254 2025 8 INV P 2,040.00 2/21/2025 MB50556214 iPads for CTAE 1/14/2025
3726 APPLE COMPUTER 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 368032 25012254 2025 8 INV P 8,060.00 2/21/2025 MB50788015 iPads for CTAE 1/15/2025
3726 APPLE COMPUTER 402.1000.561600.40024.5570.1750.0202.030.2025 EXPENDABLE COMPUTER EQUIPMENT 369174 25012449 2025 8 INV P 3,204.00 2/21/2025 MB50551441 Title 1- computer equipment 1/14/2025
3726 APPLE COMPUTER 402.1000.561600.40024.1360.1750.1052.030.2025 EXPENDABLE COMPUTER EQUIPMENT 369177 25014179 2025 8 INV P 2,790.00 2/21/2025 MB52639845 Title I - Apple iPads 1/25/2025
3726 APPLE COMPUTER 100.2210.561100.00011.7040.9990.8010.090.0000 SUPPLIES - TECHNOLOGY RELATED 375439 25016909 2025 9 INV P 98.00 3/21/2025 MB58697770 MacBooks for Post-Secondary Specialists 2/28/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 375412 25016909 2025 9 INV P 15,372.00 3/21/2025 MB60769554 MacBooks for Post-Secondary Specialists 3/11/2025
3726 APPLE COMPUTER 100.2300.561600.02911.7830.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 376861 25017200 2025 9 INV P 129.00 3/28/2025 MB62275433 Family Engagement-Computer Equipment 3/19/2025
3726 APPLE COMPUTER 404.1000.561600.05821.7950.2820.1625.094.2025 EXPENDABLE COMPUTER EQUIPMENT 372621 25017317 2025 9 INV P 69.00 3/7/2025 MB59640676 EQUIPMENT 3/5/2025
3726 APPLE COMPUTER 404.1000.561600.05821.7950.2820.1625.094.2025 EXPENDABLE COMPUTER EQUIPMENT 375784 25017317 2025 9 INV P 20,120.00 3/21/2025 MB61989559 EQUIPMENT 3/18/2025
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 375326 25017457 2025 9 INV P 13,544.00 3/21/2025 MB59566285 Computers for Communications 3/5/2025
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 375331 25017457 2025 9 INV P 658.00 3/21/2025 MB60351354 Computers for Communications 3/10/2025
3726 APPLE COMPUTER 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 372219 25017465 2025 9 INV P 99.90 3/7/2025 MB59184057 iPads for Area 2 staff 3/3/2025
3726 APPLE COMPUTER 100.1000.561100.33611.8540.1041.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 377201 25017465 2025 9 INV P 756.00 3/28/2025 MB62760795 iPads for Area 2 staff 3/21/2025
3726 APPLE COMPUTER 100.1000.561600.10811.1020.1031.1050.026.0000 EXPENDABLE COMPUTER EQUIPMENT 376430 25018489 2025 9 INV P 2,098.00 3/28/2025 MB61156110 iMac Computer - Mr. Polite 3/13/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7050.9990.0397.092.0000 EXPENDABLE COMPUTER EQUIPMENT 376863 25018807 2025 9 INV P 2,136.00 3/28/2025 MB61953511 Stephenson MS ISL Supplies 3/17/2025
3726 APPLE COMPUTER 589.2210.561100.61521.7180.9990.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 378701 25018810 2025 9 INV P 69.00 4/4/2025 MB62323843 TAPP Supplies 3/19/2025
3726 APPLE COMPUTER 589.2210.561100.61521.7180.9990.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 378700 25018810 2025 9 INV P 317.00 4/4/2025 MB62391073 TAPP Supplies 3/19/2025
3726 APPLE COMPUTER 589.2210.561500.61521.7180.9990.8010.020.0000 EXPENDABLE EQUIPMENT 378697 25018810 2025 9 INV P 1,499.00 4/4/2025 MB62897392 TAPP Supplies 3/22/2025
3726 APPLE COMPUTER 100.1000.561600.42121.5760.3550.5067.035.0000 EXPENDABLE COMPUTER EQUIPMENT 376914 25019402 2025 9 INV P 1,908.00 3/28/2025 MB62687195 Apple Inc. Education Pride 3/22/2025
3726 APPLE COMPUTER 100.1000.561600.42121.5760.3550.5067.035.0000 EXPENDABLE COMPUTER EQUIPMENT 376919 25019402 2025 9 INV P 1,917.99 3/28/2025 MB62794994 Apple Inc. Education Pride 3/22/2025
9999 APPLEBEES 9682 - OP 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343304 0 2025 2 INV P 999.81 343304 8/27/2024
15364 APPLEROUTH TUTORING 402.1000.530000.40024.5920.1750.0605.030.2025 PURCHASED PROF/TECH SERVICES 385468 25014111 2025 11 INV P 12,450.00 5/5/2025 2025-D2102-I1811 Title I Applerouth Tutorial Services 3/10/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15364 APPLEROUTH TUTORING 402.1000.530000.40024.5920.1750.0605.030.2025 PURCHASED PROF/TECH SERVICES 385462 25014111 2025 11 INV P 18,600.00 5/5/2025 2025-D2102-I1853 Title I Applerouth Tutorial Services 4/17/2025
15364 APPLEROUTH TUTORING 402.1000.530000.40024.5920.1750.0605.030.2025 PURCHASED PROF/TECH SERVICES 372101 25014111 2025 9 INV P 7,348.50 3/7/2025 2025-D2102-I1806 Title I Applerouth Tutorial Services 2/26/2025
11619 APPLIED ACADEMIC LAB 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 389241 25021419 2025 11 INV P 4,293.00 5/16/2025 10941 Applied Academic Labs 5/7/2025
11619 APPLIED ACADEMIC LAB 406.1000.573000.38321.7940.3324.8010.035.2025 PURCHASE EQUIP-NOT BUSES/COMP 389241 25021419 2025 11 INV P 7,495.00 5/16/2025 10941 Applied Academic Labs 5/7/2025
11619 APPLIED ACADEMIC LAB 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 378627 25015294 2025 9 INV P 4,293.00 4/4/2025 10916 Applied Academic Labs 3/27/2025
11619 APPLIED ACADEMIC LAB 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 378627 25015294 2025 9 INV P 7,495.00 4/4/2025 10916 Applied Academic Labs 3/27/2025
11619 APPLIED ACADEMIC LAB 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 378628 25015295 2025 9 INV P 4,293.00 4/4/2025 10917 Applied Academic Labs 3/27/2025
11619 APPLIED ACADEMIC LAB 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 378628 25015295 2025 9 INV P 7,495.00 4/4/2025 10917 Applied Academic Labs 3/27/2025
11619 APPLIED ACADEMIC LAB 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 378629 25015988 2025 9 INV P 4,293.00 4/4/2025 10918 Applied Academic Labs 3/27/2025
11619 APPLIED ACADEMIC LAB 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 378629 25015988 2025 9 INV P 7,495.00 4/4/2025 10918 Applied Academic Labs 3/27/2025
11619 APPLIED ACADEMIC LAB 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 378630 25015989 2025 9 INV P 4,293.00 4/4/2025 10919 Applied Academic Labs 3/27/2025
11619 APPLIED ACADEMIC LAB 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 378630 25015989 2025 9 INV P 7,495.00 4/4/2025 10919 Applied Academic Labs 3/27/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323136 24007265 2025 1 INV P 12,965.75 7/18/2024 1353 CONTRACTED SERVICES - SPEECH & RELATED 6/28/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 379256 25020134 2025 10 INV P 38,231.00 4/4/2025 1418 Contracted Related Services 2/28/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 381084 25020134 2025 10 INV P 36,918.00 4/21/2025 1428 Contracted Related Services 3/31/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 386917 25020134 2025 11 INV P 30,346.40 5/9/2025 1432 Contracted Related Services 4/30/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 328891 24015798 2025 2 INV P 2,378.50 8/23/2024 1358 Contracted Related Services 7/31/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340875 24015798 2025 4 INV P 770.00 10/4/2024 1354.1 Contracted Related Services 7/31/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342368 24015798 2025 4 INV P 10,069.25 10/11/2024 1354.2 Contracted Related Services 7/31/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340877 24015798 2025 4 INV P 1,239.50 10/4/2024 1364 Contracted Related Services 8/14/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 344786 24015798 2025 4 INV P 24,656.00 10/18/2024 1370A Contracted Related Services 8/30/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 344785 24015798 2025 4 INV P 19,966.00 10/18/2024 1374A Contracted Related Services 9/30/2024
9769 APPLIED PEDIATRICS, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 352713 25007396 2025 5 INV P 24,557.25 11/20/2024 1384A Contracted Related Services 10/31/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366186 25015848 2025 8 INV P 27,744.00 2/7/2025 1393 Contracted Related Services 11/22/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366923 25015848 2025 8 INV P 37,829.00 2/14/2025 1400 Contracted Related Services 12/20/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376048 25015848 2025 9 INV P 38,671.75 3/21/2025 1410.1 Contracted Related Services 1/31/2025
13013 APPLING COUNTY HIGH 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 381447 25022163 2025 10 INV P 159.20 4/17/2025 2025-471 Visiting team Share - Appling County HS @ Columbia 3/24/2025
88888 Appollonia Strowbrid 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380241 0 2025 10 INV P 200.00 4/7/2025 913913/913930 TSU TRIP REFUND 4/7/2025
14957 APPRECI8U 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 387406 25020630 2025 11 INV P 357.80 5/9/2025 22823APU8U Retention and recruitment supplies 11/19/2024
14957 APPRECI8U 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 387070 25020631 2025 11 INV P 592.69 5/9/2025 22810AP8U Difference Maker giveaways 11/12/2024
14957 APPRECI8U 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 372192 25005313 2025 9 INV P 999.55 3/7/2025 22619AP8U Wellness Supplies 8/13/2024
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323170 0 2025 1 INV P 451.58 7/18/2024 323170 Final Payment for Empl Expense claim # 2405441. 6/30/2024
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335141 0 2025 3 INV P 69.68 9/13/2024 335141 Final Payment for Empl Expense claim # 2501234. 9/10/2024
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 339199 0 2025 3 INV P 273.36 9/25/2024 339199 Final Payment for Empl Expense claim # 2501336. 9/24/2024
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 346111 0 2025 4 INV P 439.52 10/28/2024 346111 Final Payment for Empl Expense claim # 2502128. 10/23/2024
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 352561 0 2025 5 INV P 484.41 11/20/2024 352561 Final Payment for Empl Expense claim # 2502896. 11/20/2024
1339 APRIL A SMITH 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358600 0 2025 6 INV P 259.96 12/20/2024 358600 Final Payment for Empl Expense claim # 2502106. 12/19/2024
12274 APRIL ARAIZA 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 335221 25000743 2025 3 INV P 3,199.00 9/13/2024 20240830-08 TAPP Candidate Reimbursement 9/9/2024
1510 APRIL D ROBERSON 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL - EMPLOYEES 325703 0 2025 1 INV P 150.60 8/5/2024 325703 Final Payment for Empl Expense claim # 2500222. 6/30/2024
1510 APRIL D ROBERSON 402.2213.558000.40024.4200.1750.2068.030.2024 TRAVEL - EMPLOYEES 331756 0 2025 2 INV P 923.82 8/30/2024 331756 Final Payment for Empl Expense claim # 2500788. 8/27/2024
88888 APRIL GERRARD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360677 0 2025 7 INV P 315.00 1/9/2025 FMS1113 REIMBURSEMENT FOR CLUB SUPPLIES 1/9/2025
88888 April Holland, Paren 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379838 0 2025 9 INV P 100.00 4/4/2025 396011C Award from Dion Peoples Donation - Literary Comp 3/11/2025
15094 APRIL KAIGLER-NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 335009 0 2025 3 INV P 106.53 9/13/2024 335009 Final Payment for Empl Expense claim # 2500545. 9/10/2024
15094 APRIL KAIGLER-NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 346316 0 2025 4 INV P 141.37 10/28/2024 346316 Final Payment for Empl Expense claim # 2502281. 10/24/2024
15094 APRIL KAIGLER-NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 346317 0 2025 4 INV P 151.76 10/28/2024 346317 Final Payment for Empl Expense claim # 2502291. 10/24/2024
15094 APRIL KAIGLER-NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 346318 0 2025 4 INV P 92.46 10/28/2024 346318 Final Payment for Empl Expense claim # 2502295. 10/24/2024
15094 APRIL KAIGLER-NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 346319 0 2025 4 INV P 101.84 10/28/2024 346319 Final Payment for Empl Expense claim # 2502297. 10/24/2024
15094 APRIL KAIGLER-NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 346320 0 2025 4 INV P 176.88 10/28/2024 346320 Final Payment for Empl Expense claim # 2502298. 10/24/2024
15094 APRIL KAIGLER-NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 346321 0 2025 4 INV P 53.27 10/28/2024 346321 Final Payment for Empl Expense claim # 2502299. 10/24/2024
15094 APRIL KAIGLER-NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 346322 0 2025 4 INV P 115.24 10/28/2024 346322 Final Payment for Empl Expense claim # 2502300. 10/24/2024
15094 APRIL KAIGLER-NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 349416 0 2025 5 INV P 80.40 11/8/2024 349416 Final Payment for Empl Expense claim # 2502301. 11/5/2024
15094 APRIL KAIGLER-NEELY 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 349999 0 2025 5 INV P 87.10 11/8/2024 349999 Final Payment for Empl Expense claim # 2502585. 11/7/2024
88888 April Newton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321574 0 2025 1 INV P 50.00 7/8/2024 No Receipt - SWebb Six Flags Trip Cancelled - Refund - Sherman Webb 7/8/2024
88888 April Smith 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380360 0 2025 10 INV P 350.00 4/8/2025 914663 TSU TRIP REFUND 4/8/2025
88888 April Smith 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381515 0 2025 10 INV P 150.00 4/15/2025 914903 Track Dues Refund 4/15/2025
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392859 0 2025 11 INV P 624.00 5/30/2025 335 SPLASH ON LITERACY ACTIVITY 1STGRADE 4/23/2025
88888 Aquanetta Dean 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387454 0 2025 11 INV P 2,423.89 5/9/2025 5042025 REIMBURSEMENT SUNSHINE CLUB TEACHER APPRECIATION 5/4/2025
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345284 0 2025 4 INV P 95.95 10/21/2024 1032024 Reimbursement for sunshine club 10/3/2024
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348372 0 2025 5 INV P 425.73 11/1/2024 102824 REIMBURSEMENT FOR SUNSHINE LUNCHEON 10/28/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351918 0 2025 5 INV P 193.53 11/18/2024 791924 REIMBURSEMENT SUNSHINE CLUB GIFTCARDS 11/13/2024
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353067 0 2025 5 INV P 673.29 11/21/2024 066258 REIMBURSEMENT SUNSHINE CLUB LUCHEON 11/21/2024
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365229 0 2025 7 INV P 29.94 1/31/2025 794491 REIMBURSEMENT SUNSHINE CLUB GET WELL GIFT 1/30/2025
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368047 0 2025 8 INV P 859.96 2/14/2025 02102025 REIMBURSEMENT SUNSHINE CLUB VALENTINE PARTY/TCHLCH 2/10/2025
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378526 0 2025 9 INV P 792.79 3/28/2025 3132025 SUNSHINE CLUB MARCH MOTIVATION GIFTS AND LUNCHEON 3/13/2025
88888 Aquanetta Deeam 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362975 0 2025 7 INV P 100.46 1/17/2025 1062025 REIMBURSEMENT FOR SUNSHINE CLUB G/A CELEBRATION 1/6/2025
16606 ARABIA MOUNTAIN BAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384863 25023800 2025 10 INV P 5,000.00 4/29/2025 42125 REIMBURSEMENT FOR CHECK WRITTEN TO THE SCHOOL 4/29/2025
16606 ARABIA MOUNTAIN BAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341595 25005813 2025 4 INV P 2,211.00 10/4/2024 0002 V.CHEERLEADERS TRIP TO TENNESSEE STATE UNIVERSITY 10/4/2024
2325 ARABIA MOUNTAIN HS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 383860 25024481 2025 10 INV P 150.00 4/28/2025 00012 HOTEL ROOM for GA TSA STATE LEADERSHIP 3/11/2025
2325 ARABIA MOUNTAIN HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392584 25029617 2025 11 INV P 60.00 5/29/2025 392584 2 Medium Plaques for Retirees 5/29/2025
2325 ARABIA MOUNTAIN HS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345593 0 2025 4 INV P 502.00 10/28/2024 UNCLAIMEDPROP2051220 UNCLAIMEDPROPERTY FY24 9/18/2024
2325 ARABIA MOUNTAIN HS 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 359552 25006902 2025 7 INV P 8,000.00 1/9/2025 CULA082023 FACS/CULINARY FOOD SUPPLIES 2024-25 11/17/2024
88888 Arabia Mountian High 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342741 0 2025 2 INV P 150.00 8/1/2024 tsa31324b post ck #7459 3/29/2024
88888 Araceli Pacheco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320988 0 2025 1 INV P 50.00 7/3/2024 489365 Six Flags Trip Cancelled-Refund-Itel Gutierrez 7/3/2024
15962 ARAMARK EDUCATIONAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338677 25004634 2025 3 INV P 618.00 9/20/2024 2024-00923 Dining at Fayetteville State 9/20/2024
15962 ARAMARK EDUCATIONAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377629 25020583 2025 9 INV P 398.75 3/26/2025 7473 VSU Tour Lunch 3/26/2025
15962 ARAMARK EDUCATIONAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380957 25021743 2025 9 INV P 550.00 4/14/2025 04252025 4/14/2025
952 ARBOR SCIENTIFIC 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 386181 25017129 2025 11 INV P 101.37 5/9/2025 489218 Title IV STEM LAB Supplies 3/3/2025
952 ARBOR SCIENTIFIC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 366356 25004823 2025 8 INV P 79.00 2/7/2025 488385 M. Donnell 1/31/2025
13857 ARC NETWORK LLC 402.2213.581000.40024.4150.1750.0575.030.2025 DUES AND FEES 352397 25010343 2025 5 INV P 990.00 11/20/2024 203639 Title I Conference Registration (FETC) 10/28/2024
13857 ARC NETWORK LLC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 361408 25013992 2025 7 INV P 2,835.00 1/17/2025 35304 Future of Education Technology Conference 2025- Re 12/16/2024
15117 ARCHER TRACK & FIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371575 25017695 2025 8 INV P 250.00 2/28/2025 030125 MTFXCCGA Invitational Track Meet 2/11/2025
15117 ARCHER TRACK & FIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374302 25019217 2025 9 INV P 150.00 3/13/2025 001 track meet k barnes 3/13/2025
17162 ARCHETYPE INNOVATION 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 366448 25008409 2025 8 INV P 1,460.00 2/7/2025 14744 Archetype Innovations, LLC 1/29/2025
17162 ARCHETYPE INNOVATION 100.1000.553200.00011.5640.3011.0105.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 366004 25010526 2025 8 INV P 1,460.00 2/7/2025 14412 CTAE Rainey: EHR Go Edu Subscription 12/3/2024
9999 Ardelle Wood 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338068 0 2025 3 INV P 35.00 9/20/2024 SRR-9296308 9/18/2024
13872 AREACH INC 484.2100.530000.59741.7730.1863.8010.090.2024 PURCHASED PROF/TECH SERVICES 383694 25022025 2025 11 INV P 4,481.00 5/5/2025 0040 GRIP- AREACH 4/24/2025
14813 ARENA SPORTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385500 25024263 2025 11 INV P 208.00 5/2/2025 2024-25-009 JOEL LINDSEY SCIENCE OLYMPIAD 3/24/2025
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345532 25007440 2025 4 INV P 546.00 10/22/2024 14812 HOMECOMING SASH 10/1/2024
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368994 25017098 2025 8 INV P 172.00 2/19/2025 2024-25-003 BASKETS FOR SENIOR CHEERLEADERS 1/23/2025
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369938 25017494 2025 8 INV P 42.00 2/25/2025 2024-25-004 COUNSELOR T-SHIRT 1/23/2025
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369947 25017500 2025 8 INV P 391.00 2/25/2025 2024-25-002 CHEERLEADERS SWEATSHIRTS 12/9/2024
88888 Ares Sportswear 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324601 0 2025 1 INV P 2,391.66 7/1/2024 746632 Tennis Uniforms 3/19/2024
11201 ARES SPORTSWEAR LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352941 25003160 2025 5 INV P 1,000.00 11/21/2024 745891 TRACK APPAREL 4/8/2024
11201 ARES SPORTSWEAR LTD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369939 25017229 2025 8 INV P 570.40 2/25/2025 754384 TENNIS UNIFORMS 2/6/2025
11201 ARES SPORTSWEAR LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370927 25017698 2025 8 INV P 1,295.56 2/26/2025 563 TENNIS UNIFORMS 2/18/2025
11201 ARES SPORTSWEAR LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377334 25020544 2025 9 INV P 2,443.18 3/25/2025 7540850 Tennis Uniforms 2/22/2025
88888 Ares Sportswear, LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327188 0 2025 2 INV P 1,787.64 8/12/2024 742455 Uniforms/ Warm Ups 8/12/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379148 0 2025 10 INV P 635.00 4/4/2025 03262025ADAMS15998 3/26 3/28 3/29/2025 NON-SECURITY 4/1/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381266 0 2025 10 INV P 240.00 4/17/2025 040125ADAM,S15998 4/1/25 NON-SECURITY 4/14/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384646 0 2025 10 INV P 365.00 5/5/2025 042325ADAMS15998 4/23 4/24 4/26/25 NON-SECURITY 4/29/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388980 0 2025 11 INV P 343.75 5/16/2025 050325ADAMS15998 5/3/25 5/7/25 5/10/25 NON-SECURITY 5/15/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 392428 0 2025 11 INV P 172.50 6/2/2025 051725ADAMS15998 5/17/25 NON-SECURITY 5/29/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331412 0 2025 2 INV P 390.00 8/30/2024 080924COBB15998 8/9/24, 8/16/24, 8/17/24 NON-SECURITY 8/23/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333574 0 2025 3 INV P 595.00 9/6/2024 082324COBB15998 8/23/24 8/24/24 8/30/24 8/31/24 NON-SECURITY 9/5/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335544 0 2025 3 INV P 320.00 9/12/2024 090524ADAMS15998 9/5/24, 9/6/24, 9/7/24 NON-SECURITY 9/11/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338209 0 2025 3 INV P 335.00 9/20/2024 091224COBB15998 9/12/24 9/13/24 9/14/24 NON-SECURITY 9/18/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339110 0 2025 4 INV P 315.00 10/4/2024 092024COBB15998 9/20/24 9/21/24 NON-SECURITY 9/24/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342707 0 2025 4 INV P 857.50 10/10/2024 092824ADAMS15998 9/28/24 10/3/24 10/4/24 10/5/24 NON-SECURITY 10/10/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346899 0 2025 4 INV P 617.50 10/28/2024 100824COBB15998 10/8/24 10/11/24 10/12/24 10/18/24 NON-SECURITY 10/25/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350155 0 2025 5 INV P 705.00 11/8/2024 102424COBB15998 10/24/24,10/25/24,10/26/24,11/1/24,11/2/24 NON-SEC 11/7/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352283 0 2025 5 INV P 595.00 11/20/2024 110924ADAMS15998 11/8/24 11/9/24 11/15/24 11/16/24 11/1/24 10/30/24 11/19/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354749 0 2025 6 INV P 60.00 12/6/2024 112224COBB15998 11/22/24 NON-SECURITY 12/4/2024
88888 Argelia Cedillo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325641 0 2025 1 INV P 23.00 8/2/2024 7015 7B Refund Zoo field Trip 7/31/2024
8576 ARIAN N WILLIAMS 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 330981 0 2025 2 INV P 711.20 8/23/2024 330981 Final Payment for Empl Expense claim # 2500649. 8/22/2024
8377 ARIANE PRESTON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339680 0 2025 3 INV P 162.14 9/25/2024 339680 Final Payment for Empl Expense claim # 2501634. 9/25/2024
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 344672 0 2025 4 INV P 26.80 10/18/2024 344672 Final Payment for Empl Expense claim # 2501982. 10/16/2024
9999 ARIN 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 338567 0 2025 3 INV P 150.00 338567 6/27/2024
9999 ARIN 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 338572 0 2025 3 INV P 250.00 338572 6/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12608 ARKENSTONE PAINTBALL 100.2100.581000.03811.5350.9990.5055.035.0000 DUES AND FEES 382917 25020535 2025 10 INV P 1,470.00 4/25/2025 5684523 Paintball-JROTC-Spyker 4/22/2025
1287 ARLINDA D WILSON 402.2230.558000.00024.7590.1750.8010.030.2024 TRAVEL - EMPLOYEES 326374 0 2025 1 INV P 3,198.21 8/9/2024 326374 Final Payment for Empl Expense claim # 2500223. 6/30/2024
14303 ARMSTRONG RELOCATION 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354225 25011267 2025 6 INV P 4,400.00 12/6/2024 CN-33515-4 ATF Attached - Moving Services 10/16/2024
14303 ARMSTRONG RELOCATION 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354228 25011271 2025 6 INV P 1,809.00 12/6/2024 CN-33341-4 Relocation of vehicles 10/16/2024
7771 ARNOLD WALKER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 332541 0 2025 2 INV P 929.28 8/30/2024 332541 Final Payment for Empl Expense claim # 2500029. 8/29/2024
1269 ARONEYSA D BRAXTON H 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 327559 0 2025 2 INV P 1,543.30 8/16/2024 327559 Final Payment for Empl Expense claim # 2404389. 8/14/2024
1269 ARONEYSA D BRAXTON H 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 329234 0 2025 2 INV P 398.04 8/23/2024 329234 Final Payment for Empl Expense claim # 2500150. 8/21/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382882 25017057 2025 10 INV P 15,954.00 4/25/2025 24014776 Roof work @ Columbia MS 4/21/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382885 25017057 2025 10 INV P 25,398.00 4/25/2025 24014777 Roof work @ Columbia MS 4/21/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382888 25017057 2025 10 INV P 24,219.00 4/25/2025 24014786 Roof work @ Columbia MS 4/22/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379362 25021075 2025 10 INV P 92,413.39 4/4/2025 24014610 BPO Request for $350K for HVAC Services DW 3/4/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379359 25021075 2025 10 INV P 94,462.38 4/4/2025 24014614 BPO Request for $350K for HVAC Services DW 3/4/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386179 25013217 2025 11 INV P 550.00 5/9/2025 24014806 BPO Request for $200K DW HVAC 4/30/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386810 25013217 2025 11 INV P 550.00 5/9/2025 24014835 BPO Request for $200K DW HVAC 5/6/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386812 25013217 2025 11 INV P 425.00 5/9/2025 24014836 BPO Request for $200K DW HVAC 5/6/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386815 25013217 2025 11 INV P 817.68 5/9/2025 24014837 BPO Request for $200K DW HVAC 5/6/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388798 25013217 2025 11 INV P 300.00 5/16/2025 24014840 BPO Request for $200K DW HVAC 5/7/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388800 25013217 2025 11 INV P 675.00 5/16/2025 24014844 BPO Request for $200K DW HVAC 5/8/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388801 25013217 2025 11 INV P 925.00 5/16/2025 24014845 BPO Request for $200K DW HVAC 5/8/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388802 25013217 2025 11 INV P 550.00 5/16/2025 24014846 BPO Request for $200K DW HVAC 5/8/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388805 25013217 2025 11 INV P 714.64 5/16/2025 24014850 BPO Request for $200K DW HVAC 5/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388795 25017057 2025 11 INV P 19,107.00 5/16/2025 24014866 Roof work @ Columbia MS 5/13/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388793 25021075 2025 11 INV P 1,300.00 5/16/2025 24014851 BPO Request for $350K for HVAC Services DW 5/8/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388794 25021075 2025 11 INV P 2,647.18 5/16/2025 24014852 BPO Request for $350K for HVAC Services DW 5/9/2025
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332425 24019852 2025 2 INV P 10,200.07 8/30/2024 ARS10689 BPO for $100,000.00 HVAC Srv DW 9/16/2023
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332438 25000228 2025 2 INV P 300.00 8/30/2024 24013715 BPO HVAC SERVICES DISTRICTWIDE BLANKET 8/15/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336610 24019852 2025 3 INV P 550.00 9/20/2024 24013473 BPO for $100,000.00 HVAC Srv DW 7/9/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336616 24019852 2025 3 INV P 1,050.00 9/20/2024 24013506 BPO for $100,000.00 HVAC Srv DW 7/16/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336614 24019852 2025 3 INV P 375.00 9/20/2024 24013584 BPO for $100,000.00 HVAC Srv DW 7/25/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336617 24019852 2025 3 INV P 2,388.92 9/20/2024 24013604 BPO for $100,000.00 HVAC Srv DW 7/30/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336615 24019852 2025 3 INV P 19,852.00 9/20/2024 24013628 BPO for $100,000.00 HVAC Srv DW 7/31/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336611 24019852 2025 3 INV P 779.78 9/20/2024 24013630 BPO for $100,000.00 HVAC Srv DW 7/31/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336613 24019852 2025 3 INV P 550.00 9/20/2024 24013646 BPO for $100,000.00 HVAC Srv DW 8/3/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336607 24019852 2025 3 INV P 44,104.00 9/20/2024 24013647 BPO for $100,000.00 HVAC Srv DW 8/3/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336609 24019852 2025 3 INV P 2,050.00 9/20/2024 24013752 BPO for $100,000.00 HVAC Srv DW 8/21/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336608 24019852 2025 3 INV P 2,143.79 9/20/2024 24013811 BPO for $100,000.00 HVAC Srv DW 9/3/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336625 25000228 2025 3 INV P 34,931.62 9/20/2024 24013851 BPO HVAC SERVICES DISTRICTWIDE BLANKET 9/6/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348131 24019852 2025 4 INV P 13,565.00 11/1/2024 24014051 BPO for $100,000.00 HVAC Srv DW 10/10/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348124 25000228 2025 4 INV P 33,931.00 11/1/2024 24014006 BPO HVAC SERVICES DISTRICTWIDE BLANKET 10/3/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348130 25000228 2025 4 INV P 2,527.58 11/1/2024 24014020 BPO HVAC SERVICES DISTRICTWIDE BLANKET 10/7/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348125 25000228 2025 4 INV P 22,988.00 11/1/2024 24014022 BPO HVAC SERVICES DISTRICTWIDE BLANKET 10/7/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348128 25000228 2025 4 INV P 33,462.00 11/1/2024 24014049 BPO HVAC SERVICES DISTRICTWIDE BLANKET 10/9/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348127 25000228 2025 4 INV P 47,264.00 11/1/2024 24014064 BPO HVAC SERVICES DISTRICTWIDE BLANKET 10/13/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348129 25000228 2025 4 INV P 650.00 11/1/2024 24014076 BPO HVAC SERVICES DISTRICTWIDE BLANKET 10/15/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353489 24019852 2025 5 INV P 810.00 12/2/2024 24013978 BPO for $100,000.00 HVAC Srv DW 9/26/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353484 24019852 2025 5 INV P 925.00 12/2/2024 24014157 BPO for $100,000.00 HVAC Srv DW 10/30/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353487 24019852 2025 5 INV P 650.00 12/2/2024 24014190 BPO for $100,000.00 HVAC Srv DW 11/8/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349381 25000228 2025 5 INV P 19,852.00 11/8/2024 24014065 BPO HVAC SERVICES DISTRICTWIDE BLANKET 10/14/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353481 25000228 2025 5 INV P 5,715.49 12/2/2024 24014186 BPO HVAC SERVICES DISTRICTWIDE BLANKET 11/8/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353494 25000228 2025 5 INV P 12,113.93 12/2/2024 24014213 BPO HVAC SERVICES DISTRICTWIDE BLANKET 11/15/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354230 25000228 2025 6 INV P 4,750.88 12/6/2024 24014233 BPO HVAC SERVICES DISTRICTWIDE BLANKET 11/26/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360413 25000228 2025 7 INV P 5,225.00 1/9/2025 24013984 BPO HVAC SERVICES DISTRICTWIDE BLANKET 9/27/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360416 25000228 2025 7 INV P 2,332.87 1/9/2025 24014377 BPO HVAC SERVICES DISTRICTWIDE BLANKET 12/31/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363814 25000228 2025 7 INV P 800.00 1/31/2025 24014425 BPO HVAC SERVICES DISTRICTWIDE BLANKET 1/14/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364543 25000228 2025 7 INV P 1,050.00 1/31/2025 24014447 BPO HVAC SERVICES DISTRICTWIDE BLANKET 1/20/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360146 25013217 2025 7 INV P 32,304.78 1/9/2025 24014355 BPO Request for $200K DW HVAC 12/31/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367701 25000228 2025 8 INV P 9,423.75 2/14/2025 24014527 BPO HVAC SERVICES DISTRICTWIDE BLANKET 2/10/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368566 25000228 2025 8 INV P 2,688.90 2/21/2025 24014542 BPO HVAC SERVICES DISTRICTWIDE BLANKET 2/12/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369645 25013217 2025 8 INV P 65,115.00 2/28/2025 24014260 BPO Request for $200K DW HVAC 12/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366961 25013217 2025 8 INV P 41,268.53 2/14/2025 24014519 BPO Request for $200K DW HVAC 2/7/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368569 25013217 2025 8 INV P 10,325.00 2/21/2025 24014548 BPO Request for $200K DW HVAC 2/14/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375154 25000228 2025 9 INV P 362.50 3/21/2025 2401431 BPO HVAC SERVICES DISTRICTWIDE BLANKET 12/17/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375157 25000228 2025 9 INV P 425.00 3/21/2025 24014402 BPO HVAC SERVICES DISTRICTWIDE BLANKET 1/8/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375156 25000228 2025 9 INV P 1,423.11 3/21/2025 24014332 BPO HVAC SERVICES DISTRICTWIDE BLANKET 1/18/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372352 25000228 2025 9 INV P 827.50 3/7/2025 24014589 BPO HVAC SERVICES DISTRICTWIDE BLANKET 2/21/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372010 25000228 2025 9 INV P 6,858.99 3/7/2025 24014599 BPO HVAC SERVICES DISTRICTWIDE BLANKET 2/26/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375152 25013217 2025 9 INV P 2,095.28 3/21/2025 24014437 BPO Request for $200K DW HVAC 1/16/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372355 25013217 2025 9 INV P 35,431.66 3/7/2025 24014563 BPO Request for $200K DW HVAC 2/18/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375153 25013217 2025 9 INV P 7,761.33 3/21/2025 24014636 BPO Request for $200K DW HVAC 3/7/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377602 25019961 2025 9 INV P 18,835.61 3/28/2025 24014244 BPO Request for $39K for DW HVAC Services 11/26/2024
88888 Art Barn 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382589 0 2025 10 INV P 2,601.00 4/23/2025 58-243-4448 Art Barn 4/23/2025
88888 Art Barn 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342390 0 2025 4 INV P 731.00 10/9/2024 342390 Art Barn 10/9/2024
16715 ART BARN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344464 25006984 2025 4 INV P 1,190.00 10/15/2024 100924 Pay Art Barn Invoice 100924-Final 10/15/2024
16715 ART BARN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353561 25010595 2025 5 INV P 2,295.00 11/26/2024 1234 Field trip to The Art Barn 11/20/2024
16715 ART BARN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353462 25010776 2025 5 INV P 1,530.00 11/25/2024 11/1/24 FIELD TRIP PAYMENT 11/25/2024
15845 ARTANZA DENSON 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL - EMPLOYEES 327572 0 2025 2 INV P 711.31 8/16/2024 327572 Final Payment for Empl Expense claim # 2500328. 8/14/2024
88888 Arthur Caffey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382192 0 2025 10 INV P 275.00 4/24/2025 000151 Prom Security 4/25/2025
11236 ARTHUR KINDER 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 358304 0 2025 6 INV P 577.31 12/20/2024 358304 Final Payment for Empl Expense claim # 2501049. 12/18/2024
13381 ARTHUR WRIGHT, III 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341680 25005957 2025 4 INV P 250.00 10/4/2024 1 Instructor clinician for Percussion band. 8/17/2024
13381 ARTHUR WRIGHT, III 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349890 25005684 2025 5 INV P 400.00 11/8/2024 103 Marching Band Adjudicator 9/3/2024
13381 ARTHUR WRIGHT, III 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 349488 25008744 2025 5 INV P 150.00 11/5/2024 .101 BAND CONSULTATION 10/31/2024
13381 ARTHUR WRIGHT, III 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 370975 25017707 2025 8 INV P 150.00 2/27/2025 #1 PAST DUE INVOICE NOT PAID 2/26/2025
13381 ARTHUR WRIGHT, III 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373104 25017949 2025 9 INV P 250.00 3/10/2025 1OF 1 CLINICIAN FOR BAND 3/10/2025
88888 Arthurene Brown 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386214 0 2025 11 INV P 165.49 5/5/2025 386214 EOC incentives 5/5/2025
16035 ARTHURENE BROWN 402.2213.558000.40024.5930.1750.1070.030.2024 TRAVEL - EMPLOYEES 329242 0 2025 2 INV P 1,102.81 8/23/2024 329242 Final Payment for Empl Expense claim # 2500423. 8/21/2024
88888 Arthurene Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376476 0 2025 9 INV P 142.11 3/25/2025 376476 Reimbursement for Academic Coach Learning Session 3/21/2025
16911 ARTINA BEAVERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357237 25012035 2025 6 INV P 283.67 12/13/2024 357237 UNIFORMS 12/13/2024
16911 ARTINA BEAVERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366742 25015285 2025 8 INV P 121.37 2/10/2025 366742 2/10/2025
17175 ARTISTRY BALLOONZ LL 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389940 25024865 2025 11 INV P 880.00 5/23/2025 2366 Balloon Vendor for OSK/MBK Mentoring Luncheon 5/19/2025
18169 ARTKIM BROWN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391047 25028830 2025 11 INV P 59.72 5/23/2025 Walmart 5th grade EOY CELEBRATION 5/19/2025
18169 ARTKIM BROWN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392002 25029100 2025 11 INV P 39.58 5/29/2025 KROGER RECEIPT 5TH EOY LEMONADE 5/20/2025
17171 ARTS & DANCE COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371031 25017829 2025 8 INV P 660.00 2/27/2025 54533 FT Payment 8/15/2024
17171 ARTS & DANCE COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371032 25017832 2025 8 INV P 644.00 2/27/2025 56027 FT Payment 9/23/2024
9999 ARTS SCHOOLS NETWORK 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 389679 0 2025 11 INV P 420.00 389679 3/27/2025
9999 ARTS SCHOOLS NETWORK 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 389684 0 2025 11 INV P 300.00 389684 3/27/2025
16705 ARTSBRIDGE FOUNDATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350218 25009080 2025 5 INV P 138.00 11/7/2024 2450 ARTS BRIDGE FIELD TRIP 10/9/2024
9999 Arun Kumar Kotha 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 389878 0 2025 11 INV P 32.60 5/23/2025 SRR-9279160 5/19/2025
9999 ASC/TPC TRAINING 100.1000.553200.00011.5290.3011.4054.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 345938 0 2025 3 INV P 399.00 345938 9/27/2024
9999 ASCD ISTE 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 389671 0 2025 11 INV P 2,262.00 389671 3/27/2025
9999 ASCD ISTE 100.2210.581000.33611.8560.9990.8010.020.0000 DUES AND FEES 384374 0 2025 11 INV P 795.00 384374 3/27/2025
9999 ASCD ISTE 100.2210.581000.33611.8560.9990.8010.020.0000 DUES AND FEES 384375 0 2025 11 INV P 795.00 384375 3/27/2025
9999 ASCD ISTE 100.2210.581000.33611.8560.9990.8010.020.0000 DUES AND FEES 384376 0 2025 11 INV P 795.00 384376 3/27/2025
9999 ASCD ISTE 100.2210.581000.33611.8560.9990.8010.020.0000 DUES AND FEES 384377 0 2025 11 INV P 795.00 384377 3/27/2025
9999 ASCD ISTE 100.2210.581000.33611.8560.9990.8010.020.0000 DUES AND FEES 384381 0 2025 11 INV P 795.00 384381 3/27/2025
7731 ASCD, ISTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382419 25023822 2025 10 INV P 289.00 4/22/2025 ASCD31925 ASCD MEMBERSHIP 3/19/2025
7731 ASCD, ISTE 402.2213.581000.40024.5570.1750.0202.030.2025 DUES AND FEES 386297 25025186 2025 11 INV P 4,780.00 5/9/2025 806653 Title I - Conference Registration, 2025 ASCD 4/17/2025
7731 ASCD, ISTE 402.2213.581000.40024.5740.1750.0103.030.2025 DUES AND FEES 389235 25027406 2025 11 INV P 795.00 5/16/2025 14871272 Title 1 - Registration 3/13/2025
7731 ASCD, ISTE 402.2213.581000.40024.5740.1750.0103.030.2025 DUES AND FEES 389236 25027406 2025 11 INV P 795.00 5/16/2025 14874983 Title 1 - Registration 3/25/2025
7731 ASCD, ISTE 402.2213.581000.40024.5740.1750.0103.030.2025 DUES AND FEES 389239 25027406 2025 11 INV P 795.00 5/16/2025 14875164 Title 1 - Registration 3/26/2025
7731 ASCD, ISTE 402.2213.581000.40024.5260.1750.0301.030.2025 DUES AND FEES 389137 25027624 2025 11 INV P 795.00 5/16/2025 14875685 Title 1 - Registration 3/28/2025
7731 ASCD, ISTE 402.2213.581000.40024.5260.1750.0301.030.2025 DUES AND FEES 389142 25027624 2025 11 INV P 795.00 5/16/2025 14875797 Title 1 - Registration 3/28/2025
7731 ASCD, ISTE 402.2213.581000.40024.5260.1750.0301.030.2025 DUES AND FEES 389144 25027625 2025 11 INV P 795.00 5/16/2025 14875880 Title 1 - Registration 3/31/2025
7731 ASCD, ISTE 402.2213.581000.40024.5260.1750.0301.030.2025 DUES AND FEES 389147 25027625 2025 11 INV P 695.00 5/16/2025 14875779 Title 1 - Registration 4/1/2025
7731 ASCD, ISTE 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 388973 25027626 2025 11 INV P 1,595.00 5/16/2025 14875528 Title I - Conference Registration (ASCD) 3/27/2025
7731 ASCD, ISTE 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 389029 25027626 2025 11 INV P 1,595.00 5/16/2025 807172 Title I - Conference Registration (ASCD) 4/4/2025
7731 ASCD, ISTE 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 389027 25027626 2025 11 INV P 1,595.00 5/16/2025 807174 Title I - Conference Registration (ASCD) 4/4/2025
7731 ASCD, ISTE 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 389024 25027626 2025 11 INV P 1,595.00 5/16/2025 807197 Title I - Conference Registration (ASCD) 4/4/2025
7731 ASCD, ISTE 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339754 25002202 2025 3 INV P 4,897.49 9/26/2024 001623456 Title II Funded - Museum Charter PL Books 9/25/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
7731 ASCD, ISTE 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339731 25003067 2025 3 INV P 4,510.10 9/26/2024 001623441 PL Books for Museum Dr Kelbaugh 9/25/2024
7731 ASCD, ISTE 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 368008 25015954 2025 8 INV P 119.00 2/21/2025 001724307 Membership - ASCD - Specialty Area 2/12/2025
7731 ASCD, ISTE 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 372209 25015556 2025 9 INV P 119.00 3/7/2025 001708877 ASCD Membership 2/28/2025
9999 ASE ENTRY-LEVEL CERT 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349039 0 2025 5 INV P 138.00 349039 9/27/2024
9999 ASE ENTRY-LEVEL CERT 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349040 0 2025 5 INV P 160.00 349040 9/27/2024
15600 ASHA FORBES 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328677 25001579 2025 2 INV P 50.00 8/23/2024 1579 Title II - GACE Reimbursement 8/15/2024
17976 ASHAD POTTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385049 25024775 2025 10 INV P 143.79 4/30/2025 70913 Reimbursement boys volleyball lunch for tournament 4/25/2025
9103 ASHANTE T THOMPSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383277 25024474 2025 10 INV P 270.00 4/25/2025 042520251 Tennis State Tournament meals 4/25/2025
9103 ASHANTE T THOMPSON 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 331506 0 2025 2 INV P 842.85 8/30/2024 331506 Final Payment for Empl Expense claim # 2500695. 8/26/2024
9506 ASHANTE THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381717 25022400 2025 10 INV P 105.00 4/16/2025 0737 Science Olympiad T-shirts 4/16/2025
9506 ASHANTE THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353516 25010919 2025 5 INV P 160.00 11/25/2024 11222024 EOC Student Celebration Pizza for skate party 11/22/2024
9506 ASHANTE THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353517 25010920 2025 5 INV P 187.15 11/25/2024 11212024 Goodies Bags for EOC Student Celebration 11/21/2024
9506 ASHANTE THOMPSON 100.2500.581000.00011.7090.9990.8010.092.0000 DUES AND FEES 360185 25013446 2025 7 INV P 145.60 1/9/2025 2025-54 Reimburse Ashante Thompson for NIAAA GADA M 12/6/2024
9506 ASHANTE THOMPSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362189 25013837 2025 7 INV P 458.36 1/16/2025 12022024 12 days of Christmas treats for teachers 12/2/2024
9506 ASHANTE THOMPSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367819 25016493 2025 8 INV P 150.00 2/13/2025 240 Senior night DJ Services 1/17/2025
9506 ASHANTE THOMPSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367827 25016499 2025 8 INV P 135.03 2/13/2025 01162025 Athletics February Meeting Sandwiches and Refresh 1/16/2025
9506 ASHANTE THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369755 25017532 2025 8 INV P 1,080.00 2/25/2025 02242025 Travel reimbursement for meals 2/24/2025
3156 Ashford Park ES 589.1000.561099.54421.1130.9990.3050.090.0000 SURPLUS 346650 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-43 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
88888 Ashlee Bandy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392546 0 2025 11 INV P 40.00 5/29/2025 888093 AP Exam Refund 2/3/2025
88888 Ashlee Turri 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371592 0 2025 8 INV P 25.00 3/3/2025 AT/FB03290410 23-24SY Yearbook Refund 3/1/2025
16626 ASHLEY ADAMS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358315 0 2025 6 INV P 29.48 12/20/2024 358315 Final Payment for Empl Expense claim # 2501807. 12/18/2024
16373 ASHLEY ASKEW 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383057 25024038 2025 10 INV P 240.00 4/25/2025 LEADER2025-02 Title II PL Stipend - Charter School 4/23/2025
16373 ASHLEY ASKEW 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338979 25004597 2025 3 INV P 580.00 9/26/2024 LEADER2024-02 Title II - Charter School (Stipend) 9/20/2024
15237 ASHLEY BARNES 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 326712 0 2025 2 INV P 85.76 8/9/2024 326712 Final Payment for Empl Expense claim # 2500350. 6/30/2024
15237 ASHLEY BARNES 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 335481 0 2025 3 INV P 174.87 9/13/2024 335481 Final Payment for Empl Expense claim # 2501264. 9/11/2024
15237 ASHLEY BARNES 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 349997 0 2025 5 INV P 95.48 11/8/2024 349997 Final Payment for Empl Expense claim # 2502576. 11/7/2024
15357 ASHLEY BIVENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350359 25009257 2025 5 INV P 167.19 11/8/2024 7757 TOTY GIFT CARDS AND FLOWERS 11/8/2024
88888 ASHLEY BLACKWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334830 0 2025 3 INV P 151.58 9/10/2024 011 897 105 318 6 11 Snacks for French Club 9/10/2024
13816 ASHLEY BLACKWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364385 25014087 2025 7 INV P 306.01 1/30/2025 8410 SNACKS FOR FRENCH CLUB 1/29/2025
12052 ASHLEY BURGESS 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325539 25000742 2025 1 INV P 2,100.00 8/2/2024 20240703-2 TAPP Candidate Reimbursement 7/3/2024
88888 Ashley Cocchi-Miller 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383748 0 2025 10 INV P 11.65 4/28/2025 16615 Stem Night supplies rubber bands 1/16/2025
16610 ASHLEY CRAWFORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 342460 0 2025 4 INV P 67.00 10/11/2024 342460 Final Payment for Empl Expense claim # 2501937. 10/9/2024
16610 ASHLEY CRAWFORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 350346 0 2025 5 INV P 47.91 11/8/2024 350346 Final Payment for Empl Expense claim # 2502636. 11/8/2024
17480 ASHLEY CROCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383002 25022418 2025 10 INV P 29.70 4/24/2025 576294 Reimbursement for sunshine activities 4/24/2025
88888 Ashley DeMarr 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371611 0 2025 8 INV P 25.00 3/3/2025 AD/ADC0415 23-24SY Yearbook Refund 3/1/2025
88888 Ashley Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371604 0 2025 8 INV P 25.00 3/3/2025 AH/DD0416 23-24SY Yearbook Refund 3/1/2025
88888 Ashley Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371606 0 2025 8 INV P 25.00 3/3/2025 AH/JD0506 23-24SY Yearbook Refund 3/1/2025
9999 Ashley Johnson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352833 0 2025 6 INV P 18.85 12/6/2024 SRR-9310726 11/20/2024
17844 ASHLEY LIAO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382527 25023081 2025 10 INV P 580.44 4/22/2025 136416 REIMBURSEMENT FOR WASSAW TRIP 4/22/2025
8305 ASHLEY LITTLE 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL - EMPLOYEES 332546 0 2025 2 INV P 1,607.79 8/30/2024 332546 Final Payment for Empl Expense claim # 2500807. 8/29/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 323175 0 2025 1 INV P 95.14 7/18/2024 323175 Final Payment for Empl Expense claim # 2405453. 6/30/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 323432 0 2025 1 INV P 61.64 7/18/2024 323432 Final Payment for Empl Expense claim # 2405454. 6/30/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 332555 0 2025 2 INV P 182.24 8/30/2024 332555 Final Payment for Empl Expense claim # 2500951. 8/29/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 335137 0 2025 3 INV P 74.04 9/13/2024 335137 Final Payment for Empl Expense claim # 2501222. 9/10/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 342277 0 2025 3 INV P 23.79 10/11/2024 342277 Final Payment for Empl Expense claim # 2501520. 10/9/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 347710 0 2025 4 INV P 738.98 11/1/2024 347710 Final Payment for Empl Expense claim # 2501217. 10/30/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379115 0 2025 10 INV P 877.50 4/4/2025 03282025ADAMS5811 3/28 3/29/2025 SECURITY 4/1/2025
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381290 0 2025 10 INV P 195.00 4/17/2025 040125ADAMS5811 4/1/25 SECURITY 4/14/2025
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331364 0 2025 2 INV P 373.75 8/30/2024 081624ADAMS5811 8/16/24 SECURITY 8/23/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333832 0 2025 3 INV P 487.50 9/6/2024 082324ADAMS5811 8/23/24 8/30/24 SECURITY 9/5/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335499 0 2025 3 INV P 455.00 9/12/2024 090724ADAMS5811 9/7/24 SECURITY 9/11/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338165 0 2025 3 INV P 520.00 9/20/2024 091224ADAMS5811 9/12/24 9/13/24 SECURITY 9/18/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339061 0 2025 4 INV P 276.25 10/4/2024 092024ADAMS5811 9/20/24 SECURITY 9/24/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342642 0 2025 4 INV P 1,397.50 10/10/2024 092524ADAMS5811 9/25/24 9/28/24 10/2/24 10/3/24 10/4/24 SECURITY 10/10/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346851 0 2025 4 INV P 568.75 10/28/2024 100824ADAMS5811 10/8/24 10/11/24 SECURITY 10/25/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349821 0 2025 5 INV P 1,072.50 11/8/2024 102124ADAMS5811 10/21/24,10/22/24,10/25/24,10/26/24 SECURITY 11/6/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352320 0 2025 5 INV P 715.00 11/20/2024 110624ADAMS5811 11/6/24 11/1/24 10/18/24 SECURITY 11/19/2024
1563 ASHLEY MARIE ANDREWS 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 351895 25009995 2025 5 INV P 90.00 11/20/2024 09950 MH Grant Dues and Fees 10/31/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322601 0 2025 1 INV P 155.00 7/15/2024 25S01 -29 WILSON, BRUCE-11CV11635-5 7/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380689 0 2025 10 INV P 310.00 4/14/2025 25S19 -25 WILSON, BRUCE-11CV11635-5 4/14/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383395 0 2025 10 INV P 155.00 4/28/2025 25S20 -26 WILSON, BRUCE-11CV11635-5 4/28/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388039 0 2025 11 INV P 155.00 5/13/2025 25S21 -26 WILSON, BRUCE-11CV11635-5 5/13/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392104 0 2025 11 INV P 155.00 5/29/2025 25S22 -23 WILSON, BRUCE-11CV11635-5 5/29/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327974 0 2025 2 INV P 155.00 8/15/2024 25S03 -26 WILSON, BRUCE-11CV11635-5 8/15/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332115 0 2025 2 INV P 310.00 8/28/2024 25S04 -168 WILSON, BRUCE-11CV11635-5 8/30/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335844 0 2025 3 INV P 155.00 9/13/2024 25S05 -25 WILSON, BRUCE-11CV11635-5 9/13/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339992 0 2025 3 INV P 155.00 9/30/2024 25S06 -25 WILSON, BRUCE-11CV11635-5 9/30/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343817 0 2025 4 INV P 155.00 10/14/2024 25S07 -24 WILSON, BRUCE-11CV11635-5 10/14/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347833 0 2025 4 INV P 155.00 10/30/2024 25S08 -24 WILSON, BRUCE-11CV11635-5 10/30/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350862 0 2025 5 INV P 155.00 11/13/2024 25S09 -23 WILSON, BRUCE-11CV11635-5 11/13/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353661 0 2025 5 INV P 155.00 11/27/2024 25S10 -23 WILSON, BRUCE-11CV11635-5 11/26/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356602 0 2025 6 INV P 155.00 12/11/2024 25S11 -23 WILSON, BRUCE-11CV11635-5 12/11/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358829 0 2025 6 INV P 155.00 12/31/2024 25S12 -23 WILSON, BRUCE-11CV11635-5 12/20/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360894 0 2025 7 INV P 155.00 1/13/2025 25S13 -21 WILSON, BRUCE-11CV11635-5 1/13/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364753 0 2025 7 INV P 155.00 1/31/2025 25S14 -22 WILSON, BRUCE-11CV11635-5 1/30/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367255 0 2025 8 INV P 155.00 2/12/2025 25S15 -22 WILSON, BRUCE-11CV11635-5 2/12/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373887 0 2025 9 INV P 155.00 3/13/2025 25S17 -23 WILSON, BRUCE-11CV11635-5 3/13/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378306 0 2025 9 INV P 155.00 3/28/2025 25S18 -25 WILSON, BRUCE-11CV11635-5 3/31/2025
15328 ASHLEY MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390773 25028326 2025 11 INV P 450.00 5/22/2025 05222025 Face Painting 5/22/2025
88888 Ashley Rozier 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368970 0 2025 8 INV P 100.00 2/19/2025 0870697 Reimbursement for College Tour 3 2/19/2025
16660 ASHLEY SCHOENECKER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 354073 0 2025 6 INV P 32.16 12/6/2024 354073 Final Payment for Empl Expense claim # 2503133. 12/2/2024
16660 ASHLEY SCHOENECKER 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358607 0 2025 6 INV P 227.73 12/20/2024 358607 Final Payment for Empl Expense claim # 2502136. 12/19/2024
1732 ASHLEY THOMAS 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL - EMPLOYEES 357376 0 2025 6 INV P 124.62 12/20/2024 357376 Final Payment for Empl Expense claim # 2502393. 12/16/2024
88888 Ashley Tolbert 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379540 0 2025 10 INV P 25.00 4/3/2025 AT/BT01098042 23-24Sy Yearbook Refund 4/16/2025
5199 ASHLEY TRUE-OLIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347759 25007617 2025 4 INV P 296.73 10/30/2024 reimsams10424 reimb/ sams purchase 10/4/2024
88888 Ashley Washington 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321019 0 2025 1 INV P 50.00 7/3/2024 489345 Six Flags Trip Cancelled-Refund-Nayah Washington 7/3/2024
88888 Ashley Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371628 0 2025 8 INV P 25.00 3/3/2025 AW/AH0416 23-24SY Yearbook Refund 3/1/2025
88888 ASHRAY ANDERSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371411 0 2025 8 INV P 145.00 2/28/2025 LUNAR02122 LUNAR EVENT CUSTODIAN 2/1/2025
15603 ASHTON AIKEN 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328673 25001582 2025 2 INV P 123.00 8/23/2024 1582 Title II - GACE Reimbursement 8/15/2024
88888 ASIYAH HILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359197 0 2025 6 INV P 85.00 12/20/2024 AH01 REFUND FOR BANQUET 12/11/2024
16416 ASKJUSTSHUPIER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382739 25024078 2025 10 INV P 700.00 4/24/2025 001 YLOD EOTY Event Catering 4/11/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 389884 25023420 2025 11 INV P 2,026.22 5/23/2025 01800W22623 BLANKET PO REQUEST FOR SCHOOL BUS REPAIRS 5/13/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 389860 25023420 2025 11 INV P 879.99 5/23/2025 01800W22736 BLANKET PO REQUEST FOR SCHOOL BUS REPAIRS 5/13/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 389886 25023420 2025 11 INV P 8,380.51 5/23/2025 01800W22421.02 BLANKET PO REQUEST FOR SCHOOL BUS REPAIRS 5/14/2025
109 ASSOCIATED PAPER INC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 390241 25005450 2025 11 INV P 4,725.66 5/23/2025 9311199 Dolly 10/4/2024
109 ASSOCIATED PAPER INC 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 390238 25023914 2025 11 INV P 71.40 5/23/2025 9023872 WAREHOUSE STOCK - UTILITY DOLLY GRAY URGENT REISSU 7/9/2024
109 ASSOCIATED PAPER INC 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 390240 25023914 2025 11 INV P 4,391.10 5/23/2025 9033738 WAREHOUSE STOCK - UTILITY DOLLY GRAY URGENT REISSU 7/11/2024
9999 ASSOCIATIO ALAS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 362000 0 2025 7 INV P 250.00 362000 7/27/2024
3144 ASSOCIATION FOR MIDD 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339759 25003243 2025 3 INV P 790.64 9/26/2024 INV-320235-Q3G2L7 Title II Funded PL Books - Museum Charter 9/24/2024
2557 ASSOCIATION OF CERTI 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 349297 0 2025 5 INV P 210.00 349297 9/27/2024
2557 ASSOCIATION OF CERTI 100.2500.553200.00011.7230.9990.8010.010.0000 COMMUNICATION-WEB SUBSCRPT/LIC 377809 25020717 2025 9 INV P 1,319.36 3/28/2025 PRO00146286 CFE Exam Prep 3/14/2025
9999 ASSOCIATION OF LOCAL 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 387671 0 2025 11 INV P 500.00 387671 4/27/2025
17537 ASSOCIATION OF LOCAL 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 373549 25019025 2025 9 INV P 780.00 3/14/2025 300002424 Assoc. of Local Gov. Auditors (AGLA) Membership 2/13/2025
9999 ASSOCIATION OF MATHE 402.2213.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 355338 0 2025 6 INV P 599.00 355338 10/27/2024
15921 ASSOCIATION OF SCIEN 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 369072 25014727 2025 8 INV P 650.00 2/21/2025 209140 A. Poole 2/1/2025
88888 Astede Lemesa 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392576 0 2025 11 INV P 44.24 5/29/2025 CHR-017 CHOIR STUDENT REIMBURSEMENT 5/29/2025
88888 Astro Events of NW A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382678 0 2025 10 INV P 444.00 4/23/2025 41376673 FIELD DAY BOUNCE HOUSE 4/22/2025
6675 ASTRO EVENTS OF NW A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382443 25023294 2025 10 INV P 3,734.31 4/22/2025 41072459 Senior Picnic 4/22/2025
6675 ASTRO EVENTS OF NW A 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 384829 25024974 2025 10 INV P 1,578.75 4/29/2025 39607791-F SENIOR PLAY DAY ASTRO 3/9/2025
6675 ASTRO EVENTS OF NW A 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 389498 0 2025 11 INV P 484.00 5/16/2025 43442365 Beta Club EOY 2025 Celebration 5/16/2025
6675 ASTRO EVENTS OF NW A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389245 25025081 2025 11 INV P 562.50 5/15/2025 42184951.0 inflatables deposit 5/15/2025
6675 ASTRO EVENTS OF NW A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 389247 25025752 2025 11 INV P 1,687.52 5/15/2025 42184951.1 inflatables final 5/15/2025
6675 ASTRO EVENTS OF NW A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390413 25028312 2025 11 INV P 538.72 5/20/2025 44235175 bouncy house 5/20/2025
6675 ASTRO EVENTS OF NW A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378516 25021018 2025 9 INV P 526.25 3/28/2025 39607791 DEPOSIT ASTRO EVENTS 3/5/2025
139 ASW 100.2800.573000.00011.7800.9990.8010.026.0000 PURCHASE EQUIP-NOT BUSES/COMP 389172 25019953 2025 11 INV P 97,683.52 5/16/2025 INV-922785 Equipment for Video Wall for DSTV 5/14/2025
139 ASW 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 363700 25005451 2025 7 INV P 4,301.41 1/31/2025 INV-922569 Proposal for Lecterns - (All one piece) 1/24/2025
9999 ASW-AV 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 334417 0 2025 3 INV P 299.00 334417 5/27/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 378866 25001647 2025 10 INV P 2,617.64 4/4/2025 2285410012 AT&T TELECOMMUNICATIONS SERVICES 3/19/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 378867 25001647 2025 10 INV P 27,354.18 4/4/2025 8825000015 AT&T TELECOMMUNICATIONS SERVICES 3/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 381657 25001647 2025 10 INV P 9,647.60 4/21/2025 770 M33-0698 6981882 AT&T TELECOMMUNICATIONS SERVICES 4/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 381038 25001647 2025 10 INV P 125.18 4/21/2025 7709344223 040125 AT&T TELECOMMUNICATIONS SERVICES 4/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 385702 25001647 2025 11 INV P 156.04 5/9/2025 4042985659555 0425 AT&T TELECOMMUNICATIONS SERVICES 4/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 383765 25001647 2025 11 INV P 9.67 5/5/2025 8310007989 041925 AT&T TELECOMMUNICATIONS SERVICES 4/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 387792 25001647 2025 11 INV P 125.43 5/16/2025 7709344223001 050125 AT&T TELECOMMUNICATIONS SERVICES 5/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 387791 25001647 2025 11 INV P 4,767.91 5/16/2025 770M330698 050125 AT&T TELECOMMUNICATIONS SERVICES 5/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 390892 25001647 2025 11 INV P 286.64 5/23/2025 831977669X05142025 AT&T TELECOMMUNICATIONS SERVICES 5/6/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 390891 25001647 2025 11 INV P 1,448.42 5/23/2025 770 879-0193 051425 AT&T TELECOMMUNICATIONS SERVICES 5/14/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327390 25001647 2025 2 INV P 2,611.28 8/16/2024 8310007989460 061924 AT&T TELECOMMUNICATIONS SERVICES 6/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327389 25001647 2025 2 INV P 10,775.42 8/16/2024 8310007989468 061924 AT&T TELECOMMUNICATIONS SERVICES 6/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 326952 25001647 2025 2 INV P 9,750.06 8/9/2024 770 M33-0698 0701024 AT&T TELECOMMUNICATIONS SERVICES 7/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327394 25001647 2025 2 INV P 283.19 8/16/2024 770394-4223 070124 AT&T TELECOMMUNICATIONS SERVICES 7/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327407 25001647 2025 2 INV P 572.83 8/16/2024 831977669 070624 AT&T TELECOMMUNICATIONS SERVICES 7/6/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327396 25001647 2025 2 INV P 330.35 8/16/2024 770879-0193 071424 AT&T TELECOMMUNICATIONS SERVICES 7/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327397 25001647 2025 2 INV P 346.52 8/16/2024 404298-5659 071924 AT&T TELECOMMUNICATIONS SERVICES 7/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327388 25001647 2025 2 INV P 3,929.54 8/16/2024 8310007989460 071924 AT&T TELECOMMUNICATIONS SERVICES 7/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327385 25001647 2025 2 INV P 21,694.21 8/16/2024 8310007989468 071924 AT&T TELECOMMUNICATIONS SERVICES 7/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327401 25001647 2025 2 INV P 4,848.75 8/16/2024 770 M33-0698 080124 AT&T TELECOMMUNICATIONS SERVICES 8/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327399 25001647 2025 2 INV P 123.84 8/16/2024 770934-4223 080124 AT&T TELECOMMUNICATIONS SERVICES 8/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 328310 25001647 2025 2 INV P 859.31 8/16/2024 831977669X08142024 AT&T TELECOMMUNICATIONS SERVICES 8/6/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 331816 25001647 2025 2 INV P 1,936.76 8/30/2024 770-879-0193 081424 AT&T TELECOMMUNICATIONS SERVICES 8/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 331820 25001647 2025 2 INV P 154.91 8/30/2024 404-298-5659 081924 AT&T TELECOMMUNICATIONS SERVICES 8/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 333265 25001647 2025 3 INV P 1,308.82 9/6/2024 0629422908 AT&T TELECOMMUNICATIONS SERVICES 8/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 333263 25001647 2025 3 INV P 11,393.04 9/6/2024 0639422906 AT&T TELECOMMUNICATIONS SERVICES 8/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 336672 25001647 2025 3 INV P 4,739.74 9/20/2024 770 M33-0698 090124 AT&T TELECOMMUNICATIONS SERVICES 9/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 337694 25001647 2025 3 INV P 426.44 9/20/2024 7709344223 09012024 AT&T TELECOMMUNICATIONS SERVICES 9/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 341316 25001647 2025 4 INV P 1,275.61 10/4/2024 7708790193 09142024 AT&T TELECOMMUNICATIONS SERVICES 9/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 341311 25001647 2025 4 INV P 154.46 10/4/2024 4042985659 091924 AT&T TELECOMMUNICATIONS SERVICES 9/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 344912 25001647 2025 4 INV P 124.54 10/18/2024 7709344223 100124 AT&T TELECOMMUNICATIONS SERVICES 10/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 345391 25001647 2025 4 INV P 447.02 10/23/2024 7709344223001 100124 AT&T TELECOMMUNICATIONS SERVICES 10/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 348019 25001647 2025 4 INV P 0.24 11/1/2024 831977669X10142024 AT&T TELECOMMUNICATIONS SERVICES 10/6/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 348021 25001647 2025 4 INV P 1,607.15 11/1/2024 7708790193929 101424 AT&T TELECOMMUNICATIONS SERVICES 10/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347575 25001647 2025 4 INV P 155.65 11/1/2024 4042985859 101924 AT&T TELECOMMUNICATIONS SERVICES 10/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347570 25001647 2025 4 INV P 12,757.02 11/1/2024 6383374906 AT&T TELECOMMUNICATIONS SERVICES 10/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347573 25001647 2025 4 INV P 58.87 11/1/2024 6541455902 AT&T TELECOMMUNICATIONS SERVICES 10/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 350320 25001647 2025 5 INV P 593.17 11/15/2024 7709344223 110124 AT&T TELECOMMUNICATIONS SERVICES 11/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 354221 25001647 2025 6 INV P 1,607.28 12/6/2024 7708790193 1114 AT&T TELECOMMUNICATIONS SERVICES 11/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 354649 25001647 2025 6 INV P 328.76 12/6/2024 40429858595551119 AT&T TELECOMMUNICATIONS SERVICES 11/18/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 354708 25001647 2025 6 INV P 1,308.82 12/6/2024 83100079894601119 AT&T TELECOMMUNICATIONS SERVICES 11/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 354706 25001647 2025 6 INV P 24,494.42 12/6/2024 83100079894681119 AT&T TELECOMMUNICATIONS SERVICES 11/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 356980 25001647 2025 6 INV P 4,824.31 12/13/2024 770M330698698 AT&T TELECOMMUNICATIONS SERVICES 12/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 360435 25001647 2025 7 INV P 4,958.17 1/9/2025 77087901939291889 AT&T TELECOMMUNICATIONS SERVICES 12/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 360432 25001647 2025 7 INV P 155.33 1/9/2025 40429858595550353 AT&T TELECOMMUNICATIONS SERVICES 12/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 360436 25001647 2025 7 INV P 2,677.42 1/9/2025 8310007989460 AT&T TELECOMMUNICATIONS SERVICES 12/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 360438 25001647 2025 7 INV P 14,915.28 1/9/2025 8310007989468 AT&T TELECOMMUNICATIONS SERVICES 12/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 360498 25001647 2025 7 INV P 4,759.61 1/9/2025 770M3306980125 AT&T TELECOMMUNICATIONS SERVICES 1/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 363507 25001647 2025 7 INV P 286.66 1/31/2025 831977669X01142025 AT&T TELECOMMUNICATIONS SERVICES 1/6/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 364264 25001647 2025 7 INV P 5,021.39 1/31/2025 7708790193929 011425 AT&T TELECOMMUNICATIONS SERVICES 1/14/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 364115 25001647 2025 7 INV P 0.85 1/31/2025 0364758907 AT&T TELECOMMUNICATIONS SERVICES 1/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 364120 25001647 2025 7 INV P 173.24 1/31/2025 404298565955 011925 AT&T TELECOMMUNICATIONS SERVICES 1/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 364122 25001647 2025 7 INV P 13,282.86 1/31/2025 4435948900 AT&T TELECOMMUNICATIONS SERVICES 1/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 366984 25001647 2025 8 INV P 18,768.69 2/14/2025 287335841925X0206202 AT&T TELECOMMUNICATIONS SERVICES 1/28/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 366988 25001647 2025 8 INV P 4,759.93 2/14/2025 770M330698 020125 AT&T TELECOMMUNICATIONS SERVICES 2/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 369637 25001647 2025 8 INV P 1,670.18 2/28/2025 7708790193 929 21425 AT&T TELECOMMUNICATIONS SERVICES 2/14/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 372491 25001647 2025 9 INV P 1,309.67 3/7/2025 2978778909 AT&T TELECOMMUNICATIONS SERVICES 2/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 372151 25001647 2025 9 INV P 13,696.61 3/7/2025 3735049905 AT&T TELECOMMUNICATIONS SERVICES 2/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 373621 25001647 2025 9 INV P 53.20 3/14/2025 7709344223001 030125 AT&T TELECOMMUNICATIONS SERVICES 3/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 375199 25001647 2025 9 INV P 286.66 3/21/2025 831977669X03142025 AT&T TELECOMMUNICATIONS SERVICES 3/6/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 378611 25001647 2025 9 INV P 507.23 4/4/2025 4042985659 031925 AT&T TELECOMMUNICATIONS SERVICES 3/19/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 324062 25000848 2025 1 INV P 35,487.83 7/26/2024 287335841925X0706202 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 6/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 381664 25000848 2025 10 INV P 4,171.21 4/21/2025 287335834401X0406202 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 3/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 381420 25000848 2025 10 INV P 39,377.70 4/21/2025 287335841925x0106202 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 3/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 387841 25000848 2025 11 INV P 4,647.31 5/16/2025 287335834401 042825 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 4/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 388630 25000848 2025 11 INV P 40,840.78 5/16/2025 287335841925X0506202 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 4/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327672 25000848 2025 2 INV P 72,600.66 8/16/2024 287335841925X0806202 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 7/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 334795 25000848 2025 3 INV P 318.31 9/13/2024 287335834401X0906202 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 8/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 342160 25000848 2025 4 INV P 3,676.17 10/11/2024 287335834401X1009202 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 9/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347795 25000848 2025 4 INV P 4,313.30 11/1/2024 770M330698 100124 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 10/1/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 350316 25000848 2025 5 INV P 3,696.85 11/15/2024 287335834401X1106202 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 10/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 350323 25000848 2025 5 INV P 4,793.59 11/15/2024 770M330698 110124 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 11/1/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 351892 25000848 2025 5 INV P 286.83 11/20/2024 831977669X11142024 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 11/6/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 357042 25000848 2025 6 INV P 3,696.85 12/13/2024 287335834401X1206202 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 11/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 358158 25000848 2025 6 INV P 286.59 12/20/2024 831977669X12142024 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 12/6/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 361468 25000848 2025 7 INV P 3,790.15 1/17/2025 287335834401X0106202 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 12/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 362914 25000848 2025 7 INV P 286.66 1/24/2025 831977669X01142025 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 1/6/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 366264 25000848 2025 8 INV P 3,903.01 2/7/2025 287335834401X0206202 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 1/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 369635 25000848 2025 8 INV P 286.66 2/28/2025 831977669X02142025 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 2/6/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 373618 25000848 2025 9 INV P 4,470.08 3/14/2025 287335834401X0306202 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 2/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 373620 25000848 2025 9 INV P 40,534.32 3/14/2025 287335841925X0306202 AT&T TELECOMMUNICATIONS SERVICES BOE 10/16/23 2/28/2025
16270 ATHENIA THOMAS 402.2213.558000.03124.1760.1770.1055.030.2024 TRAVEL - EMPLOYEES 335461 0 2025 3 INV P 638.88 9/13/2024 335461 Final Payment for Empl Expense claim # 2500950. 9/11/2024
37 ATHENS CONVENTION & 100.2210.581000.76411.5440.9990.1057.035.0000 DUES AND FEES 352686 0 2025 4 INV P 750.00 352686 10/27/2024
37 ATHENS CONVENTION & 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 355264 0 2025 6 INV P 2,000.00 355264 10/27/2024
37 ATHENS CONVENTION & 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 355266 0 2025 6 INV P (250.00) 355266 10/27/2024
37 ATHENS CONVENTION & 622.3100.581000.00062.8200.9990.8015.040.0000 DUES AND FEES 369389 0 2025 8 INV P 525.00 369389 10/27/2024
88888 ATHENS HOTEL GROUP L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388409 0 2025 9 INV P 1,431.00 3/19/2025 883196122 - B RE-ISSUE OF EFT CK FOR HOTEL 3/12/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 379820 25017856 2025 10 INV P 1,020.00 4/21/2025 8022753-00 Request for a Blanket Purchase Order in the amount 2/28/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 379829 25017856 2025 10 INV P 1,904.97 4/21/2025 8026525-00 Request for a Blanket Purchase Order in the amount 4/3/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 379822 25017856 2025 10 INV P 90.72 4/21/2025 8026527-00 Request for a Blanket Purchase Order in the amount 4/3/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 387382 25006041 2025 11 INV P 145.02 5/16/2025 8026528-00 BPO Request for Copy Center 4/3/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 387929 25017856 2025 11 INV P 1,869.51 5/16/2025 8030490-00 Request for a Blanket Purchase Order in the amount 5/9/2025
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 326470 24008489 2025 2 INV P 248.22 8/9/2024 8000682-00 Req Specialty paper Print Center/AIC 8/2/2024
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 331699 25002264 2025 2 INV P 2,120.00 8/30/2024 8002695-00 REQ COPY CENTER WHITE PAPER 8/21/2024
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 331697 25002264 2025 2 INV P 3,975.00 8/30/2024 8002704-00 REQ COPY CENTER WHITE PAPER 8/21/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351974 25004816 2025 5 INV P 2,291.75 11/20/2024 8001888-00 RUSH - BPO for $4900.00 for Copy Center 8/15/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351983 25004816 2025 5 INV P 468.60 11/20/2024 8001890-00 RUSH - BPO for $4900.00 for Copy Center 8/15/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351975 25004816 2025 5 INV P 181.51 11/20/2024 8001888-01 RUSH - BPO for $4900.00 for Copy Center 8/16/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351977 25004816 2025 5 INV P 96.39 11/20/2024 8001888-03 RUSH - BPO for $4900.00 for Copy Center 8/19/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351976 25004816 2025 5 INV P 1,325.00 11/20/2024 8002349-00 RUSH - BPO for $4900.00 for Copy Center 8/19/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351979 25004816 2025 5 INV P 116.72 11/20/2024 8002708-00 RUSH - BPO for $4900.00 for Copy Center 8/21/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351987 25004816 2025 5 INV P 69.35 11/20/2024 8002709-00 RUSH - BPO for $4900.00 for Copy Center 8/21/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351985 25004816 2025 5 INV P 94.21 11/20/2024 8002709-01 RUSH - BPO for $4900.00 for Copy Center 8/22/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351980 25004816 2025 5 INV P 221.15 11/20/2024 8001888-02 RUSH - BPO for $4900.00 for Copy Center 9/15/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351237 25006041 2025 5 INV P 596.37 11/15/2024 8009335-01 BPO Request for Copy Center 10/18/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351234 25006041 2025 5 INV P 133.28 11/15/2024 8009415-00 BPO Request for Copy Center 10/18/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351233 25006041 2025 5 INV P 99.50 11/15/2024 8009743-00 BPO Request for Copy Center 10/29/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351232 25006041 2025 5 INV P 1,279.04 11/15/2024 8011744-00 BPO Request for Copy Center 11/7/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 358444 25004816 2025 6 CRM P (40.04) 12/20/2024 38478023 RUSH - BPO for $4900.00 for Copy Center 9/25/2023
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 358432 25006041 2025 6 INV P 270.93 12/20/2024 8014103-00 BPO Request for Copy Center 12/4/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 358436 25006041 2025 6 INV P 490.87 12/20/2024 8015673-00 BPO Request for Copy Center 12/17/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 367980 25006041 2025 8 INV P 185.22 2/14/2025 8013521-00 BPO Request for Copy Center 11/25/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366945 25006041 2025 8 INV P 616.32 2/14/2025 8013521-01 BPO Request for Copy Center 11/25/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366946 25006041 2025 8 INV P 584.54 2/14/2025 8013521-02 BPO Request for Copy Center 11/25/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366955 25006041 2025 8 INV P 458.25 2/14/2025 8019997-00 BPO Request for Copy Center 2/5/2025
9999 ATL CENTENNIAL PARK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 376621 0 2025 9 INV P 2,388.00 376621 2/28/2025
9999 ATL CENTENNIAL PARK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 376622 0 2025 9 INV P 398.00 376622 2/28/2025
9999 ATL CENTENNIAL PARK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 376625 0 2025 9 INV P 398.00 376625 2/28/2025
9999 ATL CENTENNIAL PARK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 376626 0 2025 9 INV P 1,990.00 376626 2/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
16359 ATL POSH BALLOONS LL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 384836 25024711 2025 10 INV P 750.00 4/29/2025 058 BALLOONS SENIOR AWARDS 4/7/2025
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385520 25025447 2025 11 INV P 175.00 5/2/2025 059 BALLON DECORATIONS FOR HALF CAP CEREMONY 4/7/2025
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387740 25026963 2025 11 INV P 60.00 5/12/2025 061 BALLOONS STANDS FOR FUTURE AWARD CEREMONIES 5/7/2025
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388914 25027239 2025 11 INV P 1,075.00 5/15/2025 063 SENIOR BRUNCH BALLOONS DECOR 5/7/2025
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340467 25005440 2025 4 INV P 150.00 10/1/2024 015 Balloons Columns for Medicure Open House 10/1/2024
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350588 25009447 2025 5 INV P 213.00 11/12/2024 028 Balloons for STEM Night 11/12/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346530 25007702 2025 4 INV P 415.00 10/28/2024 32427 Officials for 1st Round Volleyball State Playoffs 10/15/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352452 25008293 2025 5 INV P 7,760.00 11/20/2024 31867 2024 Middle School Volleyball season Officials 10/8/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 356243 25011758 2025 6 INV P 35,298.00 12/13/2024 30427 Officials for Volleyball 8/13/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 356245 25011758 2025 6 INV P 485.00 12/13/2024 32213 Officials for Volleyball 10/8/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 356246 25011758 2025 6 INV P 415.00 12/13/2024 32485 Officials for Volleyball 10/17/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 356247 25011758 2025 6 INV P 415.00 12/13/2024 32525 Officials for Volleyball 10/17/2024
12445 ATLANTA AREA VOLLEYB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 364580 25014420 2025 7 INV P 327.80 1/31/2025 5823 Reffeing Services 5/6/2024
12445 ATLANTA AREA VOLLEYB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370815 25017757 2025 8 INV P 610.00 2/26/2025 35910 Referees for boys' volleyball games 2/18/2025
2672 ATLANTA BASEBALL UMP 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 385117 25022907 2025 10 INV P 6,400.00 5/5/2025 22025 Atlanta Baseball Umpires Association - Blanket 3/30/2025
2672 ATLANTA BASEBALL UMP 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 382128 25022907 2025 10 INV P 1,700.00 4/25/2025 25201 Atlanta Baseball Umpires Association - Blanket 4/1/2025
2672 ATLANTA BASEBALL UMP 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 382232 25022907 2025 10 INV P 4,768.00 4/25/2025 32025 Atlanta Baseball Umpires Association - Blanket 4/21/2025
2672 ATLANTA BASEBALL UMP 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 392299 25022907 2025 11 INV P 22,820.00 6/2/2025 120251 Atlanta Baseball Umpires Association - Blanket 4/23/2025
2672 ATLANTA BASEBALL UMP 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 351619 25002824 2025 5 INV P 400.00 11/15/2024 20244 Atlanta Baseball Umpires for Middle School Basebal 5/1/2024
2672 ATLANTA BASEBALL UMP 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377591 25020388 2025 9 INV P 5,440.00 3/28/2025 12025 Atlanta Baseball Umpires Association - Blanket 3/12/2025
9999 ATLANTA BEST WING 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334390 0 2025 3 INV P 18.35 334390 5/27/2024
9999 ATLANTA BEST WING 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336269 0 2025 3 INV P 192.22 336269 6/27/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336603 25003991 2025 3 INV P 10.00 9/16/2024 336603 FT Bus Payment to Atlanta Botanical Garden 9/16/2024
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342543 25006575 2025 4 INV P 1,150.00 10/9/2024 100848537 4th Botanical Gardens 8/9/2024
3745 ATLANTA BOTANICAL GA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 347132 25008064 2025 4 INV P 30.00 10/29/2024 th102924 ATL BOTANICAL GARDEN PARKING FEE 10/29/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350295 25009185 2025 5 INV P 774.00 11/7/2024 100905074 4th grade field trip to Atlanta Botanical Garden 9/13/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350263 25009267 2025 5 INV P 255.00 11/7/2024 100893820 Half of field trip cost - Atl Botanical Gardens 9/26/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350304 25009333 2025 5 INV P 255.00 11/8/2024 11072024 Half of field trip cost - Atl Botanical Gardens 11/8/2024
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351515 25009751 2025 5 INV P 40.00 11/14/2024 100957852 Botanical Garden Field Trip Bus parking 10/22/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352453 25010215 2025 5 INV P 30.00 11/20/2024 7624 PARKING 11/20/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352456 25010216 2025 5 INV P 30.00 11/20/2024 7921 PARKING 11/20/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352465 25010217 2025 5 INV P 30.00 11/20/2024 724 PARKING 11/20/2024
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354679 25011527 2025 6 INV P 260.00 12/4/2024 100942857 Invoice for field trip to Atlanta Botanical Garden 12/4/2024
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354681 25011528 2025 6 INV P 480.00 12/4/2024 100942547 Invoice for field trip to Atlanta Botanical Garden 12/4/2024
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374279 25018890 2025 9 INV P 18.00 3/13/2025 101090562 Parking fees for field trip to botanical gardens 2/6/2025
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377823 25020849 2025 9 INV P 40.00 3/27/2025 101045683 Parking - Botanical Gardens 2/16/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 383199 24012319 2025 10 INV P 9,695.25 4/25/2025 18444 PURCHASE ORDER REQUEST REDAN MS 12/20/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 385394 24012319 2025 10 INV P 3,984.80 5/2/2025 18577 PURCHASE ORDER REQUEST REDAN MS 3/31/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 383218 24012322 2025 10 INV P 752.80 4/25/2025 185201 PURCHASE ORDER REQUEST FAIRINGTON ES 3/15/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 385334 24012322 2025 10 INV P 1,676.80 5/2/2025 18576 PURCHASE ORDER REQUEST FAIRINGTON ES 4/9/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 379318 24012866 2025 10 INV P 342.00 4/4/2025 18573 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 3/27/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 382227 25014391 2025 10 INV P 1,104.00 4/25/2025 18519 Blanket PO Request for Moving Services 1/9/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 383205 25019186 2025 10 INV P 752.80 4/25/2025 18200 PURCHASE ORDER REQUEST SALEM MS 3/15/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 378988 25019186 2025 10 INV P 1,011.20 4/4/2025 18538 PURCHASE ORDER REQUEST SALEM MS 2/6/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387289 24012319 2025 11 INV P 1,308.00 5/9/2025 18449 PURCHASE ORDER REQUEST REDAN MS 10/30/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387287 24012319 2025 11 INV P 2,332.50 5/9/2025 18505 PURCHASE ORDER REQUEST REDAN MS 1/8/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387291 24012322 2025 11 INV P 510.80 5/9/2025 18492 PURCHASE ORDER REQUEST FAIRINGTON ES 12/10/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387292 24012322 2025 11 INV P 2,990.30 5/9/2025 18504 PURCHASE ORDER REQUEST FAIRINGTON ES 1/8/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390646 24012322 2025 11 INV P 1,000.00 5/23/2025 18591 PURCHASE ORDER REQUEST FAIRINGTON ES 4/11/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 386870 24012866 2025 11 INV P 2,981.00 5/9/2025 18569 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 3/20/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 386182 24012866 2025 11 INV P 2,838.00 5/9/2025 18604 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 5/2/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 386808 24012866 2025 11 INV P 34,849.95 5/9/2025 18606 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 5/5/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 390712 24012866 2025 11 INV P 3,427.50 5/23/2025 18615 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 5/9/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 388961 24012866 2025 11 INV P 7,159.75 5/16/2025 18572 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 5/12/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 384621 25014391 2025 11 INV P 416.00 5/5/2025 18560 Blanket PO Request for Moving Services 3/4/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 390647 25014391 2025 11 INV P 4,315.00 5/23/2025 18592 Blanket PO Request for Moving Services 4/11/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 390714 25014391 2025 11 INV P 2,028.00 5/23/2025 18603 Blanket PO Request for Moving Services 5/2/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 386816 25014391 2025 11 INV P 130,161.94 5/9/2025 18612 Blanket PO Request for Moving Services 5/7/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 390788 25014391 2025 11 INV P 5,845.75 5/23/2025 18597 Blanket PO Request for Moving Services 5/12/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 332430 24012866 2025 2 INV P 2,725.26 8/30/2024 18352 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 7/30/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 327506 24012866 2025 2 INV P 5,094.00 8/16/2024 18363 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 8/3/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331671 24012866 2025 2 INV P 442.00 8/30/2024 18374 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 8/8/2024
2453 ATLANTA CARGO TRANSP 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 331854 25002403 2025 2 INV P 1,503.00 8/30/2024 18309 Transport of furniture 6/21/2024
2453 ATLANTA CARGO TRANSP 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 333251 24006077 2025 3 INV P 5,131.06 9/6/2024 18370 Pick up and delivery of discarded instructional 8/30/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 333076 24012866 2025 3 INV P 1,233.00 9/6/2024 18391 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 8/27/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 333250 24012866 2025 3 INV P 550.00 9/6/2024 18392 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 8/27/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 335621 24012866 2025 3 INV P 7,063.13 9/13/2024 18407 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 9/9/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 335622 24012866 2025 3 INV P 500.00 9/13/2024 18409 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 9/10/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 337700 24012866 2025 3 INV P 4,407.00 9/20/2024 18411 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 9/11/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 337704 24012866 2025 3 INV P 6,789.63 9/20/2024 18368 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 9/16/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 337390 25003955 2025 3 INV P 1,550.80 9/20/2024 18264 INVOICE#18264 LAUREL RIDGE ES ATF 5/17/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339482 25004690 2025 3 INV P 3,992.38 9/25/2024 18288 INVOICE #18288 E L MILLER ES ATF 5/29/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339481 25004692 2025 3 INV P 740.55 9/25/2024 18251 INVOICE #18251 SALEM ES ATF 5/7/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339480 25004695 2025 3 INV P 542.00 9/25/2024 18305 INVOICE #18305 FAIRINGTON ES ATF 6/21/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339479 25004703 2025 3 INV P 1,120.80 9/25/2024 18266 INVOICE 18266 LAUREL RIDGE ES ATF 5/15/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 347078 24012866 2025 4 INV P 1,973.63 11/1/2024 18437 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 10/3/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 342575 24012866 2025 4 INV P 2,834.00 10/11/2024 18425 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 10/9/2024
2453 ATLANTA CARGO TRANSP 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 345061 25001929 2025 4 INV P 2,239.00 10/23/2024 18418 Pick up & delivery of discarded instructional item 9/19/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 341462 25005236 2025 4 INV P 11,382.38 10/4/2024 18341 PURCHASE ORDER REQUEST HENDERSON MILL ES 8/15/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 341463 25005766 2025 4 INV P 5,295.75 10/4/2024 18229 INVOICE #18229 FAIRINGTON ES ATF 4/23/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345560 25006894 2025 4 INV P 1,991.25 10/23/2024 18404 PURCHASE ORDER REQUEST HAWTHORNE ES 9/3/2024
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347785 25008123 2025 4 INV P 4,575.00 11/1/2024 17945 Promethean Boards Storage 6/30/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347781 25008123 2025 4 INV P 4,575.00 11/1/2024 17969 Promethean Boards Storage 7/28/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347779 25008123 2025 4 INV P 4,575.00 11/1/2024 18024 Promethean Boards Storage 9/1/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347778 25008123 2025 4 INV P 4,575.00 11/1/2024 18055 Promethean Boards Storage 9/29/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347777 25008123 2025 4 INV P 4,575.00 11/1/2024 18081 Promethean Boards Storage 11/6/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347776 25008123 2025 4 INV P 9,150.00 11/1/2024 18137 Promethean Boards Storage 1/8/2024
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347790 25008123 2025 4 INV P 4,575.00 11/1/2024 18179 Promethean Boards Storage 2/26/2024
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347788 25008123 2025 4 INV P 4,575.00 11/1/2024 18202 Promethean Boards Storage 3/18/2024
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347791 25008123 2025 4 INV P 18,756.00 11/1/2024 18220 Promethean Boards Storage 4/10/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349938 24012319 2025 5 INV P 2,648.90 11/8/2024 18436 PURCHASE ORDER REQUEST REDAN MS 10/30/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348312 24012322 2025 5 INV P 8,250.00 11/1/2024 18375 PURCHASE ORDER REQUEST FAIRINGTON ES 8/8/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 350191 24012866 2025 5 INV P 822.00 11/8/2024 18461 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 11/7/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 350527 24012866 2025 5 INV P 1,703.00 11/15/2024 18462 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 11/7/2024
2453 ATLANTA CARGO TRANSP 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 350699 25001929 2025 5 INV P 1,899.00 11/15/2024 18448 Pick up & delivery of discarded instructional item 10/30/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354084 24012866 2025 6 INV P 1,848.88 12/6/2024 18354 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 7/30/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354039 24012866 2025 6 INV P 2,710.00 12/6/2024 18387 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 8/24/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354037 24012866 2025 6 INV P 1,104.00 12/6/2024 18456 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 11/1/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354088 24012866 2025 6 INV P 571.00 12/6/2024 18471 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 11/19/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 356022 24012866 2025 6 INV P 3,430.00 12/13/2024 18476 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 11/22/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354087 24012866 2025 6 INV P 1,685.25 12/6/2024 18480 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 11/27/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354090 24012866 2025 6 INV P 5,284.50 12/6/2024 18482 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 11/27/2024
2453 ATLANTA CARGO TRANSP 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 358180 25001929 2025 6 INV P 2,873.00 12/20/2024 18470 Pick up & delivery of discarded instructional item 11/14/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 367861 24012866 2025 8 INV P 6,468.00 2/14/2025 18536 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 2/5/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 367857 24012866 2025 8 INV P 700.00 2/14/2025 18540 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 2/6/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 367850 24012866 2025 8 INV P 967.50 2/14/2025 18544 BLANKET PURCHASE ORDER - DISTRICT WIDE MOVING SRVC 2/7/2025
2453 ATLANTA CARGO TRANSP 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 365196 25001929 2025 8 INV P 586.20 2/7/2025 18397 Pick up & delivery of discarded instructional item 9/3/2024
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 373677 25014391 2025 9 INV P 2,168.00 3/14/2025 18546 Blanket PO Request for Moving Services 2/13/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 386327 25007147 2025 11 INV P 1,649.59 5/9/2025 0000124956 Maintenance and Repairs 5/5/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 390114 25007147 2025 11 INV P 714.15 5/23/2025 0000125815 Maintenance and Repairs 5/16/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 350632 25007147 2025 5 INV P 255.00 11/15/2024 0000122174 Maintenance and Repairs 11/8/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 352099 25007147 2025 5 INV P 3,195.45 11/20/2024 0000121937 Maintenance and Repairs 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 352095 25007147 2025 5 INV P 1,019.68 11/20/2024 0000121948 Maintenance and Repairs 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351858 25007147 2025 5 INV P 1,065.00 11/20/2024 0000122134 Maintenance and Repairs 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351845 25007147 2025 5 INV P 325.00 11/20/2024 0000122182 Maintenance and Repairs 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351208 25007147 2025 5 INV P 1,513.34 11/15/2024 0000122190 Maintenance and Repairs 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 353229 25007147 2025 5 INV P 1,966.28 12/2/2024 0000122308 Maintenance and Repairs 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351849 25007147 2025 5 INV P 200.00 11/20/2024 0000121984 Maintenance and Repairs 11/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351852 25007147 2025 5 INV P 1,287.01 11/20/2024 0000122262 Maintenance and Repairs 11/13/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351843 25007147 2025 5 INV P 192.50 11/20/2024 0000122335 Maintenance and Repairs 11/13/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351838 25007147 2025 5 INV P 812.20 11/20/2024 0000122340 Maintenance and Repairs 11/13/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 358576 25007147 2025 6 INV P 495.00 12/20/2024 0000121931 Maintenance and Repairs 11/11/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 355675 25007147 2025 6 INV P 2,032.47 12/6/2024 0000122187 Maintenance and Repairs 12/4/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 358190 25007147 2025 6 INV P 368.83 12/20/2024 0000122774 Maintenance and Repairs 12/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 358075 25007147 2025 6 INV P 1,381.90 12/20/2024 0000122808 Maintenance and Repairs 12/16/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 359175 25007147 2025 7 INV P 812.20 1/9/2025 0000122750 Maintenance and Repairs 12/19/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 366349 25007147 2025 8 INV P 200.00 2/7/2025 0000123672 Maintenance and Repairs 2/5/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 366344 25007147 2025 8 INV P 82.50 2/7/2025 0000123674 Maintenance and Repairs 2/5/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 367014 25007147 2025 8 INV P 1,567.67 2/14/2025 0000123833 Maintenance and Repairs 2/11/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 369589 25007147 2025 8 INV P 376.88 2/28/2025 0000124088 Maintenance and Repairs 2/20/2025
9999 ATLANTA EVERGREEN FB 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334424 0 2025 3 INV P 733.28 334424 5/27/2024
9999 ATLANTA EVERGREEN LA 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334425 0 2025 3 INV P 312.50 334425 5/27/2024
14135 ATLANTA FLYING DISC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357126 25012091 2025 6 INV P 425.00 12/12/2024 121024 Tournament Leaque fees for Ultimate Frisbee 12/12/2024
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337963 25002765 2025 3 INV P 150.00 8/21/2024 003 DEPOSIT FOR FIELD TRIP 9/18/2024
88888 Atlanta Gladiators 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342798 0 2025 4 INV P 150.00 10/10/2024 91920 Deposit for Field Trip 10/10/2024
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341657 25005973 2025 4 INV P 150.00 10/4/2024 STNMTN111424 STN MTN 8th Grade Hockey Game Deposit 9/30/2024
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353063 0 2025 5 INV P 150.00 11/21/2024 1972-1972 Atlanta Gladiators field trip 11/21/2024
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351246 25009547 2025 5 INV P 2,475.00 11/13/2024 SMMS11/14Hockey8th Stone Mountain 11/14 8th Grade Hockey Game 11/13/2024
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375079 0 2025 9 INV P 1,560.00 3/17/2025 032625 Atlanta Gladiator field trip 3/13/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375098 0 2025 9 INV P 1,845.00 3/17/2025 3262025 2nd grade Atlanta Gladiators field trip 3/13/2025
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377464 25019992 2025 9 INV P 2,325.00 3/26/2025 13783 Atlanta Gladiators 3rd grade field trip 3/17/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377059 25020047 2025 9 INV P 1,500.00 3/25/2025 32058 Payment for 7A and 7B Field Trip 3/18/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386382 25025979 2025 11 INV P 200.00 5/6/2025 Deposit050525 Deposit to secure time slot w/Atl Hawks performanc 5/6/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390687 25028513 2025 11 INV P 200.00 5/22/2025 HAWKS2526 Deposit/ Chorus Trip 5/20/2025
6312 ATLANTA HAWKS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392455 25029403 2025 11 INV P 200.00 5/29/2025 070725 Hawks 5/29/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327323 25001921 2025 2 INV P 50.00 8/13/2024 7312024 Atlanta Hawks Education Day 8/13/2024
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338632 25004581 2025 3 INV P 1,350.00 9/20/2024 09202024 Atlanta Hawks - Color Guard 9/20/2024
6312 ATLANTA HAWKS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 345105 25007245 2025 4 INV P 1,004.85 10/18/2024 CK1101 ATLANTA HAWKS MARKETING EVENT 10/2/2024
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349684 25009079 2025 5 INV P 1,795.50 11/6/2024 102924 Atlanta Hawks B-Ball 10/29/2024
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350772 25009546 2025 5 INV P 2,320.50 11/12/2024 AM0228 Atlanta Hawks Field Trip 11/12/2024
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351680 25009754 2025 5 INV P 540.00 11/15/2024 7312024SNAP College Park Shyhawks 11/15/2024
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354028 25008046 2025 6 INV P 2,704.80 12/2/2024 DHS0228 Atlanta Hawks DECA Day 12/2/2024
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357346 25012327 2025 6 INV P 3,164.00 12/13/2024 MLK3164 MLK Leadership Christmas Event 12/23/2024
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358808 25012989 2025 6 INV P 2,583.00 12/20/2024 011424 Atlanta Hawks Tickets - Show Choir 12/18/2024
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366180 25015774 2025 8 INV P 1,313.50 2/6/2025 COLUM0304 DECA and FBLA Day with the Atlanta Hawks 1/29/2025
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367005 25016385 2025 8 INV P 1,932.00 2/11/2025 SHS0229 DECA Day Registration 2/6/2025
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367738 25016670 2025 8 INV P 1,146.00 2/12/2025 CC0228 ATLANTA HAWKS MARKETING DAY 2/12/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368086 25016882 2025 8 INV P 850.50 2/14/2025 lhs-0304 HAWKS TICKETS 2/14/2025
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370852 25017489 2025 8 INV P 672.00 2/26/2025 370852 FCCLA Hawks Event 2/26/2025
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371829 25018042 2025 8 INV P 1,039.50 3/3/2025 371829 Marketing day with the Hawks 3/3/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381918 25021847 2025 10 INV P 479.00 4/17/2025 380103-2 4th Grade Fieldtrip 4/17/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381544 25022462 2025 10 INV P 100.00 4/15/2025 349420 Atlanta History Center Outreach traveling trunk 4/2/2025
14046 ATLANTA HISTORY CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326539 25001374 2025 2 INV P 75.00 8/7/2024 257140-dep2 4th deposit for Atl Hist Ctr 8/5/2024
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329339 25002419 2025 2 INV P 115.00 8/21/2024 257394 virtual field trips 8/6/2024
14046 ATLANTA HISTORY CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333631 0 2025 3 INV P 75.00 9/5/2024 257892 Deposit for 2nd Grade Field Trip Atl History Ctr 8/9/2024
88888 Atlanta History Cent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346599 0 2025 4 INV P 1,500.00 10/25/2024 257892 2nd Grade Field Trip to Atlanta History Center 10/25/2024
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353027 25007867 2025 5 INV P 116.08 10/25/2024 INV112124 On Cam[us Field Trip 11/21/2024
14046 ATLANTA HISTORY CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351787 25010065 2025 5 INV P 1,385.50 11/18/2024 257140FP 4TH TRIP TO ATLANTA HISTORY CENTER 11/18/2024
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361465 25013790 2025 7 INV P 50.00 1/14/2025 308707 History Center Field trip deposit 1/14/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361164 25013941 2025 7 INV P 50.00 1/13/2025 310386 Travel Trunk: Voting Rights 1/8/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364388 25014359 2025 7 INV P 163.40 1/29/2025 310559 Payment for 5th grade in-house field trip 12/13/2024
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373222 25018348 2025 9 INV P 787.50 3/10/2025 330865 Field trip to Atlanta History Center 2/12/2025
14038 ATLANTA ICE CREAM CA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379320 25021456 2025 10 INV P 1,488.00 4/2/2025 24-027 Ice Cream Catering 4/2/2025
14038 ATLANTA ICE CREAM CA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385402 25024350 2025 11 INV P 525.00 5/1/2025 42425 TEACHER APPRECIATION WEEK 4/24/2025
14038 ATLANTA ICE CREAM CA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390202 25028013 2025 11 INV P 525.00 5/20/2025 05212025 5th Grade Ice Cream Social 5/20/2025
12956 ATLANTA ICE CREAM CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386178 25025115 2025 10 INV P 812.00 5/5/2025 1231 Teacher Appreciation & Staff - May 7 4/28/2025
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382082 25023050 2025 10 INV P 676.45 4/21/2025 7270 5th grade t shirts 4/21/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341704 25005961 2025 4 INV P 247.00 10/4/2024 7171 SAFETY PATROL TSHIRTS 9/9/2024
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357186 25012113 2025 6 INV P 1,586.00 12/13/2024 13511 spirit wear 12/13/2024
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364726 25015350 2025 7 INV P 1,856.00 1/30/2025 7230,7234,7240 Staff Holiday Gifts 12/12/2024
13511 ATLANTA IMAGE LINE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374444 25009647 2025 9 INV P 1,230.90 3/14/2025 3625 SGA POLO SHIRTS 3/4/2025
17120 ATLANTA INTERNATIONA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360670 25013683 2025 7 INV P 200.00 1/9/2025 AI200 Feast Week Basketball Tournament 1/9/2025
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 379886 0 2025 10 INV P 12.95 379886 9/27/2024
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 379931 0 2025 10 INV P 12.95 379931 1/27/2025
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 379988 0 2025 10 INV P 12.95 379988 2/28/2025
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.4150.1310.0575.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 379223 25010492 2025 10 INV P 160.06 4/4/2025 30162696 10-2004 Media Subscription 10/22/2024
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 387531 0 2025 11 INV P 12.95 387531 11/27/2024
2601 ATLANTA JOURNAL CONS 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 383949 0 2025 11 INV P 155.88 383949 2/28/2025
2601 ATLANTA JOURNAL CONS 100.2220.553200.00911.5180.1310.0200.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 384514 0 2025 11 INV P 187.91 384514 3/27/2025
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 389656 0 2025 11 INV P 160.06 389656 3/27/2025
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336785 0 2025 3 INV P 12.95 336785 2/27/2024
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336837 0 2025 3 INV P 12.95 336837 5/27/2024
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336884 0 2025 3 INV P 12.95 336884 6/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.5350.1310.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 337328 0 2025 3 INV P 172.86 337328 AJC-Books 8/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 345946 0 2025 3 INV P 35.88 345946 9/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 345961 0 2025 3 INV P 93.40 345961 9/27/2024
2601 ATLANTA JOURNAL CONS 100.2500.599000.00999.5350.9990.5055.050.0000 PCARD DEFAULT EXP-DUNWOOD H 346020 0 2025 3 INV P (12.80) 346020 9/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352662 0 2025 4 INV P 172.86 352662 10/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349328 0 2025 5 INV P 160.06 349328 9/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.3980.1310.3067.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 350749 25007427 2025 5 INV P 35.88 11/15/2024 70004423 100924 Media - Periodicals 10/9/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 353073 25007913 2025 5 INV P 160.06 12/2/2024 60495899 1103 AJC 11/3/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.2120.1310.3057.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 357772 0 2025 6 INV P 160.06 357772 10/27/2024
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 361992 0 2025 7 INV P 12.95 361992 7/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.6210.1310.0810.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 363635 25010975 2025 7 INV P 172.86 1/31/2025 10692860-1124 AJC MEDIA YEARLY SUBSCRIPTION 11/21/2024
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 368205 0 2025 8 INV P 12.95 368205 12/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 368290 0 2025 8 INV P 36.06 368290 1/27/2025
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 371394 0 2025 9 INV P 12.95 371394 8/27/2024
16248 ATLANTA KITCHEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369337 25017344 2025 8 INV P 4,996.00 2/21/2025 4010508 Hand railing project 2/21/2025
9999 ATLANTA MARRIOTT CEN 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 363880 0 2025 7 INV P 192.68 363880 8/27/2024
9999 ATLANTA MARRIOTT CEN 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 368148 0 2025 8 INV P (25.44) 368148 9/27/2024
10803 ATLANTA MARRIOTT MAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370042 25016515 2025 8 INV P 410.00 2/26/2025 370042 HOSA leadership conference hotel 2/26/2025
10803 ATLANTA MARRIOTT MAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370044 25016523 2025 8 INV P 410.00 2/26/2025 370044 HOSA leadership conference hotel 2/26/2025
10803 ATLANTA MARRIOTT MAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371882 25018070 2025 9 INV P 1,680.00 3/4/2025 18432 HOSA CONFERENCE 3/3/2025
10803 ATLANTA MARRIOTT MAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372462 25018120 2025 9 INV P 7,140.00 3/5/2025 2/28/25 18 rooms for 2 days for students SLC Conference 3/5/2025
10803 ATLANTA MARRIOTT MAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372198 25018184 2025 9 INV P 1,680.00 3/4/2025 AMM-GA38N HOSA Conference student hotel rooms 3/3/2025
10803 ATLANTA MARRIOTT MAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372409 25018198 2025 9 INV P 410.00 3/5/2025 H3K9W2FT HOTEL FEE FOR HOSA 2/3/2025
10803 ATLANTA MARRIOTT MAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372360 25018206 2025 9 INV P 820.00 3/5/2025 GA3AN FEES FOR HOTEL STAY 2/4/2025
10803 ATLANTA MARRIOTT MAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372440 25018285 2025 9 INV P 2,940.00 3/5/2025 123456B HOTEL COST FOR SLC 2/26/2025
10803 ATLANTA MARRIOTT MAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372664 25018434 2025 9 INV P 840.00 3/7/2025 HOSA123456 HOSA SLC Conference 2025 - Hotel 3/6/2025
10803 ATLANTA MARRIOTT MAR 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 372617 25018495 2025 9 INV P 5,460.00 3/6/2025 251702 Marriott Marquis Atlanta 2/28/2025
577 ATLANTA PEACHSTATE 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 351618 25009311 2025 5 INV P 43,284.00 11/15/2024 2023AB Football Officials/PeachState 10292024 10/29/2024
577 ATLANTA PEACHSTATE 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 355957 25011719 2025 6 INV P 3,374.00 12/9/2024 G2024 Flag Football Officials/PeachState 11102024 11/10/2024
6676 ATLANTA PREMIER PROD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383800 25024715 2025 10 INV P 2,600.00 4/28/2025 1309 LIGHTING FOR VENUE 4/28/2025
6676 ATLANTA PREMIER PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383805 25024717 2025 10 INV P 1,500.00 4/28/2025 4778 DJ FOR PROM 4/28/2025
6676 ATLANTA PREMIER PROD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392970 25029819 2025 11 INV P 1,000.00 5/30/2025 1304 Stage Lights 4/9/2025
6676 ATLANTA PREMIER PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337973 25004145 2025 3 INV P 3,000.00 9/18/2024 1252 LIGHTING FOR HOMECOMING DANCE 9/17/2024
6676 ATLANTA PREMIER PROD 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 373292 25018471 2025 9 INV P 500.00 3/14/2025 1285 A/V Service for Dance Concert 2/10/2025
17250 ATLANTA PRO VOLLEYBA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362967 25014437 2025 7 INV P 962.00 1/17/2025 D00 0002 VB Promatch- part of Player Banquet 1/14/2025
17250 ATLANTA PRO VOLLEYBA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377216 25020407 2025 9 INV P 340.00 3/25/2025 6EC44CB1-0002 MLK Volleyball Team Outing 4/23/2025
10714 ATLANTA PROWINDS LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322896 24000954 2025 1 INV P 4,372.00 7/18/2024 PMS524 Musical Instruments 5/31/2024
10714 ATLANTA PROWINDS LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346255 24000954 2025 4 INV P 215.00 10/28/2024 16661 Musical Instruments 3/20/2024
10714 ATLANTA PROWINDS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351768 25009934 2025 5 INV P 2,520.00 11/20/2024 RHS725 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 7/17/2024
10714 ATLANTA PROWINDS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351774 25009934 2025 5 INV P 1,945.00 11/20/2024 CMS1824 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 10/8/2024
10714 ATLANTA PROWINDS LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 370974 25017705 2025 8 INV P 555.00 2/27/2025 1/29/25 INSTRUMENT REPAIR 1/29/2025
10714 ATLANTA PROWINDS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373102 25017947 2025 9 INV P 530.00 3/10/2025 CMS225 INSTUMENT REPAIRS 2/19/2025
13058 ATLANTA PUBLIC SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385469 25025459 2025 11 INV P 975.00 5/1/2025 APSJCLC1725 JCLC REGISTRATION 1/7/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13058 ATLANTA PUBLIC SCHOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333985 25003188 2025 3 INV P 260.00 9/6/2024 33 Boys Basketball Fall League 9/4/2024
13058 ATLANTA PUBLIC SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372953 25018435 2025 9 INV P 110.00 3/10/2025 106 VEX REFUND MIDTOWN 2/25/2025
13058 ATLANTA PUBLIC SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372614 25018458 2025 9 INV P 275.00 3/6/2025 2086264 ATLANTA GAMES TRACK MEETS 3/6/2025
13058 ATLANTA PUBLIC SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377883 25020820 2025 9 INV P 275.00 3/27/2025 2087862 Track Meet entry fee 3/25/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 392862 25002341 2025 11 INV P 10,575.00 6/2/2025 5541 Atlanta Quarterback Club - DCSD FY25 Sports 5/29/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 329219 25002341 2025 2 INV P 3,824.00 8/23/2024 5376 Atlanta Quarterback Club - DCSD FY25 Sports 8/16/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 344954 25002341 2025 4 INV P 31,384.00 10/18/2024 5382 Atlanta Quarterback Club - DCSD FY25 Sports 10/10/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 347571 25002341 2025 4 INV P 24,130.00 10/31/2024 5420 Atlanta Quarterback Club - DCSD FY25 Sports 10/22/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350176 25002341 2025 5 INV P 1,470.00 11/8/2024 5394 Atlanta Quarterback Club - DCSD FY25 Sports 10/21/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350180 25002341 2025 5 INV P 1,470.00 11/8/2024 5396 Atlanta Quarterback Club - DCSD FY25 Sports 10/21/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350185 25002341 2025 5 INV P 1,065.00 11/8/2024 5397 Atlanta Quarterback Club - DCSD FY25 Sports 10/21/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 353539 25002341 2025 5 INV P 46,072.00 12/2/2024 5428 Atlanta Quarterback Club - DCSD FY25 Sports 11/21/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 359672 25002341 2025 7 INV P 66,829.50 1/9/2025 5451 Atlanta Quarterback Club - DCSD FY25 Sports 12/19/2024
954 ATLANTA QUARTERBACK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362986 25014465 2025 7 INV P 1,483.50 1/17/2025 5453 Officials attending the MLK Dream Classic 1/15/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 367968 25002341 2025 8 INV P 52,138.00 2/14/2025 5455 Atlanta Quarterback Club - DCSD FY25 Sports 2/8/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 369326 25002341 2025 8 INV P 1,355.00 2/21/2025 5462 Atlanta Quarterback Club - DCSD FY25 Sports 2/16/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 369213 25002341 2025 8 INV P 570.00 2/21/2025 5485 Atlanta Quarterback Club - DCSD FY25 Sports 2/16/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 369217 25002341 2025 8 INV P 677.50 2/21/2025 5489 Atlanta Quarterback Club - DCSD FY25 Sports 2/16/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 369218 25002341 2025 8 INV P 677.50 2/21/2025 5492 Atlanta Quarterback Club - DCSD FY25 Sports 2/18/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 370061 25002341 2025 8 INV P 1,355.00 2/28/2025 5516 Atlanta Quarterback Club - DCSD FY25 Sports 2/24/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372018 25002341 2025 8 INV P 319.50 3/7/2025 5520 Atlanta Quarterback Club - DCSD FY25 Sports 2/26/2025
954 ATLANTA QUARTERBACK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369000 25016946 2025 8 INV P 570.00 2/19/2025 369000 Payment for Refs for State Tournament 2/19/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377161 25002341 2025 9 INV P 677.50 3/28/2025 5491 Atlanta Quarterback Club - DCSD FY25 Sports 2/18/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377135 25002341 2025 9 INV P 1,140.00 3/28/2025 5517 Atlanta Quarterback Club - DCSD FY25 Sports 2/24/2025
954 ATLANTA QUARTERBACK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372759 25018336 2025 9 INV P 800.00 3/7/2025 5459 9th Grade Officials 2/8/2025
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350051 25009179 2025 5 INV P 880.00 11/7/2024 10017279-0805 Atlanta Shakespeare Company - Field Trip -NHS 11/7/2024
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352381 25010358 2025 5 INV P 736.00 11/20/2024 1113 Atlanta Shakespeare Company 11/20/2024
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361821 25014256 2025 7 INV P 360.00 1/15/2025 1111 Shakespeare Tavern Field Trip Payment 1/15/2025
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366187 25015644 2025 8 INV P 230.00 2/6/2025 10092522-1206 Field Trip: Atlanta Shakespeare Company 12/6/2024
9999 ATLANTA SHERATON 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 365372 0 2025 8 INV P 711.62 365372 12/27/2024
9999 ATLANTA SHERATON 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 365376 0 2025 8 INV P (333.80) 365376 12/27/2024
9999 ATLANTA SHERATON 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 365378 0 2025 8 INV P 22.00 365378 12/27/2024
9999 ATLANTA SHERATON 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 365379 0 2025 8 INV P 241.70 365379 12/27/2024
13949 ATLANTA SHIRT COMPAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369911 25017594 2025 8 INV P 2,640.00 2/25/2025 0130251 INTERACT SHIRTS 1/30/2025
10336 ATLANTA SPEECH SCHOO 100.1000.581000.00011.1950.1021.3056.126.0000 DUES AND FEES 387994 25021539 2025 11 INV P 125.00 5/16/2025 112024-0526 GA LitLink 2025 11/6/2024
10336 ATLANTA SPEECH SCHOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385530 25024993 2025 11 INV P 375.00 5/2/2025 0420250404/0403/039 Registration fee GALitlink 4/1/2025
10336 ATLANTA SPEECH SCHOO 402.2213.581000.40024.3150.1750.3064.030.2025 DUES AND FEES 388924 25027414 2025 11 INV P 125.00 5/16/2025 042025-0395 Title I- Conference Registration 4/1/2025
10336 ATLANTA SPEECH SCHOO 402.2213.581000.40024.3150.1750.3064.030.2025 DUES AND FEES 388930 25027414 2025 11 INV P 125.00 5/16/2025 042025-0400 Title I- Conference Registration 4/1/2025
10336 ATLANTA SPEECH SCHOO 402.2213.581000.40024.3150.1750.3064.030.2025 DUES AND FEES 388933 25027414 2025 11 INV P 125.00 5/16/2025 042025-0402 Title I- Conference Registration 4/1/2025
10336 ATLANTA SPEECH SCHOO 402.2213.581000.40024.3150.1750.3064.030.2025 DUES AND FEES 388928 25027414 2025 11 INV P 125.00 5/16/2025 042025-0406 Title I- Conference Registration 4/2/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 321253 24020938 2025 1 INV P 150.00 7/11/2024 202072710568 Replacement 500 Wins Basketball 2024 7/3/2024
10473 ATLANTA TEAM SPORTSW 484.2100.561000.59741.7730.1863.8010.090.2024 SUPPLIES 381495 25017379 2025 10 INV P 2,805.00 4/21/2025 202072710651 GRIP- Shirts 4/14/2025
10473 ATLANTA TEAM SPORTSW 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 379404 25021566 2025 10 INV P 576.00 4/2/2025 202072710659 GIRLS BASKETBALL TROPHIES 4/10/2025
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382406 25023265 2025 10 INV P 275.00 4/22/2025 202072710673 Senior Awards 4/17/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 385122 25023563 2025 10 INV P 592.40 5/5/2025 202072710676 Lamont Barr - Blanket PO for Plaques Trophies Awar 4/23/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 385124 25023563 2025 10 INV P 1,015.00 5/5/2025 202072710677 Lamont Barr - Blanket PO for Plaques Trophies Awar 4/23/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 385127 25023563 2025 10 INV P 1,210.00 5/5/2025 202072710678 Lamont Barr - Blanket PO for Plaques Trophies Awar 4/23/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 385128 25023563 2025 10 INV P 1,195.00 5/5/2025 202072710679 Lamont Barr - Blanket PO for Plaques Trophies Awar 4/23/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 385121 25023563 2025 10 INV P 2,047.50 5/5/2025 202072710680 Lamont Barr - Blanket PO for Plaques Trophies Awar 4/23/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 385130 25023563 2025 10 INV P 425.50 5/5/2025 202072710681 Lamont Barr - Blanket PO for Plaques Trophies Awar 4/23/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 385126 25023563 2025 10 INV P 1,052.50 5/5/2025 202072710682 Lamont Barr - Blanket PO for Plaques Trophies Awar 4/23/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 386016 25023563 2025 11 INV P 2,332.50 5/9/2025 202072710692 Lamont Barr - Blanket PO for Plaques Trophies Awar 5/1/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 386193 25023563 2025 11 INV P 100.00 5/9/2025 202072710699 Lamont Barr - Blanket PO for Plaques Trophies Awar 5/5/2025
10473 ATLANTA TEAM SPORTSW 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 385475 25024794 2025 11 INV P 530.50 5/1/2025 202072710675 Olympic Days Trophies 4/23/2025
10473 ATLANTA TEAM SPORTSW 580.2100.561000.28221.7350.9990.8010.090.2025 SUPPLIES 385434 25025281 2025 11 INV P 3,500.00 5/5/2025 202072710694 Social Work | Caps - Sources of Strength Grant 5/1/2025
10473 ATLANTA TEAM SPORTSW 484.2100.561000.59741.7730.1863.8010.090.2024 SUPPLIES 385437 25025282 2025 11 INV P 500.00 5/5/2025 202072710695 GRIP- Shirts 5/1/2025
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386355 25025955 2025 11 INV P 828.55 5/6/2025 202072710690 Trophies for Banquet 4/30/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 389905 25027065 2025 11 INV P 175.75 5/23/2025 202072710713 Lamont Barr - Elementary Track Meet & MS Track Mee 5/18/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 389902 25027065 2025 11 INV P 114.00 5/23/2025 202072710714 Lamont Barr - Elementary Track Meet & MS Track Mee 5/18/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10473 ATLANTA TEAM SPORTSW 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 388565 25027345 2025 11 INV P 1,018.00 5/13/2025 202072710702 Girls track banquet trophies 5/8/2025
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389777 25027886 2025 11 INV P 2,200.00 5/19/2025 202072710701 TROPHIES FOR SPORTS BANQUET 5/16/2025
10473 ATLANTA TEAM SPORTSW 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 391323 25029079 2025 11 INV P 266.00 5/27/2025 100378 Trophies for Banquet 5/16/2025
88888 Atlanta Team Sportsw 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326047 0 2025 2 INV P 375.75 8/5/2024 202072710.. Olympic Day meals and trophies 4/24/2024
88888 Atlanta Team Sportsw 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326045 0 2025 2 INV P 563.00 8/5/2024 202072710. Trophies for Girls track team 4/30/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 332891 25002656 2025 2 INV P 498.00 8/30/2024 202072710581 2024 Volleyball Spikefest Awards 8/28/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 332890 25002657 2025 2 INV P 130.00 8/30/2024 202072710582 High School All Sports Trophies 8/28/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 333394 25002867 2025 3 INV P 811.10 9/6/2024 202072710583 Swimming Boys & Girls County Meet Awards 9/1/2024
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340416 25004713 2025 3 INV P 835.00 9/30/2024 340416 NHS Chapter T-Shirts 9/30/2024
10473 ATLANTA TEAM SPORTSW 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 340664 25003276 2025 4 INV P 210.00 10/4/2024 202072710585 Human Trafficking- Orange T-shirts (6) 9/12/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 346527 25005231 2025 4 INV P 65.00 10/28/2024 202072710602 All Sports Over-All Trophy 10/8/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 346528 25006200 2025 4 INV P 740.00 10/28/2024 202072710604 JV & Varsity Cross Country Championship Meet Award 10/8/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 346529 25006201 2025 4 INV P 260.00 10/28/2024 202072710603 Middle School Volleyball Championship 2024 10/8/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 353542 25009316 2025 5 INV P 6,384.00 12/2/2024 202072710615 Elementary Track Championship Meet Awards 11/19/2024
10473 ATLANTA TEAM SPORTSW 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351777 25009628 2025 5 INV P 735.00 11/18/2024 202072710608 Hoodies for Girls Basketball Team 10/28/2024
10473 ATLANTA TEAM SPORTSW 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352031 25009923 2025 5 INV P 439.00 11/18/2024 10613 Volleyball Trophies 11/10/2024
10473 ATLANTA TEAM SPORTSW 581.2300.561000.00011.7020.9990.8010.090.0000 SUPPLIES 354815 25002321 2025 6 INV P 1,730.00 12/6/2024 202072710578 DIVISION STAFF SHIRT ORDER 8/21/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 357096 25005059 2025 6 INV P 19.00 12/13/2024 202072710596 Additinl Medals for Spike Fest 8/28/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 355823 25010019 2025 6 INV P 946.00 12/6/2024 202072710616 Dekalb County 19th Senior All-Star Softball Classi 11/21/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 355821 25010020 2025 6 INV P 595.00 12/6/2024 202072710617 DCSD Middle School Football Championship 2024 11/21/2024
10473 ATLANTA TEAM SPORTSW 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 358249 25012670 2025 6 INV P 1,178.00 12/18/2024 202072710621 tshirts for staff 12/18/2024
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359172 25012947 2025 6 INV P 1,177.00 12/20/2024 202072710621P2 TSHIRT 12/20/2024
10473 ATLANTA TEAM SPORTSW 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 363653 25005582 2025 7 INV P 4,387.50 1/31/2025 202072710597 Human Trafficking Awareness- T-Shirt 10/3/2024
10473 ATLANTA TEAM SPORTSW 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 363654 25005583 2025 7 INV P 920.00 1/31/2025 202072710598 Human Trafficking Awareness- Prevention Shirt larg 10/3/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 360250 25013450 2025 7 INV P 253.75 1/9/2025 202072710622 Battle of the Metro Volleyball Tournament 1/6/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 360236 25013451 2025 7 INV P 625.00 1/9/2025 202072710623 All County High School Volleyball Team Awards 1/6/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 360267 25013452 2025 7 INV P 154.00 1/9/2025 202072710625 Awards for Middle School Football - Additional T-S 1/7/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 363345 25013518 2025 7 INV P 337.50 1/24/2025 202072710628 Elementary School Awards - Area 1, 2, & 3 1/22/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 363344 25013519 2025 7 INV P 870.00 1/24/2025 202072710627 Elementary School County Soccer Championship Award 1/22/2025
10473 ATLANTA TEAM SPORTSW 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 367731 25014879 2025 8 INV P 3,000.00 2/14/2025 202072710629 Social Work- Graduation Stoles 2025 1/24/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 366914 25015558 2025 8 INV P 860.00 2/14/2025 202072710639 Lamont Barr - DCSD JV HS Basketball Championship 2/6/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 366915 25015559 2025 8 INV P 950.00 2/14/2025 202072710640 Atlanta team Sportwear - MS Basketball Championshi 2/6/2025
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367186 25016037 2025 8 INV P 2,160.00 2/11/2025 202072710626 Freshman Shirts 2/11/2025
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368951 25016929 2025 8 INV P 150.00 2/19/2025 202072710641 Senior Award Night 2/7/2025
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368953 25016932 2025 8 INV P 225.00 2/19/2025 202072710634 Senior Award Night 1/29/2025
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369136 25017333 2025 8 INV P 407.00 2/20/2025 202072710646 BSU Shirts for spirit week 2/20/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 372006 25017431 2025 8 INV P 1,395.00 3/7/2025 202072710649 Competitive Dance - Championship Awards 2/28/2025
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370973 25017704 2025 8 INV P 891.00 2/27/2025 202072710632 TROHIES FOR FOOTBALL BANQUET 1/25/2025
10473 ATLANTA TEAM SPORTSW 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 371731 25015066 2025 9 INV P 1,000.00 3/7/2025 202072710635 Social Work Supplies 1/29/2025
10473 ATLANTA TEAM SPORTSW 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 373256 25015402 2025 9 INV P 2,125.00 3/14/2025 202071710638 Social Work Supplies- Laptop Bag 2/6/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 372546 25017430 2025 9 INV P 831.10 3/7/2025 202072710650 County Swim and Dive Championship Awards 2/28/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 374468 25018790 2025 9 INV P 180.00 3/14/2025 202072710655 Best of DeKalb Baseball Plaques 3/12/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 377439 25019301 2025 9 INV P 400.00 3/28/2025 202072710658 DCSD MS All-Star Game Awards 3/20/2025
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375390 25019494 2025 9 INV P 515.00 3/18/2025 202072710656 T- SHIRTS FOR GIRL'S TRACK TEAM 3/13/2025
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376361 25019754 2025 9 INV P 125.00 3/21/2025 202072710654 Framed Jersey 3/12/2025
16589 ATLANTA UNITED FC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340677 0 2025 4 INV P 780.00 10/2/2024 3443163-2 njrotc field trip to game 10/2/2024
16589 ATLANTA UNITED FC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362944 25013815 2025 7 INV P 6,600.00 1/17/2025 3494499 Atlanta United game 1/17/2025
16589 ATLANTA UNITED FC 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 363541 25014607 2025 7 INV P 1,450.00 1/31/2025 3494445 WES: Avni ATLU 01072025 1/2/2025
16589 ATLANTA UNITED FC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377418 25020561 2025 9 INV P 1,980.00 3/25/2025 20764035 Tickets for Girls soccer team to Atlanta United 3/25/2025
9999 ATLAS FLAGS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337375 0 2025 3 INV P 607.00 337375 8/27/2024
9999 ATLAS FLAGS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337377 0 2025 3 INV P 679.00 337377 8/27/2024
9999 ATLAS FLAGS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345903 0 2025 3 INV P 302.15 345903 9/27/2024
9999 ATLAS FLAGS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355415 0 2025 6 INV P 607.00 355415 10/27/2024
9999 ATLAS FLAGS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374801 0 2025 9 INV P 8.00 374801 1/27/2025
592 ATLAS FLAGS INC 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 386476 25014844 2025 11 INV P 197.49 5/9/2025 191479 Supplies 4/8/2025
592 ATLAS FLAGS INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 326834 25000414 2025 2 INV P 125.89 8/9/2024 SINV-188003 SCHOOL ITEM 7/26/2024
592 ATLAS FLAGS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340483 25005441 2025 4 INV P 267.00 10/1/2024 QTN-08887 School Retractable Banner 10/1/2024
592 ATLAS FLAGS INC 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 364132 25014672 2025 7 INV P 126.64 1/31/2025 SINV-190339 School Supply (Flag) 1/27/2025
973 ATTAINMENT COMPANY I 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 333304 25002287 2025 3 INV P 1,192.01 9/6/2024 381244A EQUIPMENT 8/26/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
973 ATTAINMENT COMPANY I 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 365809 25011140 2025 8 INV P 2,512.65 2/7/2025 385203A Supplies-Special Education Department 12/13/2024
973 ATTAINMENT COMPANY I 402.1000.553200.40024.0150.1750.0510.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 365845 25012730 2025 8 INV P 4,797.00 2/7/2025 382726A Title I - Instructional Software 12/23/2024
16490 ATTANIA JEAN-FUNNY 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338888 25004654 2025 3 INV P 240.00 9/25/2024 IGNITE2024-010 Title II - Charter School (Stipend) 9/20/2024
9999 AU DBA CAREER DEVEL 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 355020 0 2025 6 INV P 250.00 355020 9/27/2024
14275 AUBREY BROOKS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 329255 0 2025 2 INV P 187.94 8/23/2024 329255 Final Payment for Empl Expense claim # 2500548. 8/21/2024
14275 AUBREY BROOKS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 342303 0 2025 4 INV P 247.23 10/11/2024 342303 Final Payment for Empl Expense claim # 2501860. 10/9/2024
14275 AUBREY BROOKS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 352571 0 2025 5 INV P 250.25 11/20/2024 352571 Final Payment for Empl Expense claim # 2502912. 11/20/2024
18012 AUBREY MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386162 25025838 2025 11 INV P 107.68 5/5/2025 Reimbursement Reimbursement for items purchased for Tchr's App. 5/5/2025
88888 Aubrey Mitchell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342754 0 2025 4 INV P 57.92 10/10/2024 SAMS5792 Rock the Vote Refreshments 10/10/2024
88888 Aubrey Mitchell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368901 0 2025 8 INV P 142.83 2/19/2025 OG14283 Counselors week luncheon 2/19/2025
88888 Aubrey Mitchell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368944 0 2025 8 INV P 117.78 2/19/2025 SC11778 Reimb. for Employee Sunshine Valentine Treats 2/19/2025
88888 Aubrey Seals 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391051 0 2025 11 INV P 300.00 5/23/2025 FunDay payment for magician for student fun day 5/23/2025
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.1080.1750.2050.030.2024 EXPENDABLE EQUIPMENT 324546 24020383 2025 1 INV P 6,860.00 8/5/2024 21103 Title 1 PFE Equipment 7/9/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.5700.1750.0290.030.2024 EXPENDABLE EQUIPMENT 323708 24020385 2025 1 INV P 22,567.00 7/26/2024 21107 ***Title 1 - PFE translation device*** 7/10/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.1400.1750.1104.030.2024 EXPENDABLE EQUIPMENT 325962 24020608 2025 1 INV P 4,995.00 8/5/2024 21118 Title 1 ADD PFE Expendible equipment 7/18/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.5250.1750.4053.030.2024 EXPENDABLE EQUIPMENT 331933 24020766 2025 2 INV P 21,640.00 8/30/2024 21106 Title 1 - Interpretive Language devices 7/10/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.2150.1750.2058.030.2024 EXPENDABLE EQUIPMENT 338699 24016128 2025 3 INV P 6,860.00 9/25/2024 21037 Title 1- Interpretation System 5/23/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.2780.1750.4062.030.2024 EXPENDABLE EQUIPMENT 338376 24018986 2025 3 INV P 4,071.00 9/20/2024 21071 Title 1- Language Interpretation 6/14/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 333355 24020384 2025 3 INV P 6,440.00 9/6/2024 21105 TITLE 1 ARG 7/10/2024
88888 Audra Rojek 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326767 0 2025 2 INV P 23.00 8/8/2024 7036 7B Refund Zoo field trip 8/7/2024
88888 Audra Rojek 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331281 0 2025 2 INV P 23.00 8/23/2024 7036a 7B Refund Zoo field trip 8/23/2024
17658 AUDREA CAROTHERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373235 25018579 2025 9 INV P 399.91 3/11/2025 m-237489 Jr. Beta Membership 3/11/2025
88888 Audrey Adams, Parent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379710 0 2025 9 INV P 150.00 3/5/2025 396701 Refund of Gymnastic Dues to Parent of G. Price 3/5/2025
16467 AUDREY BARRETT CAMPB 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 354799 25010857 2025 6 INV P 990.06 12/6/2024 0857 Title II - Reimbursement for a Private School 12/4/2024
16842 AUDREY DICKERSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349519 25008928 2025 5 INV P 55.16 11/5/2024 7377 Pumpkin Spice Day Purchase Reimbursement 10/25/2024
777 AUDREY POOLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338558 25004263 2025 3 INV P 110.00 9/20/2024 APReim Reimbursement for membership 9/20/2024
88888 Audrinne Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371625 0 2025 8 INV P 25.00 3/3/2025 AS/JH0416 23-24SY Yearbook Refund 3/1/2025
16494 AUNDEL WILLIAMS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338889 25004664 2025 3 INV P 240.00 9/25/2024 IGNITE2024-03 Title II - Charter School (Stipend) 9/23/2024
17236 AURORA THEATRE INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359121 25012779 2025 6 INV P 132.00 12/20/2024 16844 Field Trip: Aurora Theatre 10/15/2024
16650 AUSTIN FLANIGAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386647 25026258 2025 11 INV P 1,189.39 5/7/2025 27256817-6 CHEER BANQUET 4/19/2025
12356 AUSTIN HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391065 25028882 2025 11 INV P 81.01 5/23/2025 391065 5/23/2025
12356 AUSTIN HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350200 25009085 2025 5 INV P 63.38 11/7/2024 110724 FOOD FOR HOT DOG FUNDRAISER FOR FBLA COMP DUES 11/7/2024
12356 AUSTIN HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350205 25009283 2025 5 INV P 29.57 11/7/2024 11724 FOOD FOR FBLA COMP FUNDRAISER-REIMBURSEMENT 11/7/2024
12356 AUSTIN HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357877 25012493 2025 6 INV P 83.13 12/17/2024 357877 12/17/2024
12356 AUSTIN HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376860 25020143 2025 9 INV P 176.01 3/21/2025 376860 3/24/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 383817 25000935 2025 11 INV P 10,840.00 5/5/2025 71688 Pressure washing services 4/23/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336751 25000935 2025 3 INV P 14,866.00 9/20/2024 71495 Pressure washing services 7/16/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336754 25000935 2025 3 INV P 8,606.50 9/20/2024 71496 Pressure washing services 7/16/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336750 25000935 2025 3 INV P 7,952.50 9/20/2024 71497 Pressure washing services 7/16/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336694 25000935 2025 3 INV P 7,488.25 9/20/2024 71510 Pressure washing services 7/25/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336757 25000935 2025 3 INV P 7,589.45 9/20/2024 71509 Pressure washing services 7/26/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336696 25000935 2025 3 INV P 9,336.00 9/20/2024 71508 Pressure washing services 7/27/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336632 25000935 2025 3 INV P 6,714.00 9/20/2024 71507 Pressure washing services 7/31/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336758 25000935 2025 3 INV P 5,672.00 9/20/2024 71506 Pressure washing services 8/2/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336755 25000935 2025 3 INV P 4,824.15 9/20/2024 71504 Pressure washing services 8/3/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336746 25000935 2025 3 INV P 4,922.00 9/20/2024 71501 Pressure washing services 8/4/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336745 25000935 2025 3 INV P 2,922.00 9/20/2024 71502 Pressure washing services 8/4/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336700 25000935 2025 3 INV P 4,373.00 9/20/2024 71503 Pressure washing services 8/4/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336674 25000935 2025 3 INV P 10,853.20 9/20/2024 71513 Pressure washing services 8/17/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336749 25000935 2025 3 INV P 18,780.00 9/20/2024 71526 Pressure washing services 8/21/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336641 25000935 2025 3 INV P 1,494.30 9/20/2024 71527 Pressure washing services 8/21/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 344339 25000935 2025 4 INV P 7,863.00 10/18/2024 71505 Pressure washing services 8/2/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 354717 25000935 2025 6 INV P 11,889.00 12/6/2024 71575 Pressure washing services 10/28/2024
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357040 25001020 2025 6 INV P 12,070.00 12/13/2024 71591 Req Pressure Wash SAM MOSS SERVICE CENTER 12/9/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 369644 25000935 2025 8 INV P 12,265.00 2/28/2025 71589 Pressure washing services 11/17/2024
9999 Autumn Pegues 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334342 0 2025 3 INV P 29.00 9/12/2024 SRR-9214145-SRR92311 9/9/2024
88888 AUTUMN ADDISON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389251 0 2025 11 INV P 55.00 5/15/2025 406036 STUDENT REFUND DECA 5/15/2025
14455 AVA ALLEN MARSHALL 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383058 25024027 2025 10 INV P 480.00 4/25/2025 LEADER2025-14 Title II PL Stipend - Charter School 4/23/2025
14455 AVA ALLEN MARSHALL 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338982 25004585 2025 3 INV P 660.00 9/26/2024 LEADER2024-014 Title II - Charter School (Stipend) 9/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 341072 0 2025 4 INV P 152.76 10/4/2024 341072 Final Payment for Empl Expense claim # 2501617. 10/3/2024
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346223 0 2025 4 INV P 189.95 10/28/2024 346223 Final Payment for Empl Expense claim # 2502183. 10/24/2024
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 353014 0 2025 5 INV P 217.42 11/21/2024 353014 Final Payment for Empl Expense claim # 2502934. 11/21/2024
11070 AVA MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349513 25008776 2025 5 INV P 281.56 11/5/2024 003 bus driver appreciation reimbursement 11/1/2024
3300 AVA WHITE TUTORIALS 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340402 25005222 2025 3 INV P 8,229.37 10/4/2024 24-172 TRAINING 9/12/2024
3300 AVA WHITE TUTORIALS 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 344297 25005222 2025 4 INV P 8,221.76 10/18/2024 24-168 TRAINING 8/29/2024
6594 AVANT ASSESSMENT LLC 462.1000.553200.03221.6420.1779.0314.090.2024 COMMUNICATION-WEB SUBSCRPT/LIC 333253 25002517 2025 3 INV P 19,840.00 9/6/2024 34744 Title IV Funded - DLI Contract Services 8/29/2024
6594 AVANT ASSESSMENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352502 25010122 2025 5 INV P 1,792.80 11/20/2024 00030152 Avant stamp testing 11/20/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1130.9990.3050.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 1,259.50 12/6/2024 35917 Avant STAMP 4s Assessments 12/3/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1850.9990.1056.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 1,145.00 12/6/2024 35917 Avant STAMP 4s Assessments 12/3/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1600.9990.1103.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 1,076.30 12/6/2024 35917 Avant STAMP 4s Assessments 12/3/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.3440.9990.0272.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 572.50 12/6/2024 35917 Avant STAMP 4s Assessments 12/3/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.3150.9990.3064.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 1,076.30 12/6/2024 35917 Avant STAMP 4s Assessments 12/3/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.5490.9990.0797.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 709.90 12/6/2024 35917 Avant STAMP 4s Assessments 12/3/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.5810.9990.0506.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 274.80 12/6/2024 35917 Avant STAMP 4s Assessments 12/3/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 755.70 12/6/2024 35917 Avant STAMP 4s Assessments 12/3/2024
6594 AVANT ASSESSMENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369893 25017354 2025 8 INV P 99.60 3/3/2025 36594 AVANT TEST (4) 2/25/2025
13305 AVANTIS EDUCATION IN 402.1000.553200.40024.5030.1750.0610.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 323184 24020388 2025 1 INV P 699.00 7/18/2024 AVI-038683 Title 1 - VR controllers/cubes 6/27/2024
13305 AVANTIS EDUCATION IN 402.1000.561500.40024.5030.1750.0610.030.2024 EXPENDABLE EQUIPMENT 323184 24020388 2025 1 INV P 19,179.00 7/18/2024 AVI-038683 Title 1 - VR controllers/cubes 6/27/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 323652 24002706 2025 1 INV P 3,231.90 7/26/2024 4506026 CONTRACTED SERVICES-NURSING 5/29/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 381025 25007718 2025 10 INV P 3,695.50 4/21/2025 5005498 CONTRACTED SERVICES-NURSING 3/17/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 381029 25007718 2025 10 INV P 2,741.50 4/21/2025 5005499 CONTRACTED SERVICES-NURSING 3/18/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 381033 25007718 2025 10 INV P 2,312.50 4/21/2025 5018120 CONTRACTED SERVICES-NURSING 3/24/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 386096 25007718 2025 11 INV P 5,134.00 5/9/2025 4901250 CONTRACTED SERVICES-NURSING 1/13/2025
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 386099 25019956 2025 11 INV P 6,994.90 5/9/2025 5068428 CONTRACTED SERVICES-NURSING 4/23/2025
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 386098 25019956 2025 11 INV P 5,548.00 5/9/2025 5068483 CONTRACTED SERVICES-NURSING 4/23/2025
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340311 25002257 2025 3 INV P 7,056.00 10/4/2024 4692217 CONTRACTED SERVICES-NURSING 9/11/2024
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340247 25002257 2025 3 INV P 1,943.15 10/4/2024 4709387 CONTRACTED SERVICES-NURSING 9/20/2024
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342419 25002257 2025 4 INV P 3,029.50 10/11/2024 4702867 CONTRACTED SERVICES-NURSING 9/18/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351941 25007718 2025 5 INV P 4,235.00 11/20/2024 47095454 CONTRACTED SERVICES-NURSING 9/20/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351942 25007718 2025 5 INV P 6,100.00 11/20/2024 4711266 CONTRACTED SERVICES-NURSING 9/20/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351944 25007718 2025 5 INV P 5,775.00 11/20/2024 4763789 CONTRACTED SERVICES-NURSING 10/21/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351945 25007718 2025 5 INV P 5,800.00 11/20/2024 4764307 CONTRACTED SERVICES-NURSING 10/31/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351947 25007718 2025 5 INV P 3,812.50 11/20/2024 4773011 CONTRACTED SERVICES-NURSING 10/31/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 352577 25007718 2025 5 INV P 4,490.00 12/2/2024 4773013 CONTRACTED SERVICES-NURSING 10/31/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351946 25007718 2025 5 INV P 2,917.50 11/20/2024 4772652 CONTRACTED SERVICES-NURSING 11/1/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357151 25007718 2025 6 INV P 5,481.00 12/13/2024 4814313 CONTRACTED SERVICES-NURSING 11/19/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357150 25007718 2025 6 INV P 8,377.50 12/13/2024 4814400 CONTRACTED SERVICES-NURSING 11/19/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361186 25007718 2025 7 INV P 5,587.50 1/17/2025 4823431 CONTRACTED SERVICES-NURSING 12/10/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361188 25007718 2025 7 INV P 3,417.00 1/17/2025 4825134 CONTRACTED SERVICES-NURSING 12/10/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361187 25007718 2025 7 INV P 1,812.50 1/17/2025 4845928 CONTRACTED SERVICES-NURSING 12/10/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374437 25007718 2025 9 INV P 6,160.00 3/14/2025 4823455 CONTRACTED SERVICES-NURSING 12/13/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374428 25007718 2025 9 INV P 4,651.50 3/14/2025 4845941 CONTRACTED SERVICES-NURSING 12/13/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374439 25007718 2025 9 INV P 2,496.50 3/14/2025 4874971 CONTRACTED SERVICES-NURSING 1/2/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374431 25007718 2025 9 INV P 5,390.00 3/14/2025 4901182 CONTRACTED SERVICES-NURSING 1/13/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374458 25007718 2025 9 INV P 5,089.50 3/14/2025 4901183 CONTRACTED SERVICES-NURSING 1/13/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374432 25007718 2025 9 INV P 5,390.00 3/14/2025 4901186 CONTRACTED SERVICES-NURSING 1/13/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374445 25007718 2025 9 INV P 6,221.50 3/14/2025 4901201 CONTRACTED SERVICES-NURSING 1/13/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374434 25007718 2025 9 INV P 3,564.00 3/14/2025 4947506 CONTRACTED SERVICES-NURSING 2/11/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374426 25007718 2025 9 INV P 3,382.00 3/14/2025 4958279 CONTRACTED SERVICES-NURSING 2/17/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374436 25007718 2025 9 INV P 5,550.00 3/14/2025 4959978 CONTRACTED SERVICES-NURSING 2/26/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374427 25007718 2025 9 INV P 4,170.65 3/14/2025 4963789 CONTRACTED SERVICES-NURSING 2/26/2025
2423 AVID CENTER 402.2213.581000.40024.5840.1750.0401.030.2025 DUES AND FEES 382391 25020928 2025 10 INV P 12,650.00 4/25/2025 INV001804 Title I - Conference Registration, AVID, Tampa, FL 4/21/2025
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 382051 25023155 2025 10 INV P 1,050.00 4/25/2025 1257763 Title 1 - Registration 2/25/2025
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 382053 25023155 2025 10 INV P 1,150.00 4/25/2025 1259516 Title 1 - Registration 3/3/2025
2423 AVID CENTER 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 387549 0 2025 11 INV P 1,050.00 387549 3/27/2025
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 385370 25025160 2025 11 INV P 1,050.00 5/5/2025 1267785 Title 1 - Registration 3/28/2025
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 385378 25025160 2025 11 INV P 1,050.00 5/5/2025 1267787 Title 1 - Registration 3/28/2025
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 385377 25025160 2025 11 INV P 1,050.00 5/5/2025 1267809 Title 1 - Registration 3/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 385375 25025160 2025 11 INV P 1,050.00 5/5/2025 1267811 Title 1 - Registration 3/28/2025
2423 AVID CENTER 402.2213.581000.40024.5930.1750.1070.030.2025 DUES AND FEES 388952 25027397 2025 11 INV P 6,300.00 5/16/2025 INV001576 Title I - Conference Registration (AVID Tampa) 4/15/2025
2423 AVID CENTER 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 389166 25027599 2025 11 INV P 1,050.00 5/16/2025 1241998 Title I- Conference Registration AVID 2/11/2025
2423 AVID CENTER 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 389158 25027599 2025 11 INV P 1,050.00 5/16/2025 1267518 Title I- Conference Registration AVID 3/27/2025
2423 AVID CENTER 402.2213.581000.40024.5800.1750.0276.030.2025 DUES AND FEES 389042 25027620 2025 11 INV P 7,350.00 5/16/2025 INV001578 Title I - Conference Registration (AVID Tampa) 4/15/2025
2423 AVID CENTER 402.2213.581000.40024.5570.1750.0202.030.2025 DUES AND FEES 389961 25027790 2025 11 INV P 13,800.00 5/23/2025 INV001992 Title I - Conf. Registration, AVID, Orlando, FL 4/24/2025
2423 AVID CENTER 402.2213.581000.40024.5690.1750.0291.030.2025 DUES AND FEES 389373 25027791 2025 11 INV P 1,050.00 5/23/2025 1263529 Title 1 - Registration 3/13/2025
2423 AVID CENTER 402.2213.581000.40024.5690.1750.0291.030.2025 DUES AND FEES 389366 25027791 2025 11 INV P 1,050.00 5/23/2025 1263530 Title 1 - Registration 3/13/2025
2423 AVID CENTER 402.2213.581000.40024.5690.1750.0291.030.2025 DUES AND FEES 389370 25027791 2025 11 INV P 1,050.00 5/23/2025 1263531 Title 1 - Registration 3/13/2025
2423 AVID CENTER 402.2213.581000.40024.5690.1750.0291.030.2025 DUES AND FEES 389372 25027791 2025 11 INV P 1,050.00 5/23/2025 1263532 Title 1 - Registration 3/13/2025
2423 AVID CENTER 402.2213.581000.40024.5690.1750.0291.030.2025 DUES AND FEES 389423 25027791 2025 11 INV P 1,050.00 5/23/2025 1263533 Title 1 - Registration 3/13/2025
2423 AVID CENTER 402.2213.581000.40024.5690.1750.0291.030.2025 DUES AND FEES 389360 25027791 2025 11 INV P 1,050.00 5/23/2025 1263534 Title 1 - Registration 3/13/2025
2423 AVID CENTER 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 390887 25027952 2025 11 INV P 2,200.00 5/23/2025 INV003482 Title I- Conference Registration 5/22/2025
2423 AVID CENTER 402.2213.581000.40024.5840.1750.0401.030.2025 DUES AND FEES 389892 25027955 2025 11 INV P 1,150.00 5/23/2025 1261517 Title I - Conference Registration, AVID, Tampa, FL 3/9/2025
2423 AVID CENTER 402.2213.581000.40024.5670.1750.0176.030.2025 DUES AND FEES 390893 25028214 2025 11 INV P 7,350.00 5/23/2025 25028214 Title I - Conference Registration (AVID Tampa) 5/16/2025
2423 AVID CENTER 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 390888 25028662 2025 11 INV P 2,300.00 5/23/2025 25028662 Title I- Conference Registration-AVID 5/22/2025
2423 AVID CENTER 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 336888 0 2025 3 INV P 225.00 336888 6/27/2024
2423 AVID CENTER 100.2500.599000.00999.7210.9990.8010.050.0000 OTHER USES 336949 0 2025 3 INV P (225.00) 336949 7/27/2024
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 334078 25003145 2025 3 INV P 850.00 9/13/2024 1209500 Title 1 - Conference Registration 9/6/2024
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 334079 25003145 2025 3 INV P 850.00 9/13/2024 1209501 Title 1 - Conference Registration 9/6/2024
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 334080 25003145 2025 3 INV P 850.00 9/13/2024 1209502 Title 1 - Conference Registration 9/6/2024
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 334081 25003145 2025 3 INV P 850.00 9/13/2024 1209503 Title 1 - Conference Registration 9/6/2024
2423 AVID CENTER 448.1000.553200.30521.5800.4190.8010.030.2022 COMMUNICATION-WEB SUBSCRPT/LIC 346379 24017720 2025 4 INV P 4,349.00 10/28/2024 SIN023186 ESSER- III AVID Contract 5/2/2024
2423 AVID CENTER 448.1000.564200.30521.5800.4190.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 346379 24017720 2025 4 INV P 4,740.00 10/28/2024 SIN023186 ESSER- III AVID Contract 5/2/2024
2423 AVID CENTER 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 349064 0 2025 5 INV P 835.00 349064 9/27/2024
2423 AVID CENTER 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 357764 0 2025 6 INV P (225.00) 357764 10/27/2024
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 371716 25017642 2025 9 INV P 2,775.00 3/7/2025 SIN029242 Title 1- Registration (After the Fact) 8/15/2024
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 377952 25020822 2025 9 INV P 1,050.00 3/28/2025 1257618 Title 1 - Registration 2/25/2025
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 377950 25020822 2025 9 INV P 1,050.00 3/28/2025 1257619 Title 1 - Registration 2/25/2025
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 377951 25020822 2025 9 INV P 1,050.00 3/28/2025 1257620 Title 1 - Registration 2/25/2025
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 377955 25020822 2025 9 INV P 1,050.00 3/28/2025 1257622 Title 1 - Registration 2/25/2025
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 377953 25020822 2025 9 INV P 1,150.00 3/28/2025 1257603 Title 1 - Registration 2/28/2025
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 377954 25020822 2025 9 INV P 1,150.00 3/28/2025 1259266 Title 1 - Registration 2/28/2025
15862 AVIS HODGES 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 331894 0 2025 2 INV P 132.51 8/30/2024 331894 Final Payment for Empl Expense claim # 2500718. 8/27/2024
15862 AVIS HODGES 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339292 0 2025 3 INV P 22.45 9/25/2024 339292 Final Payment for Empl Expense claim # 2501578. 9/24/2024
15862 AVIS HODGES 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 342447 0 2025 4 INV P 47.91 10/11/2024 342447 Final Payment for Empl Expense claim # 2501902. 10/9/2024
2455 AVI-SPL INC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 349491 25006439 2025 5 INV P 321.60 11/8/2024 P 6256715 Instructional Supplies 11/5/2024
88888 Avona Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389760 0 2025 11 INV P 1,060.00 5/16/2025 888899 Reimbursement of SGA Ads & Sponsors 3/31/2025
891 AVONDALE ES 589.1000.561099.63121.1200.9990.5050.090.0000 SURPLUS 346671 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-22 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
15028 AWARDS ATLANTA, INC. 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 388649 25026504 2025 11 INV P 347.66 5/16/2025 275939 awards for Track 4/23/2025
6476 AWARDS UNLIMITED, IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379621 25021705 2025 10 INV P 151.04 4/3/2025 3612144 deca awards 4/3/2025
6476 AWARDS UNLIMITED, IN 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 354736 25010495 2025 6 INV P 103.02 12/6/2024 304708 Awards Unlimited 12/4/2024
6476 AWARDS UNLIMITED, IN 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 369931 25017425 2025 8 INV P 77.51 2/28/2025 307652 Awards Unlimited 2/14/2025
16934 AWESOME WORK ENTERTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356989 25012003 2025 6 INV P 150.00 12/11/2024 11042024 DJ at Cougar nite for Boys Basketball 12/11/2024
9999 AWL PEARSON EDUCATIO 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 374862 0 2025 9 INV P 172.00 374862 2/28/2025
10561 AXON ENTERPRISE, INC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 378004 25020720 2025 9 INV P 4,590.00 3/28/2025 INUS331204 Body Cameras for New SROS 3/15/2025
14468 AYANA GS HOUSE OF ST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365603 25015623 2025 8 INV P 1,261.00 2/3/2025 12825DC01 Honor Chorus TShirts Deposit 1/28/2025
88888 Ayana Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321217 0 2025 1 INV P 86.68 7/3/2024 Ayana0611 Vending Machine 6/12/2024
88888 Ayana Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323922 0 2025 1 INV P 138.68 7/24/2024 AYA0709 Teacher Gifts & CHMS Supplies 6/17/2024
88888 Ayana Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323877 0 2025 1 INV P 92.64 7/24/2024 AYAS000628 TOTY Jacket & Bulletin Boards 7/6/2024
88888 Ayana Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323926 0 2025 1 INV P 2,100.00 7/24/2024 AYA0717 School Murals 7/18/2024
1352 AYANA SMITH 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354581 0 2025 6 INV P 241.52 12/6/2024 354581 Final Payment for Empl Expense claim # 2501695. 12/4/2024
88888 Ayanna Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382201 0 2025 10 INV P 325.00 4/24/2025 000152 Prom Security 4/21/2025
88888 Ayanna Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388415 0 2025 11 INV P 130.00 5/14/2025 05092025 Security for inspiration 5/9/2025
11350 AYANNA PARKER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352993 0 2025 5 INV P 754.42 11/21/2024 352993 Final Payment for Empl Expense claim # 2500022. 11/21/2024
88888 Ayannah Charles 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371652 0 2025 8 INV P 25.00 3/3/2025 AC/JP0321 23-24SY Yearbook Refund 3/1/2025
88888 Ayauna Ellis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333770 0 2025 3 INV P 351.31 9/5/2024 sc351.31 Reimburse of VB Team Meals (Before Receipt Book) 9/3/2024
13622 AYE SAP WINGS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382887 25024290 2025 10 INV P 1,504.50 4/24/2025 000060F AYE SAP FINAL 4/22/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386708 25026314 2025 11 INV P 2,900.00 5/7/2025 896 TEACHERS APPRECIATION WEEK 5/7/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387138 25026701 2025 11 INV P 579.90 5/8/2025 586 FOOD TRUCK FOR MORE FOOD 5/8/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341779 25006082 2025 4 INV P 1,014.80 10/5/2024 100524 Plant sales meals for staff 10/5/2024
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346209 25007605 2025 4 INV P 507.40 10/24/2024 Spooky Science 2 10/24/2024
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349477 25008919 2025 5 INV P 101.48 11/5/2024 000051 Extra meals for Spooky Science 11/5/2024
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355903 25011767 2025 6 INV P 634.25 12/6/2024 000054 Lunch for FSC staff- Holiday STEM 12/6/2024
13622 AYE SAP WINGS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373337 25018291 2025 9 INV P 1,504.50 3/11/2025 000060 WING TRUCK DEPOSIT 3/2/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374186 25019201 2025 9 INV P 1,250.00 3/13/2025 000062 PBIS Yondr Pouch 3.13.2025 Initiative 3/13/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374191 25019206 2025 9 INV P 1,250.00 3/13/2025 000061 PBIS Yondr Pouch 3.14.2025 Initiative 3/14/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374587 25019375 2025 9 INV P 300.00 3/14/2025 000063 PBIS Drinks for Yondr 3.13 & 3.14 3/14/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376405 25019988 2025 9 INV P 507.40 3/21/2025 032225 DCSD Listening Event 3/21/2025
10619 AYJA CULLIVER 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 330977 0 2025 2 INV P 1,306.64 8/23/2024 330977 Final Payment for Empl Expense claim # 2500613. 8/22/2024
18155 AYSHIA FAULKNER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390972 25028726 2025 11 INV P 190.67 5/23/2025 51425 Refund for Banquet Food 5/23/2025
88888 AYVONNE REESE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 391874 0 2025 11 INV P 89.96 5/28/2025 042325 REIMBURSEMENTS 4/23/2025
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 334873 0 2025 3 INV P 77.72 9/13/2024 334873 Final Payment for Empl Expense claim # 2500530. 9/10/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339320 0 2025 3 INV P 116.92 9/25/2024 339320 Final Payment for Empl Expense claim # 2501666. 9/24/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339690 0 2025 3 INV P 87.77 9/25/2024 339690 Final Payment for Empl Expense claim # 2501668. 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339691 0 2025 3 INV P 113.57 9/25/2024 339691 Final Payment for Empl Expense claim # 2501670. 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339692 0 2025 3 INV P 73.37 9/25/2024 339692 Final Payment for Empl Expense claim # 2501671. 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339693 0 2025 3 INV P 96.15 9/25/2024 339693 Final Payment for Empl Expense claim # 2501672. 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339694 0 2025 3 INV P 22.78 9/25/2024 339694 Final Payment for Empl Expense claim # 2501674. 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339695 0 2025 3 INV P 218.42 9/25/2024 339695 Final Payment for Empl Expense claim # 2501675. 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339696 0 2025 3 INV P 42.88 9/25/2024 339696 Final Payment for Empl Expense claim # 2501678. 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 344831 0 2025 4 INV P 158.12 10/18/2024 344831 Final Payment for Empl Expense claim # 2502069. 10/17/2024
8946 AZI JOHNSON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 350002 0 2025 5 INV P 183.92 11/8/2024 350002 Final Payment for Empl Expense claim # 2502588. 11/7/2024
8946 AZI JOHNSON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 357520 0 2025 6 INV P 177.22 12/20/2024 357520 Final Payment for Empl Expense claim # 2503441. 12/16/2024
16657 AZRIANA CONERLY 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 342302 0 2025 4 INV P 125.63 10/11/2024 342302 Final Payment for Empl Expense claim # 2501852. 10/9/2024
16657 AZRIANA CONERLY 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 342436 0 2025 4 INV P 70.02 10/11/2024 342436 Final Payment for Empl Expense claim # 2501854. 10/9/2024
16657 AZRIANA CONERLY 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 344685 0 2025 4 INV P 84.76 10/18/2024 344685 Final Payment for Empl Expense claim # 2502000. 10/16/2024
16657 AZRIANA CONERLY 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 357524 0 2025 6 INV P 54.94 12/20/2024 357524 Final Payment for Empl Expense claim # 2503451. 12/16/2024
10091 AZTEC SOFTWARE, LLC 510.1000.561000.58521.7820.6020.8010.026.2024 SUPPLIES 341060 24012437 2025 4 INV P 2,496.49 10/4/2024 SI-020787 Adult Education Supplies 6/14/2024
10091 AZTEC SOFTWARE, LLC 510.1000.553200.58521.7820.6020.8010.026.2025 COMMUNICATION-WEB SUBSCRPT/LIC 345341 25006708 2025 4 INV P 3,475.00 10/23/2024 SI-023274 Literacy Software 10/21/2024
10091 AZTEC SOFTWARE, LLC 510.1000.553200.58521.7820.6020.8010.026.2025 COMMUNICATION-WEB SUBSCRPT/LIC 344886 25006912 2025 4 INV P 2,686.00 10/18/2024 SI-021889 Literacy Software 8/15/2024
10091 AZTEC SOFTWARE, LLC 510.1000.553200.58521.7820.6020.8010.026.2025 COMMUNICATION-WEB SUBSCRPT/LIC 345225 25006913 2025 4 INV P 1,839.00 10/23/2024 SI-021890 Literacy Software 8/15/2024
3063 B&H PHOTO VIDEO INC 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 342929 0 2025 1 INV P 2,464.10 342929 7/27/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 321477 24017233 2025 1 INV P 11.21 7/11/2024 225445939 CTAE - Charles 7/3/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 379238 25006885 2025 10 INV P 477.50 4/4/2025 232985655 CTAE- BABB BH 2 4/1/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 379238 25006885 2025 10 INV P 3,721.12 4/4/2025 232985655 CTAE- BABB BH 2 4/1/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 378885 25017728 2025 10 INV P 1,153.44 4/4/2025 232892996 Expandable equipment under $5K for DSTV 3/28/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 378928 25019901 2025 10 INV P 944.38 4/4/2025 232693100 Expandable equipment supplies for DSTV 3/21/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 378890 25019905 2025 10 INV P 4,788.26 4/4/2025 232691180 Expandable equipment supplies for DSTV 3/21/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 380358 25019940 2025 10 INV P 3,377.96 4/21/2025 232693124 Expandable equipment supplies for DSTV 3/21/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 379844 25020083 2025 10 INV P 269.99 4/21/2025 233021354 MILXT600BBX4 -MIDLAND FRS LICENSE FREE BUSINESS BU 4/2/2025
3063 B&H PHOTO VIDEO INC 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 378868 25020606 2025 10 INV P 596.97 4/4/2025 232821873 desktop printers for office use 3/26/2025
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 381414 25022003 2025 10 INV P 531.98 4/21/2025 233200127 Technical Related Supplies 4/8/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 381413 25022005 2025 10 INV P 736.42 4/21/2025 233197539 Expandable equipment supplies for DSTV 4/8/2025
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 382759 25022487 2025 10 INV P 380.16 4/25/2025 233448701 Tech related supplies for DSTV 4/22/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 390419 25011842 2025 11 INV P 74.96 5/23/2025 234197249 CTAE 5/16/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 388517 25019901 2025 11 INV P 4,007.57 5/16/2025 233427895 Expandable equipment supplies for DSTV 4/21/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 388667 25022004 2025 11 INV P 285.98 5/16/2025 233567914 Expandable equipment supplies for DSTV 4/24/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 385161 25022112 2025 11 INV P 221.86 5/5/2025 233563149 FA - BELL - PHOTO PRINTING SUPPLIES 4/24/2025
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 388519 25026611 2025 11 INV P 2,735.59 5/16/2025 233977482 Tech related supplies for DSTV 5/8/2025
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 390254 25026611 2025 11 INV P 324.00 5/23/2025 234157032 Tech related supplies for DSTV 5/14/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 343282 0 2025 2 INV P 202.05 343282 8/27/2024
3063 B&H PHOTO VIDEO INC 448.1000.561000.30921.5010.4207.0410.035.2024 SUPPLIES 328300 24021260 2025 2 INV P 5.24 8/16/2024 226368072 Dance studio 8/8/2024
3063 B&H PHOTO VIDEO INC 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES - TECHNOLOGY RELATED 327733 25001033 2025 2 INV P 4,946.51 8/16/2024 226352917 AIC Lobby Project 8/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 329153 25002112 2025 2 INV P 142.40 8/23/2024 226529572 equipment and supplies for DSTV 8/14/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 329153 25002112 2025 2 INV P 236.68 8/23/2024 226529572 equipment and supplies for DSTV 8/14/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 329154 25002112 2025 2 INV P 3,624.27 8/23/2024 226534157 equipment and supplies for DSTV 8/15/2024
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 329155 25002113 2025 2 INV P 112.40 8/23/2024 226530912 equipment and supplies for DSTV 8/14/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 329155 25002113 2025 2 INV P 716.43 8/23/2024 226530912 equipment and supplies for DSTV 8/14/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 332466 25002311 2025 2 INV P 2,896.74 8/30/2024 226675529 Expandable equipment supplies for DSTV 8/20/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 332464 25002312 2025 2 INV P 308.87 8/30/2024 226675364 Expandable equipment supplies for DSTV 8/20/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 332465 25002313 2025 2 INV P 274.73 8/30/2024 226674453 Expandable equipment supplies for DSTV 8/20/2024
3063 B&H PHOTO VIDEO INC 500.1000.573400.00155.7200.9990.8010.050.0000 PURCHASE/LEASE EQUIPMENT-TECH 333037 25002420 2025 3 INV P 2,413.60 9/3/2024 226792565-3 YEARBOOK CAMERAS 8/25/2024
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337435 25002859 2025 3 INV P 4,630.75 9/17/2024 22693149 & 227339196 YEARBOOK STAFF CAMERS AND EQUIPMENT 9/17/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 337426 25002865 2025 3 INV P 1,201.18 9/20/2024 227267907 ctae 9/10/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 338850 25002865 2025 3 INV P 11.96 9/26/2024 227503520 ctae 9/18/2024
3063 B&H PHOTO VIDEO INC 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 338611 25003000 2025 3 INV P 7,781.35 9/26/2024 227267099 ESSER III- FSC- B&H 9/10/2024
3063 B&H PHOTO VIDEO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 336230 25003127 2025 3 INV P 228.22 9/13/2024 907635008 Mass Comm filming equipment 9/9/2024
3063 B&H PHOTO VIDEO INC 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 339163 25003238 2025 3 INV P 10,654.97 9/26/2024 227470715 ESSER III FSC Maker Space 9/17/2024
3063 B&H PHOTO VIDEO INC 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 338397 25003239 2025 3 INV P 3,436.12 9/20/2024 227458568 ESSER III - FSC - B&H 9/17/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5790.1081.0397.124.0000 EXPENDABLE EQUIPMENT 339893 25003616 2025 3 INV P 232.95 9/26/2024 227459983 FTE - MERRIWEATHER 9/17/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 346938 25001564 2025 4 INV P 677.28 11/1/2024 227093804 FINE ARTS SUPPLIES 9/4/2024
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES - TECHNOLOGY RELATED 346939 25001564 2025 4 INV P 285.20 11/1/2024 227137919 FINE ARTS SUPPLIES 9/5/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 346339 25002561 2025 4 INV P 594.98 10/28/2024 227020446 ctae 9/2/2024
3063 B&H PHOTO VIDEO INC 100.1000.561600.00011.2700.1021.2062.122.0000 EXPENDABLE COMPUTER EQUIPMENT 343793 25005300 2025 4 INV P 218.15 10/18/2024 227963003 Technology Supplies 10/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 344360 25005917 2025 4 INV P 284.37 10/18/2024 227949487 Technical Related Supplies and expandable equipmen 10/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 344360 25005917 2025 4 INV P 265.80 10/18/2024 227949487 Technical Related Supplies and expandable equipmen 10/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 344356 25005918 2025 4 INV P 1,367.44 10/18/2024 227941662 Technical Related Supplies and expandable equipmen 10/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 344356 25005918 2025 4 INV P 554.25 10/18/2024 227941662 Technical Related Supplies and expandable equipmen 10/7/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 345428 25006274 2025 4 INV P 1,341.89 10/23/2024 228208728 FA - BELL - PHOTO SUPPLIES 10/15/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 345428 25006274 2025 4 INV P 1,191.03 10/23/2024 228208728 FA - BELL - PHOTO SUPPLIES 10/15/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 344440 25006441 2025 4 INV P 172.80 10/18/2024 228056332 headset PE 10/9/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 345423 25006442 2025 4 INV P 731.28 10/23/2024 228211169 CTAE- SUPPLIES & EQUIPMENT 10/15/2024
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5550.3011.3060.125.0000 SUPPLIES - TECHNOLOGY RELATED 345423 25006442 2025 4 INV P 322.50 10/23/2024 228211169 CTAE- SUPPLIES & EQUIPMENT 10/15/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 345423 25006442 2025 4 INV P 2,324.50 10/23/2024 228211169 CTAE- SUPPLIES & EQUIPMENT 10/15/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 347161 25006695 2025 4 INV P 382.39 11/1/2024 228320887 Technical Related Supplies 10/27/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 347161 25006695 2025 4 INV P 1,511.24 11/1/2024 228320887 Technical Related Supplies 10/27/2024
3063 B&H PHOTO VIDEO INC 448.1000.561000.30921.5010.4207.0410.035.2024 SUPPLIES 350503 24021260 2025 5 INV P 749.99 11/15/2024 227101898 Dance studio 9/4/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 350506 25005918 2025 5 INV P 37.46 11/15/2024 228035046 Technical Related Supplies and expandable equipmen 10/9/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 349481 25006693 2025 5 INV P 98.77 11/8/2024 228500677 Supplies - Burgess FY25 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 349481 25006693 2025 5 INV P 3,618.23 11/8/2024 228500677 Supplies - Burgess FY25 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 348653 25006694 2025 5 INV P 159.45 11/8/2024 228490909 Equipment - Burgess FY25 10/30/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 348653 25006694 2025 5 INV P 1,690.20 11/8/2024 228490909 Equipment - Burgess FY25 10/30/2024
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5190.1041.0172.125.0000 SUPPLIES - TECHNOLOGY RELATED 350516 25006884 2025 5 INV P 22.48 11/15/2024 228496097 CAREER TECH BH PHOTO VIDEO EQUIPMENT 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 350516 25006884 2025 5 INV P 25.86 11/15/2024 228496097 CAREER TECH BH PHOTO VIDEO EQUIPMENT 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5190.3011.0172.125.0000 EXPENDABLE EQUIPMENT 350516 25006884 2025 5 INV P 4,026.78 11/15/2024 228496097 CAREER TECH BH PHOTO VIDEO EQUIPMENT 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5190.3011.0172.125.0000 EXPENDABLE EQUIPMENT 350514 25006884 2025 5 INV P 158.23 11/15/2024 228618906 CAREER TECH BH PHOTO VIDEO EQUIPMENT 11/5/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 350511 25006884 2025 5 INV P 22.68 11/15/2024 228720448 CAREER TECH BH PHOTO VIDEO EQUIPMENT 11/8/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 350688 25007011 2025 5 INV P 1,077.00 11/15/2024 228491068 B&H PHOTO CTAE CALLOWAY 10/30/2024
3063 B&H PHOTO VIDEO INC 100.2210.561100.00011.7050.9990.8010.092.0000 SUPPLIES - TECHNOLOGY RELATED 351409 25007517 2025 5 INV P 34.82 11/15/2024 228624965 DSA ISL Pitch Day Supplies 11/5/2024
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 351409 25007517 2025 5 INV P 193.50 11/15/2024 228624965 DSA ISL Pitch Day Supplies 11/5/2024
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6230.3011.7077.125.0000 SUPPLIES - TECHNOLOGY RELATED 350023 25007727 2025 5 INV P 44.83 11/8/2024 228652580 STACIA RHOADES 11/6/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 350023 25007727 2025 5 INV P 1,657.37 11/8/2024 228652580 STACIA RHOADES 11/6/2024
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7010.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349542 25007920 2025 5 INV P 1,199.09 11/8/2024 228392600 Monitor 10/28/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 352144 25008963 2025 5 INV P 60.48 11/20/2024 228842975 KIMBERLY JACKSON 11/13/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 352113 25009835 2025 5 INV P 1,532.09 11/20/2024 228888946 Tech related supplies for DSTV 11/15/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 352466 25009835 2025 5 INV P 59.40 12/2/2024 228991110 Tech related supplies for DSTV 11/19/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 352110 25009836 2025 5 INV P 2,280.12 11/20/2024 2288889320 Tech related supplies for DSTV 11/15/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 355015 0 2025 6 INV P 554.25 355015 9/27/2024
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6230.3011.7077.125.0000 SUPPLIES - TECHNOLOGY RELATED 355661 25007727 2025 6 INV P 109.18 12/6/2024 229647743 STACIA RHOADES 12/4/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 359819 0 2025 7 INV P 913.72 359819 10/27/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 363253 25005917 2025 7 INV P 56.20 1/24/2025 231028834 Technical Related Supplies and expandable equipmen 1/20/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 359550 25006694 2025 7 INV P 452.84 1/9/2025 230369473 Equipment - Burgess FY25 12/26/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5190.3011.0172.125.0000 EXPENDABLE EQUIPMENT 359591 25006884 2025 7 INV P 259.75 1/9/2025 228485128 CAREER TECH BH PHOTO VIDEO EQUIPMENT 10/30/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 359592 25007011 2025 7 INV P 483.49 1/9/2025 228502131 B&H PHOTO CTAE CALLOWAY 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 359551 25007011 2025 7 INV P 141.75 1/9/2025 228769119 B&H PHOTO CTAE CALLOWAY 11/11/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 359153 25009835 2025 7 INV P 104.84 1/9/2025 230159563 Tech related supplies for DSTV 12/18/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 363840 25010675 2025 7 INV P 137.70 1/31/2025 229210753 music lloyd 11/26/2024
3063 B&H PHOTO VIDEO INC 100.2300.561600.00011.7820.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 360759 25013392 2025 7 INV P 1,193.99 1/17/2025 230651201 Curved Monitor for Chief Williamson 1/6/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 367723 25005461 2025 8 INV P 10.46 2/14/2025 228030294 CTAE- BABB B&H 10/9/2024
3063 B&H PHOTO VIDEO INC 100.1000.561600.00011.5640.3011.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 367723 25005461 2025 8 INV P 650.00 2/14/2025 228030294 CTAE- BABB B&H 10/9/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 365166 25007727 2025 8 INV P 113.40 2/7/2025 231332000 STACIA RHOADES 1/30/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 368661 25013391 2025 8 INV P 89.95 2/21/2025 230902526 CTAE-CALLOWAY 1/15/2025
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 365800 25014520 2025 8 INV P 756.63 2/7/2025 231226680 Tech related supplies for DSTV 1/27/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 365800 25014520 2025 8 INV P 3,605.47 2/7/2025 231226680 Tech related supplies for DSTV 1/27/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 368657 25014520 2025 8 INV P 351.75 2/21/2025 231801055 Tech related supplies for DSTV 2/17/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 368662 25015022 2025 8 INV P 1,255.96 2/21/2025 231567595 Robert Calloway/CTAE 2/9/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 367188 25015820 2025 8 INV P 383.32 2/14/2025 231497599 Expandable equipment for DSTV 2/5/2025
3063 B&H PHOTO VIDEO INC 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 369314 25016431 2025 8 INV P 6,674.50 2/21/2025 231868473 Camera Supplies for Mark Brock 2/19/2025
3063 B&H PHOTO VIDEO INC 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 369777 25016431 2025 8 INV P 161.63 2/28/2025 231979574 Camera Supplies for Mark Brock 2/24/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 371139 25016562 2025 8 INV P 34.54 2/28/2025 231866259 CTAE - FELTS - MICROPHONES 2/19/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5220.3011.5052.125.0000 SUPPLIES - TECHNOLOGY RELATED 371139 25016562 2025 8 INV P 146.13 2/28/2025 231866259 CTAE - FELTS - MICROPHONES 2/19/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 371139 25016562 2025 8 INV P 431.66 2/28/2025 231866259 CTAE - FELTS - MICROPHONES 2/19/2025
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 370192 25016985 2025 8 INV P 186.75 2/28/2025 231853005 DSA ISL Pitch Day Supplies 2/19/2025
3063 B&H PHOTO VIDEO INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371125 25017227 2025 8 INV P 141.35 2/27/2025 1117276611 To Purchase microphones cables 2/27/2025
3063 B&H PHOTO VIDEO INC 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 371356 25017821 2025 8 INV P 431.47 2/28/2025 371356 2/28/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 376758 0 2025 9 INV P 486.56 376758 2/28/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5010.3011.0410.127.0000 SUPPLIES 372200 25011842 2025 9 INV P 14.96 3/7/2025 230709056 CTAE 1/8/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5010.3011.0410.127.0000 SUPPLIES - TECHNOLOGY RELATED 372200 25011842 2025 9 INV P 103.72 3/7/2025 230709056 CTAE 1/8/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 372200 25011842 2025 9 INV P 1,083.79 3/7/2025 230709056 CTAE 1/8/2025
3063 B&H PHOTO VIDEO INC 580.2100.561500.19111.4250.9990.4068.126.2025 EXPENDABLE EQUIPMENT 372203 25013390 2025 9 INV P 2,015.25 3/7/2025 230903394 Stonecrest Budget 1/15/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 377240 25014816 2025 9 INV P 275.32 3/28/2025 231448972 B&H PHOTO CTAE CALLOWAY 2/4/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 377083 25014816 2025 9 INV P 348.20 3/28/2025 231864828 B&H PHOTO CTAE CALLOWAY 2/19/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5030.3011.0610.125.0000 SUPPLIES - TECHNOLOGY RELATED 372222 25015022 2025 9 INV P 1,135.55 3/7/2025 231448199 Robert Calloway/CTAE 2/4/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 372222 25015022 2025 9 INV P 1,559.00 3/7/2025 231448199 Robert Calloway/CTAE 2/4/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 372220 25015051 2025 9 INV P 1,528.77 3/7/2025 231446287 CTAE Department 2/4/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 373716 25016984 2025 9 INV P 119.70 3/14/2025 232062683 SUPPLIES/PRE-K 2/26/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 372618 25017728 2025 9 INV P 11,210.04 3/7/2025 232192003 Expandable equipment under $5K for DSTV 3/3/2025
3063 B&H PHOTO VIDEO INC 500.1000.573400.00155.7200.9990.8010.050.0000 PURCHASE/LEASE EQUIPMENT-TECH 375949 25017809 2025 9 INV P 284.11 3/19/2025 232185611 RADIOS AND MICROPHONES 3/19/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 373039 25018261 2025 9 INV P 4,997.01 3/14/2025 232240622 Expandable equipment under 5K for DSTV 3/5/2025
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372749 25018566 2025 9 INV P 45.76 3/7/2025 910445142 YEARBOOK PHOTOGRAPHY SUPPLIES 3/7/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5010.3011.0410.127.0000 SUPPLIES 376949 25018609 2025 9 INV P 211.43 3/28/2025 232610998 CTAE 3/18/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5010.3011.0410.127.0000 SUPPLIES - TECHNOLOGY RELATED 376949 25018609 2025 9 INV P 131.75 3/28/2025 232610998 CTAE 3/18/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 376949 25018609 2025 9 INV P 772.65 3/28/2025 232610998 CTAE 3/18/2025
3063 B&H PHOTO VIDEO INC 100.1000.561600.00011.5010.3011.0410.127.0000 EXPENDABLE COMPUTER EQUIPMENT 376949 25018609 2025 9 INV P 128.30 3/28/2025 232610998 CTAE 3/18/2025
3063 B&H PHOTO VIDEO INC 100.1000.553200.00011.5010.3011.0410.127.0000 COMMUNICATION-WEB SUBSCRPT/LIC 376204 25018609 2025 9 INV P 112.49 3/21/2025 232624408 CTAE 3/19/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 375329 25018610 2025 9 INV P 4,573.76 3/21/2025 232373130 Expandable equipment supplies for DSTV 3/10/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 375309 25018610 2025 9 INV P 415.04 3/21/2025 232408011 Expandable equipment supplies for DSTV 3/11/2025
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372984 25018656 2025 9 INV P 213.10 3/10/2025 910411451 YEARBOOK PHOTOGRAPHY SUPPLIES 3/10/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 375314 25018866 2025 9 INV P 4,761.70 3/21/2025 232431353 Expandable equipment supplies for DSTV 3/12/2025
1470 BABATUNJI I IFARINU 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 347738 0 2025 4 INV P 61.31 11/1/2024 347738 Final Payment for Empl Expense claim # 2502347. 10/30/2024
1470 BABATUNJI I IFARINU 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 347739 0 2025 4 INV P 97.15 11/1/2024 347739 Final Payment for Empl Expense claim # 2502349. 10/30/2024
1470 BABATUNJI I IFARINU 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 352443 0 2025 5 INV P 108.21 11/20/2024 352443 Final Payment for Empl Expense claim # 2502705. 11/20/2024
1470 BABATUNJI I IFARINU 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 354599 0 2025 6 INV P 91.46 12/6/2024 354599 Final Payment for Empl Expense claim # 2503241. 12/4/2024
15661 BACK AND ROSTA LLC 448.1000.561200.30521.7210.4190.8010.035.2022 COMPUTER SOFTWARE 340358 25001140 2025 3 INV P 105,000.00 10/4/2024 1002 ESSER III-FSC-Interactive display Lower Ex. Hall 9/24/2024
15661 BACK AND ROSTA LLC 448.1000.573400.30521.7210.4190.8010.035.2022 PURCHASE/LEASE EQUIPMENT-TECH 340358 25001140 2025 3 INV P 144,990.00 10/4/2024 1002 ESSER III-FSC-Interactive display Lower Ex. Hall 9/24/2024
88888 Bad Daddy's Burger 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327473 0 2025 2 INV P 409.14 8/13/2024 Holiday2023 Replacement Check to Bad Daddy's Burger never cash 8/13/2024
14125 BAD DADDY'S BURGER B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358168 25012518 2025 6 INV P 288.04 12/18/2024 12/18/2024 staff holiday party 12/18/2024
9908 BADGEPASS 100.2600.543200.40211.7510.9990.8010.010.0000 REPAIR & MAINT SERVICE-TECH 386623 25024844 2025 11 INV P 1,144.00 5/9/2025 INV126906 SW Maintenance Service Agreement for Fingerprintin 5/7/2025
9908 BADGEPASS 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 359423 25012011 2025 7 INV P 2,596.36 1/9/2025 INV122695 BadgePass Ribbon 12/11/2024
9908 BADGEPASS 100.2600.543200.40211.7510.9990.8010.010.0000 REPAIR & MAINT SERVICE-TECH 367983 25016298 2025 8 INV P 2,100.00 2/21/2025 INV124494 HW Maintenance Service Agreement for Fingerprintin 2/13/2025
6517 BAGSINBULK.COM 402.1000.561000.40024.5730.1750.0897.030.2024 SUPPLIES 323069 24019867 2025 1 INV P 6,652.80 7/18/2024 139948 Title 1 Supplies 6/4/2024
6517 BAGSINBULK.COM 402.1000.561000.40024.5230.1750.0193.030.2024 SUPPLIES 339377 24018365 2025 3 INV P 1,794.00 9/26/2024 155405 Title I Supplies Carryover Pt 8 8/5/2024
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385906 0 2025 11 INV P 848.97 385906 3/27/2025
9999 BAKER DISTRIBUTING52 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362137 0 2025 7 INV P 224.23 362137 9/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362260 0 2025 7 INV P 168.20 362260 10/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 BAKER DISTRIBUTING52 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362574 0 2025 7 INV P 155.42 362574 11/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362575 0 2025 7 INV P 545.00 362575 11/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359915 0 2025 7 INV P 363.02 359915 11/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 362447 0 2025 7 INV P 897.96 362447 11/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365391 0 2025 8 INV P 832.21 365391 12/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374731 0 2025 9 INV P 628.61 374731 11/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374686 0 2025 9 INV P 641.11 374686 11/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376685 0 2025 9 INV P 493.44 376685 2/28/2025
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376688 0 2025 9 INV P 286.45 376688 2/28/2025
9999 BAKER DISTRIBUTING56 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355388 0 2025 6 INV P 108.50 355388 10/27/2024
3715 BALDWIN COOKE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322678 25000303 2025 1 INV P 189.00 7/15/2024 7651440 Calendars Staff 7/15/2024
3715 BALDWIN COOKE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352037 25009953 2025 5 INV P 288.08 11/19/2024 7623919 ABCFILE2762440 11/19/2024
10498 BALDWIN COUNTY BOE 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 380139 25021655 2025 10 INV P 1,640.53 4/17/2025 2025-446 Visiting Team Share - Baldwin HS @ CGHS Boys Baske 3/6/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 384997 24016812 2025 10 INV P 1,092,591.70 5/2/2025 CTMS-010 BLANKET PO REQUEST CHAMPION THEME MS 2/28/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381190 25004363 2025 10 INV P 142,410.25 4/18/2025 NCES-010 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 2/28/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381182 25008298 2025 10 INV P 33,000.00 4/17/2025 IES-001 23336.RFP_24-752-010.GC_CM at risk_Idlewood ES BPO 2/28/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381183 25008423 2025 10 INV P 33,000.00 4/17/2025 MCES-001 24736>RFP_24-752-010.GC_CM at risk_Murphey Candler 2/28/2025
14762 BALFOUR BEATTY CONST 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336765 25003831 2025 3 INV P 35,000.00 9/20/2024 18024980-001 PURCHASE ORDER REQUEST E L BOUIE ES 6/26/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 338337 25004363 2025 3 INV P 358,029.61 9/20/2024 NCES-02 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 7/25/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 338338 25004363 2025 3 INV P 454,173.91 9/20/2024 NCES-03 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 7/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340845 24016812 2025 4 INV P 545,467.67 10/4/2024 CTMS 02 BLANKET PO REQUEST CHAMPION THEME MS 6/30/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340852 24016812 2025 4 INV P 179,996.98 10/4/2024 CTMS 03 BLANKET PO REQUEST CHAMPION THEME MS 7/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344854 24016812 2025 4 INV P 128,357.90 10/18/2024 CTMS-004 BLANKET PO REQUEST CHAMPION THEME MS 8/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 346524 25004363 2025 4 INV P 772,994.88 10/28/2024 NCES-004 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 8/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 346525 25004363 2025 4 INV P 446,573.33 10/28/2024 NCES-005 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 9/30/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348315 24016812 2025 5 INV P 162,404.68 11/1/2024 CTMS-005 BLANKET PO REQUEST CHAMPION THEME MS 9/30/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358720 24016812 2025 6 INV P 1,193,513.20 12/20/2024 CTMS-006 BLANKET PO REQUEST CHAMPION THEME MS 10/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358719 24016812 2025 6 INV P 907,266.42 12/20/2024 CTMS-007 BLANKET PO REQUEST CHAMPION THEME MS 11/30/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 357001 25004363 2025 6 INV P 315,368.15 12/13/2024 NCES-06 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 10/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358721 25004363 2025 6 INV P 597,139.49 12/20/2024 NCES-07 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 11/30/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367770 24016812 2025 8 INV P 643,937.69 2/14/2025 CTMS-008 BLANKET PO REQUEST CHAMPION THEME MS 12/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367763 25004363 2025 8 INV P 412,778.87 2/14/2025 NCES-08 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 12/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372598 24016812 2025 9 INV P 992,670.99 3/7/2025 CTMS-009 BLANKET PO REQUEST CHAMPION THEME MS 1/31/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375657 25004363 2025 9 INV P 322,987.19 3/21/2025 NCES-009 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 1/31/2025
10892 BALLOONS OVER ATLANT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381759 25022832 2025 9 INV P 875.00 4/22/2025 476759 Balloons for Sr Breakfast 4/18/2025
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386467 25026243 2025 11 INV P 383.63 5/6/2025 050625 Teachers Appreciation Luncheon 5/6/2025
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386997 25026650 2025 11 INV P 932.25 5/8/2025 05082025 teacher appreciation lunch 5/8/2025
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350439 25009383 2025 5 INV P 374.39 11/11/2024 000704 VETERAN'S DAY LUNCH FOR STAFF 11/11/2024
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356317 25011783 2025 6 INV P 1,395.00 12/10/2024 00772 FOOD FOR TEAM SOCIAL 12/10/2024
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366442 25016048 2025 8 INV P 65.88 2/6/2025 02062025 Counseling week 2/6/2025
11791 BANNERNPRINT 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 342347 25005395 2025 4 INV P 880.26 11/1/2024 44659 School 9/25/2024
11791 BANNERNPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376969 25020036 2025 9 INV P 158.28 3/24/2025 48676 Athletic Expo Equipment 3/20/2025
9999 Barbara Danso 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334310 0 2025 3 INV P 30.05 9/12/2024 SRR-9169813/9140025 9/9/2024
88888 Barbara Drake 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390023 0 2025 11 INV P 500.00 5/28/2025 05142025 Student scholarship for Miracle Buchanan 5/14/2025
7386 BARBARA GAFFORD-HA 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL - EMPLOYEES 326397 0 2025 2 INV P 1,006.88 8/9/2024 326397 Final Payment for Empl Expense claim # 2500263. 6/30/2024
7386 BARBARA GAFFORD-HA 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL - EMPLOYEES 331727 0 2025 2 INV P 824.99 8/30/2024 331727 Final Payment for Empl Expense claim # 2500689. 8/27/2024
7386 BARBARA GAFFORD-HA 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL - EMPLOYEES 358137 0 2025 6 INV P 67.67 12/20/2024 358137 Final Payment for Empl Expense claim # 2502231. 12/18/2024
17084 BARBARA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384735 25024985 2025 10 INV P 182.50 4/29/2025 HALF CAP REFRESMENTS REIMBURSEMENT FOR REFRESHMENTS FOR HALF CAP 4/29/2025
17084 BARBARA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385684 25025681 2025 11 INV P 240.39 5/2/2025 TEAACHER WEEK SAM'S & PANERA 5/2/2025
17084 BARBARA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386903 25026449 2025 11 INV P 36.96 5/8/2025 TEACHER LUNCHEON PYMT FOR TEACHER LUNCHEON 5/8/2025
13233 BARBARA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391500 25028923 2025 11 INV P 203.89 5/27/2025 051425 6th grade field day food and supplies 5/14/2025
13233 BARBARA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391999 25029471 2025 11 INV P 46.33 5/29/2025 051425walmart 6th grade field day ice cream treats 5/14/2025
13233 BARBARA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392883 25029632 2025 11 INV P 175.00 5/30/2025 052925BJ 6th grade broken equipment 5/29/2025
13233 BARBARA JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358148 25011945 2025 6 INV P 180.00 12/18/2024 135 Tshirts for Chorus to wear upcoming end of year 12/18/2024
7916 BARBARA LONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378931 25021205 2025 10 INV P 146.01 4/1/2025 32825 STUDENT INCENTIVES 3/28/2025
7916 BARBARA LONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379259 25021209 2025 10 INV P 52.78 4/2/2025 32125 SATURDAY SCHOOL SNACKS 3/21/2025
7916 BARBARA LONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386310 25025863 2025 11 INV P 83.72 5/6/2025 5125 TEACHER APPRECIATION 5/1/2025
7916 BARBARA LONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347197 25008037 2025 4 INV P 178.72 10/29/2024 102824 Custodial appreciation on October 4, 2024 10/28/2024
7916 BARBARA LONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353585 25010910 2025 5 INV P 90.81 11/26/2024 112224 ROCK THE VOTE STUDENT CELEBRATION 11/22/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
7916 BARBARA LONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373652 25018430 2025 9 INV P 41.95 3/12/2025 03052025 ATTENDANCE INCENTIVE 3/12/2025
7916 BARBARA LONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373648 25018431 2025 9 INV P 90.81 3/12/2025 3525 ATTENDANCE INCENTIVE/TEACHER APPRECIATION 3/5/2025
88888 Barbara Pinnock 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380253 0 2025 10 INV P 100.00 4/7/2025 913917 TSU TRIP REFUND 4/7/2025
16978 BARBARA RUTLEDGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354289 25011401 2025 6 INV P 190.04 12/3/2024 2159 Safety Patrol Induction Reimbursement 12/3/2024
16978 BARBARA RUTLEDGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362998 25014454 2025 7 INV P 360.00 1/17/2025 7656257 Reimbursement for CFA tickets 1/17/2025
11919 BARBARA SISCO 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 357393 0 2025 6 INV P 53.27 12/20/2024 357393 Final Payment for Empl Expense claim # 2503316. 12/16/2024
88888 Barbara Sylvester, P 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381370 0 2025 9 INV P 180.00 4/15/2025 396503B Student Refund - Soccer Dues 3/6/2025
88888 Barbara Ward 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325634 0 2025 1 INV P 50.89 7/31/2024 REDAN0726 Teacher's Appreciation 7/31/2024
507 BARBIZON ALANTA 589.1000.561500.53821.2200.9990.5058.090.0000 EXPENDABLE EQUIPMENT 377711 25019145 2025 9 INV P 2,190.00 3/28/2025 BSE0391499 ASEDP Spotlight 3/26/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.3700.1750.0399.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324486 24020512 2025 1 INV P 604.08 7/26/2024 4560754 Title I Instructional Books (4th) 7/11/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.3700.1750.0399.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324489 24020512 2025 1 INV P 134.16 7/26/2024 4562803 Title I Instructional Books (4th) 7/18/2024
757 BARNES & NOBLE BOOKS 100.2600.561000.00011.8700.9990.8013.040.0000 SUPPLIES 378955 25017241 2025 10 INV P 107.99 4/4/2025 4625148 BOOK PURCHASE - PYTHON SCRIPTING FOR ARCGIS PRO 3/10/2025
757 BARNES & NOBLE BOOKS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379423 25018521 2025 10 INV P 1,070.39 4/2/2025 4629162 Books 3/25/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1390.1750.0309.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 380963 25019510 2025 10 INV P 1,365.00 4/21/2025 4631053 Title 1 Instructional Supplies 3/31/2025
757 BARNES & NOBLE BOOKS 100.2300.564200.00011.7001.9990.8010.010.0000 BOOKS (OTHER THAN TEXTBOOKS) 380355 25020079 2025 10 INV P 143.90 4/21/2025 4631378 Book Study for Chief of Staff Division 4/1/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.6210.1750.0810.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 387472 25012728 2025 11 INV P 281.16 5/16/2025 4621341 TITLE 1 PROFESSIONAL LEARNING BOOKS 2/26/2025
757 BARNES & NOBLE BOOKS 580.2100.564200.58013.5030.9990.0610.125.2025 BOOKS (OTHER THAN TEXTBOOKS) 389356 25018605 2025 11 INV P 95.98 5/23/2025 4631054 Williams-Pittman/Grant 3/31/2025
757 BARNES & NOBLE BOOKS 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 387229 25019937 2025 11 INV P 3,887.72 5/9/2025 4636646 BOOKS - MEGLRS 4/17/2025
757 BARNES & NOBLE BOOKS 100.1000.564200.33611.8540.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 387467 25020289 2025 11 INV P 73.98 5/16/2025 4636575 Books for Conerly 4/17/2025
757 BARNES & NOBLE BOOKS 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 389312 25020747 2025 11 INV P 23.99 5/23/2025 4640523 BN Quote# 1721974 4/29/2025
757 BARNES & NOBLE BOOKS 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 383285 25020811 2025 11 INV P 2,211.28 5/5/2025 4634352 Title 1 Instructional Supplies 4/10/2025
757 BARNES & NOBLE BOOKS 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 383289 25020811 2025 11 INV P 1,190.04 5/5/2025 4635398 Title 1 Instructional Supplies 4/14/2025
757 BARNES & NOBLE BOOKS 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 383288 25020811 2025 11 INV P 3,300.04 5/5/2025 4635981 Title 1 Instructional Supplies 4/16/2025
757 BARNES & NOBLE BOOKS 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 389343 25021163 2025 11 INV P 496.60 5/23/2025 4634453 Barnes & Noble (Helen Ruffin) 4/11/2025
757 BARNES & NOBLE BOOKS 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 389329 25021163 2025 11 INV P 573.50 5/23/2025 4635980 Barnes & Noble (Helen Ruffin) 4/16/2025
757 BARNES & NOBLE BOOKS 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 389326 25021163 2025 11 INV P 125.90 5/23/2025 4636574 Barnes & Noble (Helen Ruffin) 4/17/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.8730.9990.8010.092.0000 BOOKS (OTHER THAN TEXTBOOKS) 387211 25022070 2025 11 INV P 12,831.75 5/9/2025 4643083 Books,-Journals-Games for FA/Mentoring Programs 5/7/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 389317 25022107 2025 11 INV P 3,505.50 5/23/2025 4639163 PLO Books 4/25/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 387228 25022970 2025 11 INV P 13,645.52 5/9/2025 4639164 Chief of School Supplies 4/25/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 387226 25022970 2025 11 INV P 7,198.00 5/9/2025 4640522 Chief of School Supplies 4/29/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 389308 25022970 2025 11 INV P 7,212.00 5/23/2025 4640656 Chief of School Supplies 4/30/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.9400.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 390314 25023368 2025 11 INV P 638.80 5/23/2025 4642138 Title II - Private School 5/5/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.9400.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 390316 25023368 2025 11 INV P 609.20 5/23/2025 4644900 Title II - Private School 5/13/2025
757 BARNES & NOBLE BOOKS 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 389309 25024615 2025 11 INV P 61.54 5/23/2025 4640524 Druid Hills MS ISL Sustainability Supplie/Material 4/29/2025
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.2021.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 332470 24003921 2025 2 INV P 151.01 8/30/2024 4562531 GF - SPED - Harris/Jeter - books PART 1 OF 2 7/17/2024
757 BARNES & NOBLE BOOKS 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 332472 24003922 2025 2 INV P 86.25 8/30/2024 4562520 GF - SPED - Harris/Jeter - books PART 2 OF 2 7/17/2024
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327709 24018747 2025 2 INV P 183.89 8/16/2024 4560077 Title 1 Media books (2 of 2) 7/8/2024
757 BARNES & NOBLE BOOKS 448.1000.564200.30921.1600.4207.1103.035.2024 BOOKS (OTHER THAN TEXTBOOKS) 331823 24019543 2025 2 INV P 948.86 8/30/2024 4572924 ESSER III Opportunity Grant 8/21/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329135 24019633 2025 2 INV P 326.45 8/23/2024 4559458 Title 1 Books Req 1of 15 7/5/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329086 24019634 2025 2 INV P 351.74 8/23/2024 4562522 Title 1 Books Req 2of 15 7/17/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332477 24019635 2025 2 INV P 378.45 8/30/2024 4568780 Title 1 Books Req 3of 15 8/7/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329140 24019693 2025 2 INV P 289.41 8/23/2024 4559303 Title 1 Books Req 5 of 15 7/3/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329124 24019694 2025 2 INV P 294.57 8/23/2024 4560084 Title 1 Books Req 6 of 15 7/8/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329087 24019695 2025 2 INV P 267.92 8/23/2024 4562362 Title 1 Books Req 7 of 15 7/17/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329138 24019696 2025 2 INV P 382.88 8/23/2024 4559328 Title 1 Books Req 8 of 15 7/3/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329100 24019697 2025 2 INV P 255.62 8/23/2024 4560547 Title 1 Books Req 9 of 15 7/10/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329101 24019698 2025 2 INV P 412.24 8/23/2024 4560501 Title 1 Books Req 10 of 15 7/10/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329136 24019699 2025 2 INV P 508.34 8/23/2024 4559456 Title 1 Books Req 11 of 15 7/5/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329127 24019700 2025 2 INV P 280.32 8/23/2024 4560078 Title 1 Books Req 12 of 15 7/8/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329133 24019701 2025 2 INV P 358.93 8/23/2024 4559488 Title 1 Books Req 13 of 15 7/5/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329084 24019702 2025 2 INV P 290.70 8/23/2024 4564216 Title 1 Books Req 14 of 15 7/23/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329141 24019703 2025 2 INV P 214.12 8/23/2024 4559352 Title 1 Books Req 15 of 15 7/3/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332482 24020753 2025 2 INV P 1,892.88 8/30/2024 4561962 ***Title 1- Books for vending Pg 1 Barnes & Nobl** 7/15/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332479 24020753 2025 2 INV P 210.36 8/30/2024 4564687 ***Title 1- Books for vending Pg 1 Barnes & Nobl** 7/24/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331873 24020753 2025 2 INV P 70.08 8/30/2024 4564737 ***Title 1- Books for vending Pg 1 Barnes & Nobl** 7/25/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332487 24020872 2025 2 INV P 788.76 8/30/2024 4560594 ***Title 1- Books for vending Pg 2 Barnes & Nobl** 7/10/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332484 24020872 2025 2 INV P 960.84 8/30/2024 4566770 ***Title 1- Books for vending Pg 2 Barnes & Nobl** 7/31/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332489 24020873 2025 2 INV P 1,489.50 8/30/2024 4564738 ***Title 1 PL Books*** 7/25/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331884 24020874 2025 2 INV P 2,920.50 8/30/2024 4560753 Title 1 INSTRUCTIONAL SUPPLIES 7/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1130.1021.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 331883 25000804 2025 2 INV P 76.73 8/30/2024 4571610 1st - Kupetz 8/16/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5250.1750.4053.030.2023 BOOKS (OTHER THAN TEXTBOOKS) 335492 23018556 2025 3 CRM P (311.60) 9/13/2024 4571557 Title 1 books 8/16/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5250.1750.4053.030.2023 BOOKS (OTHER THAN TEXTBOOKS) 338745 23018556 2025 3 INV P 285.60 9/26/2024 4571558 Title 1 books 8/16/2024
757 BARNES & NOBLE BOOKS 402.2100.564200.30124.3200.1750.5064.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335502 24008234 2025 3 CRM P (31.96) 9/13/2024 4571556 Title 1 PFE Books 8/16/2024
757 BARNES & NOBLE BOOKS 448.1000.561000.30921.2780.4207.4062.035.2024 SUPPLIES 339246 24013061 2025 3 INV P 178.84 9/26/2024 4561188 Math Grant- Barnes and Noble 7/12/2024
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333602 24018748 2025 3 INV P 560.98 9/6/2024 4561999 Title 1 Media Books (1 of 2) 7/15/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333227 24018829 2025 3 INV P 900.00 9/6/2024 4561980 Title 1 Books 7/15/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5950.1750.3070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334082 24019205 2025 3 INV P 700.80 9/13/2024 4560755 Title I - Instructional Books 7/11/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1360.1750.1052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333359 24019284 2025 3 INV P 160.86 9/6/2024 4559302 Title I-High Interest Book (Vending Machine) 7/3/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333117 24019636 2025 3 INV P 373.85 9/6/2024 4574871 Title 1 Books Req 4 of 15 8/27/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5930.1750.1070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333273 24019799 2025 3 INV P 3,409.00 9/6/2024 4560248 Title 1 - Books 7/9/2024
757 BARNES & NOBLE BOOKS 402.1000.561000.40024.5650.1750.0189.030.2024 SUPPLIES 334085 24020035 2025 3 INV P 1,437.00 9/13/2024 4559457 Title I - Barnes and Noble Journals 7/5/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5190.1750.0172.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333272 24020320 2025 3 INV P 19,484.00 9/6/2024 4560196 TITLE I ELA BOOKS 7/9/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5190.1750.0172.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333271 24020320 2025 3 INV P 3,898.00 9/6/2024 4562361 TITLE I ELA BOOKS 7/17/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5190.1750.0172.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333270 24020320 2025 3 INV P 6,366.00 9/6/2024 4563939 TITLE I ELA BOOKS 7/22/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333599 24020511 2025 3 INV P 8.42 9/6/2024 4560756 Title 1 PL Books 7/11/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333596 24020511 2025 3 INV P 4,898.20 9/6/2024 4563955 Title 1 PL Books 7/22/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333601 24020511 2025 3 INV P 714.84 9/6/2024 4575778 Title 1 PL Books 8/30/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5230.1750.0193.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334086 24020581 2025 3 INV P 1,174.40 9/13/2024 4558994 Title I Supplies Carryover 7/2/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5030.1750.0610.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339258 24020869 2025 3 INV P 1,797.80 9/26/2024 4560593 Title 1 - Social Studies novels 7/10/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5030.1750.0610.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 337713 24020869 2025 3 INV P 5,627.58 9/20/2024 4564700 Title 1 - Social Studies novels 7/24/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5290.1770.4054.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335092 24020870 2025 3 INV P 1,999.28 9/13/2024 4570849 Title 1 Books 8/13/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5290.1770.4054.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335047 24020871 2025 3 INV P 121.20 9/13/2024 4561979 BARNES & NOBLE TITLE 1 7/15/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334196 24020874 2025 3 INV P 1,558.50 9/13/2024 4561981 Title 1 INSTRUCTIONAL SUPPLIES 7/15/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334083 24020875 2025 3 INV P 2,830.50 9/13/2024 4560595 Title 1 Instructional Books 7/10/2024
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.5930.1750.1070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333278 24020876 2025 3 INV P 960.17 9/6/2024 4564701 Title 1 - books 7/24/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.03124.5950.1770.3070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334084 24020877 2025 3 INV P 1,468.75 9/13/2024 4560141 Title I Books - Ms. Ferguson 7/8/2024
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 335085 25000192 2025 3 INV P 44.77 9/13/2024 4570620 3rd - O'Neil 8/13/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1130.1021.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 335171 25000728 2025 3 INV P 91.86 9/13/2024 4568411 1st - Hood 8/6/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1130.1021.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 338697 25000728 2025 3 INV P 12.98 9/25/2024 4575463 1st - Hood 8/29/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.33611.8550.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 335172 25001212 2025 3 INV P 750.00 9/13/2024 4569022 Books for Staff Area I 8/8/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.33611.8550.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 335075 25001213 2025 3 INV P 945.32 9/13/2024 4570473 Books for Area I Staff 8/12/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.2360.1021.5059.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 337557 25001378 2025 3 INV P 777.00 9/20/2024 4569021 Supplies-General Ed 8/8/2024
757 BARNES & NOBLE BOOKS 100.2210.564200.33611.8530.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 335167 25001846 2025 3 INV P 104.58 9/13/2024 4572591 Books for Area High Schools 8/20/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335159 25001948 2025 3 INV P 1,028.85 9/13/2024 4572584 Title I - Charter School 8/20/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339717 25001948 2025 3 INV P 1,121.10 9/26/2024 4574811 Title I - Charter School 8/27/2024
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 337572 25002042 2025 3 INV P 1,593.76 9/20/2024 4574903 Title II - PL Books Museum Charter 8/27/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5740.1770.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335713 25002149 2025 3 INV P 7,267.35 9/13/2024 4573290 SI - Books 8/22/2024
757 BARNES & NOBLE BOOKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333658 25003109 2025 3 INV P 342.00 9/5/2024 5139795OVES Books for Leadership Team 9/5/2024
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.6460.1784.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339736 25003493 2025 3 INV P 674.60 9/26/2024 4583009 Title II Funded - PL Books 9/24/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.02424.7590.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342823 24012588 2025 4 INV P 290.95 10/11/2024 4553843 Title I - Private School (Requisition 2 of 8) 6/11/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.02424.7590.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341874 24012701 2025 4 INV P 306.17 10/11/2024 4557971 Title I - Private School (Requisition 1 of 8) 6/27/2024
757 BARNES & NOBLE BOOKS 448.1000.561000.30921.2780.4207.4062.035.2024 SUPPLIES 340890 24013061 2025 4 CRM P (36.78) 10/4/2024 4577231 Math Grant- Barnes and Noble 9/5/2024
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 340911 24013956 2025 4 CRM P (25.96) 10/4/2024 4576971 Special Ed Supplies- Mrs.Rodman 9/4/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.02424.7590.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341365 24018464 2025 4 INV P 108.38 10/4/2024 4585509 Title I - Private School (Requisition 3 of 8) 10/1/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5030.1750.0610.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342478 24019704 2025 4 INV P 4,103.09 10/11/2024 4561187 Title 1 - PL books 7/12/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5030.1750.0610.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342846 24019970 2025 4 INV P 5,385.14 10/11/2024 4557724 Title 1 - books for ELA 6/25/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341901 24020511 2025 4 CRM P (714.84) 10/11/2024 4579688 Title 1 PL Books 9/13/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.03124.5950.1770.3070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340962 24020877 2025 4 INV P 2,083.40 10/4/2024 4564388 Title I Books - Ms. Ferguson 7/23/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5740.1770.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340611 25002149 2025 4 CRM P (2,533.30) 10/4/2024 4574607 SI - Books 8/27/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5690.1770.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340762 25003210 2025 4 INV P 855.12 10/4/2024 4579726 Title 1 - Books (Prof Lrng, Not Textbooks) 9/13/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5690.1770.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341784 25003210 2025 4 INV P 200.62 10/11/2024 4582887 Title 1 - Books (Prof Lrng, Not Textbooks) 9/23/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5690.1770.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341783 25003210 2025 4 INV P 430.64 10/11/2024 4582888 Title 1 - Books (Prof Lrng, Not Textbooks) 9/23/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5290.1770.4054.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341042 25003728 2025 4 INV P 1,014.12 10/4/2024 4582886 Barnes & Noble Instructional TITLE1 -Thompson 9/23/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 340761 25003933 2025 4 INV P 719.40 10/4/2024 4581945 ELA - NESBITT - MEXICAN DAUGHTER 9/20/2024
757 BARNES & NOBLE BOOKS 100.2210.564200.33611.8530.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 342418 25004157 2025 4 INV P 479.40 10/11/2024 4585091 Books for Area High Schools 9/30/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.01211.8410.1031.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 342745 25005742 2025 4 INV P 1,092.00 10/11/2024 4585799 Books (Barnes & Noble) 10/2/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.01211.8410.1031.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 342206 25005742 2025 4 INV P 1,090.40 10/11/2024 4587292 Books (Barnes & Noble) 10/7/2024
757 BARNES & NOBLE BOOKS 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 352731 25005428 2025 5 INV P 1,539.50 12/2/2024 4588126 Books for PL (J. Fuller) 10/10/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 363375 25007756 2025 7 INV P 10,909.50 1/24/2025 4595183 Books other than Textbooks 11/5/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.01211.8410.1031.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 360419 25011456 2025 7 INV P 3,505.50 1/9/2025 4604606 Books for Horizon Area 12/14/2024
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.9400.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 363629 25012729 2025 7 INV P 229.90 1/31/2025 4610056 Title II - Books 1/14/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 361190 25012955 2025 7 INV P 1,010.70 1/17/2025 4608305 Books for Schools 1/7/2025
757 BARNES & NOBLE BOOKS 100.1000.564200.33611.8440.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 365178 25009774 2025 8 INV P 769.00 2/7/2025 4608868 Books - Specialty Area - Barnes & Noble 1/9/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.6210.1750.0810.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 369705 25012728 2025 8 INV P 896.16 2/28/2025 4608867 TITLE 1 PROFESSIONAL LEARNING BOOKS 1/9/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.9400.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 367134 25012729 2025 8 INV P 299.50 2/14/2025 4610454 Title II - Books 1/16/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.9400.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 367130 25012729 2025 8 INV P 289.90 2/14/2025 4612581 Title II - Books 1/25/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 367592 25013378 2025 8 INV P 260.00 2/14/2025 4617091 Books for PL (K. King-Fulton/R. Friday) 2/10/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1760.1750.1055.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 369900 25014018 2025 8 INV P 563.20 2/28/2025 4614112 Title I PL Books 1/30/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.6210.1750.0810.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 377400 25012728 2025 9 CRM P (281.16) 3/28/2025 4622895 TITLE 1 PROFESSIONAL LEARNING BOOKS 3/3/2025
757 BARNES & NOBLE BOOKS 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 373728 25013637 2025 9 INV P 9,090.00 3/14/2025 4611573 TITLE 1-Consumable Supplies 1/21/2025
757 BARNES & NOBLE BOOKS 402.2213.561000.03224.5290.1750.8010.030.2025 SUPPLIES 377395 25013861 2025 9 INV P 2,424.87 3/28/2025 4622996 TITLE 1 Thompson- BARNES & NOBLE 3/4/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.6400.1784.0215.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 377393 25013977 2025 9 INV P 339.60 3/28/2025 4615705 Title II - Charter School PL Books 2/5/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.6400.1784.0215.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 377389 25013977 2025 9 INV P 87.45 3/28/2025 4616093 Title II - Charter School PL Books 2/6/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.6400.1784.0215.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 377382 25013977 2025 9 INV P 204.75 3/28/2025 4617467 Title II - Charter School PL Books 2/11/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 377011 25015515 2025 9 INV P 3,742.50 3/28/2025 4613693 Books other than Textbooks 1/29/2025
757 BARNES & NOBLE BOOKS 510.1000.561000.58521.7820.6020.8010.026.2025 SUPPLIES 372134 25016071 2025 9 INV P 1,091.24 3/7/2025 4618262 GED/ADULT EDUCATION - BOOKS 2/14/2025
757 BARNES & NOBLE BOOKS 510.1000.561000.58521.7820.6020.8010.026.2025 SUPPLIES 372135 25016071 2025 9 INV P 691.50 3/7/2025 4619487 GED/ADULT EDUCATION - BOOKS 2/19/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.9230.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 377472 25017860 2025 9 INV P 810.00 3/28/2025 4625394 Title II - Private School Books 3/11/2025
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 379895 0 2025 10 INV P 239.70 379895 11/27/2024
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.5290.1041.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 384094 0 2025 11 INV P 1,220.90 384094 3/27/2025
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.5290.1041.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 384095 0 2025 11 INV P 188.75 384095 3/27/2025
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7210.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 389612 0 2025 11 INV P 349.80 389612 3/27/2025
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.2700.1021.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 343315 0 2025 2 INV P 345.36 343315 8/27/2024
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7210.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 352523 0 2025 2 INV P 2,796.00 352523 8/27/2024
707 BARNES & NOBLE EDGEW 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336585 0 2025 3 INV P 1,297.85 336585 4/27/2024
707 BARNES & NOBLE EDGEW 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 338593 0 2025 3 INV P 79.95 338593 6/27/2024
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7210.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 336950 0 2025 3 INV P 1,847.50 336950 7/27/2024
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 357843 0 2025 6 INV P 263.82 357843 11/27/2024
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 357844 0 2025 6 INV P 187.02 357844 11/27/2024
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7210.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 359903 0 2025 7 INV P 419.40 359903 11/27/2024
707 BARNES & NOBLE EDGEW 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 359883 0 2025 7 INV P 699.00 359883 11/27/2024
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.5290.1041.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 362706 0 2025 7 INV P 197.28 362706 12/27/2024
707 BARNES & NOBLE EDGEW 100.1000.564200.33611.8540.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 374888 0 2025 9 INV P 3,677.95 374888 2/28/2025
9999 BARNES&NOBLE PAPERSO 100.2800.564200.00011.7400.9990.8010.060.0000 BOOKS (OTHER THAN TEXTBOOKS) 385829 0 2025 11 INV P 1,220.18 385829 3/27/2025
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339843 25004769 2025 3 INV P 2,910.00 9/26/2024 00101 Spirit Jerseys, Cheerleader Warm-ups, and Cardigan 9/20/2024
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347592 25008036 2025 4 INV P 1,000.00 10/30/2024 00102 Warm ups and Spirit Jerseys 10/4/2024
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369758 25017516 2025 8 INV P 760.00 2/25/2025 56901157 Cardigans with Lining 2/11/2025
12058 BASESIX SYSTEMS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357176 25012186 2025 6 INV P 875.00 12/13/2024 16136 ATF - REDAN HS - REPAIRS 11/27/2023
12058 BASESIX SYSTEMS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357175 25012186 2025 6 INV P 3,139.00 12/13/2024 246114 ATF - REDAN HS - REPAIRS 2/12/2024
10807 BASH PARTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381772 25022861 2025 10 INV P 1,856.28 4/16/2025 166868 half cap, graduation practice, precommencement 4/16/2025
10807 BASH PARTY 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 382171 25023251 2025 10 INV P 770.00 4/21/2025 CLAYCO Materials needed for event at FSC 4/21/2025
10807 BASH PARTY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383850 25023891 2025 10 INV P 1,500.00 4/28/2025 383850 Chairs for graduation 4/28/2025
10807 BASH PARTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385297 25024704 2025 11 INV P 738.00 5/1/2025 163326 Tent rental for Field Day 4/30/2025
10807 BASH PARTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390846 25028529 2025 11 INV P 535.60 5/22/2025 168374 CHAIR RENTALS FOR AWARDS 5/20/2025
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 326838 25000289 2025 2 INV P 5,516.00 8/9/2024 155546 BASH PARTY RENTAL- EST 155546 7/29/2024
10807 BASH PARTY 100.1000.544400.00011.7450.9990.8010.035.0000 OTHER RENTALS 347607 25007939 2025 4 INV P 4,870.75 11/1/2024 159197 The Bash Party Rentals & Sales 10/28/2024
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 350201 25007148 2025 5 INV P 810.00 11/8/2024 159355 Tent - Unity Fest 10/28/2024
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 359422 25007149 2025 7 INV P 200.00 1/9/2025 159396 Family Engagement-Equipment 11/8/2024
10807 BASH PARTY 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 359422 25007149 2025 7 INV P 171.00 1/9/2025 159396 Family Engagement-Equipment 11/8/2024
11843 BATTERIES PLUS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347063 25008027 2025 4 INV P 266.55 10/29/2024 BP7079 ELECTRATHON CAR BATTERIES 10/28/2024
11843 BATTERIES PLUS 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 348706 0 2025 5 INV P 18.79 348706 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345737 0 2025 1 INV P 161.50 345737 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342891 0 2025 1 INV P 960.75 342891 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342894 0 2025 1 INV P 742.40 342894 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342896 0 2025 1 INV P 959.30 342896 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342904 0 2025 1 INV P 311.25 342904 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 383992 0 2025 11 INV P 170.00 383992 2/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384028 0 2025 11 INV P 223.90 384028 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389577 0 2025 11 INV P 340.00 389577 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389593 0 2025 11 INV P 309.75 389593 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389638 0 2025 11 INV P 1,169.70 389638 3/27/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384313 0 2025 11 INV P 61.95 384313 3/27/2025
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385851 0 2025 11 INV P 764.91 385851 3/27/2025
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385901 0 2025 11 INV P 124.70 385901 3/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384485 0 2025 11 INV P 39.98 384485 3/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384399 0 2025 11 INV P 480.00 384399 3/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385789 0 2025 11 INV P 309.75 385789 3/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385805 0 2025 11 INV P 99.00 385805 3/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385807 0 2025 11 INV P 175.00 385807 3/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385822 0 2025 11 INV P 30.99 385822 3/27/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 389735 0 2025 11 INV P 745.00 389735 4/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387604 0 2025 11 INV P 59.80 387604 4/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387605 0 2025 11 INV P 887.88 387605 4/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 389697 0 2025 11 INV P 1,039.00 389697 4/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 389715 0 2025 11 INV P 192.00 389715 4/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 389716 0 2025 11 INV P 99.75 389716 4/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 389717 0 2025 11 INV P 149.40 389717 4/27/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343563 0 2025 2 INV P 66.00 343563 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343576 0 2025 2 INV P 79.26 343576 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343601 0 2025 2 INV P 169.98 343601 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343431 0 2025 2 INV P 89.98 343431 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343696 0 2025 2 INV P 1,331.94 343696 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343697 0 2025 2 INV P 1,075.96 343697 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343707 0 2025 2 INV P 915.96 343707 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343708 0 2025 2 INV P 359.10 343708 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343731 0 2025 2 INV P 94.95 343731 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343646 0 2025 2 INV P 182.15 343646 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343657 0 2025 2 INV P 53.85 343657 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343658 0 2025 2 INV P 414.90 343658 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343665 0 2025 2 INV P 79.90 343665 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343673 0 2025 2 INV P 2,640.00 343673 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343674 0 2025 2 INV P 81.20 343674 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343689 0 2025 2 INV P 86.65 343689 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336469 0 2025 3 INV P 191.98 336469 5/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336497 0 2025 3 INV P 170.00 336497 5/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336280 0 2025 3 INV P 1,337.94 336280 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334478 0 2025 3 INV P 966.96 334478 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334479 0 2025 3 INV P 2,632.50 334479 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334484 0 2025 3 INV P 449.25 334484 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334515 0 2025 3 INV P 498.00 334515 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334517 0 2025 3 INV P 299.50 334517 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334530 0 2025 3 INV P 902.84 334530 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334646 0 2025 3 INV P 551.05 334646 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334654 0 2025 3 INV P 287.78 334654 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334655 0 2025 3 INV P 311.25 334655 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334661 0 2025 3 INV P 349.00 334661 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 336941 0 2025 3 INV P 59.60 336941 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337117 0 2025 3 INV P 622.50 337117 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337120 0 2025 3 INV P 507.00 337120 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337122 0 2025 3 INV P 186.75 337122 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337123 0 2025 3 INV P 311.25 337123 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337129 0 2025 3 INV P 498.00 337129 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337135 0 2025 3 INV P 186.75 337135 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337144 0 2025 3 INV P 311.25 337144 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337151 0 2025 3 INV P 622.50 337151 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337162 0 2025 3 INV P 373.50 337162 7/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337165 0 2025 3 INV P 765.00 337165 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337172 0 2025 3 INV P 311.25 337172 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336984 0 2025 3 INV P 352.19 336984 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337055 0 2025 3 INV P 311.25 337055 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337060 0 2025 3 INV P 348.60 337060 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337065 0 2025 3 INV P 373.50 337065 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337066 0 2025 3 INV P 299.90 337066 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337068 0 2025 3 INV P 225.00 337068 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337073 0 2025 3 INV P 60.00 337073 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337086 0 2025 3 INV P 378.45 337086 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337095 0 2025 3 INV P 186.75 337095 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337102 0 2025 3 INV P 161.50 337102 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337109 0 2025 3 INV P 24.75 337109 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337111 0 2025 3 INV P 441.48 337111 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337113 0 2025 3 INV P 155.55 337113 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337193 0 2025 3 INV P 599.00 337193 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337196 0 2025 3 INV P 1,247.87 337196 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337200 0 2025 3 INV P 1,151.88 337200 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337205 0 2025 3 INV P 450.00 337205 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337210 0 2025 3 INV P 1,151.88 337210 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337213 0 2025 3 INV P 1,049.70 337213 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337214 0 2025 3 INV P 1,247.87 337214 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334717 0 2025 3 INV P 1,247.87 334717 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334718 0 2025 3 INV P 933.50 334718 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334719 0 2025 3 INV P 1,151.88 334719 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334737 0 2025 3 INV P 933.75 334737 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345899 0 2025 3 INV P 819.96 345899 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338693 24020138 2025 3 INV P 1,612.73 9/25/2024 P72383110 CUSTODIAL SUPPLIES 5/1/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338694 24020138 2025 3 INV P 1,074.75 9/25/2024 P72556257 CUSTODIAL SUPPLIES 5/8/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338692 24020138 2025 3 INV P 1,259.96 9/25/2024 P72788472 CUSTODIAL SUPPLIES 5/17/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338691 24020138 2025 3 INV P 1,074.75 9/25/2024 P72900203 CUSTODIAL SUPPLIES 5/21/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338690 24020138 2025 3 INV P 1,074.75 9/25/2024 P72948727 CUSTODIAL SUPPLIES 5/23/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338689 24020138 2025 3 INV P 537.98 9/25/2024 P72980263 CUSTODIAL SUPPLIES 5/24/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338686 24020138 2025 3 INV P 537.98 9/25/2024 P73059706 CUSTODIAL SUPPLIES 5/28/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338688 24020138 2025 3 INV P 1,074.75 9/25/2024 P73063160 CUSTODIAL SUPPLIES 5/28/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338687 24020138 2025 3 INV P 1,612.73 9/25/2024 P73121787 CUSTODIAL SUPPLIES 5/30/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338685 24020138 2025 3 INV P 1,259.96 9/25/2024 P73226140 CUSTODIAL SUPPLIES 6/3/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338684 24020138 2025 3 INV P 1,074.75 9/25/2024 P73314373 CUSTODIAL SUPPLIES 6/6/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338683 24020138 2025 3 INV P 358.25 9/25/2024 P73424460 CUSTODIAL SUPPLIES 6/10/2024
519 BATTERIES PLUS BULBS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347752 25008301 2025 4 INV P 266.55 10/30/2024 BP7889 ELECTRATHON BATTERIES 10/28/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349087 0 2025 5 INV P 57.99 349087 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349116 0 2025 5 INV P 209.50 349116 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349162 0 2025 5 INV P 480.00 349162 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349205 0 2025 5 INV P 1,353.00 349205 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349206 0 2025 5 INV P 613.40 349206 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349211 0 2025 5 INV P 400.85 349211 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349225 0 2025 5 INV P 1,407.84 349225 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349228 0 2025 5 INV P 99.80 349228 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354880 0 2025 6 INV P 1,508.00 354880 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354883 0 2025 6 INV P 3,712.00 354883 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354899 0 2025 6 INV P 622.50 354899 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354998 0 2025 6 INV P 344.95 354998 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355055 0 2025 6 INV P 1,331.94 355055 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355058 0 2025 6 INV P 46.00 355058 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355059 0 2025 6 INV P 429.90 355059 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355070 0 2025 6 INV P 3,300.00 355070 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355102 0 2025 6 INV P 42.99 355102 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355112 0 2025 6 INV P 20.15 355112 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355117 0 2025 6 INV P 1,224.00 355117 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355118 0 2025 6 INV P 422.90 355118 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355119 0 2025 6 INV P 1,152.00 355119 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355167 0 2025 6 INV P 348.20 355167 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355410 0 2025 6 INV P 3,300.00 355410 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355416 0 2025 6 INV P 1,020.00 355416 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355247 0 2025 6 INV P 1,075.96 355247 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355250 0 2025 6 INV P 422.90 355250 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355371 0 2025 6 INV P 170.20 355371 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355374 0 2025 6 INV P 280.00 355374 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355385 0 2025 6 INV P 1,199.95 355385 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355393 0 2025 6 INV P 1,199.95 355393 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355406 0 2025 6 INV P 496.93 355406 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357809 0 2025 6 INV P 28.80 357809 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 354231 24020138 2025 6 INV P 27,791.14 12/6/2024 P78224455 CUSTODIAL SUPPLIES 12/2/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356084 25002196 2025 6 INV P 4,980.00 12/13/2024 P77738843 Bulbs 11/15/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356085 25002821 2025 6 INV P 4,972.50 12/13/2024 P77738782 Bulbs 11/15/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359752 0 2025 7 INV P 161.50 359752 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362059 0 2025 7 INV P 377.58 362059 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362068 0 2025 7 INV P 311.25 362068 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362089 0 2025 7 INV P 899.70 362089 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362091 0 2025 7 INV P 1,020.00 362091 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 359785 0 2025 7 INV P 307.15 359785 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 359789 0 2025 7 INV P 151.60 359789 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 359796 0 2025 7 INV P 139.95 359796 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 359800 0 2025 7 INV P 559.80 359800 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362140 0 2025 7 INV P 160.45 362140 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362147 0 2025 7 INV P 45.36 362147 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362148 0 2025 7 INV P 170.00 362148 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362160 0 2025 7 INV P 200.00 362160 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362177 0 2025 7 INV P 124.70 362177 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362233 0 2025 7 INV P 250.60 362233 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362251 0 2025 7 INV P 300.99 362251 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362576 0 2025 7 INV P 331.50 362576 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362587 0 2025 7 INV P 170.00 362587 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362590 0 2025 7 INV P 599.00 362590 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362592 0 2025 7 INV P 299.50 362592 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362593 0 2025 7 INV P 123.95 362593 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362600 0 2025 7 INV P 170.00 362600 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362518 0 2025 7 INV P 60.11 362518 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359994 0 2025 7 INV P 25.15 359994 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 362434 0 2025 7 INV P 1,167.84 362434 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 362444 0 2025 7 INV P 1,429.97 362444 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 364013 0 2025 7 INV P 45.99 364013 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 362681 0 2025 7 INV P 348.35 362681 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365388 0 2025 8 INV P 209.70 365388 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365392 0 2025 8 INV P 479.95 365392 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369423 0 2025 8 INV P 270.00 369423 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368369 0 2025 8 INV P 450.00 368369 1/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 368252 0 2025 8 INV P 60.95 368252 1/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 368260 0 2025 8 INV P 390.85 368260 1/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 368341 0 2025 8 INV P 491.87 368341 1/27/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374667 0 2025 9 INV P 259.30 374667 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374692 0 2025 9 INV P 957.00 374692 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371437 0 2025 9 INV P 2,859.90 371437 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371443 0 2025 9 INV P 249.00 371443 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371449 0 2025 9 INV P 643.65 371449 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371451 0 2025 9 INV P 396.00 371451 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371462 0 2025 9 INV P 247.50 371462 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374791 0 2025 9 INV P 170.00 374791 1/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376793 0 2025 9 INV P 3,145.89 376793 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376794 0 2025 9 INV P 3,145.89 376794 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374923 0 2025 9 INV P 186.70 374923 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374929 0 2025 9 INV P 186.70 374929 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374931 0 2025 9 INV P 74.75 374931 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376557 0 2025 9 INV P 176.45 376557 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376589 0 2025 9 INV P 1,087.50 376589 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376592 0 2025 9 INV P 422.90 376592 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376745 0 2025 9 INV P 3,152.90 376745 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376751 0 2025 9 INV P 344.95 376751 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376752 0 2025 9 INV P 120.00 376752 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374901 0 2025 9 INV P 363.00 374901 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374902 0 2025 9 INV P 999.90 374902 2/28/2025
88888 Baynna Kabad 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371637 0 2025 8 INV P 25.00 3/3/2025 BK/QK0318 23-24Sy Yearbook Refund 3/1/2025
15572 BE PRO BE PROUD GEOR 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 390427 25026131 2025 11 INV P 1,800.00 5/23/2025 186 1 Innovation Way 5/5/2025
16836 BEACHVIEW CLUB HOTEL 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 349816 25009112 2025 5 INV P 790.00 11/6/2024 BCH3235 Beachview Club Hotel 10/31/2024
16836 BEACHVIEW CLUB HOTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349914 25009149 2025 5 INV P 906.00 11/6/2024 74675 hOTEL FOR FALL LEADERSHIP 10/28/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 322809 24020180 2025 1 INV P 910.76 7/18/2024 1981176-IN Title I-Supplies 7/5/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 322803 24020591 2025 1 INV P 1,180.38 7/18/2024 1981174-IN Title I- Supplies 7/5/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 322796 24020745 2025 1 INV P 319.96 7/18/2024 1981663-IN Title I- Supplies 7/9/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 323764 24020762 2025 1 INV P 1,057.65 7/26/2024 1981177-IN Title I- Supplies 7/5/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561500.40024.4650.1750.3069.030.2024 EXPENDABLE EQUIPMENT 323764 24020762 2025 1 INV P 469.79 7/26/2024 1981177-IN Title I- Supplies 7/5/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561500.40024.4650.1750.3069.030.2024 EXPENDABLE EQUIPMENT 323656 24020762 2025 1 INV P 104.39 7/26/2024 1984468-IN Title I- Supplies 7/18/2024
9999 BECKERS SCHOOL SUPPL 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 382003 0 2025 10 INV P 86.57 382003 2/28/2025
3777 BECKERS SCHOOL SUPPL 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 386093 25023180 2025 11 INV P 354.03 5/9/2025 2050913-IN Title I Instructional Supplies 4/30/2025
3777 BECKERS SCHOOL SUPPL 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 386118 25023181 2025 11 INV P 329.09 5/9/2025 2050917-IN Title I Instructional Supplies 4/30/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326843 25000881 2025 2 INV P 480.00 8/9/2024 1987427-IN PreK new unit Chestnut 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326843 25000881 2025 2 INV P 5,451.63 8/9/2024 1987427-IN PreK new unit Chestnut 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326847 25000882 2025 2 INV P 480.00 8/9/2024 1987431-IN PreK new unit Indian Creek 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326847 25000882 2025 2 INV P 5,451.63 8/9/2024 1987431-IN PreK new unit Indian Creek 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 329076 25000882 2025 2 INV P 41.35 8/23/2024 1991681-IN PreK new unit Indian Creek 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 329076 25000882 2025 2 INV P 140.79 8/23/2024 1991681-IN PreK new unit Indian Creek 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326846 25000883 2025 2 INV P 480.00 8/9/2024 1987430-IN PreK new unit Early Learning Center 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326846 25000883 2025 2 INV P 5,231.64 8/9/2024 1987430-IN PreK new unit Early Learning Center 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 327739 25000883 2025 2 INV P 41.35 8/16/2024 1991718-IN PreK new unit Early Learning Center 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 327739 25000883 2025 2 INV P 360.78 8/16/2024 1991718-IN PreK new unit Early Learning Center 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326841 25000888 2025 2 INV P 480.00 8/9/2024 1987429-IN PreK new unit Avondale 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326841 25000888 2025 2 INV P 5,451.63 8/9/2024 1987429-IN PreK new unit Avondale 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 327674 25000888 2025 2 INV P 41.35 8/16/2024 1991675-IN PreK new unit Avondale 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 327674 25000888 2025 2 INV P 140.79 8/16/2024 1991675-IN PreK new unit Avondale 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326845 25000889 2025 2 INV P 480.00 8/9/2024 1987428-IN PreK new unit Fernbank 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326845 25000889 2025 2 INV P 5,451.63 8/9/2024 1987428-IN PreK new unit Fernbank 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 327737 25000889 2025 2 INV P 41.35 8/16/2024 1991688-IN PreK new unit Fernbank 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 327737 25000889 2025 2 INV P 140.79 8/16/2024 1991688-IN PreK new unit Fernbank 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 335515 25000881 2025 3 INV P 41.35 9/13/2024 1991682-IN PreK new unit Chestnut 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 335515 25000881 2025 3 INV P 140.79 9/13/2024 1991682-IN PreK new unit Chestnut 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.4920.1540.0675.094.2025 SUPPLIES 351511 25007171 2025 5 INV P 82.05 11/15/2024 2019726-IN Pre-K 11/8/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.4920.1540.0675.094.2025 SUPPLIES 356057 25007171 2025 6 INV P 50.84 12/13/2024 2022224-IN Pre-K 11/21/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.2560.1540.1061.094.2025 EXPENDABLE EQUIPMENT 354370 25008811 2025 6 INV P 733.03 12/6/2024 2020295-IN Livsey ES/256 Pre-K Order 11/13/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.2560.1540.1061.094.2025 SUPPLIES 355662 25008811 2025 6 INV P 36.07 12/6/2024 2023276-IN Livsey ES/256 Pre-K Order 11/27/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.1330.1540.4051.094.2025 SUPPLIES 354113 25009481 2025 6 INV P 279.63 12/6/2024 2021492-IN Pre-K Grant 24-25 L. Carter 11/19/2024
3777 BECKERS SCHOOL SUPPL 560.2210.564200.17821.1330.1540.4051.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 354113 25009481 2025 6 INV P 39.05 12/6/2024 2021492-IN Pre-K Grant 24-25 L. Carter 11/19/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.1320.1540.3051.094.2025 SUPPLIES 354293 25009588 2025 6 INV P 445.78 12/6/2024 2021549-IN PREK BUDGET ORDER SUPPLIES - 2023-2024-HAGGERTY 11/19/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.4920.1540.0675.094.2025 SUPPLIES 360106 25007171 2025 7 INV P 316.05 1/9/2025 2019500-IN Pre-K 11/7/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.4920.1540.0675.094.2025 SUPPLIES 360098 25007171 2025 7 INV P 92.91 1/9/2025 2021696-IN Pre-K 11/19/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.3420.1540.0297.094.2025 SUPPLIES 365116 25008812 2025 7 INV P 183.70 1/31/2025 2020341-IN PK-Jasmine Allen 11/13/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 360199 25008968 2025 7 INV P 111.25 1/9/2025 2020342-IN Pre-K/Gilmartin 11/12/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.1400.1540.1104.094.2025 SUPPLIES 360201 25010677 2025 7 INV P 430.08 1/9/2025 2023857-IN supplies-Pre-K 12/3/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 365777 25008808 2025 8 INV P 304.00 2/7/2025 2020221-IN Pre-K/Harper 11/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 365775 25008809 2025 8 INV P 54.00 2/7/2025 2020237-IN Pre-K/Harper 11/13/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 367029 25008809 2025 8 INV P 20.44 2/14/2025 2029578-IN Pre-K/Harper 1/10/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 367521 25008810 2025 8 INV P 313.75 2/14/2025 2020266-IN Pre-K/Harper 11/13/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.3050.1540.3063.094.2025 EXPENDABLE EQUIPMENT 365783 25009482 2025 8 INV P 995.56 2/7/2025 2021708-IN Pre-K Grant 11/20/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 375361 25008810 2025 9 INV P 214.52 3/21/2025 2029698-IN Pre-K/Harper 1/10/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 377674 25019158 2025 9 INV P 99.40 3/28/2025 2043491-IN Pre-K/Harper 3/24/2025
3777 BECKERS SCHOOL SUPPL 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 378467 25019639 2025 9 INV P 387.00 4/4/2025 2043247-IN ASEDP-Cots and Sheets 3/21/2025
3777 BECKERS SCHOOL SUPPL 589.1000.561500.52521.3050.9990.3063.090.0000 EXPENDABLE EQUIPMENT 378467 25019639 2025 9 INV P 1,613.25 4/4/2025 2043247-IN ASEDP-Cots and Sheets 3/21/2025
9710 BEDFORD, FREEMAN & W 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS - PRINTED 364085 25008986 2025 7 INV P 317,626.17 1/31/2025 56791488 Replenishment / Renewal IM 11/25/2024
9999 BEEZCATERIN 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343290 0 2025 2 INV P 1,000.00 343290 8/27/2024
11781 BEHAVIORAL MANAGEMEN 484.2100.530000.03121.7380.9990.8010.094.2023 PURCHASED PROF/TECH SERVICES 325965 25001090 2025 1 INV P 1,600.00 8/5/2024 5 Psych Services MH Grant Professional Development 8/1/2024
9999 BEHAVIORLIVECOM 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 364059 0 2025 7 INV P 375.00 364059 12/27/2024
9999 BELLAGIO - FRONT DE 402.2213.558000.40024.5460.1750.0500.030.2024 TRAVEL - EMPLOYEES 342915 0 2025 1 INV P 282.32 342915 7/27/2024
9999 BELLAGIO - FRONT DE 402.2213.558000.40024.5460.1750.0500.030.2024 TRAVEL - EMPLOYEES 342916 0 2025 1 INV P 1,480.73 342916 7/27/2024
9999 BELLAGIO - FRONT DE 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 365344 0 2025 8 INV P 672.34 365344 11/27/2024
9999 BELLAGIO - ADV DEP 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 334689 0 2025 3 INV P 259.64 334689 7/27/2024
9999 BELLAGIO - ADV DEP 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 363874 0 2025 7 INV P 259.64 363874 8/27/2024
9999 BELLAGIO - ADV DEP 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 368152 0 2025 8 INV P (259.64) 368152 9/27/2024
15116 BELLIES AND BEARDS I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327747 25002038 2025 2 INV P 1,000.00 8/14/2024 000061 first week of school refreshments 8/13/2024
9999 BELLWETHER MEDIA 100.2220.564200.00911.3500.1310.5065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 379929 0 2025 10 INV P 1,174.05 379929 12/27/2024
16209 BELMONT MANSION ASSO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379310 25021273 2025 10 INV P 240.00 4/2/2025 4225 JUNIOR MUSEUM TOUR APRIL 4 2025 4/2/2025
1872 BEN CAMPBELL JR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346426 25006979 2025 4 INV P 350.00 10/24/2024 10212024 Food for NJROTC Meals / Millington, TN 10/21/2024
1872 BEN CAMPBELL JR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376437 25019853 2025 9 INV P 400.00 3/24/2025 03192025 Meals for Chicago Trip 3/19/2025
88888 Benard Thomas Screen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326064 0 2025 1 INV P 167.00 2/2/2024 BTSP167 Senior Gift Tennis T-shirt 2/2/2024
8959 BENEDICTINE MILITARY 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360228 25013445 2025 7 INV P 2,345.15 1/9/2025 2025-312 Visiting Team Share - Benedictine v SWD 1st Rnd 12/10/2024
88888 Beniko Enterprises, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357918 0 2025 6 INV P 315.00 12/17/2024 BE1 TSA t-shirts 10/10/2024
18079 BENJAMIN DAVID KINNA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391665 25028391 2025 11 INV P 240.00 5/28/2025 004 Benjamin Kinnard 5/28/2025
13388 BENNIESHA HUNTER 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 344812 0 2025 4 INV P 26.80 10/18/2024 344812 Final Payment for Empl Expense claim # 2500568. 10/17/2024
14133 BERILYNN PRATCHER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379703 0 2025 10 INV P 340.20 4/3/2025 8820 8th grade 4/3/2025
14133 BERILYNN PRATCHER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382452 0 2025 10 INV P 1,405.00 4/22/2025 042225 8th grade 4/22/2025
88888 BERILYNN PRATCHER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388457 0 2025 10 INV P 1,405.00 5/13/2025 042225-B RE-ISSUE OF CK 7644 4/22/2025
14133 BERILYNN PRATCHER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377238 25020009 2025 9 INV P 44.48 3/25/2025 377238 3/25/2025
15733 BERNADETTE BAKER 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 324136 25000416 2025 1 INV P 135.00 7/26/2024 0416 Summer PL - Stipend for Charter School 7/24/2024
15733 BERNADETTE BAKER 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 328987 25001708 2025 2 INV P 135.00 8/23/2024 1708 ESSER -Summer PL - Stipend for Charter School 8/19/2024
1754 BERNANDO BROWN 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 349404 0 2025 5 INV P 666.48 11/8/2024 349404 Final Payment for Empl Expense claim # 2501205. 11/5/2024
9999 Bernard Parkinson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334303 0 2025 3 INV P 189.95 9/12/2024 SRR-9163718/9204864 9/9/2024
88888 Bernard Thomas Print 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325598 0 2025 1 INV P 2,413.00 7/31/2024 0001-A Volleyball Sweatsuits 7/29/2024
607 BERNARD THOMAS SCREE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331396 25002066 2025 2 INV P 512.00 8/23/2024 331396 8/23/2024
607 BERNARD THOMAS SCREE 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 340285 25004818 2025 3 INV P 323.00 10/4/2024 1212 nto - tshirts 6/12/2024
607 BERNARD THOMAS SCREE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358047 25012583 2025 6 INV P 285.00 12/18/2024 mlk285 Tennis Sweater 9/6/2024
607 BERNARD THOMAS SCREE 484.2100.561000.03121.7380.9990.8010.094.2024 SUPPLIES 368052 25016681 2025 8 INV P 330.00 2/21/2025 1213 MH Grant Supplies 2/13/2025
607 BERNARD THOMAS SCREE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376968 25020164 2025 9 INV P 75.00 3/24/2025 03182025 Senior Gift Shirts 3/18/2025
16514 BERNARD WOODEN LOFTO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354131 25011281 2025 6 INV P 117.00 12/9/2024 Sams11924 FBLA Basketball Concession Snacks 12/2/2024
16514 BERNARD WOODEN LOFTO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356101 25011335 2025 6 INV P 256.00 12/9/2024 51219 FBLA SY24 MEMBERSHIP REIMBURSEMENT 12/9/2024
16514 BERNARD WOODEN LOFTO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367210 25016387 2025 8 INV P 198.56 2/11/2025 RLCFBLAREIM Region Leadership Conference Reimbursement 2/11/2025
11482 BERNARDETTE CUMMINGS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 347716 0 2025 4 INV P 33.50 11/1/2024 347716 Final Payment for Empl Expense claim # 2501667. 10/30/2024
9999 Bernardo Diaz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352826 0 2025 6 INV P 8.80 12/6/2024 SRR-9317288 11/20/2024
1441 BERNETTA JONES 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 327880 25002096 2025 2 INV P 2,049.97 8/16/2024 25002096 Reimbursement for Dr. Bernetta Jones 8/14/2024
88888 Bernice Forman - Emp 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331640 0 2025 1 INV P 200.00 8/26/2024 CBI-001 Reimb:Community Based Instruction - MOID -Foreman 4/17/2024
88888 Beronica Cid 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325855 0 2025 2 INV P 23.00 8/5/2024 7029 7B Refund Zoo field trip 8/1/2024
8417 BEST BEVERAGE SERVIC 100.2600.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP-NOT BUSES/COMP 380093 25018990 2025 10 INV P 8,438.62 4/21/2025 202500001702 Blanket PO - Best Beverage - New Ice Machine Equip 4/3/2025
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 382981 25021816 2025 10 INV P 637.14 4/25/2025 154336784 Blanket PO - Best Beverage Ice Machine Repairs 3/26/2025
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 388534 25021816 2025 11 INV P 2,075.93 5/16/2025 202000001700 Blanket PO - Best Beverage Ice Machine Repairs 5/13/2025
8417 BEST BEVERAGE SERVIC 100.2600.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP-NOT BUSES/COMP 362948 25014400 2025 7 INV P 6,489.75 1/24/2025 56592 Best Beverage Repaired Ice Machine At Cedar Grove 6/19/2024
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 365187 25014602 2025 8 INV P 295.50 2/7/2025 60745 Ice MAchine Repair for MLK Jr HS 9/20/2024
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 365185 25014661 2025 8 INV P 547.00 2/7/2025 60506 Best Beverage - Repair Miller Grove HS 9/10/2024
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 365190 25014662 2025 8 INV P 490.50 2/7/2025 53701 Best Beverage - Stephenson Ice Machine Check 4/15/2024
3781 BEST BUY BUSINESS AD 100.1000.561100.00011.6240.2041.6509.121.0000 SUPPLIES - TECHNOLOGY RELATED 387544 0 2025 11 INV P 69.99 387544 2/28/2025
3781 BEST BUY BUSINESS AD 100.2210.561000.00011.7050.9990.0202.092.0000 SUPPLIES 390894 25018786 2025 11 INV P 47.65 5/23/2025 9366034 Lithonia HS ISL Materials & Supplies 4/3/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3781 BEST BUY BUSINESS AD 100.2210.561100.00011.7050.9990.0202.092.0000 SUPPLIES - TECHNOLOGY RELATED 390894 25018786 2025 11 INV P 129.53 5/23/2025 9366034 Lithonia HS ISL Materials & Supplies 4/3/2025
3781 BEST BUY BUSINESS AD 100.2210.561500.00011.7050.9990.0202.092.0000 EXPENDABLE EQUIPMENT 390894 25018786 2025 11 INV P 85.62 5/23/2025 9366034 Lithonia HS ISL Materials & Supplies 4/3/2025
3781 BEST BUY BUSINESS AD 100.2210.561100.00011.7050.9990.8010.092.0000 SUPPLIES - TECHNOLOGY RELATED 387050 25022117 2025 11 INV P 1,837.50 5/9/2025 9469465 Tucker HS-Spotlight Implementation Grant 5/2/2025
3781 BEST BUY BUSINESS AD 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 332573 25001668 2025 2 INV P 1,447.95 8/30/2024 8390487 ISL Supplies/Materials-Flat Rock ES 8/9/2024
3781 BEST BUY BUSINESS AD 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 332573 25001668 2025 2 INV P 2,350.87 8/30/2024 8390487 ISL Supplies/Materials-Flat Rock ES 8/9/2024
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 341318 25004040 2025 4 INV P 292.39 10/4/2024 8563372 TV - Counseling Dept. 9/27/2024
3781 BEST BUY BUSINESS AD 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 353042 25007922 2025 5 INV P 729.62 12/2/2024 8661926 Obama ISL Materials & Supplies 10/29/2024
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 359655 25007921 2025 7 INV P 1,088.54 1/9/2025 8708639 school supplies 11/7/2024
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.5740.1041.0103.125.0000 EXPENDABLE EQUIPMENT 367877 25015527 2025 8 INV P 426.87 2/14/2025 9198504 Teacher Lounge Replacement Fridge 2/4/2025
3781 BEST BUY BUSINESS AD 100.1000.561500.14511.0200.9990.6014.094.0000 EXPENDABLE EQUIPMENT 377258 25016569 2025 9 INV P 426.88 3/28/2025 9268222 INSTRUCTIONAL SUPPLIES/TEACHER WORKROOM REFRIGERAT 3/3/2025
3781 BEST BUY BUSINESS AD 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 376280 25018337 2025 9 INV P 427.02 3/20/2025 9299589 JBL - Party Box - PO #25018337 3/10/2025
3781 BEST BUY BUSINESS AD 580.2100.561500.19821.7370.9990.8010.090.2025 EXPENDABLE EQUIPMENT 377817 25019902 2025 9 INV P 1,765.92 3/28/2025 9323456 Mobile Success Bus Equipment 3/20/2025
3781 BEST BUY BUSINESS AD 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 377891 25020863 2025 9 INV P 210.18 3/27/2025 22725 screen replacement K Green 3/27/2025
17528 BEST BUY SOCCER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378537 25020770 2025 9 INV P 3,594.25 3/28/2025 002225 WARMUPS FOR BOYS SOCCER 3/6/2025
88888 Best Print & Design 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325033 0 2025 1 INV P 4,000.00 5/30/2024 31233 Graduation Programs Cl 2024 5/22/2024
2383 BEST PRINT AND DESIG 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 322325 24018627 2025 1 INV P 1,000.00 7/18/2024 31304 Supplies 7/11/2024
2383 BEST PRINT AND DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380497 25021838 2025 10 INV P 2,350.00 4/9/2025 32154 COMMENCEMENT PROGRAMS FOR 2025 CEREMONY 3/28/2025
2383 BEST PRINT AND DESIG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387807 25023852 2025 11 INV P 4,950.00 5/12/2025 32203 C/o 2025 Graduation Programs 4/18/2025
2383 BEST PRINT AND DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386809 25026527 2025 11 INV P 2,650.00 5/7/2025 32248 GRADUATION PROGRAMS 5/7/2025
2383 BEST PRINT AND DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391017 25026665 2025 11 INV P 4,790.00 5/23/2025 BESTPRINTS GRADUATION PROGRAMS 5/19/2025
2383 BEST PRINT AND DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388916 25027260 2025 11 INV P 2,510.34 5/15/2025 82245 SENIOR YARDS SIGNS 5/3/2025
2383 BEST PRINT AND DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391068 25028322 2025 11 INV P 4,300.00 5/23/2025 32301 Programs for Graduation 5/23/2025
2383 BEST PRINT AND DESIG 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392678 25029329 2025 11 INV P 42.00 6/3/2025 32308 Re-Print of Programs 5/23/2025
2383 BEST PRINT AND DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 393758 25030171 2025 11 INV P 4,710.00 6/4/2025 32188-Reissue Grad Prog ck reissue 5/19/2025
2383 BEST PRINT AND DESIG 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 346357 25006620 2025 4 INV P 5,000.00 10/28/2024 31642 Green File Folders 10/24/2024
12564 BEST WESTERN ATHENS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370029 25017673 2025 8 INV P 1,701.00 2/26/2025 223650 TSA Hotel for Conference 2/26/2025
12564 BEST WESTERN ATHENS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373629 25018846 2025 9 INV P 2,148.00 3/12/2025 223628 Hotel Fees - TSA State Leadership Conference 3/6/2025
12564 BEST WESTERN ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373524 25018934 2025 9 INV P 6,537.00 3/12/2025 223636 BEST WESTERN HOTEL FOR TSA STATE COMPETIOTION 3/12/2025
12564 BEST WESTERN ATHENS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 373750 25019108 2025 9 INV P 2,790.00 3/13/2025 330095 Best Western- GA TSA 3/12/2025
14591 BEST WESTERN MAYPORT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321792 0 2025 1 INV P 503.00 7/9/2024 2361B Addtl Paymnt Due - Mayport Lodging NJROTC Mar 6-10 3/8/2024
18090 BEST WESTERN PREMIER 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL - EMPLOYEES 390015 25027782 2025 11 INV P 634.35 5/23/2025 455518024 Title I - Conference Lodging (ASCD - San Antonio) 3/26/2025
18090 BEST WESTERN PREMIER 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL - EMPLOYEES 390016 25027782 2025 11 INV P 634.35 5/23/2025 695218925 Title I - Conference Lodging (ASCD - San Antonio) 3/26/2025
88888 Bethany Rittenberry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379740 0 2025 10 INV P 21.00 4/4/2025 040425 Refund for lost and damaged book 4/4/2025
3784 BETSY ROSS FLAG GIRL 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 343790 25005745 2025 4 INV P 703.00 10/18/2024 871911-AT Supplies 10/4/2024
10216 BETTERLESSON, INC. 414.2213.530000.37821.9040.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 360206 25013158 2025 7 INV P 2,500.00 1/9/2025 INV2128 Target Coaching (Leader) 1/6/2025
10216 BETTERLESSON, INC. 414.2213.530000.37821.9040.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 364605 25013158 2025 7 INV P 2,499.00 1/31/2025 INV2148 Target Coaching (Leader) 1/27/2025
88888 Bettina Dickerson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392750 0 2025 11 INV P 433.40 5/30/2025 4456404 Reim for 4th grade celebration 5/27/2025
17302 BETTY DANIELS-SYKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390986 25028820 2025 11 INV P 19.05 5/23/2025 52025 DRINKS FOR TEACHER RETIREMENT AND APPRECIATION 5/20/2025
17458 BETTY EUNICE ROBSON 100.1000.511000.00011.6210.1041.0810.126.0000 TEACHERS 373109 0 2025 9 INV P 19,610.33 3/14/2025 022725 Estate Payment 2/27/2025
88888 Betty Moody 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390984 0 2025 11 INV P 75.00 5/23/2025 390984 5/23/2025
88888 Beverly A. Yang 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382734 0 2025 10 INV P 464.72 4/23/2025 0523432 Reimbursement - library and SRES Live supplies 4/23/2025
88888 Beverly A. Yang 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392884 0 2025 11 INV P 135.13 5/30/2025 042881/29546262 Reimbursement - refreshments and bookmarks 5/13/2025
88888 Beverly A. Yang 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375033 0 2025 9 INV P 151.81 3/17/2025 6745 Reimbursement - snacks for STEM Film Festival/RAA 2/12/2025
1034 BEVERLY BOLNICK 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 326750 25001379 2025 2 INV P 1,614.58 8/9/2024 1379 Title II Private School 8/6/2024
88888 Beverly Howard Patte 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391356 0 2025 11 INV P 247.32 5/27/2025 106 Track banquet food 5/15/2025
88888 Beverly Yang 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358412 0 2025 6 INV P 70.58 12/19/2024 152/21266 Reimbursement - Incentives/Medals 10/12/2024
88888 Beverly Yang 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366110 0 2025 8 INV P 178.99 2/5/2025 6054 Reimbursement - food 1/16/2025
11662 BEYOND HORIZON TECHN 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 336640 25002913 2025 3 INV P 7,600.00 9/20/2024 33414 Technology Support for Principal Advisory Councils 9/13/2024
11662 BEYOND HORIZON TECHN 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 366361 25015836 2025 8 INV P 3,800.00 2/7/2025 33556 Technology Support for Principal Advisory Councils 2/3/2025
8178 BEYOND THE RESOURCE 589.1000.530000.73121.1320.9990.3051.090.0000 PURCHASED PROF/TECH SERVICES 382662 25020323 2025 10 INV P 4,859.97 4/25/2025 0000074 ASEDP PURCHASED PROF/TECH SERVICES 4/22/2025
8178 BEYOND THE RESOURCE 402.2213.530000.40024.2130.1750.5057.030.2025 PURCHASED PROF/TECH SERVICES 385156 25017863 2025 11 INV P 4,800.00 5/5/2025 0000073 Title 1- Contracted Services 4/22/2025
12034 BFA TECHNOLOGIES, IN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348167 25007366 2025 4 INV P 15,000.00 11/1/2024 14749 Professional Services 10/30/2024
13525 BFG SUPPLY CO., LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327092 25001538 2025 2 INV P 108.62 8/9/2024 2540634-01 Greenhouse supplies 8/9/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342696 24010839 2025 4 INV P 886.89 10/11/2024 2535398-00 CTAE - Sabrina Davis 2/12/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342661 24010839 2025 4 INV P 179.01 10/11/2024 2535398-01 CTAE - Sabrina Davis 2/12/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342633 24010839 2025 4 INV P 1,026.74 10/11/2024 2535559-00 CTAE - Sabrina Davis 2/12/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342708 24010839 2025 4 INV P 312.29 10/11/2024 2535577-00 CTAE - Sabrina Davis 2/12/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342623 24010839 2025 4 INV P 1,171.47 10/11/2024 2536301-00 CTAE - Sabrina Davis 2/15/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 357720 0 2025 6 INV P 2,191.64 357720 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13525 BFG SUPPLY CO., LLC 100.2500.599000.00999.6600.9990.6010.050.0000 PCARD DEFAULT EXP FERNB CENTER 362417 0 2025 7 INV P (13.34) 362417 11/27/2024
13525 BFG SUPPLY CO., LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370813 25017767 2025 8 INV P 250.11 2/26/2025 2535398-02 BALANCE FROM iNVOICE 2535398-02 2/26/2025
13525 BFG SUPPLY CO., LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374206 25017332 2025 9 INV P 3,949.36 3/13/2025 FSC Supplies 3/13/2025
16200 BHS SPIKE CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359465 25013053 2025 6 INV P 340.00 12/26/2024 82724 Volley Tournament and t-shirts 12/26/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 334896 0 2025 3 INV P 91.12 9/13/2024 334896 Final Payment for Empl Expense claim # 2501035. 9/10/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 335469 0 2025 3 INV P 20.10 9/13/2024 335469 Final Payment for Empl Expense claim # 2501036. 9/11/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337908 0 2025 3 INV P 294.47 9/20/2024 337908 Final Payment for Empl Expense claim # 2501455. 9/18/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 344414 0 2025 4 INV P 211.72 10/18/2024 344414 Final Payment for Empl Expense claim # 2501813. 10/15/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 349984 0 2025 5 INV P 135.68 11/8/2024 349984 Final Payment for Empl Expense claim # 2502511. 11/7/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 357498 0 2025 6 INV P 126.97 12/20/2024 357498 Final Payment for Empl Expense claim # 2503374. 12/16/2024
1354 BIANCA HAMILTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379862 25021860 2025 10 INV P 800.00 4/4/2025 379862 4/4/2025
1354 BIANCA HAMILTON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 335134 0 2025 3 INV P 232.16 9/13/2024 335134 Final Payment for Empl Expense claim # 2501200. 9/10/2024
1354 BIANCA HAMILTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353971 25010608 2025 5 INV P 119.00 11/27/2024 353971 11/27/2024
1354 BIANCA HAMILTON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 354061 0 2025 6 INV P 108.54 12/6/2024 354061 Final Payment for Empl Expense claim # 2503099. 12/2/2024
1354 BIANCA HAMILTON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 354062 0 2025 6 INV P 152.43 12/6/2024 354062 Final Payment for Empl Expense claim # 2503100. 12/2/2024
1354 BIANCA HAMILTON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 355652 0 2025 6 INV P 134.00 12/6/2024 355652 Final Payment for Empl Expense claim # 2503290. 12/5/2024
1354 BIANCA HAMILTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366022 25015770 2025 8 INV P 1,174.30 2/5/2025 366022 2/5/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333808 0 2025 3 INV P 131.25 9/6/2024 082424HALLFORD13240 8/24/24 8/31/24 NON-SECURITY 9/5/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335442 0 2025 3 INV P 63.75 9/12/2024 090724HALLFORD13240 9/7/24 NON-SECURITY 9/11/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338144 0 2025 3 INV P 60.00 9/20/2024 091424HALLFORD13240 9/14/24 NON-SECURITY 9/18/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339033 0 2025 4 INV P 60.00 10/4/2024 092124HALLFORD13240 9/21/24 NON-SECURITY 9/24/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342617 0 2025 4 INV P 67.50 10/10/2024 100524HALLFORD13240 10/5/24 NON-SECURITY 10/10/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346821 0 2025 4 INV P 127.50 10/28/2024 100824HALLFORD13240 10/8/24 10/12/24 NON-SECURITY 10/25/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349779 0 2025 5 INV P 202.50 11/8/2024 102124HALLFORD13240 10/21/24,10/26/24,11/2/24 NON-SECURITY 11/6/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352328 0 2025 5 INV P 187.50 11/20/2024 110424HALLFORD13240 11/4/24 11/9/24 11/11/24 NON-SECURITY 11/19/2024
12681 BIANCA WILLIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349752 0 2025 5 INV P 325.00 11/8/2024 102624COBB12681 10/26/24 SECURITY 11/6/2024
12681 BIANCA WILLIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357990 0 2025 6 INV P 195.00 12/20/2024 110224GODFREY12681 11/2/24 SECURITY 12/17/2024
15068 BIBB COUNTY SCHOOL D 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 391392 25028698 2025 11 INV P 72.80 6/2/2025 2025-483 Visiting Team Share - Rutland HS @ Redan HS Baseba 4/30/2025
12867 BIG BROTHERS BIG SIS 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 332463 24008194 2025 2 INV P 20,831.88 8/30/2024 BBBSMA-2024-July ESSER- Big Brother Big Sister of Metro Atlanta 8/8/2024
12867 BIG BROTHERS BIG SIS 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 332415 24008194 2025 2 INV P 20,831.92 8/30/2024 BBBSMA-2024-June ESSER- Big Brother Big Sister of Metro Atlanta 8/8/2024
12867 BIG BROTHERS BIG SIS 462.2100.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 327663 25000844 2025 2 INV P 249,983.00 8/16/2024 BBBSMA AUG 24JULY 25 BIG BROTHERS & BIG SISTERS OF METRO ATL TITLE IV 8/8/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322656 24011777 2025 1 INV P 95.00 7/18/2024 15823 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 7/2/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322657 24011777 2025 1 INV P 95.00 7/18/2024 15889 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 7/13/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382617 25020801 2025 10 INV P 375.00 4/25/2025 16652 Musical Instrument Repair 10/14/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382776 25020801 2025 10 INV P 1,950.00 4/25/2025 6134 Musical Instrument Repair 4/22/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386138 25020801 2025 11 INV P 345.00 5/9/2025 6135 Musical Instrument Repair 4/23/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 383193 25020801 2025 11 INV P 400.00 5/5/2025 6136 Musical Instrument Repair 4/23/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337384 24011777 2025 3 INV P 95.00 9/20/2024 16187 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 6/16/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338838 24011777 2025 3 INV P 480.00 9/26/2024 16155 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 8/13/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336678 24011777 2025 3 INV P 879.99 9/20/2024 5984 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 8/22/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337382 24011777 2025 3 INV P 260.00 9/20/2024 16279 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 8/25/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336680 24011777 2025 3 INV P 1,100.00 9/20/2024 5995 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 9/13/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339628 24011777 2025 3 INV P 620.00 9/26/2024 16510 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 9/23/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345405 24011777 2025 4 INV P 1,000.00 10/23/2024 15744 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 6/20/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346384 24011777 2025 4 INV P 385.00 10/28/2024 16509 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 9/23/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341123 24011777 2025 4 INV P 1,550.00 10/4/2024 16566 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 9/29/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345413 24011777 2025 4 INV P 215.00 10/23/2024 16637 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 10/11/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346752 24011777 2025 4 INV P 90.00 10/28/2024 16661 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 10/14/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346753 24011777 2025 4 INV P 516.00 10/28/2024 16737 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 10/23/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352396 24011777 2025 5 INV P 200.00 11/20/2024 16846 BPO-MUSICAL INSTRUMENT REPAIR FOR VARIOUS SCHOOLS 11/10/2024
15754 BIG TIME FUNDRAISING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384814 25023340 2025 10 INV P 485.00 4/29/2025 25-333 5TH GRADE ACTIVITY BIG TIME 3/20/2025
15754 BIG TIME FUNDRAISING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355916 25011568 2025 6 INV P 4,570.80 12/6/2024 951 INVOICE COOKIE DOUGH FUNDRAISER 12/6/2024
13313 BIGSIGNS.COM, INC. 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 344807 25006545 2025 4 INV P 269.00 10/18/2024 24658 BigSigns 10/10/2024
9999 Bilal Dhamaskar 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329011 0 2025 2 INV P 21.55 8/23/2024 SRR-9224588 8/20/2024
441 BILINGUAL DICTIONARI 402.1000.564200.40024.5780.1750.0497.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 357420 25008787 2025 6 INV P 1,433.98 12/20/2024 74790 Title I - Bilingual Dictionaries 11/22/2024
441 BILINGUAL DICTIONARI 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 374833 0 2025 9 INV P 1,064.25 374833 1/27/2025
441 BILINGUAL DICTIONARI 402.1000.564200.40024.5800.1750.0276.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 375417 25018145 2025 9 INV P 5,160.00 3/21/2025 76850 TITLE I - bilingual dictionaries 3/10/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322906 24016808 2025 1 INV P 1,420.00 7/18/2024 3551 BPO/ MUSIC REPAIR 7/3/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323660 24016808 2025 1 INV P 3,565.00 7/26/2024 3559 BPO/ MUSIC REPAIR 7/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323659 24016808 2025 1 INV P 425.00 7/26/2024 3536 BPO/ MUSIC REPAIR 7/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328744 24016808 2025 2 INV P 1,270.00 8/23/2024 3564 BPO/ MUSIC REPAIR 7/31/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328702 24016808 2025 2 INV P 2,775.00 8/23/2024 3560 BPO/ MUSIC REPAIR 8/5/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328747 24016808 2025 2 INV P 320.00 8/23/2024 3569 BPO/ MUSIC REPAIR 8/5/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328745 24016808 2025 2 INV P 360.00 8/23/2024 3570 BPO/ MUSIC REPAIR 8/6/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331587 24016808 2025 2 INV P 990.00 8/30/2024 3567 BPO/ MUSIC REPAIR 8/12/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331585 24016808 2025 2 INV P 400.00 8/30/2024 3573 BPO/ MUSIC REPAIR 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331583 24016808 2025 2 INV P 400.00 8/30/2024 3574 BPO/ MUSIC REPAIR 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331580 24016808 2025 2 INV P 900.00 8/30/2024 3575 BPO/ MUSIC REPAIR 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331578 24016808 2025 2 INV P 445.00 8/30/2024 3576 BPO/ MUSIC REPAIR 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331577 24016808 2025 2 INV P 225.00 8/30/2024 3577 BPO/ MUSIC REPAIR 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339594 24016808 2025 3 INV P 1,650.00 9/26/2024 3556 BPO/ MUSIC REPAIR 7/3/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339652 24016808 2025 3 INV P 1,070.00 9/26/2024 3584 BPO/ MUSIC REPAIR 8/30/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339659 24016808 2025 3 INV P 305.00 9/26/2024 3587 BPO/ MUSIC REPAIR 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339656 24016808 2025 3 INV P 1,455.00 9/26/2024 3588 BPO/ MUSIC REPAIR 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339653 24016808 2025 3 INV P 390.00 9/26/2024 3589 BPO/ MUSIC REPAIR 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339661 24016808 2025 3 INV P 360.00 9/26/2024 3590 BPO/ MUSIC REPAIR 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339662 24016808 2025 3 INV P 740.00 9/26/2024 3592 BPO/ MUSIC REPAIR 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339649 24016808 2025 3 INV P 400.00 9/26/2024 3593 BPO/ MUSIC REPAIR 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339651 24016808 2025 3 INV P 140.00 9/26/2024 3594 BPO/ MUSIC REPAIR 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339654 24016808 2025 3 INV P 160.00 9/26/2024 3595 BPO/ MUSIC REPAIR 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339665 24016808 2025 3 INV P 120.00 9/26/2024 3566 BPO/ MUSIC REPAIR 9/20/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347744 24016808 2025 4 INV P 1,200.00 11/1/2024 3596 BPO/ MUSIC REPAIR 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347700 24016808 2025 4 INV P 1,280.00 11/1/2024 3627 BPO/ MUSIC REPAIR 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347703 24016808 2025 4 INV P 815.00 11/1/2024 3628 BPO/ MUSIC REPAIR 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347772 24016808 2025 4 INV P 120.00 11/1/2024 3629 BPO/ MUSIC REPAIR 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347702 24016808 2025 4 INV P 290.00 11/1/2024 3632 BPO/ MUSIC REPAIR 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347749 24016808 2025 4 INV P 360.00 11/1/2024 3633 BPO/ MUSIC REPAIR 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347747 24016808 2025 4 INV P 160.00 11/1/2024 3606 BPO/ MUSIC REPAIR 10/25/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347761 24016808 2025 4 INV P 650.00 11/1/2024 3610 BPO/ MUSIC REPAIR 10/25/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347766 24016808 2025 4 INV P 140.00 11/1/2024 3635 BPO/ MUSIC REPAIR 10/26/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347770 24016808 2025 4 INV P 425.00 11/1/2024 3636 BPO/ MUSIC REPAIR 10/26/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347773 24016808 2025 4 INV P 870.00 11/1/2024 3630 BPO/ MUSIC REPAIR 10/28/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347775 24016808 2025 4 INV P 240.00 11/1/2024 3631 BPO/ MUSIC REPAIR 10/28/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371727 25014740 2025 9 INV P 2,300.00 3/7/2025 3727 Musical Instrument Repair 2/25/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371730 25014740 2025 9 INV P 2,830.00 3/7/2025 3728 Musical Instrument Repair 2/25/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371732 25014740 2025 9 INV P 1,970.00 3/7/2025 3729 Musical Instrument Repair 2/25/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371726 25014740 2025 9 INV P 1,660.00 3/7/2025 3730 Musical Instrument Repair 2/25/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371724 25014740 2025 9 INV P 1,355.00 3/7/2025 3731 Musical Instrument Repair 2/25/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371733 25014740 2025 9 INV P 1,440.00 3/7/2025 3733 Musical Instrument Repair 2/25/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371728 25014740 2025 9 INV P 540.00 3/7/2025 3732 Musical Instrument Repair 2/26/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371729 25014740 2025 9 INV P 600.00 3/7/2025 3726 Musical Instrument Repair 2/27/2025
13880 BILLION MINDSET PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389985 25028028 2025 11 INV P 900.00 5/19/2025 14 & 15 DJ for 5th Grade Masquerade & Field Day 5/19/2025
13880 BILLION MINDSET PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339231 25004790 2025 3 INV P 250.00 9/24/2024 91124 DJ for Back to School Dance 9/24/2024
5629 BILLY JACKSON 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL - EMPLOYEES 326415 0 2025 2 INV P 567.70 8/9/2024 326415 Final Payment for Empl Expense claim # 2500306. 6/30/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331345 0 2025 2 INV P 292.50 8/30/2024 081724ADAMS5813 8/17/24 SECURITY 8/23/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333803 0 2025 3 INV P 877.50 9/6/2024 082324ADAMS5813 8/23/24 8/24/24 8/30/24 SECURITY 9/5/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335438 0 2025 3 INV P 520.00 9/12/2024 090524ADAMS5813 9/5/24, 9/7/24 SECURITY 9/11/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338138 0 2025 3 INV P 617.50 9/20/2024 091224ADAMS5813 9/12/24 9/13/24 SECURITY 9/18/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339026 0 2025 4 INV P 292.50 10/4/2024 092024ADAMS5813 9/20/24 SECURITY 9/24/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342610 0 2025 4 INV P 828.75 10/10/2024 092524ADAMS5813 9/25/24 10/3/24 10/4/24 SECURITY 10/10/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349768 0 2025 5 INV P 260.00 11/8/2024 102424ADAMS5813 10/24/24 SECURITY 11/6/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352340 0 2025 5 INV P 568.75 11/20/2024 110124ADAMS5813 11/1/24 10/18/24 SECURITY 11/19/2024
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320860 24019647 2025 1 INV P 490.00 7/2/2024 cths201 partial remaing balance for warm ups 6/12/2024
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323858 25000696 2025 1 INV P 638.00 7/23/2024 amhs20194 xc banquet gear 6/25/2024
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388639 25027317 2025 11 INV P 2,750.00 5/14/2025 stms20151 Track&field apparel(warm up, bags, uniforms) 4/27/2025
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340563 25005709 2025 4 INV P 280.00 10/1/2024 cths20160b remainder of balance for warm ups 10/1/2024
12138 BIMA DESIGNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372961 25018057 2025 9 INV P 2,545.00 3/10/2025 STMS20150 Track and Field(Boys&Girls) Apparel Gear 8/30/2024
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373510 25018947 2025 9 INV P 4,400.00 3/12/2025 AMHS20198 TRACK TEAM UNIFORMS AND GEAR 3/12/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373511 25018948 2025 9 INV P 4,400.00 3/12/2025 AMHS20197 TRACK UNIFORMS AND GEAR 3/12/2025
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373512 25018949 2025 9 INV P 3,925.00 3/12/2025 AMHS20196 TRACK UNIFORMS AND GEAR 3/12/2025
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373513 25018950 2025 9 INV P 2,200.00 3/12/2025 AMHS220198 TRACK UNIFORMS AND GEAR 3/12/2025
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375681 25019366 2025 9 INV P 3,691.00 3/19/2025 AMHS20195 TRACK TEAM UNIFORMS AND GEAR 3/19/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322975 24011179 2025 1 INV P 19,789.98 7/18/2024 240371 Food to be purchased for district distribution 7/15/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322974 24011179 2025 1 INV P 1,106.69 7/18/2024 240376 Food to be purchased for district distribution 7/15/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 378858 25013427 2025 10 INV P 16,086.26 4/4/2025 250210 Food to be purchased for district distribution 3/31/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 379176 25013427 2025 10 INV P 1,546.85 4/4/2025 250211 Food to be purchased for district distribution 4/1/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 381577 25013427 2025 10 INV P 18,574.35 4/18/2025 250212 Food to be purchased for district distribution 4/15/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 381562 25013427 2025 10 INV P 11,858.56 4/18/2025 250213 Food to be purchased for district distribution 4/15/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 381559 25013427 2025 10 INV P 1,634.85 4/18/2025 250215 Food to be purchased for district distribution 4/15/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 384942 25013427 2025 10 INV P 17,783.56 5/5/2025 250244 Food to be purchased for district distribution 4/29/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 384943 25013427 2025 10 INV P 8,356.15 5/5/2025 250245 Food to be purchased for district distribution 4/29/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 385142 25013427 2025 10 INV P 9,861.09 5/5/2025 250246 Food to be purchased for district distribution 4/30/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 387313 25013427 2025 11 INV P 8,886.61 5/9/2025 250248 Food to be purchased for district distribution 5/6/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 387312 25013427 2025 11 INV P 7,469.92 5/9/2025 250249 Food to be purchased for district distribution 5/6/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 388749 25013427 2025 11 INV P 16,156.98 5/16/2025 250250 Food to be purchased for district distribution 5/14/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 391188 25013427 2025 11 INV P 19,438.83 6/2/2025 250261 Food to be purchased for district distribution 5/22/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 391189 25013427 2025 11 INV P 4,176.83 6/2/2025 250262 Food to be purchased for district distribution 5/22/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 391716 25013427 2025 11 INV P 6,897.59 6/2/2025 250263 Food to be purchased for district distribution 5/28/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342579 25006304 2025 4 INV P 7,557.31 10/10/2024 250039 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342580 25006304 2025 4 INV P 5,969.62 10/10/2024 250040 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342581 25006304 2025 4 INV P 22,873.97 10/10/2024 250041 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342582 25006304 2025 4 INV P 18,154.07 10/10/2024 250042 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342583 25006304 2025 4 INV P 19,691.37 10/10/2024 250043 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342585 25006304 2025 4 INV P 14,902.99 10/10/2024 250044 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342587 25006304 2025 4 INV P 21,612.29 10/10/2024 250045 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342588 25006304 2025 4 INV P 25,741.75 10/10/2024 250046 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347207 25006304 2025 4 INV P 6,473.73 11/1/2024 250059 Food to be purchased for district distribution 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342422 25006330 2025 4 INV P 1,702.50 10/10/2024 240370 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342424 25006330 2025 4 INV P 3,113.70 10/10/2024 240372 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342426 25006330 2025 4 INV P 1,533.90 10/10/2024 240373 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342428 25006330 2025 4 INV P 751.20 10/10/2024 240374 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342431 25006330 2025 4 INV P 588.60 10/10/2024 240375 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342433 25006330 2025 4 INV P 1,327.14 10/10/2024 240377 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342435 25006330 2025 4 INV P 1,012.80 10/10/2024 240416 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342473 25006330 2025 4 INV P 88.80 10/10/2024 240417 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342475 25006330 2025 4 INV P 79.68 10/10/2024 240418 Food to be purchased for district distribution 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349664 25006304 2025 5 INV P 25,949.88 11/8/2024 250055 Food to be purchased for district distribution 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349662 25006304 2025 5 INV P 22,967.23 11/8/2024 250056 Food to be purchased for district distribution 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349659 25006304 2025 5 INV P 28,959.90 11/8/2024 250057 Food to be purchased for district distribution 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349656 25006304 2025 5 INV P 22,240.62 11/8/2024 250058 Food to be purchased for district distribution 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351396 25006304 2025 5 INV P 17,678.30 11/15/2024 250083 Food to be purchased for district distribution 11/8/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351397 25006304 2025 5 INV P 20,986.58 11/15/2024 250084 Food to be purchased for district distribution 11/8/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358434 25006304 2025 6 INV P 28,748.40 12/20/2024 250098 Food to be purchased for district distribution 12/17/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358437 25006304 2025 6 INV P 21,037.72 12/20/2024 250099 Food to be purchased for district distribution 12/17/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358438 25006304 2025 6 INV P 17,497.39 12/20/2024 250100 Food to be purchased for district distribution 12/17/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365464 25006304 2025 7 INV P 23,165.49 2/7/2025 250135 Food to be purchased for district distribution 1/27/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365465 25006304 2025 7 INV P 25,258.74 2/7/2025 250136 Food to be purchased for district distribution 1/27/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365466 25006304 2025 7 INV P 18,162.19 2/7/2025 250137 Food to be purchased for district distribution 1/27/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365467 25006304 2025 7 INV P 489.72 2/7/2025 250138 Food to be purchased for district distribution 1/27/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365475 25006304 2025 7 INV P 22,483.64 2/7/2025 250139 Food to be purchased for district distribution 1/27/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365476 25006304 2025 7 INV P 16,210.75 2/7/2025 250140 Food to be purchased for district distribution 1/27/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365450 25006304 2025 7 INV P 20,513.53 2/7/2025 250134 Food to be purchased for district distribution 1/29/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 367961 25006304 2025 8 INV P 10,318.41 2/14/2025 250158 Food to be purchased for district distribution 2/12/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 370951 25006304 2025 8 INV P 13,908.26 2/28/2025 250164 Food to be purchased for district distribution 2/21/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 370948 25013427 2025 8 INV P 15,065.86 2/28/2025 250163 Food to be purchased for district distribution 2/21/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 371986 25013427 2025 9 INV P 8,620.62 3/7/2025 250176 Food to be purchased for district distribution 2/28/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373590 25013427 2025 9 INV P 5,011.97 3/14/2025 250183 Food to be purchased for district distribution 3/10/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375648 25013427 2025 9 INV P 241.50 3/21/2025 250194 Food to be purchased for district distribution 3/14/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375647 25013427 2025 9 INV P 19,001.87 3/21/2025 250195 Food to be purchased for district distribution 3/14/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375646 25013427 2025 9 INV P 8,671.26 3/21/2025 250196 Food to be purchased for district distribution 3/14/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375802 25013427 2025 9 INV P 8,497.59 3/21/2025 250203 Food to be purchased for district distribution 3/19/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375806 25013427 2025 9 INV P 3,241.98 3/21/2025 250204 Food to be purchased for district distribution 3/19/2025
16367 BINITA MILES 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383065 25024033 2025 10 INV P 480.00 4/25/2025 LEADER2025-16 Title II PL Stipend - Charter School 4/23/2025
16367 BINITA MILES 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338986 25004592 2025 3 INV P 580.00 9/26/2024 LEADER2024-16 Title II - Charter School (Stipend) 9/20/2024
8159 BIO-RAD LABORATORIES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 344093 25004689 2025 4 INV P 230.45 10/18/2024 907655193 Supplies Bio Rad-Handziuk 9/30/2024
8159 BIO-RAD LABORATORIES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 349679 25005790 2025 5 INV P 348.05 11/8/2024 907679017 SC - WAGNER - BACTERIAL TRANSFORMATION KIT 10/9/2024
8159 BIO-RAD LABORATORIES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 349681 25005790 2025 5 INV P 242.99 11/8/2024 907683504 SC - WAGNER - BACTERIAL TRANSFORMATION KIT 10/10/2024
11177 BIOZONE CORPORATION 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 389243 25024851 2025 11 INV P 950.57 5/16/2025 INV-15304 SCIENCE SUPPLEMENTAL Consumable WORKBOOKS 5/12/2025
16040 BIRDBRAIN TECHNOLGIE 402.1000.561000.40024.5850.1750.4069.030.2024 SUPPLIES 335046 24019687 2025 3 INV P 619.90 9/13/2024 BB21336 Title I - Science 7/25/2024
16040 BIRDBRAIN TECHNOLGIE 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 339350 25000569 2025 3 INV P 1,750.00 9/26/2024 60123 Title I - Charter School 9/12/2024
8135 BIS DIGITAL, INC 100.1000.561200.00011.7560.9990.0308.090.0000 COMPUTER SOFTWARE 335239 25001964 2025 3 INV P 3,750.00 9/13/2024 99434 Computer Software Subscription 8/25/2024
9999 BITLYCOM 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 359848 0 2025 7 INV P 348.00 359848 10/27/2024
6862 BK INTERNATIONAL EDU 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 367572 25015677 2025 8 INV P 815.00 2/14/2025 100124 BK Consultancy PL services 10/1/2024
6862 BK INTERNATIONAL EDU 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 367571 25015677 2025 8 INV P 1,000.00 2/14/2025 110624 BK Consultancy PL services 11/6/2024
6862 BK INTERNATIONAL EDU 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 367574 25015678 2025 8 INV P 1,000.00 2/14/2025 112124 Grant Writing Presentation + Handout 11/21/2024
9999 BLACK IN HR LLC 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336255 0 2025 3 INV P 349.00 336255 6/27/2024
16361 BLACKBURN CONSULTING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 382694 25019406 2025 10 INV P 1,500.00 4/25/2025 2025-0005 Professional Services 4/14/2025
16361 BLACKBURN CONSULTING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 375335 25019406 2025 9 INV P 18,789.26 3/21/2025 2025-0001 Professional Services 2/12/2025
16361 BLACKBURN CONSULTING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 375336 25019406 2025 9 INV P 3,750.00 3/21/2025 2025-0004 Professional Services 3/14/2025
9999 Blair Cole 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334336 0 2025 3 INV P 30.00 9/12/2024 SRR-9058181/9051300 9/9/2024
88888 Blair Phillips 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327730 0 2025 2 INV P 250.01 8/14/2024 publix7478 Approved Reimbursement for End of the Year Party 8/14/2024
88888 Blair Wagner 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364195 0 2025 7 INV P 40.00 1/28/2025 012825 Refund - Fiend Trip - N. Kelly 1/28/2025
15093 BLAKE ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339311 0 2025 3 INV P 355.10 9/25/2024 339311 Final Payment for Empl Expense claim # 2501633. 9/24/2024
15093 BLAKE ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346233 0 2025 4 INV P 372.86 10/28/2024 346233 Final Payment for Empl Expense claim # 2502199. 10/24/2024
12813 BLAME IT ON LORAINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376324 25019705 2025 9 INV P 360.00 3/19/2025 2025-1 Student & Adult technology fair t-shirts 2/18/2025
14280 BLAYRE BARLOW 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 344821 0 2025 4 INV P 219.76 10/18/2024 344821 Final Payment for Empl Expense claim # 2502050. 10/17/2024
265 BLICK ART MATERIALS 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 379502 25014835 2025 10 INV P 149.90 4/4/2025 5185786 ASEDP Student Supplies 1 of 3 4/2/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 379505 25015041 2025 10 INV P 4.89 4/4/2025 5183477 Engineering Materials 4/1/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 379504 25017231 2025 10 INV P 92.33 4/4/2025 5185747 CTAE - Ms. Hall 4/2/2025
265 BLICK ART MATERIALS 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 382711 25019278 2025 10 INV P 392.07 4/25/2025 5118446 QUOTE: QRSTYQ Art Supplies 3/23/2025
265 BLICK ART MATERIALS 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 381005 25019278 2025 10 INV P 20.88 4/21/2025 5241038 QUOTE: QRSTYQ Art Supplies 4/10/2025
265 BLICK ART MATERIALS 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 380380 25019279 2025 10 INV P 484.02 4/21/2025 5115763 Quote: QRSTYQ 3/22/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 384171 0 2025 11 INV P 2,941.14 384171 3/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 384061 0 2025 11 INV P 72.47 384061 3/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 386525 25004843 2025 11 INV P 380.72 5/9/2025 4238147 FA - LANDERS - ART SUPPLIES 2 OF 3 11/19/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 386518 25004843 2025 11 INV P 10.40 5/9/2025 4411954 FA - LANDERS - ART SUPPLIES 2 OF 3 12/11/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 386359 25008246 2025 11 INV P 787.98 5/9/2025 4163088 FA - NGUYEN - ART SUPPLIES PT2 OF 3 11/7/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 386199 25012710 2025 11 INV P 107.04 5/9/2025 4809457 Student Art Supplies 2/4/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 386218 25013358 2025 11 INV P 474.99 5/9/2025 4767600 Supplies - Ms. Hall - CTAE 1/29/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 386218 25013358 2025 11 INV P 976.62 5/9/2025 4767600 Supplies - Ms. Hall - CTAE 1/29/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388759 25014109 2025 11 INV P 665.00 5/19/2025 4 RECEIPTS ART SUPPLIES 5/14/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390453 25015362 2025 11 INV P 315.46 5/29/2025 4865750 ART SUPPLIES 5/20/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392329 25017847 2025 11 INV P 140.50 5/29/2025 5000223 ART SUPPLIES 5/29/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388767 25018356 2025 11 INV P 529.20 5/19/2025 5111492 ART SUPPLIES 5/14/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 385043 25021042 2025 11 INV P 391.12 5/5/2025 5252443 FINE ARTS - SUPPLIES 4/11/2025
265 BLICK ART MATERIALS 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 385045 25021148 2025 11 INV P 403.45 5/5/2025 5246132 ASEDP Classroom and Building supplies 4/10/2025
265 BLICK ART MATERIALS 402.1000.561000.40024.1080.1750.2050.030.2025 SUPPLIES 385151 25022103 2025 11 INV P 259.92 5/5/2025 5317562 Title 1 Supplies 4/22/2025
265 BLICK ART MATERIALS 402.1000.561000.40024.1080.1750.2050.030.2025 SUPPLIES 388818 25022103 2025 11 INV P 173.28 5/16/2025 5447598 Title 1 Supplies 5/13/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 386332 25023353 2025 11 INV P 763.44 5/9/2025 5368712 FINE ARTS - SUPPLIES 4/30/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390448 25025009 2025 11 INV P 424.44 5/20/2025 5397865 & 5450237 ART SUPPLIES 5/20/2025
265 BLICK ART MATERIALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385513 25025040 2025 11 INV P 64.84 5/2/2025 042425 VISUAL ART CLASS SUPPLIES 5/2/2025
265 BLICK ART MATERIALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387052 25026659 2025 11 INV P 75.48 5/8/2025 050825 END OF YEAR SENIOR MEMBER CLUB GIFTS 5/8/2025
265 BLICK ART MATERIALS 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 391129 25026936 2025 11 INV P 287.37 5/27/2025 5473490 Supply for Visual Arts Class 5/17/2025
265 BLICK ART MATERIALS 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP-NOT BUSES/COMP 391129 25026936 2025 11 INV P 142.74 5/27/2025 5473490 Supply for Visual Arts Class 5/17/2025
265 BLICK ART MATERIALS 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 327680 24019527 2025 2 CRM P (19.36) 8/16/2024 3512990 TITLE I SUPPLIES 8/7/2024
265 BLICK ART MATERIALS 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 327695 24019527 2025 2 INV P 19.36 8/16/2024 3521955 TITLE I SUPPLIES 8/8/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
265 BLICK ART MATERIALS 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 329018 24019527 2025 2 CRM P (134.05) 9/26/2024 3597341 TITLE I SUPPLIES 8/19/2024
265 BLICK ART MATERIALS 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 331991 24019527 2025 2 INV P 134.05 8/30/2024 3606414 TITLE I SUPPLIES 8/20/2024
265 BLICK ART MATERIALS 462.1000.561000.03221.6460.1779.0315.090.2024 SUPPLIES 331918 25000138 2025 2 INV P 666.47 8/30/2024 3540290 Title IV Art Supplies 8/12/2024
265 BLICK ART MATERIALS 462.1000.561500.03221.6460.1779.0315.090.2024 EXPENDABLE EQUIPMENT 331911 25000139 2025 2 INV P 230.99 8/30/2024 3523269 Title IV - Art equipment 8/9/2024
265 BLICK ART MATERIALS 462.1000.561500.03221.6460.1779.0315.090.2024 EXPENDABLE EQUIPMENT 331916 25000139 2025 2 INV P 1,262.00 8/30/2024 3549947 Title IV - Art equipment 8/13/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 327677 25000411 2025 2 INV P 110.00 8/16/2024 3464711 BLICK ART MATERIALS (ART) 7/31/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331993 25001547 2025 2 INV P 414.42 8/30/2024 3580482 FINE ARTS SUPPLIES 8/16/2024
265 BLICK ART MATERIALS 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 331993 25001547 2025 2 INV P 238.99 8/30/2024 3580482 FINE ARTS SUPPLIES 8/16/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331994 25001547 2025 2 CRM P (30.26) 8/30/2024 3626567 FINE ARTS SUPPLIES 8/22/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331995 25001547 2025 2 INV P 30.26 8/30/2024 3633330 FINE ARTS SUPPLIES 8/23/2024
265 BLICK ART MATERIALS 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 334319 0 2025 3 INV P 367.84 334319 3/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346033 0 2025 3 INV P 422.08 346033 9/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 334076 25000045 2025 3 INV P 2,199.75 9/13/2024 3400579 Butcher Paper-Teacher 7/19/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 334077 25000327 2025 3 INV P 305.52 9/13/2024 3450059 General Classroom and Building Supplies 7/29/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 333268 25000723 2025 3 INV P 812.66 9/6/2024 3638125 GENERAL FUNDS- DELANEY 3 OF 3 8/24/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 339713 25001305 2025 3 INV P 1,309.99 9/26/2024 3772011 Art Supplies - Adams 9/10/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 339953 25001306 2025 3 INV P 226.72 9/26/2024 3573550 Art Supplies - Adams Pt2 8/16/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 335063 25001545 2025 3 INV P 475.74 9/13/2024 3585794 Art Supplies 8/17/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 336627 25001546 2025 3 INV P 9.92 9/20/2024 3717835 FINE ARTS SUPPLIES 9/3/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 334185 25001547 2025 3 INV P 22.96 9/13/2024 3718962 FINE ARTS SUPPLIES 9/4/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 339951 25002284 2025 3 INV P 2,050.93 9/26/2024 3783720 Student Supplies - Art 9/11/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 339952 25002285 2025 3 INV P 1,071.02 9/26/2024 3740806 Student Supplies - Art 9/6/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 339349 25002784 2025 3 INV P 352.99 9/26/2024 3856213 FTE REG ED SUPPLIES-ART DEPARTMENT 9/21/2024
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338529 25004293 2025 3 INV P 1,429.32 9/20/2024 QBP0506-516 ART SUPPLIES 9/20/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 341299 25000326 2025 4 INV P 203.02 10/4/2024 3449819 Art 7/29/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 340838 25001546 2025 4 INV P 539.98 10/4/2024 3695890 FINE ARTS SUPPLIES 8/31/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 340966 25003856 2025 4 INV P 1,986.83 10/4/2024 3888435 Instructional - Ms. I. Hall - Art 9/26/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 344535 25003912 2025 4 INV P 21.70 10/18/2024 4011397 Supplies FY25 - Adams (Art) 10/15/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 345319 25004153 2025 4 INV P 310.29 10/23/2024 3985494 Supply Order *DFord 082924 10/11/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340965 25004409 2025 4 INV P 145.08 10/4/2024 3889573 Social Work- Art Supplies # 2 9/26/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 346561 25004842 2025 4 INV P 67.74 10/28/2024 4058511 FA - LANDERS - ART SUPPLIES 1 OF 3 10/22/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 342052 25004843 2025 4 INV P 83.20 10/11/2024 3944629 FA - LANDERS - ART SUPPLIES 2 OF 3 10/4/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 342047 25004844 2025 4 INV P 251.85 10/11/2024 3929667 FA - LANDERS - ART SUPPLIES 3 OF 3 10/2/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 345188 25005210 2025 4 INV P 124.54 10/23/2024 3976989 Classroom Supplies / Murray-Kettle 10/10/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 346698 25005320 2025 4 INV P 235.50 10/28/2024 3974250 ART DEPARTMENT SUPPLIES/ T WOOLARD 10/9/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 344095 25005733 2025 4 INV P 389.29 10/18/2024 3948294 Supplies 10/5/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 349911 25000721 2025 5 INV P 1,261.74 11/8/2024 3482170 GENERALFUND SCHOOL -DELANEY 1 OF 3 8/2/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 349661 25003912 2025 5 INV P 813.27 11/8/2024 3910373 Supplies FY25 - Adams (Art) 9/30/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 349667 25004698 2025 5 INV P 498.04 11/8/2024 3908624 Ms. King Art Supplies for students 9/30/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 348448 25004807 2025 5 INV P 533.53 11/8/2024 3930831 FY25 ART SUPPLIES 10/3/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 348454 25004842 2025 5 INV P 1,536.79 11/8/2024 3940653 FA - LANDERS - ART SUPPLIES 1 OF 3 10/4/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 348505 25004842 2025 5 CRM P (23.52) 11/8/2024 4056076 FA - LANDERS - ART SUPPLIES 1 OF 3 10/22/2024
265 BLICK ART MATERIALS 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 349489 25005307 2025 5 INV P 392.10 11/8/2024 3977760 INSTRUCTIONAL SUPPLIES 10/10/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 349486 25006831 2025 5 INV P 349.68 11/8/2024 4059913 Instructional Supplies Art 10/22/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 350667 25006862 2025 5 INV P 1,039.42 11/15/2024 4089993 Blick Art Materials - Connection (MN1) 10/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.4250.1021.4068.126.0000 SUPPLIES 349476 25007253 2025 5 INV P 677.78 11/8/2024 4117064 Gen. Ed. Budget | Supplies Art - Sockwell 10/31/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 350701 25008069 2025 5 INV P 891.24 11/15/2024 4160113 Supplies - P. Major 11/7/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 350696 25008070 2025 5 INV P 54.91 11/15/2024 4151371 Supply Order *DFord 10242024 11/6/2024
265 BLICK ART MATERIALS 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 350696 25008070 2025 5 INV P 31.98 11/15/2024 4151371 Supply Order *DFord 10242024 11/6/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 350693 25008245 2025 5 INV P 1,300.76 11/15/2024 4151091 FA - NGUYEN - ART SUPPLIES PT1 OF 3 11/6/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 350556 25008247 2025 5 INV P 229.69 11/15/2024 4150391 FA - NGUYEN - ART SUPPLIES PT 3 OF 3 11/5/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 354299 25001375 2025 6 INV P 132.28 12/6/2024 4285883 supplies 11/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 355951 25001838 2025 6 INV P 488.50 12/13/2024 3608412 Instructional Supplies Art 8/20/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 356541 25005860 2025 6 INV P 665.58 12/13/2024 3972841 ART DEPT SUPPLIES 10/9/2024
265 BLICK ART MATERIALS 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 356551 25008361 2025 6 INV P 42.43 12/13/2024 4143481 Art Show Supplies 11/5/2024
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357708 25009820 2025 6 INV P 549.54 12/16/2024 4260331 ATTN: LISA SLAPPEY 12/16/2024
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357539 25009975 2025 6 INV P 673.71 12/16/2024 4241795 Art supplies 11/20/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 358074 25011122 2025 6 INV P 216.84 12/20/2024 4420197 Supply Order *DFord 11142024 12/12/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 362391 0 2025 7 INV P 915.95 362391 11/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 362707 0 2025 7 INV P 917.92 362707 12/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 362710 0 2025 7 INV P 917.90 362710 12/27/2024
265 BLICK ART MATERIALS 448.2210.561500.30924.5010.4207.0410.127.2023 EXPENDABLE EQUIPMENT 359701 24021264 2025 7 INV P 2,535.63 1/9/2025 3615706 04935-0019 COLOUR SHAPER SOFT SZ0 5/PK 8/21/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 359588 25000722 2025 7 INV P 1,172.78 1/9/2025 3489545 GENERAL FUNDS- DELANEY 2 OF 3 8/4/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 360430 25003383 2025 7 INV P 1,422.00 1/9/2025 3826197 Towers SAFE Center Mural Paint 9/17/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 363543 25004842 2025 7 INV P 23.52 1/31/2025 4069154 FA - LANDERS - ART SUPPLIES 1 OF 3 10/23/2024
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364391 25010789 2025 7 INV P 415.21 1/30/2025 4373025 ART SUPPLIES 1/29/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 360209 25011123 2025 7 INV P 164.20 1/9/2025 4419975 BLICK SUMI BRUSH-SIZE 2 #04321-1002 12/12/2024
265 BLICK ART MATERIALS 100.1000.561500.00011.5030.1041.0610.125.0000 EXPENDABLE EQUIPMENT 360209 25011123 2025 7 INV P 155.21 1/9/2025 4419975 BLICK SUMI BRUSH-SIZE 2 #04321-1002 12/12/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 363368 25011824 2025 7 INV P 909.05 1/24/2025 4468823 Mrs. Deal - Fine Art 12/18/2024
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364380 25012645 2025 7 INV P 111.10 1/30/2025 4611767 ART SUPPLIES 1/29/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 363390 25012710 2025 7 INV P 947.37 1/24/2025 4619582 Student Art Supplies 1/10/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369392 0 2025 8 INV P 2,324.26 369392 10/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369394 0 2025 8 INV P (60.88) 369394 10/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369396 0 2025 8 INV P 39.60 369396 10/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 369500 0 2025 8 INV P 887.02 369500 1/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369551 0 2025 8 INV P 766.65 369551 1/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369552 0 2025 8 INV P 766.65 369552 1/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369553 0 2025 8 INV P 609.29 369553 1/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369554 0 2025 8 INV P 581.90 369554 1/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369556 0 2025 8 INV P 14.12 369556 1/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 369126 25001375 2025 8 INV P 167.28 2/21/2025 4261628 supplies 11/23/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1470.1021.1053.123.0000 SUPPLIES 368514 25005319 2025 8 INV P 631.80 2/21/2025 3971756 FTE (General Ed.) Art Supplies 10/9/2024
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366026 25010790 2025 8 INV P 135.61 2/6/2025 4392727 & 4466340 ART SUPPLIES 2/5/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 368504 25012710 2025 8 CRM P (133.80) 2/21/2025 4798968 Student Art Supplies 2/3/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 368494 25013358 2025 8 INV P 276.00 2/21/2025 4773715 Supplies - Ms. Hall - CTAE 1/30/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 368484 25014475 2025 8 INV P 672.82 2/21/2025 4806718 PRICE / ART 2/4/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 368479 25014765 2025 8 INV P 451.28 2/21/2025 4809413 CTAE - Supplies - Ms. Hall 2/4/2025
265 BLICK ART MATERIALS 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 370202 25014799 2025 8 INV P 260.59 2/28/2025 4778374 INSTRUCTIONAL SUPPLIES 1/30/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 368020 25014800 2025 8 INV P 1,486.47 2/21/2025 4853302 Ms. Suarez 2/10/2025
265 BLICK ART MATERIALS 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 368708 25014835 2025 8 INV P 343.63 2/21/2025 4832267 ASEDP Student Supplies 1 of 3 2/7/2025
265 BLICK ART MATERIALS 589.1000.561500.50021.1080.9990.2050.090.0000 EXPENDABLE EQUIPMENT 368708 25014835 2025 8 INV P 3,059.86 2/21/2025 4832267 ASEDP Student Supplies 1 of 3 2/7/2025
265 BLICK ART MATERIALS 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 368665 25014836 2025 8 INV P 381.23 2/21/2025 4831141 ASEDP Supplies 2 of 3 2/6/2025
265 BLICK ART MATERIALS 589.1000.561500.50021.1080.9990.2050.090.0000 EXPENDABLE EQUIPMENT 368665 25014836 2025 8 INV P 49.99 2/21/2025 4831141 ASEDP Supplies 2 of 3 2/6/2025
265 BLICK ART MATERIALS 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 369077 25014836 2025 8 INV P 43.19 2/21/2025 4911108 ASEDP Supplies 2 of 3 2/19/2025
265 BLICK ART MATERIALS 589.1000.561500.50021.1080.9990.2050.090.0000 EXPENDABLE EQUIPMENT 369077 25014836 2025 8 INV P 49.99 2/21/2025 4911108 ASEDP Supplies 2 of 3 2/19/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 368009 25015041 2025 8 INV P 201.60 2/21/2025 4863761 Engineering Materials 2/12/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 368932 25015041 2025 8 INV P 48.90 2/21/2025 4907610 Engineering Materials 2/18/2025
265 BLICK ART MATERIALS 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 371546 0 2025 9 INV P 245.82 371546 1/27/2025
265 BLICK ART MATERIALS 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 371546 0 2025 9 INV P 298.00 371546 1/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 373289 25005030 2025 9 INV P 279.57 3/14/2025 3938301 ART DEPARTMENT SUPPLIES/ T WOOLARD 10/4/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 377085 25011714 2025 9 INV P 1,101.46 3/28/2025 4480818 ART HILL 12/19/2024
265 BLICK ART MATERIALS 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 377085 25011714 2025 9 INV P 89.37 3/28/2025 4480818 ART HILL 12/19/2024
265 BLICK ART MATERIALS 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376386 25014799 2025 9 INV P 8.37 3/28/2025 4815608 INSTRUCTIONAL SUPPLIES 2/5/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 376033 25014801 2025 9 INV P 904.10 3/21/2025 4854844 M. SUAREZ 2/10/2025
265 BLICK ART MATERIALS 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 373269 25014837 2025 9 INV P 267.63 3/14/2025 4831334 ASEDP 3 of 3 2/6/2025
265 BLICK ART MATERIALS 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 377318 25014837 2025 9 INV P 677.88 3/28/2025 4836027 ASEDP 3 of 3 2/7/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 376988 25014995 2025 9 INV P 767.85 3/28/2025 4833944 Art _ Mrs. Allen 2 2/7/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 376022 25014996 2025 9 INV P 810.15 3/21/2025 4841444 Art _ Mrs. Allen 3 2/8/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 374161 25015041 2025 9 INV P 4.89 3/14/2025 5056920 Engineering Materials 3/12/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5250.3011.4053.125.0000 SUPPLIES 377879 25016056 2025 9 INV P 1,880.17 3/28/2025 4936756 Blick - Art Department 2/23/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5250.3011.4053.125.0000 SUPPLIES 375992 25016229 2025 9 INV P 909.91 3/21/2025 4941272 Blick - Art Department 2/24/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5250.3011.4053.125.0000 EXPENDABLE EQUIPMENT 375992 25016229 2025 9 INV P 625.20 3/21/2025 4941272 Blick - Art Department 2/24/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 372774 25016289 2025 9 INV P 852.36 3/14/2025 4939379 CTAE - Supplies - Ms. Hall 2/24/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 372774 25016289 2025 9 INV P 289.99 3/14/2025 4939379 CTAE - Supplies - Ms. Hall 2/24/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 372773 25016289 2025 9 INV P 44.58 3/14/2025 5005782 CTAE - Supplies - Ms. Hall 3/5/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 375433 25016397 2025 9 INV P 851.09 3/21/2025 4975254 CTAE - Supplies - Ms. Hall 2/28/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 375433 25016397 2025 9 INV P 320.42 3/21/2025 4975254 CTAE - Supplies - Ms. Hall 2/28/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 374501 25016397 2025 9 INV P 195.60 3/21/2025 5057022 CTAE - Supplies - Ms. Hall 3/12/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373011 25016865 2025 9 INV P 136.74 3/10/2025 4966758 Supplies 2/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 372126 25016972 2025 9 INV P 30.63 3/7/2025 4968285 Office supplies- Front Office- MEAD 2/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 377248 25017231 2025 9 INV P 988.38 3/28/2025 5008409 CTAE - Ms. Hall 3/5/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 377248 25017231 2025 9 INV P 188.86 3/28/2025 5008409 CTAE - Ms. Hall 3/5/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 375788 25017231 2025 9 INV P 725.90 3/21/2025 5011130 CTAE - Ms. Hall 3/6/2025
265 BLICK ART MATERIALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372661 25018370 2025 9 INV P 19.30 3/7/2025 030525 CLUB ART PROJECT SUPPLIES 3/6/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 377234 25018776 2025 9 INV P 1,388.37 3/28/2025 5095123 Blick Art Supplies 1/2 3/19/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 377226 25019144 2025 9 INV P 645.35 3/28/2025 5100512 Blick Art Supplies 2/2 3/19/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 376943 25019277 2025 9 INV P 426.97 3/28/2025 5099976 Instructional Supplies Art 3/19/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377566 25019367 2025 9 INV P 83.35 3/26/2025 5095760 folkart acrylic color (2) blick value canvas - 3/19/2025
17211 BLISSFUL ENTERPRISE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381685 25022608 2025 10 INV P 1,500.00 4/16/2025 000104 BUSINESS ED SUPPLIES 4/3/2025
17211 BLISSFUL ENTERPRISE 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 381690 25022610 2025 10 INV P 435.00 4/16/2025 000005 TENNIS EQUIPMENT 4/16/2025
17211 BLISSFUL ENTERPRISE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386416 25025961 2025 11 INV P 1,200.00 5/6/2025 000106 Teacher Appreciation Luncheon 5/2/2025
17211 BLISSFUL ENTERPRISE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387307 25026632 2025 11 INV P 280.00 5/9/2025 000108 Custom Graduation Stoles 5/5/2025
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392619 25029642 2025 11 INV P 750.00 5/29/2025 110 RETIREMENT CELEBRATION 5/27/2025
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371352 25017837 2025 8 INV P 249.00 2/28/2025 000098 TENNIS APPAREL 2/25/2025
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371353 25017840 2025 8 INV P 60.00 2/28/2025 000099 PLAQUE 2/25/2025
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375839 25019580 2025 9 INV P 1,480.00 3/19/2025 0004 CLOSING GIFTS 3/12/2025
9999 BLOGVAULT/MALCARE 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 355029 0 2025 6 INV P 299.00 355029 9/27/2024
15103 BLOOM FOR GOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329276 25001632 2025 2 INV P 501.90 8/21/2024 2950 FFA socks, gifts for seniors 5/21/2024
13786 BLOOMBOARD 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 371985 25006900 2025 9 INV P 23,641.50 3/7/2025 1418 Tuition for residents in IGNITE Program 9/11/2024
9817 BLOOMZ INC. 402.2100.553200.30124.2300.1750.2059.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 361417 25007991 2025 7 INV P 4,998.00 1/17/2025 5833 Title I Software-Bloomz 8/1/2024
9817 BLOOMZ INC. 402.2100.553200.30124.2320.1750.3059.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 365846 25013817 2025 8 INV P 4,995.00 2/7/2025 5824 Title 1- web subscription 9/1/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 322281 24000783 2025 1 INV P 56,804.04 7/18/2024 IN616290 NOC Contract & Services BOE 6.12.23 7/10/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390653 25024256 2025 11 INV P 32,240.00 5/23/2025 IN611900 Blue Mantis – Professional Services BOE 9/9/24 4/30/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390654 25024256 2025 11 INV P 43,400.00 5/23/2025 IN613861 Blue Mantis – Professional Services BOE 9/9/24 5/31/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390655 25024256 2025 11 INV P 16,897.00 5/23/2025 IN613863 Blue Mantis – Professional Services BOE 9/9/24 5/31/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390656 25024256 2025 11 INV P 56,804.04 5/23/2025 IN614514 Blue Mantis – Professional Services BOE 9/9/24 6/19/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390657 25024256 2025 11 INV P 109,210.00 5/23/2025 IN616003 Blue Mantis – Professional Services BOE 9/9/24 6/30/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390658 25024256 2025 11 INV P 45,000.00 5/23/2025 IN623171 Blue Mantis – Professional Services BOE 9/9/24 10/11/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390659 25024256 2025 11 INV P 42,466.66 5/23/2025 IN625161 Blue Mantis – Professional Services BOE 9/9/24 10/31/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390661 25024256 2025 11 INV P 78,195.84 5/23/2025 IN625162 Blue Mantis – Professional Services BOE 9/9/24 10/31/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390664 25024256 2025 11 INV P 45,288.26 5/23/2025 IN625517 Blue Mantis – Professional Services BOE 9/9/24 11/12/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390663 25024256 2025 11 INV P 45,000.00 5/23/2025 IN625522 Blue Mantis – Professional Services BOE 9/9/24 11/12/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390665 25024256 2025 11 INV P 45,000.00 5/23/2025 IN630023 Blue Mantis – Professional Services BOE 9/9/24 1/8/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390666 25024256 2025 11 INV P 45,288.26 5/23/2025 IN630084 Blue Mantis – Professional Services BOE 9/9/24 1/9/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390667 25024256 2025 11 INV P 93,837.65 5/23/2025 IN630339 Blue Mantis – Professional Services BOE 9/9/24 1/17/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390668 25024256 2025 11 INV P 42,466.66 5/23/2025 IN630438 Blue Mantis – Professional Services BOE 9/9/24 1/21/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390669 25024256 2025 11 INV P 45,000.00 5/23/2025 IN632599 Blue Mantis – Professional Services BOE 9/9/24 2/10/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390670 25024256 2025 11 INV P 42,466.66 5/23/2025 IN635062 Blue Mantis – Professional Services BOE 9/9/24 3/11/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390671 25024256 2025 11 INV P 83,300.01 5/23/2025 IN635063 Blue Mantis – Professional Services BOE 9/9/24 3/11/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390672 25024256 2025 11 INV P 24,050.00 5/23/2025 IN637118 Blue Mantis – Professional Services BOE 9/9/24 3/31/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390673 25024256 2025 11 INV P 45,000.00 5/23/2025 IN637709 Blue Mantis – Professional Services BOE 9/9/24 4/9/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390674 25024256 2025 11 INV P 45,288.26 5/23/2025 IN637753 Blue Mantis – Professional Services BOE 9/9/24 4/10/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390675 25024256 2025 11 INV P 83,300.01 5/23/2025 IN638011 Blue Mantis – Professional Services BOE 9/9/24 4/16/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390676 25024256 2025 11 INV P 42,466.66 5/23/2025 IN638012 Blue Mantis – Professional Services BOE 9/9/24 4/16/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390678 25024256 2025 11 INV P 24,050.00 5/23/2025 IN639831 Blue Mantis – Professional Services BOE 9/9/24 4/30/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390679 25024256 2025 11 INV P 45,288.26 5/23/2025 IN640248 Blue Mantis – Professional Services BOE 9/9/24 5/7/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390680 25024256 2025 11 INV P 45,000.00 5/23/2025 IN640283 Blue Mantis – Professional Services BOE 9/9/24 5/8/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390682 25024256 2025 11 INV P 42,466.66 5/23/2025 IN640359 Blue Mantis – Professional Services BOE 9/9/24 5/8/2025
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 328514 24000783 2025 2 INV P 56,804.04 8/16/2024 IN618495 NOC Contract & Services BOE 6.12.23 8/12/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 329361 25002228 2025 2 INV P 135,000.00 8/23/2024 IN616289 ESSER III-Blue Mantis Professional Service BOE 6.2 7/10/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 329363 25002228 2025 2 INV P 463,320.00 8/23/2024 IN618138 ESSER III-Blue Mantis Professional Service BOE 6.2 7/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 331016 25002228 2025 2 INV P 136,329.70 8/23/2024 IN618595 ESSER III-Blue Mantis Professional Service BOE 6.2 8/12/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347580 24000783 2025 4 INV P 27,280.00 11/1/2024 IN611640 NOC Contract & Services BOE 6.12.23 4/30/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347582 24000783 2025 4 INV P 27,280.00 11/1/2024 IN613801 NOC Contract & Services BOE 6.12.23 5/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347563 24000783 2025 4 INV P 31,500.00 11/1/2024 IN613830 NOC Contract & Services BOE 6.12.23 5/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347564 24000783 2025 4 INV P 23,560.00 11/1/2024 IN613831 NOC Contract & Services BOE 6.12.23 5/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347565 24000783 2025 4 INV P 17,360.00 11/1/2024 IN613839 NOC Contract & Services BOE 6.12.23 5/31/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347568 24000783 2025 4 INV P 26,600.00 11/1/2024 IN613862 NOC Contract & Services BOE 6.12.23 5/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347578 24000783 2025 4 INV P 21,080.00 11/1/2024 IN615929 NOC Contract & Services BOE 6.12.23 6/30/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 344115 24000783 2025 4 INV P 45,288.26 10/18/2024 IN623170 NOC Contract & Services BOE 6.12.23 10/11/2024
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 355855 25009039 2025 6 INV P 42,466.66 12/6/2024 IN627454 Blue Mantis Professional Services BOE 9.9.24 11/30/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355852 25009039 2025 6 INV P 95,715.00 12/6/2024 IN627427 Blue Mantis Professional Services BOE 9.9.24 11/30/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355849 25009039 2025 6 INV P 62,883.34 12/6/2024 IN627455 Blue Mantis Professional Services BOE 9.9.24 11/30/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369993 25009039 2025 8 INV P 45,288.26 2/28/2025 IN628176 Blue Mantis Professional Services BOE 9.9.24 12/19/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369994 25009039 2025 8 INV P 45,000.00 2/28/2025 IN628177 Blue Mantis Professional Services BOE 9.9.24 12/19/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369996 25009039 2025 8 INV P 42,466.66 2/28/2025 IN628179 Blue Mantis Professional Services BOE 9.9.24 12/19/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369995 25009039 2025 8 INV P 62,883.34 2/28/2025 IN628180 Blue Mantis Professional Services BOE 9.9.24 12/19/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369992 25009039 2025 8 INV P 45,288.26 2/28/2025 IN632832 Blue Mantis Professional Services BOE 9.9.24 2/14/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369991 25009039 2025 8 INV P 42,466.66 2/28/2025 IN632905 Blue Mantis Professional Services BOE 9.9.24 2/18/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369990 25009039 2025 8 INV P 83,300.01 2/28/2025 IN632906 Blue Mantis Professional Services BOE 9.9.24 2/18/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369989 25009039 2025 8 INV P 88,695.00 2/28/2025 IN632907 Blue Mantis Professional Services BOE 9.9.24 2/18/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 379648 25009039 2025 9 INV P 10,357.00 4/4/2025 IN625518 Blue Mantis Professional Services BOE 9.9.24 11/12/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 379644 25009039 2025 9 INV P 45,288.26 4/4/2025 IN634875 Blue Mantis Professional Services BOE 9.9.24 3/6/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 379646 25009039 2025 9 INV P 45,000.00 4/4/2025 IN634877 Blue Mantis Professional Services BOE 9.9.24 3/6/2025
17608 BLUE RIDGE OUTDOOR E 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379302 25020981 2025 10 INV P 3,081.00 4/2/2025 01192677 Blue Ridge overnight field trip 4/2/2025
17705 BO NA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 382920 25024248 2025 10 INV P 750.00 4/25/2025 2501 Clinician Services for All County Honor Chorus 3/29/2025
9999 BO PHILLIPS CO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384388 0 2025 11 INV P 326.70 384388 3/27/2025
9999 BO PHILLIPS CO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343596 0 2025 2 INV P 59.14 343596 8/27/2024
9999 BO PHILLIPS CO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343732 0 2025 2 INV P 118.28 343732 8/27/2024
9999 BO PHILLIPS CO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357807 0 2025 6 INV P 59.14 357807 11/27/2024
893 BOB MATHIS ES 589.1000.561099.60521.2590.9990.0475.090.0000 SURPLUS 346667 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-26 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
88888 Bob Mullen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323840 0 2025 1 INV P 880.00 5/6/2024 ST-MT-52424 Adv: BTrack-State Meals Chmp 5/6/2024
17979 BOB MULLEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385303 25025388 2025 10 INV P 777.00 5/1/2025 042925 Meal Advance 4A State Sectionals B Track Meet 4/29/2025
17979 BOB MULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386769 25026235 2025 11 INV P 1,184.00 5/7/2025 050625 4A State chmp Meet Meals 5/6/2025
9591 BOBBY FRAZIER 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 331495 0 2025 2 INV P 692.19 8/30/2024 331495 Final Payment for Empl Expense claim # 2500658. 8/26/2024
88888 Bobby Smith 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392078 0 2025 11 INV P 173.15 5/29/2025 6986 power blower for cleaning 5/29/2025
15872 BODYREADY FITNESS LL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338921 25003757 2025 3 INV P 1,100.00 9/25/2024 1190001 Dunwoody HS - Bleacher Repair 9/18/2024
15872 BODYREADY FITNESS LL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338920 25003764 2025 3 INV P 1,100.00 9/25/2024 1190002 Repair to bleachers @ Chamblee MS 9/18/2024
15872 BODYREADY FITNESS LL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338923 25003777 2025 3 INV P 1,100.00 9/25/2024 1190004 Repair bleachers @ Sequoyah MS 9/18/2024
15872 BODYREADY FITNESS LL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338922 25003782 2025 3 INV P 1,100.00 9/25/2024 1190003 Bleacher repair @ Cross Keys HS 9/18/2024
15872 BODYREADY FITNESS LL 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 346757 25006296 2025 4 INV P 2,894.00 10/28/2024 1200148 Bleacher Repair @ Chamblee HS 10/22/2024
15872 BODYREADY FITNESS LL 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 367229 25016108 2025 8 INV P 425.00 2/14/2025 99351 Body Ready Fitness for Basketball Padding for Reda 1/27/2025
14739 BOLD AMERICAN FOOD, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327042 25000304 2025 2 INV P 13,204.15 8/8/2024 PromDeposit0808 First Deposit for Prom 8/8/2024
14739 BOLD AMERICAN FOOD, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366045 25000304 2025 8 INV P 6,602.07 2/12/2025 03262025 2nd Deposit for Prom 2/5/2025
14739 BOLD AMERICAN FOOD, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366049 25000304 2025 8 INV P 6,602.07 2/12/2025 04152025 Final Payment for prom 2/5/2025
9999 BONEFISH GRILL 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 365373 0 2025 8 INV P 51.79 365373 12/27/2024
9999 Bonnette Bailey 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325869 0 2025 2 INV P 30.00 8/9/2024 WynbrookeATP24.7 Parent Refund of ASEDP advanced tuition payment ma 8/1/2024
12587 BONNY ROBINSON 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 336828 0 2025 3 INV P 400.00 336828 4/27/2024
12587 BONNY ROBINSON 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL - EMPLOYEES 344388 0 2025 4 INV P 91.52 10/18/2024 344388 Final Payment for Empl Expense claim # 2500979. 10/15/2024
12587 BONNY ROBINSON 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL - EMPLOYEES 352446 0 2025 5 INV P 44.89 11/20/2024 352446 Final Payment for Empl Expense claim # 2502731. 11/20/2024
12587 BONNY ROBINSON 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL - EMPLOYEES 357507 0 2025 6 INV P 69.35 12/20/2024 357507 Final Payment for Empl Expense claim # 2503396. 12/16/2024
13315 BOOK TACO, VOCABCLAS 402.1000.553200.03224.4000.1750.8010.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 364473 25006191 2025 7 INV P 2,779.78 1/31/2025 470002 Title 1 - Instructional Software - Book Taco 1/24/2025
13315 BOOK TACO, VOCABCLAS 402.1000.553200.40024.2250.1750.1059.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 373279 25017872 2025 9 INV P 3,169.99 3/14/2025 492006 Title I- Book Taco- Instructional software 2/27/2025
3797 BOOKS A MILLION 402.2213.564200.40024.1950.1750.3056.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 322787 24020592 2025 1 INV P 959.00 7/18/2024 2418401685 Title I- PL Books- SW 7/2/2024
3797 BOOKS A MILLION 402.1000.564200.40024.4980.1750.0102.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324824 24020594 2025 1 INV P 519.22 8/5/2024 2419100029 Title I - Books - Booksamillion 7/9/2024
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331601 24020593 2025 2 INV P 875.00 8/30/2024 2419300024 Title I - School Improvement 7/11/2024
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331604 24020593 2025 2 INV P 33.99 8/30/2024 2419300026 Title I - School Improvement 7/11/2024
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331605 24020593 2025 2 INV P 976.62 8/30/2024 2419300032 Title I - School Improvement 7/11/2024
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331606 24020593 2025 2 INV P 101.97 8/30/2024 2419300052 Title I - School Improvement 7/11/2024
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331602 24020593 2025 2 INV P 1,397.90 8/30/2024 2419800014 Title I - School Improvement 7/16/2024
3797 BOOKS A MILLION 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333226 24020266 2025 3 INV P 980.90 9/6/2024 2418300446 Title 1 PL Books 7/1/2024
3797 BOOKS A MILLION 402.1000.561000.40024.2180.1750.4058.030.2025 SUPPLIES 361699 25010000 2025 7 INV P 5,682.00 1/17/2025 2433600085 TITLE I- MILESTONES BOOKS-LAUMAN 12/1/2024
3797 BOOKS A MILLION 402.1000.561000.40024.2180.1750.4058.030.2025 SUPPLIES 376964 25017478 2025 9 INV P 6,658.05 3/28/2025 2506600007 TITLE I- MILESTONES BOOKS-LAUMAN 3/7/2025
228 BOOKSOURCE 402.1000.564200.40024.5670.1750.0176.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 376404 25012401 2025 9 INV P 1,011.60 3/28/2025 25189845 Title 1 - Books 1/23/2025
11007 BOOM LEARNING 402.1000.553200.40024.2560.1750.1061.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 361529 25008826 2025 7 INV P 4,442.54 1/17/2025 241118-40104 Title 1 Digital Software 11/18/2024
15000 BOOMERANG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381555 25022620 2025 10 INV P 599.40 4/16/2025 300678 prek field trip to Boomerang park 4/16/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348440 25008674 2025 5 INV P 720.00 11/4/2024 11812109 Tellus Science Field Trip 11/1/2024
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354669 25011524 2025 6 INV P 720.00 12/4/2024 11812108 Tellus Science Museum Field Trip (2nd Grade) 12/4/2024
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361686 25014114 2025 7 INV P 720.00 1/15/2025 11774127 STN MTN TELLUS TRIP 1/15/25 1/15/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362992 25014460 2025 7 INV P 900.00 1/17/2025 11812053 TELLUS SCIENCE FIELD TRIP ADMISSIONS 1/17/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364523 25015177 2025 7 INV P 768.00 1/29/2025 11896148 Tellus Science Museum Field Trip Admission 1/28/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364526 25015185 2025 7 INV P 780.00 1/29/2025 11812096 Tellus Science Museum Field Trip Admission 1/28/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366143 25015980 2025 8 INV P 1,680.00 2/5/2025 11774128 6bB Tellus Science Museum 2/6/25 2/5/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367812 25016746 2025 8 INV P 600.00 2/13/2025 11774129 6A TELLUS SCIENCE MUSUEUM 2/13/25 2/13/2025
14030 BOOTH WESTERN ART MU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367891 918 2025 8 INV P 1,140.00 2/13/2025 11801709TM field trip 10/9/2024
14030 BOOTH WESTERN ART MU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378823 25021082 2025 9 INV P 1,224.00 3/31/2025 11807166 Entry Fee Tellus Museum 3rd Grade 3/31/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 322976 24000951 2025 1 INV P 9,882.05 7/18/2024 240386 Milk and Dairy Products Bid 20-28 Approved 04/17/2 7/10/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 324272 24000951 2025 1 INV P 2,202.25 7/26/2024 240392 Milk and Dairy Products Bid 20-28 Approved 04/17/2 7/18/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 381761 25006314 2025 10 INV P 97,759.32 4/18/2025 250220 Milk and Dairy Products Bid 24-28 Approved 06/10/2 4/16/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 381763 25006314 2025 10 INV P 43,970.32 4/18/2025 250225 Milk and Dairy Products Bid 24-28 Approved 06/10/2 4/16/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 382667 25006314 2025 10 INV P 76,707.19 4/25/2025 250226 Milk and Dairy Products Bid 24-28 Approved 06/10/2 4/21/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 384932 25006314 2025 10 INV P 105,031.97 5/5/2025 250241 Milk and Dairy Products Bid 24-28 Approved 06/10/2 4/28/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 384937 25006314 2025 10 INV P 24,660.42 5/5/2025 250239 Milk and Dairy Products Bid 24-28 Approved 06/10/2 4/29/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 384940 25006314 2025 10 INV P 60,298.80 5/5/2025 250240 Milk and Dairy Products Bid 24-28 Approved 06/10/2 4/29/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 381766 25013318 2025 10 INV P 527.29 4/21/2025 250221 Milk products used for catering. 4/16/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 381764 25013318 2025 10 INV P 725.78 4/21/2025 250224 Milk products used for catering. 4/16/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 388735 25006314 2025 11 INV P 101,458.35 5/16/2025 250252 Milk and Dairy Products Bid 24-28 Approved 06/10/2 5/13/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 388739 25006314 2025 11 INV P 68,762.91 5/16/2025 250253 Milk and Dairy Products Bid 24-28 Approved 06/10/2 5/13/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 388737 25006314 2025 11 INV P 31,918.57 5/16/2025 250254 Milk and Dairy Products Bid 24-28 Approved 06/10/2 5/13/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 390488 25013317 2025 11 INV P 100,981.13 5/23/2025 250259 Milk and Dairy Products Bid 24-28 Approved 06/10/2 5/19/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 391712 25013317 2025 11 INV P 87,976.38 6/2/2025 250265 Milk and Dairy Products Bid 24-28 Approved 06/10/2 5/28/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 327834 24000951 2025 2 INV P 3,360.42 8/16/2024 240695 Milk and Dairy Products Bid 20-28 Approved 04/17/2 7/22/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 326771 24000951 2025 2 INV P 416.27 8/9/2024 240396 Milk and Dairy Products Bid 20-28 Approved 04/17/2 8/7/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 326768 24000951 2025 2 INV P 4,312.01 8/9/2024 240397 Milk and Dairy Products Bid 20-28 Approved 04/17/2 8/7/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 326766 24000951 2025 2 INV P 1,570.44 8/9/2024 240398 Milk and Dairy Products Bid 20-28 Approved 04/17/2 8/7/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 326772 24000951 2025 2 INV P 3,229.46 8/9/2024 240399 Milk and Dairy Products Bid 20-28 Approved 04/17/2 8/7/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 335791 24000951 2025 3 INV P 521.49 9/12/2024 240404 Milk and Dairy Products Bid 20-28 Approved 04/17/2 9/9/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 335789 24010427 2025 3 INV P 96.77 9/13/2024 240405 Food used for catering 9/9/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 335787 24010855 2025 3 INV P 154.84 9/13/2024 240406 Milk Products to be catered in the future for SNS 9/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 341376 24010680 2025 4 INV P 3,843.14 10/4/2024 250026 Milk Products for school nutrition 10/2/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342497 25006314 2025 4 INV P 73,514.95 10/10/2024 250029 Milk and Dairy Products Bid 24-28 Approved 06/10/2 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342496 25006314 2025 4 INV P 91,384.35 10/10/2024 250030 Milk and Dairy Products Bid 24-28 Approved 06/10/2 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342494 25006314 2025 4 INV P 102,425.22 10/10/2024 250031 Milk and Dairy Products Bid 24-28 Approved 06/10/2 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342491 25006314 2025 4 INV P 105,114.37 10/10/2024 250032 Milk and Dairy Products Bid 24-28 Approved 06/10/2 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342488 25006314 2025 4 INV P 74,834.95 10/10/2024 250033 Milk and Dairy Products Bid 24-28 Approved 06/10/2 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 344881 25006314 2025 4 INV P 38,430.23 10/17/2024 250053 Milk and Dairy Products Bid 24-28 Approved 06/10/2 10/15/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 344884 25006314 2025 4 INV P 1,779.28 10/17/2024 250054 Milk and Dairy Products Bid 24-28 Approved 06/10/2 10/15/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347274 25006314 2025 4 INV P 10,245.12 11/1/2024 250052 Milk and Dairy Products Bid 24-28 Approved 06/10/2 10/28/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345566 25007325 2025 4 INV P 4,482.76 10/23/2024 240387 Milk products used for catering. 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345567 25007325 2025 4 INV P 1,120.08 10/23/2024 240388 Milk products used for catering. 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345565 25007325 2025 4 INV P 4,446.49 10/23/2024 240400 Milk products used for catering. 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345568 25007325 2025 4 INV P 1,197.38 10/23/2024 240420 Milk products used for catering. 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345569 25007325 2025 4 INV P 1,931.30 10/23/2024 240421 Milk products used for catering. 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345570 25007325 2025 4 INV P 1,622.10 10/23/2024 240422 Milk products used for catering. 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345571 25007325 2025 4 INV P 232.10 10/23/2024 240423 Milk products used for catering. 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345572 25007325 2025 4 INV P 135.45 10/23/2024 240424 Milk products used for catering. 10/21/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 350828 24000951 2025 5 INV P 264.87 11/15/2024 250051 Milk and Dairy Products Bid 20-28 Approved 04/17/2 10/15/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349652 25006314 2025 5 INV P 100,075.44 11/8/2024 250065 Milk and Dairy Products Bid 24-28 Approved 06/10/2 10/31/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349721 25006314 2025 5 INV P 99,053.17 11/8/2024 250066 Milk and Dairy Products Bid 24-28 Approved 06/10/2 11/1/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349884 25006314 2025 5 INV P 72,358.44 11/8/2024 250067 Milk and Dairy Products Bid 24-28 Approved 06/10/2 11/1/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349670 25006314 2025 5 INV P 89,045.36 11/8/2024 250068 Milk and Dairy Products Bid 24-28 Approved 06/10/2 11/5/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349854 25006314 2025 5 INV P 78,888.96 11/8/2024 250069 Milk and Dairy Products Bid 24-28 Approved 06/10/2 11/5/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349851 25006314 2025 5 INV P 23,155.54 11/8/2024 250070 Milk and Dairy Products Bid 24-28 Approved 06/10/2 11/5/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349860 25006314 2025 5 INV P 95,239.41 11/8/2024 250071 Milk and Dairy Products Bid 24-28 Approved 06/10/2 11/5/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 350091 25006314 2025 5 INV P 101,786.33 11/8/2024 250072 Milk and Dairy Products Bid 24-28 Approved 06/10/2 11/5/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351473 25006314 2025 5 INV P 88,258.85 11/15/2024 250087 Milk and Dairy Products Bid 24-28 Approved 06/10/2 11/13/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 352348 25006314 2025 5 INV P 2,392.08 11/20/2024 250090 Milk and Dairy Products Bid 24-28 Approved 06/10/2 11/19/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 352346 25006314 2025 5 INV P 5,212.18 11/20/2024 250091 Milk and Dairy Products Bid 24-28 Approved 06/10/2 11/19/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356996 25006314 2025 6 INV P 97,227.29 12/13/2024 250093 Milk and Dairy Products Bid 24-28 Approved 06/10/2 12/11/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 357259 25006314 2025 6 INV P 91,285.74 12/13/2024 250094A Milk and Dairy Products Bid 24-28 Approved 06/10/2 12/11/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356998 25006314 2025 6 INV P 8,694.02 12/13/2024 250095 Milk and Dairy Products Bid 24-28 Approved 06/10/2 12/11/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356999 25006314 2025 6 INV P 45,281.30 12/13/2024 250096 Milk and Dairy Products Bid 24-28 Approved 06/10/2 12/11/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 359709 25006314 2025 7 INV P 357.16 1/9/2025 250101 Milk and Dairy Products Bid 24-28 Approved 06/10/2 1/3/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360657 25006314 2025 7 INV P 77,645.37 1/9/2025 250120 Milk and Dairy Products Bid 24-28 Approved 06/10/2 1/9/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360655 25006314 2025 7 INV P 101,975.54 1/9/2025 250121 Milk and Dairy Products Bid 24-28 Approved 06/10/2 1/9/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365455 25013317 2025 7 INV P 58,178.02 2/7/2025 250144 Milk and Dairy Products Bid 24-28 Approved 06/10/2 1/30/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365457 25013317 2025 7 INV P 34,204.01 2/7/2025 250145 Milk and Dairy Products Bid 24-28 Approved 06/10/2 1/30/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365453 25013317 2025 7 INV P 61,673.73 2/7/2025 250147 Milk and Dairy Products Bid 24-28 Approved 06/10/2 1/30/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365456 25013317 2025 7 INV P 104,770.06 2/7/2025 250148 Milk and Dairy Products Bid 24-28 Approved 06/10/2 1/30/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365454 25013317 2025 7 INV P 16,973.38 2/7/2025 250150 Milk and Dairy Products Bid 24-28 Approved 06/10/2 1/30/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360618 25013318 2025 7 INV P 754.23 1/9/2025 250102 Milk products used for catering. 1/3/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360623 25013318 2025 7 INV P 1,089.18 1/9/2025 250103 Milk products used for catering. 1/3/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360625 25013318 2025 7 INV P 483.52 1/9/2025 250104 Milk products used for catering. 1/3/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360627 25013318 2025 7 INV P 484.51 1/9/2025 250114 Milk products used for catering. 1/3/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360629 25013318 2025 7 INV P 558.32 1/9/2025 250115 Milk products used for catering. 1/3/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360489 25013318 2025 7 INV P 505.26 1/9/2025 25013318 Milk products used for catering. 1/7/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360751 25013318 2025 7 INV P 179.87 1/17/2025 250119 Milk products used for catering. 1/9/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 363826 25013318 2025 7 INV P 60.63 1/31/2025 250142 Milk products used for catering. 1/27/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 363827 25013318 2025 7 INV P 59.88 1/31/2025 250143 Milk products used for catering. 1/27/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 370969 25013317 2025 8 INV P 35,499.90 2/28/2025 250170 Milk and Dairy Products Bid 24-28 Approved 06/10/2 2/24/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 365459 25013318 2025 8 INV P 59.88 2/7/2025 250146 Milk products used for catering. 1/30/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 365460 25013318 2025 8 INV P 359.37 2/7/2025 250149 Milk products used for catering. 1/30/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 365461 25013318 2025 8 INV P 339.37 2/7/2025 250151 Milk products used for catering. 1/30/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 370940 25013318 2025 8 INV P 121.23 2/28/2025 250166 Milk products used for catering. 2/24/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 370930 25013318 2025 8 INV P 121.23 2/28/2025 250168 Milk products used for catering. 2/24/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 370945 25013318 2025 8 INV P 48.58 2/28/2025 250169 Milk products used for catering. 2/24/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375653 25006314 2025 9 INV P 81,331.59 3/21/2025 250199 Milk and Dairy Products Bid 24-28 Approved 06/10/2 3/17/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 377454 25006314 2025 9 INV P 96,232.65 3/28/2025 250208 Milk and Dairy Products Bid 24-28 Approved 06/10/2 3/24/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 372638 25013317 2025 9 INV P 107,080.23 3/7/2025 250165 Milk and Dairy Products Bid 24-28 Approved 06/10/2 2/24/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 372643 25013317 2025 9 INV P 91,204.44 3/7/2025 250167 Milk and Dairy Products Bid 24-28 Approved 06/10/2 2/24/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 371996 25013317 2025 9 INV P 105,809.28 3/7/2025 250179 Milk and Dairy Products Bid 24-28 Approved 06/10/2 3/3/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 372005 25013317 2025 9 INV P 89,698.28 3/7/2025 250181 Milk and Dairy Products Bid 24-28 Approved 06/10/2 3/3/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373801 25013317 2025 9 INV P 88,418.18 3/14/2025 250191 Milk and Dairy Products Bid 24-28 Approved 06/10/2 3/12/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 376492 25013317 2025 9 INV P 22,668.64 3/27/2025 250192 Milk and Dairy Products Bid 24-28 Approved 06/10/2 3/12/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 371991 25013318 2025 9 INV P 119.46 3/7/2025 250180 Milk products used for catering. 3/3/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 372004 25013318 2025 9 INV P 60.47 3/7/2025 250182 Milk products used for catering. 3/3/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 373799 25013318 2025 9 INV P 181.97 3/14/2025 250190 Milk products used for catering. 3/12/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 375652 25013318 2025 9 INV P 121.41 3/21/2025 250198 Milk products used for catering. 3/17/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 377442 25013318 2025 9 INV P 426.36 3/28/2025 250207 Milk products used for catering. 3/24/2025
3799 BOUIE THEME SCHOOL 589.1000.561099.51221.3420.9990.0297.090.0000 SURPLUS 346676 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-5 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 324266 24016255 2025 1 INV P 5,777.77 7/26/2024 25400 Storage for various meats and goods 7/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 323892 24016255 2025 1 INV P 4,110.88 7/26/2024 21256 Storage for various meats and goods 7/9/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 324281 24016255 2025 1 INV P 4,804.84 7/26/2024 21265 Storage for various meats and goods 7/17/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 381450 25010729 2025 10 INV P 528.62 4/18/2025 21580 Storage for various meats and goods 4/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 382664 25010729 2025 10 INV P 9,413.73 4/25/2025 25514 Storage for various meats and goods 4/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 390120 25010729 2025 11 INV P 696.00 5/23/2025 21623 Storage for various meats and goods 5/7/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337724 24016255 2025 3 INV P 6,063.16 9/20/2024 25383 Storage for various meats and goods 6/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337726 24016255 2025 3 INV P 4,975.88 9/20/2024 21290 Storage for various meats and goods 8/5/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337729 24016255 2025 3 INV P 6,641.92 9/20/2024 21297 Storage for various meats and goods 8/12/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337722 24016255 2025 3 INV P 11,990.78 9/20/2024 25425 Storage for various meats and goods 9/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337733 24016255 2025 3 INV P 5,512.68 9/20/2024 21321 Storage for various meats and goods 9/4/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 342528 24004302 2025 4 INV P 1,079.12 10/10/2024 21332 Storage for various meats and goods 9/12/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 342499 24004302 2025 4 INV P 1,182.86 10/10/2024 21341 Storage for various meats and goods 9/19/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 352350 24004302 2025 5 INV P 790.60 11/20/2024 21413 Storage for various meats and goods 11/14/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353549 25010729 2025 5 INV P 2,195.00 12/2/2024 21273 Storage for various meats and goods 7/23/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353548 25010729 2025 5 INV P 10,706.02 12/2/2024 25413 Storage for various meats and goods 8/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353547 25010729 2025 5 INV P 11,282.91 12/2/2024 25438 Storage for various meats and goods 10/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353546 25010729 2025 5 INV P 14,012.14 12/2/2024 21357 Storage for various meats and goods 10/2/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353545 25010729 2025 5 INV P 6,466.80 12/2/2024 21365 Storage for various meats and goods 10/8/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353544 25010729 2025 5 INV P 17,134.13 12/2/2024 25456 Storage for various meats and goods 11/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353543 25010729 2025 5 INV P 4,221.98 12/2/2024 21396 Storage for various meats and goods 11/6/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 358431 25010729 2025 6 INV P 15,765.43 12/20/2024 25468 Storage for various meats and goods 12/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 356378 25010729 2025 6 INV P 2,026.00 12/13/2024 21434 Storage for various meats and goods 12/2/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 360496 25010729 2025 7 INV P 1,701.16 1/9/2025 21467 Storage for various meats and goods 12/31/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 363732 25010729 2025 7 INV P 14,862.06 1/31/2025 25482 Storage for various meats and goods 1/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 361560 25010729 2025 7 INV P 4,550.66 1/17/2025 21471 Storage for various meats and goods 1/7/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 363614 25010729 2025 7 INV P 373.80 1/31/2025 21499 Storage for various meats and goods 1/20/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 370920 25010729 2025 8 INV P 1,130.32 2/28/2025 21490 Storage for various meats and goods 1/17/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 370921 25010729 2025 8 INV P 14,107.28 2/28/2025 25495 Storage for various meats and goods 2/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 367030 25010729 2025 8 INV P 1,189.30 2/14/2025 21510 Storage for various meats and goods 2/4/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 370922 25010729 2025 8 INV P 2,077.46 2/28/2025 21521 Storage for various meats and goods 2/12/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 372549 25010729 2025 9 INV P 194.30 3/7/2025 21534 Storage for various meats and goods 2/21/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 372648 25010729 2025 9 INV P 13,564.35 3/7/2025 25505 Storage for various meats and goods 3/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 373584 25010729 2025 9 INV P 662.60 3/14/2025 21551 Storage for various meats and goods 3/7/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 377580 25010729 2025 9 INV P 1,569.10 3/28/2025 21562 Storage for various meats and goods 3/18/2025
88888 BOUNCE HOUSE ATLANT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327429 0 2025 2 INV P 647.18 3/12/2024 23478CK 8/13/2024
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382167 25018250 2025 10 INV P 1,428.60 4/22/2025 38411659 Inflatables for 5th grade Fun Day 4/21/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379726 25021734 2025 10 INV P 1,504.50 4/4/2025 39715825 5th Grade Bounce House 4/4/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380427 25021980 2025 10 INV P 268.90 4/8/2025 331 4/1/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382057 25023024 2025 10 INV P 444.68 4/21/2025 41569833 Bounce House for Field Day 4/21/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385096 25024441 2025 10 INV P 3,233.76 4/30/2025 41599547 Bouncy houses for senior picnic 4/23/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385057 25024997 2025 10 INV P 879.80 4/30/2025 385057 fifth grade end of ear celebration 4/30/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389425 25023283 2025 11 INV P 694.16 5/16/2025 event 5/23/25 field day obstacle course and soccer challenge 5/16/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387886 25024373 2025 11 INV P 628.00 5/12/2025 39936353 Stn Mtn MS 8th Grade Week 5/12/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 385433 25025431 2025 11 INV P 398.00 5/1/2025 385433 Field day activity (special ED) 5/1/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 387890 25025719 2025 11 INV P 964.39 5/12/2025 42486835 STN MTN MS FIELD DAY 51525 5/12/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386088 25025898 2025 11 INV P 213.12 5/5/2025 42543101 Field Day Bounce House 5/5/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 386989 25026280 2025 11 INV P 1,797.73 5/8/2025 BOUNCE6THGRD BOUNCE ATL 5/8/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 386921 25026465 2025 11 INV P 1,185.62 5/8/2025 42137313 2nd grade celebration 5/7/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387351 25026535 2025 11 INV P 412.90 5/9/2025 42689889 5th Gr Celebration bounce house 5/5/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 388769 25027288 2025 11 INV P 1,569.34 5/14/2025 388769 Inflatables for Field Day 5/14/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388502 25027316 2025 11 INV P 587.68 5/13/2025 59880 FIELD DAY BOUNCE HOUSE 5/12/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388783 25027514 2025 11 INV P 2,313.60 5/14/2025 43378611 Bounce House rental 5/12/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389180 25027662 2025 11 INV P 998.20 5/15/2025 51425-2 SCHOOL WIDE INITIATIVE - FIELD DAY 5/14/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 390769 25027679 2025 11 INV P 2,874.00 5/23/2025 BHATL8TH FIELD DAY ACTIVITY 5/22/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 390310 25027681 2025 11 INV P 1,797.73 5/23/2025 38984889 7TH GRADE INFLATABLES 5/20/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389486 25027806 2025 11 INV P 1,118.75 5/16/2025 051525 BOUNCE HOUSES FOR SENIOR FIELD DAY 5/15/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390138 25028155 2025 11 INV P 559.70 5/19/2025 05192025 Award's Day 5/19/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 390553 25028390 2025 11 INV P 3,602.00 5/21/2025 43669501 Bouncy House for 8th grade celebration 5/21/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390713 25028599 2025 11 INV P 965.74 5/22/2025 390713 5th bounce house 5/22/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390981 25028823 2025 11 INV P 990.20 5/23/2025 051925 SCHOOL-WIDE INITIATIVE - FIELD DAY 5/19/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372341 25018250 2025 9 INV P 50.00 3/5/2025 73619334501 Deposit for Bouncy House 3/5/2025
16503 BOUNCE HOUSE LAWRENC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387850 25026997 2025 11 INV P 1,897.50 5/12/2025 042225 7th grade end of year bounce houses 4/22/2025
16503 BOUNCE HOUSE LAWRENC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 346801 25007947 2025 4 INV P 1,952.15 10/25/2024 34998789 FALL FESTIVAL INFLATABLES 9/19/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 380076 0 2025 10 INV P 229.26 380076 2/28/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 380077 0 2025 10 INV P 844.35 380077 2/28/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 380080 0 2025 10 INV P 270.81 380080 2/28/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 380550 0 2025 10 INV P 520.76 380550 2/28/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 380551 0 2025 10 INV P 1,586.51 380551 2/28/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 380552 0 2025 10 INV P 873.49 380552 2/28/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 380553 0 2025 10 INV P 657.86 380553 2/28/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 380554 0 2025 10 INV P 1,435.50 380554 2/28/2025
9999 BOUND TO STAY BOUND 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 382006 0 2025 10 INV P 2,331.51 382006 3/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
260 BOUND TO STAY BOUND 402.2100.564200.40024.2560.1750.1061.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 380363 25017541 2025 10 INV P 326.72 4/21/2025 239333 Title 1 PFE Books and Periodicals 4/3/2025
260 BOUND TO STAY BOUND 402.2100.564200.40024.2560.1750.1061.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 379469 25017542 2025 10 INV P 369.97 4/4/2025 238383 Title 1 PFE Books and Periodicals 3/18/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 379477 25021530 2025 10 INV P 21.93 4/4/2025 211092 A MEDIA -AFTER THE FACT BOOKS 11/16/2023
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 379475 25021530 2025 10 INV P 114.99 4/4/2025 211587 A MEDIA -AFTER THE FACT BOOKS 11/30/2023
9999 BOUND TO STAY BOUND 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 383942 0 2025 11 INV P 1,244.96 383942 2/28/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 385957 0 2025 11 INV P 605.38 385957 3/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 384158 0 2025 11 INV P 556.51 384158 3/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5180.1310.0200.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 384516 0 2025 11 INV P 4,165.47 384516 3/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5650.1310.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 384364 0 2025 11 INV P 2,999.98 384364 3/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5650.1310.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 384365 0 2025 11 INV P 3,667.81 384365 3/27/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.4000.1310.4067.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 387042 25014760 2025 11 INV P 499.38 5/9/2025 235561 Media Center Books -M. Bates - PG 1 of 5 1/28/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.4000.1310.4067.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 387039 25014761 2025 11 INV P 526.82 5/9/2025 235560 Media Center Books -M. Bates - PG 2 of 5 1/28/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.4000.1310.4067.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 387037 25014762 2025 11 INV P 486.25 5/9/2025 235562 Media Center Books -M. Bates - PG 3 of 5 1/28/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.4000.1310.4067.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 387080 25014763 2025 11 INV P 515.26 5/9/2025 235555 Media Center Books -M. Bates - PG 4 of 5 1/28/2025
260 BOUND TO STAY BOUND 402.2100.564200.40024.2560.1750.1061.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 386038 25017540 2025 11 INV P 357.36 5/9/2025 238382 Title 1 PFE Books and Periodicals 3/18/2025
260 BOUND TO STAY BOUND 402.2100.564200.40024.2560.1750.1061.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 385010 25017636 2025 11 INV P 370.26 5/5/2025 238828 Title 1 PFE Books and Periodicals 3/25/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.4650.1310.3069.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 386474 25020780 2025 11 INV P 414.45 5/9/2025 241113 Books: Bound to Stay Bound 5/5/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.1130.1310.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 387027 25026603 2025 11 INV P 5,181.26 5/9/2025 229995 Media 10/21/2024
260 BOUND TO STAY BOUND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388602 25026723 2025 11 INV P 954.98 5/14/2025 233767 gift books 5/14/2025
260 BOUND TO STAY BOUND 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331879 24020820 2025 2 INV P 1,511.88 8/30/2024 225828 Title 1 INSTRUCTIONAL SUPPLIES 1 of 3 7/22/2024
260 BOUND TO STAY BOUND 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331882 24020821 2025 2 INV P 229.90 8/30/2024 226257 Title 1 INSTRUCTIONAL SUPPLIES 2 of 3 7/29/2024
260 BOUND TO STAY BOUND 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331876 24020822 2025 2 INV P 471.94 8/30/2024 226258 Title 1 INSTRUCTIONAL SUPPLIES 3 of 3 7/29/2024
260 BOUND TO STAY BOUND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326158 25001363 2025 2 INV P 1,166.81 8/5/2024 224132 Lost & Damaged book order 6/11/2024
9999 BOUND TO STAY BOUND 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 334189 0 2025 3 INV P 811.87 334189 1/27/2024
260 BOUND TO STAY BOUND 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 337679 0 2025 3 INV P 271.32 8/6/2024 226759-1 Replace lost and damaged books 8/1/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337273 0 2025 3 INV P 1,529.34 337273 8/27/2024
260 BOUND TO STAY BOUND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333346 25002963 2025 3 INV P 23.87 9/4/2024 226555 Lost and Damaged Books 9/4/2024
260 BOUND TO STAY BOUND 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 339957 25005294 2025 3 INV P 512.49 10/1/2024 227154 Pay BTSB Invoice 227154 Lost Damaged Books Order 8/14/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352646 0 2025 4 INV P 991.34 352646 10/27/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 352695 0 2025 4 INV P 1,499.98 352695 10/27/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5740.1310.0103.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 352684 0 2025 4 INV P 2,604.06 352684 10/27/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349326 0 2025 5 INV P 990.19 349326 9/27/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 352770 25007901 2025 5 INV P 688.23 12/2/2024 227650 Media Funds 8/28/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.4650.1310.3069.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 352089 25008068 2025 5 INV P 952.53 11/20/2024 231545 Books: Bound to Stay Bound 11/14/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 355658 25004199 2025 6 INV P 545.24 12/6/2024 229196 Media Center Books 10/1/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 356544 25006538 2025 6 INV P 564.35 12/13/2024 230219 Media Center Books 10/23/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 354351 25006860 2025 6 INV P 559.06 12/6/2024 230917 Media Center Books 11/11/2024
9999 BOUND TO STAY BOUND 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 362711 0 2025 7 INV P 994.20 362711 12/27/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 360851 25006861 2025 7 INV P 562.54 1/17/2025 230869A Media Center Books 11/11/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 363373 25011121 2025 7 INV P 494.95 1/24/2025 233678 Media Center Bound to stay Bound Books 12/17/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.4650.1310.3069.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 360850 25011713 2025 7 INV P 709.14 1/17/2025 233914A Media Center Book Order 12/6/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 365359 0 2025 8 INV P 991.55 365359 12/27/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 369472 0 2025 8 INV P 3,491.64 369472 12/27/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.2200.1310.5058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 369525 0 2025 8 INV P 367.02 369525 media 1/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 369531 0 2025 8 INV P 1,436.44 369531 1/27/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 365787 25010954 2025 8 INV P 49.12 2/7/2025 233236 Media Center Bound to stay Bound Books 12/10/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 365788 25010955 2025 8 INV P 473.43 2/7/2025 233135 Media Center Bound to stay Bound 12/10/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.4000.1310.4067.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 367536 25014764 2025 8 INV P 373.53 2/14/2025 235554 Media Center Books -M. Bates - PG 5 of 5 1/28/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 376526 0 2025 9 INV P 1,539.52 376526 1/27/2025
9999 BOUND TO STAY BOUND 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 371526 0 2025 9 INV P 2,389.38 371526 1/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 374876 0 2025 9 INV P 182.62 374876 2/28/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 373642 25007984 2025 9 INV P 809.50 3/14/2025 231388 FTE - Media Center Order 1(Bound to Stay Bound) 11/7/2024
260 BOUND TO STAY BOUND 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 374147 25019055 2025 9 INV P 778.93 3/13/2025 226859 lost and damaged book replacements 3/13/2025
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349921 23004815 2025 5 INV P 122,508.34 11/8/2024 CHHS 34 21135.RFP_20-752-004.GC_Auditrm.BowenWats_CedarGHS 6/30/2024
88888 BOWLERO LILBURN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362906 0 2025 7 INV P 1,245.00 1/17/2025 7709252000 PE DEPT BOWLING F/T 1/17/2025
9999 BOY SCOUTS ATLANTA A 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 374648 0 2025 9 INV P 35.00 374648 10/27/2024
9999 BOY SCOUTS ATLANTA A 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 374649 0 2025 9 INV P 35.00 374649 10/27/2024
9999 BOY SCOUTS ATLANTA A 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 374650 0 2025 9 INV P 35.00 374650 10/27/2024
15153 BOYS VOLLEYBALL OF G 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386403 25026208 2025 11 INV P 550.00 5/6/2025 25-002 Entry fee for volleyball state tournament 5/1/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15153 BOYS VOLLEYBALL OF G 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346130 25006668 2025 4 INV P 550.00 10/23/2024 24-002 fees for boys volleyball tournament 5/1/2024
9999 BP1971332HARGOBIND C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 355007 0 2025 6 INV P 50.50 355007 9/27/2024
9999 BP1998681CAPL GA0040 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334395 0 2025 3 INV P 40.00 334395 5/27/2024
9999 BP1998681CAPL GA0040 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334397 0 2025 3 INV P 10.18 334397 5/27/2024
9999 BP5692561BREMEN AMOC 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365340 0 2025 8 INV P 76.70 365340 11/27/2024
9999 BP5818521COVINGTON H 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334381 0 2025 3 INV P 9.89 334381 5/27/2024
9999 BP5818521COVINGTON H 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334387 0 2025 3 INV P 7.42 334387 5/27/2024
9999 BP7862832TYRONE BP 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365333 0 2025 8 INV P 26.91 365333 10/27/2024
9999 BP8228934I 75 & HWY 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 346048 0 2025 3 INV P 20.00 346048 9/27/2024
9999 BP9626177PAR MAR 91 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336563 0 2025 3 INV P 53.06 336563 3/27/2024
14782 BRAD CONSTRUCTION CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326826 24019834 2025 2 INV P 47,830.00 8/9/2024 2299 BPO Request $150,000.00 7/30/2024
14782 BRAD CONSTRUCTION CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326831 24019834 2025 2 INV P 59,886.40 8/9/2024 2304 BPO Request $150,000.00 7/30/2024
14782 BRAD CONSTRUCTION CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326829 24019834 2025 2 INV P 27,477.26 8/9/2024 2305 BPO Request $150,000.00 7/30/2024
14782 BRAD CONSTRUCTION CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 336121 25003755 2025 3 INV P 90,113.60 9/13/2024 2298 ATF Attached/Past Due Invoice 7/24/2024
14782 BRAD CONSTRUCTION CO 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342736 24019856 2025 4 INV P 32,285.00 10/11/2024 2300A BPO for $150,000.00 for flooring projects DW 7/26/2024
14782 BRAD CONSTRUCTION CO 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342742 24019856 2025 4 INV P 51,128.86 10/11/2024 2301A BPO for $150,000.00 for flooring projects DW 7/26/2024
14782 BRAD CONSTRUCTION CO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341019 25000890 2025 4 INV P 92,114.45 10/4/2024 2354 Installation of new carpet 9/26/2024
14782 BRAD CONSTRUCTION CO 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354426 24019856 2025 6 INV P 52,922.00 12/6/2024 2412 BPO for $150,000.00 for flooring projects DW 11/27/2024
8117 BRAININGCAMP, LLC 100.1000.553200.00011.4150.1021.0575.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 365598 25011914 2025 8 INV P 650.00 2/7/2025 53699 Title I Software (Braining Camp) 12/27/2024
13074 BRAINPOP LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 325843 25000845 2025 1 INV P 205,424.55 8/5/2024 US516931 BRAINPOP DIGITAL CONTENT RENEWAL BOE 6/10/24 7/30/2024
13074 BRAINPOP LLC 462.1000.553200.03221.6350.1779.0805.090.2025 COMMUNICATION-WEB SUBSCRPT/LIC 373672 25017871 2025 9 INV P 2,500.02 3/14/2025 US548862 Title IV Software Charter School 12/13/2024
9999 BRAINSTORM BOOKS 100.2220.564200.00911.2300.1310.2059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 384109 0 2025 11 INV P 3,000.00 384109 3/27/2025
9999 BRAINSTORM BOOKS 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 359346 0 2025 7 INV P 3,369.40 359346 11/27/2024
9999 BRAINSTORM BOOKS 100.2220.564200.00911.4920.1310.0675.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 363961 0 2025 7 INV P 3,070.30 363961 12/27/2024
9999 BRAINSTORM BOOKS 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 376802 0 2025 9 INV P 1,028.45 376802 2/28/2025
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 323443 0 2025 1 INV P 278.72 7/18/2024 323443 Final Payment for Empl Expense claim # 2500021. 6/30/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 331723 0 2025 2 INV P 361.80 8/30/2024 331723 Final Payment for Empl Expense claim # 2500655. 8/27/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 342441 0 2025 4 INV P 573.19 11/8/2024 342441 Final Payment for Empl Expense claim # 2501878. 10/9/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 357495 0 2025 6 INV P 448.90 12/19/2024 357495 Final Payment for Empl Expense claim # 2503340. 12/16/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 357527 0 2025 6 INV P 348.40 12/19/2024 357527 Final Payment for Empl Expense claim # 2503462. 12/16/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 357528 0 2025 6 INV P 57.62 12/19/2024 357528 Final Payment for Empl Expense claim # 2503463. 12/16/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 357651 0 2025 6 INV P 72.36 12/19/2024 357651 Final Payment for Empl Expense claim # 2503339. 12/16/2024
16244 BRANDI BLACKMON 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 336706 0 2025 3 INV P 1,176.56 9/20/2024 336706 Final Payment for Empl Expense claim # 2500890. 9/16/2024
9999 Brandi Boyd 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338105 0 2025 3 INV P 5.15 9/20/2024 SRR-9265912 9/18/2024
88888 Brandi Boyd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371671 0 2025 8 INV P 25.00 3/3/2025 BB/KT0319 23-24SY Yearbook Refund 3/1/2025
88888 Brandi Bush 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350394 0 2025 5 INV P 151.48 11/8/2024 14101978 & 14060830 Hall of Fame awards 9/17/2024
7823 BRANDON C THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324655 0 2025 1 INV P 117.97 7/29/2024 KRG-500-514 Reimb: Food & Drinks for Staff Mtg 7-29-24 7/29/2024
7823 BRANDON C THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352716 25008774 2025 5 INV P 63.98 11/20/2024 8779 Reimb: Student Celebration FACE 10/10/2024
7823 BRANDON C THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352717 25008777 2025 5 INV P 62.51 11/20/2024 9522 REIMB: Soda, Water - Parent-Teacher Night 10/9/2024
7823 BRANDON C THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361385 25012568 2025 7 INV P 58.55 1/14/2025 1403922 Reimb: HBC Admin Luncheon 12/16/2024
88888 Brandon C. Thompson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327172 0 2025 2 INV P 102.90 8/12/2024 552-593 Reimb: Pre-Planning Lunch Supplies 8/12/2024
17287 BRANDON DAWSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359395 25013055 2025 6 INV P 152.24 12/20/2024 BBALLREIMB REIMBURSEMENT FOR BBALL 12/20/2024
17287 BRANDON DAWSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363623 25014975 2025 7 INV P 27.93 1/24/2025 PUBLIX 1/15/25 PRE GAME MEALS 1/24/2025
17287 BRANDON DAWSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367690 25015723 2025 8 INV P 17.22 2/12/2025 PUBLIX 1/27/25 PRE GAME MEAL REIMBURSMENT 2/12/2025
17167 BRANDON DENSON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 358143 0 2025 6 INV P 250.72 12/20/2024 358143 Final Payment for Empl Expense claim # 2503519. 12/18/2024
17167 BRANDON DENSON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 358144 0 2025 6 INV P 22.78 12/20/2024 358144 Final Payment for Empl Expense claim # 2503521. 12/18/2024
9999 BRAND-VAUGHAN LUMBER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 368217 0 2025 8 INV P 3,091.93 368217 12/27/2024
7447 BRANDY GRAHAM 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324467 25000656 2025 1 INV P 1,031.66 7/26/2024 0656 Title II - Private School 7/26/2024
88888 Brandy Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390935 0 2025 11 INV P 51.98 5/23/2025 914813697-914814169 Reimbursement for parking fee 5/9/2025
17697 BRANDY JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390697 25027814 2025 11 INV P 771.94 5/22/2025 CASH Receipt001 EOY Reading Celebration Incentives 5/22/2025
88888 Brandy Martino 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327273 0 2025 2 INV P 477.75 8/12/2024 BDJ5616 Reimbursement Teachers Appreciation Food 8/12/2024
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 323176 0 2025 1 INV P 73.37 7/18/2024 323176 Final Payment for Empl Expense claim # 2405455. 6/30/2024
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 335119 0 2025 3 INV P 174.20 9/13/2024 335119 Final Payment for Empl Expense claim # 2500955. 9/10/2024
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 335140 0 2025 3 INV P 112.23 9/13/2024 335140 Final Payment for Empl Expense claim # 2501230. 9/10/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323171 0 2025 1 INV P 151.42 7/18/2024 323171 Final Payment for Empl Expense claim # 2405442. 6/30/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 385998 25024859 2025 11 INV P 267.40 5/5/2025 25024859 CTAE- Brandy Turnispseed - Local Travel Reimbursem 2/28/2025
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 329251 0 2025 2 INV P 140.03 8/23/2024 329251 Final Payment for Empl Expense claim # 2500514. 8/21/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335475 0 2025 3 INV P 198.32 9/13/2024 335475 Final Payment for Empl Expense claim # 2501170. 9/11/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 340515 0 2025 3 INV P 84.24 10/4/2024 340515 Final Payment for Empl Expense claim # 2500850. 10/1/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 342466 0 2025 4 INV P 77.39 10/11/2024 342466 Final Payment for Empl Expense claim # 2501967. 10/9/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 352444 0 2025 5 INV P 280.40 11/20/2024 352444 Final Payment for Empl Expense claim # 2502718. 11/20/2024
12573 BRANDY TURNIPSEED 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358606 0 2025 6 INV P 272.02 12/20/2024 358606 Final Payment for Empl Expense claim # 2502119. 12/19/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 326702 0 2025 1 INV P 76.05 8/9/2024 326702 Final Payment for Empl Expense claim # 2500179. 6/30/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335016 0 2025 3 INV P 61.64 9/13/2024 335016 Final Payment for Empl Expense claim # 2501119. 9/10/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339213 0 2025 3 INV P 121.94 9/25/2024 339213 Final Payment for Empl Expense claim # 2501538. 9/24/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339685 0 2025 3 INV P 45.90 9/25/2024 339685 Final Payment for Empl Expense claim # 2501651. 9/25/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 349425 0 2025 5 INV P 148.07 11/8/2024 349425 Final Payment for Empl Expense claim # 2502408. 11/5/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 354411 0 2025 6 INV P 44.89 12/6/2024 354411 Final Payment for Empl Expense claim # 2503192. 12/3/2024
16394 BRANGELA WEST 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338892 25004564 2025 3 INV P 240.00 9/25/2024 IGNITE2024-021 Title II - Charter School (Stipend) 9/20/2024
12472 BRANNAN SPORTS ENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347420 25007667 2025 4 INV P 383.00 10/29/2024 5748 TROPHIES 10/22/2024
17077 BRATT FOODS, INC 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 371418 0 2025 9 INV P 10.69 371418 12/27/2024
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382497 25023832 2025 10 INV P 1,370.00 4/22/2025 60922308 SCIENCE FIELD TRIP 4/22/2025
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382466 25023861 2025 10 INV P 1,370.00 4/22/2025 60765409 science education at the braves stadium 4/22/2025
15576 BRAVES STADIUM COMPA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390579 25028520 2025 11 INV P 930.00 5/21/2025 04252025-OVES Purchase tickets to Braves Ballpark Tours 4/25/2025
15576 BRAVES STADIUM COMPA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354466 25008764 2025 6 INV P 1,095.00 12/3/2024 BBPT-OVES24 Purchase tickets for Tour 8/27/2024
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356078 25011873 2025 6 INV P 2,085.00 12/9/2024 12112024 Payment for 7A and 7B Field Trip to Truist Park 12/9/2024
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366025 25015738 2025 8 INV P 375.00 2/5/2025 BB375 Senior Trip 2/5/2025
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378820 25021011 2025 9 INV P 1,260.00 3/31/2025 41420251000 Field trip to Truist Park 3/4/2025
13423 BREAK N BREAD SOUL F 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387437 25026906 2025 11 INV P 600.00 5/9/2025 2051 DRAMA LUNCH 5/9/2025
2861 BREAKOUT EDU 100.2210.553200.00011.7050.9990.0202.092.0000 COMMUNICATION-WEB SUBSCRPT/LIC 385387 25024628 2025 11 INV P 214.00 5/5/2025 58945 Lithonia HS ISL Materials & Supplies 4/30/2025
9999 BREAKOUT EDU 100.2220.553200.00911.5840.1310.0401.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 364040 0 2025 7 INV P 106.29 364040 12/27/2024
9999 BREAKOUT EDU 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 364040 0 2025 7 INV P 144.00 364040 12/27/2024
15815 BREANA NORFLEET 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327305 25001398 2025 2 INV P 220.00 8/16/2024 IGNITE2024-33 Title II - Charter School (Stipend) 8/9/2024
17690 BREE ETTINGER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374638 25019374 2025 9 INV P 30.00 3/14/2025 135 SAGAMORE MATH TOURNAMENT 3/14/2025
88888 Brenda Butler 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390193 0 2025 11 INV P 61.36 5/20/2025 1626 Reimbursement from 2nd grade 5/20/2025
88888 BRENDA DENNIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367689 0 2025 1 INV P 989.85 7/1/2024 5412 POST CHECK 7/1/2024
88888 Brenda Dennis 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363472 0 2025 8 INV P 13.98 2/1/2025 0990015454 chips for school expo 9/20/2024
88888 Brenda Dennis 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363473 0 2025 8 INV P 379.51 2/1/2025 2870640983 Candy for Dance 1/23/2025
16199 BRENDA HEAD 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL - EMPLOYEES 332545 0 2025 2 INV P 108.54 8/30/2024 332545 Final Payment for Empl Expense claim # 2500797. 8/29/2024
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326794 0 2025 2 INV P 67.00 8/9/2024 326794 Final Payment for Empl Expense claim # 2405418. 6/30/2024
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 331482 0 2025 2 INV P 117.90 8/30/2024 331482 Final Payment for Empl Expense claim # 2405426. 8/26/2024
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 331484 0 2025 2 INV P 63.65 8/30/2024 331484 Final Payment for Empl Expense claim # 2405461. 8/26/2024
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 344400 0 2025 4 INV P 140.94 10/17/2024 344400 Final Payment for Empl Expense claim # 2501542. 10/15/2024
13895 BRENDA LEMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348283 25008480 2025 4 INV P 200.00 10/31/2024 FLC2024 MISC. FUNDS FOR TSA Fall Conference 10/31/2024
13895 BRENDA LEMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369869 25017533 2025 8 INV P 535.00 2/25/2025 TSA GIFTCARD TSA STATE LEADERSHIP STUDENT GIFTCARDS 2/25/2025
9006 BRENDA P ROBERTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390197 25027809 2025 11 INV P 77.46 5/20/2025 007456q022785 teacher appreciation supplies 5/20/2025
9006 BRENDA P ROBERTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390211 25027813 2025 11 INV P 295.13 5/20/2025 6126 teacher appreciation supplies 5/20/2025
16102 BRENTON WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360229 25013546 2025 7 INV P 181.50 1/7/2025 01072025 Reimbursement for Admin Holiday Dinner 12/19/2024
16102 BRENTON WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360249 25013568 2025 7 INV P 35.28 1/7/2025 010725 Reimbursement for Holiday Dinner 12/19/2024
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 331948 25002623 2025 2 INV P 121,206.60 8/30/2024 RINV-03131 Payment for 3rd party services - Renewals 8/4/2024
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 363562 25014599 2025 7 INV P 123,630.73 1/31/2025 RINV-03317 TPA payment 11/10/2024
11229 BRHOPAN II - GEORGIA 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345823 0 2025 2 INV P 599.25 345823 8/27/2024
11229 BRHOPAN II - GEORGIA 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334278 0 2025 3 INV P 339.52 334278 2/27/2024
11229 BRHOPAN II - GEORGIA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 334430 0 2025 3 INV P 216.17 334430 5/27/2024
11229 BRHOPAN II - GEORGIA 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334453 0 2025 3 INV P 444.56 334453 6/27/2024
11229 BRHOPAN II - GEORGIA 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 365324 0 2025 8 INV P 463.21 365324 10/27/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333573 0 2025 3 INV P 258.75 9/6/2024 082324HALLFORD5843 8/23/24 8/24/24 8/30/24 8/31/24 NON-SECURITY 9/5/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335545 0 2025 3 INV P 150.00 9/12/2024 090524HALLFORD5843 9/5/24, 9/6/24, 9/7/24 NON-SECURITY 9/11/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338210 0 2025 3 INV P 221.25 9/20/2024 091224HALLFROD5843 9/12/24 9/13/24 9/14/24 NON-SECURITY 9/18/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339111 0 2025 4 INV P 172.50 10/4/2024 091924HALLFORD5843 9/19/24 9/20/24 9/21/24 NON-SECURITY 9/24/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342709 0 2025 4 INV P 198.75 10/10/2024 100124HALLFORD5843 10/1/24 10/3/24 10/4/24 10/5/24 NON-SECURITY 10/10/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346553 0 2025 4 INV P 127.50 10/28/2024 101124HALLFORD5843 10/11/24 10/17/24 10/18/24 NON-SECURITY 10/25/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350156 0 2025 5 INV P 138.75 11/8/2024 102524HALLFORD5843 10/25/24,10/31/24,11/1/24 NON-SECURITY 11/7/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352286 0 2025 5 INV P 56.25 11/20/2024 111524HALLFORD5843 11/15/24 NON-SECURITY 11/19/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354748 0 2025 6 INV P 112.50 12/6/2024 112224HALLFORD5843 11/22/24 11/29/24 NON-SECURITY 12/4/2024
8472 BRIAN BRYANT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 327636 0 2025 2 INV P 496.08 8/16/2024 327636 Final Payment for Empl Expense claim # 2404751. 8/14/2024
8472 BRIAN BRYANT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335473 0 2025 3 INV P 77.72 9/13/2024 335473 Final Payment for Empl Expense claim # 2501111. 9/11/2024
8472 BRIAN BRYANT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339317 0 2025 3 INV P 169.85 9/25/2024 339317 Final Payment for Empl Expense claim # 2501644. 9/24/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
8472 BRIAN BRYANT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 349420 0 2025 5 INV P 117.25 11/8/2024 349420 Final Payment for Empl Expense claim # 2502399. 11/5/2024
8472 BRIAN BRYANT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 354403 0 2025 6 INV P 219.09 12/6/2024 354403 Final Payment for Empl Expense claim # 2503184. 12/3/2024
9999 Brian Duncan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352841 0 2025 6 INV P 95.25 12/6/2024 SRR-9225459/9282321 11/20/2024
15686 BRIAN FRANKLIN 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL - EMPLOYEES 323441 0 2025 1 INV P 140.37 7/18/2024 323441 Final Payment for Empl Expense claim # 2500008. 6/30/2024
15686 BRIAN FRANKLIN 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 329245 0 2025 2 INV P 125.29 8/23/2024 329245 Final Payment for Empl Expense claim # 2500495. 8/21/2024
15686 BRIAN FRANKLIN 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 341091 0 2025 4 INV P 129.65 10/4/2024 341091 Final Payment for Empl Expense claim # 2501795. 10/3/2024
15686 BRIAN FRANKLIN 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 344668 0 2025 4 INV P 148.41 10/18/2024 344668 Final Payment for Empl Expense claim # 2501963. 10/16/2024
15686 BRIAN FRANKLIN 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 350341 0 2025 5 INV P 81.41 11/8/2024 350341 Final Payment for Empl Expense claim # 2502624. 11/8/2024
15686 BRIAN FRANKLIN 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 357505 0 2025 6 INV P 89.78 12/20/2024 357505 Final Payment for Empl Expense claim # 2503388. 12/16/2024
9471 BRIAN KELLY 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 333328 0 2025 3 INV P 779.10 9/6/2024 333328 Final Payment for Empl Expense claim # 2500918. 9/4/2024
9471 BRIAN KELLY 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 350005 0 2025 5 INV P 290.11 11/8/2024 350005 Final Payment for Empl Expense claim # 2502593. 11/7/2024
9471 BRIAN KELLY 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 357519 0 2025 6 INV P 215.74 12/20/2024 357519 Final Payment for Empl Expense claim # 2503438. 12/16/2024
88888 Brian Krainson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326777 0 2025 2 INV P 23.00 8/8/2024 7038 7B Refund Zoo field trip 8/7/2024
16429 BRIAN LEE 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 380660 25021546 2025 10 INV P 165.00 4/21/2025 270296 MH Grant Dues and Fees 7/16/2024
16429 BRIAN LEE 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 337510 0 2025 3 INV P 69.68 9/20/2024 337510 Final Payment for Empl Expense claim # 2501388. 9/17/2024
16429 BRIAN LEE 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 344680 0 2025 4 INV P 31.16 10/18/2024 344680 Final Payment for Empl Expense claim # 2501991. 10/16/2024
16429 BRIAN LEE 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 352538 0 2025 5 INV P 62.65 11/20/2024 352538 Final Payment for Empl Expense claim # 2502738. 11/20/2024
16429 BRIAN LEE 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 357402 0 2025 6 INV P 57.96 12/20/2024 357402 Final Payment for Empl Expense claim # 2503325. 12/16/2024
16429 BRIAN LEE 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 354118 25009031 2025 6 INV P 90.00 12/6/2024 09545 MH Grant Dues and Fees 7/16/2024
9491 BRIAN MONTGOMERY 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 323173 0 2025 1 INV P 111.22 7/18/2024 323173 Final Payment for Empl Expense claim # 2405449. 6/30/2024
9491 BRIAN MONTGOMERY 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 328724 0 2025 2 INV P 156.78 8/23/2024 328724 Final Payment for Empl Expense claim # 2500397. 8/19/2024
9491 BRIAN MONTGOMERY 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 344684 0 2025 4 INV P 214.74 10/18/2024 344684 Final Payment for Empl Expense claim # 2501998. 10/16/2024
9491 BRIAN MONTGOMERY 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 357407 0 2025 6 INV P 259.96 12/19/2024 357407 Final Payment for Empl Expense claim # 2503360. 12/16/2024
1283 BRIAN S HEPTINSTALL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389781 25027863 2025 11 INV P 345.90 5/19/2025 51625 reimbursement 5/16/2025
88888 Brian Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371668 0 2025 8 INV P 25.00 3/3/2025 BT/KT0416 23-24SY Yearbook Refund 3/1/2025
88888 BRIANA ALEXANDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323062 0 2025 1 INV P 1,241.00 2/9/2024 JRBETA11454 Check showing on bank statement and SB not Munis 2/9/2024
9999 Briana Harton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338065 0 2025 3 INV P 16.20 9/20/2024 SRR-9245477 9/18/2024
7012 BRIANA NORWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382337 25023493 2025 10 INV P 299.41 4/22/2025 0959,6014,5736,4556 Multiplication ice-cream party 4/18/2025
7012 BRIANA NORWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391720 25029077 2025 11 INV P 107.92 5/28/2025 120360 & 873811 Decorations for 3rd grade end of year party 5/25/2025
88888 Briana Norwood 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348420 0 2025 5 INV P 198.12 11/1/2024 2672224/38111 Aprons & refreshments for PBL Cafe 10/24/2024
7012 BRIANA NORWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359373 25013031 2025 6 INV P 359.64 12/20/2024 8GDP1MNSP8BA4 Pizza for 3rd grade Holiday party 12/9/2024
9999 Briana Pennyamon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346725 0 2025 4 INV P 21.50 11/1/2024 SRR-9144380 10/25/2024
16689 BRIANA STRIPLING 402.2213.558000.40024.3200.1750.5064.030.2025 TRAVEL - EMPLOYEES 349408 0 2025 5 INV P 709.73 11/8/2024 349408 Final Payment for Empl Expense claim # 2502003. 11/5/2024
9999 Brianna Hilton 589.0000.419950.51421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 378607 0 2025 10 INV P 120.00 4/4/2025 BrownsMillATP25.3 ASEDP parent refund for advanced tuition paid for 3/31/2025
12093 BRIANNA SMART 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349892 25005682 2025 5 INV P 400.00 11/8/2024 103 Marching Band Adjudicator 9/3/2024
12093 BRIANNA SMART 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348668 25008710 2025 5 INV P 2,300.00 11/5/2024 665 DANCE TEAMS UNIFORMS AND CAPES 11/4/2024
15597 BRIANNA YOUNG 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328680 25001577 2025 2 INV P 193.00 8/23/2024 1577 Title II - GACE Reimbursement 8/15/2024
15597 BRIANNA YOUNG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357901 25012383 2025 6 INV P 65.88 12/17/2024 12032024 Snacks for Drama Club 12/3/2024
894 BRIAR VISTA ES 589.1000.561099.69921.1330.9990.4051.090.0000 SURPLUS 346660 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-33 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
895 BRIARLAKE ES 589.1000.561099.73121.1320.9990.3051.090.0000 SURPLUS 346683 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-14 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
895 BRIARLAKE ES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350329 25009340 2025 5 INV P 614.00 11/8/2024 350329 PARENTS PREPAYMENT FOR THANKSGIVING LUNCHEON. 11/8/2024
12044 BRICKS AND TILES ENG 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 381877 25022773 2025 10 INV P 1,721.25 4/21/2025 25022773 Engraved Bricks 4/16/2025
501 BRICKS4KIDZ ATLANTA 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 385976 25021751 2025 11 INV P 2,310.00 5/9/2025 1789 ASEDP Vendor: Brickz4Kidz 2nd Semester 4/24/2025
501 BRICKS4KIDZ ATLANTA 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 388364 25021751 2025 11 INV P 2,310.00 5/16/2025 1791 ASEDP Vendor: Brickz4Kidz 2nd Semester 5/12/2025
501 BRICKS4KIDZ ATLANTA 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 372778 25018025 2025 9 INV P 6,384.00 3/14/2025 1782 ASEDP Vendor: Bricks4Kidz - 1st Semester 3/3/2025
17597 BRIDGET LONG 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 379748 25020799 2025 10 INV P 750.00 4/21/2025 2501 Bridget Long 2/26/2025
88888 Bridget Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320449 0 2025 1 INV P 216.53 7/1/2024 7124 White ceramic flower vase for half cap ceremony 7/1/2024
88888 Bridget Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320453 0 2025 1 INV P 436.13 7/1/2024 7124-2 Sandwiches and ingredients for teacher appreciatio 7/1/2024
88888 Bridget Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322069 0 2025 1 INV P 356.00 7/11/2024 7824 Red carpet, artificial flowers for half cap cerem. 7/8/2024
14667 BRIDGET SMITH 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL - EMPLOYEES 327594 0 2025 2 INV P 650.20 8/16/2024 327594 Final Payment for Empl Expense claim # 2500450. 8/14/2024
14667 BRIDGET SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369786 25016892 2025 8 INV P 400.00 2/25/2025 43375406 LUNCH FOR BASKETBALL/ V. CHEER 2/10/2025
9999 Bridgette Thompson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346726 0 2025 4 INV P 53.50 11/1/2024 SRR-9056129 10/25/2024
17030 BRIGET M. LOVELACE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353088 25010566 2025 5 INV P 803.34 11/21/2024 111424-3 Playbooks and registration fees 11/14/2024
17030 BRIGET M. LOVELACE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360575 25013676 2025 7 INV P 381.56 1/8/2025 11824 MEAL REIMBURSEMENT FOR ONE DAY ACT 11/8/2024
17018 BRIGHT BOY FOUNDATIO 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 372096 25017874 2025 9 INV P 1,152.00 3/7/2025 S00180 Family Engagement 2/25/2025
88888 BRIGHT LIGHT PRODUCT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367815 0 2025 8 INV P 250.00 2/13/2025 1240 VALENTINE DANCE CK 2/13/2025
208 BRIGHT WHITE PAPER C 402.1000.561000.40024.2300.1750.2059.030.2024 SUPPLIES 322677 24020490 2025 1 INV P 7,007.40 7/18/2024 SI13089 Title I Supplies 7/12/2024
9999 BRIGHT WHITE PAPER C 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352672 0 2025 4 INV P 481.23 352672 10/27/2024
10531 BRIGHTMARKET, LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 355024 0 2025 6 INV P 339.00 355024 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10531 BRIGHTMARKET, LLC 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 371540 0 2025 9 INV P 390.00 371540 1/27/2025
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379145 0 2025 10 INV P 1,690.00 4/4/2025 03212025COBB12868 3/21 3/22 3/24 3/26 3/29/2025 SECURITY 4/1/2025
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381269 0 2025 10 INV P 178.75 4/17/2025 040225COBB12868 4/2/25 SECURITY 4/14/2025
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384649 0 2025 10 INV P 650.00 5/5/2025 042625COBB12868 4/26/25 SECURITY 4/29/2025
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388984 0 2025 11 INV P 877.50 5/16/2025 050325COBB12868 5/3/25 5/10/25 SECURITY 5/15/2025
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331410 0 2025 2 INV P 276.25 8/30/2024 081724COBB12868 8/17/24 SECURITY 8/23/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333586 0 2025 3 INV P 861.25 9/6/2024 082324COBB12868 8/23/24 8/24/24 8/30/24 SECURITY 9/5/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335539 0 2025 3 INV P 341.25 9/12/2024 090724COBB12868 9/7/24 SECURITY 9/11/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338205 0 2025 3 INV P 227.50 9/20/2024 091224COBB12868 9/12/24 SECURITY 9/18/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339106 0 2025 4 INV P 552.50 10/4/2024 092024COBB12868 9/20/24 9/21/24 SECURITY 9/24/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342703 0 2025 4 INV P 1,413.75 10/10/2024 092824COBB12868 9/28/24 10/5/24 SECURITY 10/10/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346896 0 2025 4 INV P 763.75 10/28/2024 101124COBB12868 10/11/24 10/12/24 SECURITY 10/25/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350151 0 2025 5 INV P 1,023.75 11/8/2024 102224COBB12868 10/22/24,10/26/24,10/29/24,11/2/24 SECURITY 11/7/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352289 0 2025 5 INV P 552.50 11/20/2024 110424COBB12868 11/4/24 11/11/24 SECURITY 11/19/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354753 0 2025 6 INV P 243.75 12/6/2024 11/22/24COBB12868 11/22/24 SECURITY 12/4/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365766 0 2025 8 INV P 243.75 2/7/2025 012825LAKESIDE12868 1/28/25 SECURITY 2/4/2025
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368761 0 2025 8 INV P 1,446.25 2/21/2025 020125LAKESIDE12868 2/1/25 2/5/25 2/10/25 2/13/25 SECURITY 2/18/2025
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372691 0 2025 9 INV P 536.25 3/7/2025 022825COBB12868 2/28/25 3/1/25 SECURITY 3/7/2025
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375942 0 2025 9 INV P 1,218.75 3/21/2025 030725COBB12868 3/7,3/8,3/10/2025 SECURITY 3/19/2025
16030 BRITTANY AARESTAD 402.2213.558000.40024.5930.1750.1070.030.2024 TRAVEL - EMPLOYEES 328733 0 2025 2 INV P 603.57 8/23/2024 328733 Final Payment for Empl Expense claim # 2500425. 8/19/2024
88888 Brittany Aarestad 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377403 0 2025 9 INV P 430.15 3/25/2025 377403 Refund for cover Wrestling meals 3/25/2025
88888 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373211 0 2025 1 INV P 413.06 7/1/2024 13542 POST CK 13542 12/8/2023
11657 BRITTANY CUNNINGHAM 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 325701 0 2025 1 INV P 707.04 8/5/2024 325701 Final Payment for Empl Expense claim # 2500217. 6/30/2024
11657 BRITTANY CUNNINGHAM 402.2213.558000.03124.5290.1770.4054.030.2024 TRAVEL - EMPLOYEES 325687 0 2025 1 INV P 49.58 8/5/2024 325687 Final Payment for Empl Expense claim # 2500189. 6/30/2024
88888 Brittany Cunningham 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324849 0 2025 1 INV P 256.50 7/30/2024 TABLE 23/ DUNKIN For Teachers Breakfast 7/22/2024
11657 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386688 0 2025 11 INV P 84.07 5/7/2025 775091 Teachers Breakfast 2/11/2025
11657 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386690 0 2025 11 INV P 132.94 5/7/2025 775225 Breakfast for the Staff 3/10/2025
11657 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386758 0 2025 11 INV P 571.04 5/7/2025 9260 ADMINS DAY-TOP GOLF 4/23/2025
11657 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386705 0 2025 11 INV P 562.58 5/7/2025 72482,3367,93, PARAPROFESSIONAL WEEK, IGNITE LUNCH,PPLC BRKFT 5/1/2025
11657 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386695 0 2025 11 INV P 288.80 5/7/2025 1498227,2683,6986,27 REIMBURSEMENTS FOR STAFF 5/7/2025
11657 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386701 0 2025 11 INV P 346.17 5/7/2025 95,524,72482,1502245 IGNITE BREAKFAST & MARCH COFFEE/CONVERSATIONS 5/7/2025
11657 BRITTANY CUNNINGHAM 402.2213.558000.03124.5290.1770.4054.030.2024 TRAVEL - EMPLOYEES 331898 0 2025 2 INV P 810.70 8/30/2024 331898 Final Payment for Empl Expense claim # 2500751. 8/27/2024
88888 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355614 0 2025 6 INV P 317.07 12/4/2024 08128 REIMBURSEMENTS 8/29/2024
11657 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359456 25013080 2025 6 INV P 1,103.00 12/26/2024 12323 gf's for the staff and holiday gathering 12/15/2024
11657 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359458 25013081 2025 6 INV P 156.00 12/26/2024 INV0296 SWEETS FOR THE STAFF 12/13/2024
11657 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359457 25013082 2025 6 INV P 204.19 12/26/2024 145666 GFC FOR STAFF 12/13/2024
11657 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360301 25013575 2025 7 INV P 101.99 1/7/2025 OFFICEDEPOT ITEMS FOR THE STAFF 9/3/2024
17357 BRITTANY DAVIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382508 25023856 2025 10 INV P 1,650.00 4/22/2025 01082025 Cheer Jackets 1/8/2025
9999 Brittany Dunlap 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334294 0 2025 3 INV P 34.30 9/12/2024 SRR-9260688 9/9/2024
15371 BRITTANY HARVEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383742 25024505 2025 10 INV P 64.25 4/28/2025 040125 3rd grade reading project 4/1/2025
88888 Brittany Holloway 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321007 0 2025 1 INV P 50.00 7/3/2024 489325 Six Flags Trip Cancelled-Refund-Skyler Z. Rollins 7/3/2024
88888 Brittany Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320402 0 2025 1 INV P 50.00 7/2/2024 489367 Six Flags Trip Canceled-Refund-Candace Brown 7/2/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379119 0 2025 10 INV P 150.00 4/4/2025 032125HALLFORD12574 3/21 3/27 3/29/2025 NON-SECURITY 4/1/2025
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381287 0 2025 10 INV P 60.00 4/17/2025 040325HALLFORD12574 4/3/25 NON-SECURITY 4/14/2025
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384670 0 2025 10 INV P 195.00 5/5/2025 041525HALLFORD12574 4/15 4/16 4/19 4/21/25 NON-SECURITY 4/29/2025
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389005 0 2025 11 INV P 105.00 5/16/2025 050325HALLFORD12574 5/3/25 NON-SECURITY 5/15/2025
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331306 0 2025 2 INV P 48.75 8/30/2024 081724HALLFORD5867 8/17/24 NON-SECURITY 8/23/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333837 0 2025 3 INV P 131.25 9/6/2024 082424HALLFORD12574 8/24/24 8/31/24 NON-SECURITY 9/5/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338170 0 2025 3 INV P 60.00 9/20/2024 091424HALLFORD12574 9/14/24 NON-SECURITY 9/18/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339066 0 2025 4 INV P 60.00 10/4/2024 092124HALLFORD12574 9/21/24 NON-SECURITY 9/24/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342648 0 2025 4 INV P 67.50 10/10/2024 100524HALLFORD12574 10/5/24 NON-SECURITY 10/10/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346855 0 2025 4 INV P 82.50 10/28/2024 101224HALLFORD12574 10/12/24 NON-SECURITY 10/25/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349829 0 2025 5 INV P 75.00 11/8/2024 102624HALLFORD12574 10/26/24 NON-SECURITY 11/6/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372715 0 2025 9 INV P 206.25 3/7/2025 022125HALLFORD12574 2/21/25 2/26/25 3/1/25 NON-SECURITY 3/7/2025
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375916 0 2025 9 INV P 90.00 3/21/2025 030825HALLFORD12574 3/8/25 NON-SECURITY 3/19/2025
88888 Brittany Powell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390939 0 2025 11 INV P 140.00 5/23/2025 052125 8th grade dues refund for student Zion Briggs 5/21/2025
9733 BRITTANY RANEW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386971 25025692 2025 11 INV P 141.75 5/8/2025 REIMBRANEW05/08/25 REIMB FOR ART SUPPLIES 5/8/2025
9733 BRITTANY RANEW 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL - EMPLOYEES 326419 0 2025 2 INV P 724.27 9/6/2024 326419 Final Payment for Empl Expense claim # 2500324. 6/30/2024
9733 BRITTANY RANEW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360042 25013419 2025 6 INV P 160.60 1/3/2025 REIMBRANEW REIMBURSEMENT FOR ART SUPPLIES 12/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14321 BRITTANY RHEA-NEELY 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 328708 0 2025 2 INV P 42.88 8/23/2024 328708 Final Payment for Empl Expense claim # 2500080. 8/19/2024
14321 BRITTANY RHEA-NEELY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334869 0 2025 3 INV P 68.68 9/13/2024 334869 Final Payment for Empl Expense claim # 2500311. 9/10/2024
14321 BRITTANY RHEA-NEELY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335028 0 2025 3 INV P 161.14 9/13/2024 335028 Final Payment for Empl Expense claim # 2501151. 9/10/2024
14321 BRITTANY RHEA-NEELY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 344408 0 2025 4 INV P 148.74 10/18/2024 344408 Final Payment for Empl Expense claim # 2501767. 10/15/2024
14321 BRITTANY RHEA-NEELY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 349977 0 2025 5 INV P 126.97 11/8/2024 349977 Final Payment for Empl Expense claim # 2502494. 11/7/2024
14321 BRITTANY RHEA-NEELY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354398 0 2025 6 INV P 120.94 12/6/2024 354398 Final Payment for Empl Expense claim # 2503166. 12/3/2024
88888 Brittney Parker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321554 0 2025 1 INV P 50.00 7/8/2024 No Receipt - APM Six Flags Trip Cancelled-Refund- nde Parker-Maclin 7/8/2024
88888 Brittney Swanson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390816 0 2025 11 INV P 75.00 5/22/2025 390816 5/22/2025
88888 Brittni or Randy Bro 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390034 0 2025 11 INV P 22.04 5/19/2025 Refund for L&D Refund for lost & damage book 5/19/2025
11357 BROADLIGHT MEDIA INC 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 346257 25006049 2025 4 INV P 1,500.00 10/28/2024 63411 Photography Coverage - EOTY Gala 9/4/2024
896 BROCKETT ES 589.1000.561099.66221.1360.9990.1052.090.0000 SURPLUS 346657 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-36 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
1008 BRODART COMPANY 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 336796 0 2025 3 INV P 38.47 336796 3/27/2024
1008 BRODART COMPANY 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 336797 0 2025 3 INV P 276.35 336797 3/27/2024
17503 BRODERICK JOHNSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369038 25016969 2025 8 INV P 175.00 2/19/2025 100 Pancake breakfast custodial services 2/19/2025
17503 BRODERICK JOHNSON 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 377899 25020704 2025 9 INV P 140.00 3/27/2025 1234 custodian for wrestling banquet 3/27/2025
9999 BRON TAPES 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 355010 0 2025 6 INV P 1,611.96 355010 9/27/2024
9999 BRON TAPES 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 355013 0 2025 6 INV P 51.20 355013 9/27/2024
9999 BRON TAPES 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 359830 0 2025 7 INV P (884.68) 359830 10/27/2024
9999 BRON TAPES 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 362375 0 2025 7 INV P 726.92 362375 11/27/2024
6806 BROOKE MILLMAN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339304 0 2025 3 INV P 51.59 9/25/2024 339304 Final Payment for Empl Expense claim # 2501618. 9/24/2024
18147 BROOKE WEINSTEIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390477 25028097 2025 11 INV P 819.41 5/20/2025 8219444 & 7324215 4th grade end of year party gifts 5/12/2025
3813 BROOKES PUBLISHING C 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 344304 25003738 2025 4 INV P 316.29 10/18/2024 1301299 Materials 9/18/2024
17709 BROOKLYN GRESHAM-JON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378692 25020241 2025 9 INV P 108.85 5/29/2025 2000129-66829207 COUNSELING MENTORING SOCIAL SUPPLIES 1/29/2025
9999 BROOKS DUPLICATOR CO 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 371499 0 2025 9 INV P 1,109.75 371499 1/27/2025
8046 BROOKWOOD FARMS, INC 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 323893 24000977 2025 1 INV P 16,500.00 7/26/2024 0159343-IN Brookwood Farms 7/2/2024
8046 BROOKWOOD FARMS, INC 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 327829 24000977 2025 2 INV P 16,500.00 8/16/2024 0160058-IN Brookwood Farms 8/1/2024
8046 BROOKWOOD FARMS, INC 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 347270 24000977 2025 4 INV P 14,124.00 11/1/2024 0161079-IN Brookwood Farms 9/9/2024
12269 BROWN AND ROOT INDUS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 323632 24010985 2025 1 INV P 29,207.58 7/26/2024 932721 NARVIE J HARRIS 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323851 24016439 2025 1 INV P 15,380.48 7/26/2024 932722 OLD SMOKE RISE 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.572000.00011.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 323626 24017848 2025 1 INV P 7,245.22 7/26/2024 932723 PURCHASE ORDER REQUEST SALEM MS 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323848 24018282 2025 1 INV P 7,697.66 7/26/2024 932726 DORAVILLE UNITED 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323628 24018290 2025 1 INV P 41,811.31 7/26/2024 932724 GYM GUTTER REPAIR - LAKESIDE HS 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381441 25009324 2025 10 INV P 7,700.77 4/21/2025 999539 Cafeteria Flooring Project @ Miller Grove HS 3/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381175 25009623 2025 10 INV P 69,430.75 4/21/2025 999540 Exterior Canopy at gas pump - Sam Moss 3/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379374 25011071 2025 10 INV P 81,018.74 4/4/2025 992247-999549 Site: Stone Mill - Front Storefront Replacement 3/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 380976 25011620 2025 10 INV P 25,329.78 4/21/2025 992245 Millwork @ Dunwoody ES 2/26/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 380996 25014412 2025 10 INV P 73,410.67 4/21/2025 992249 Flooring Project @ Fairington ES 2/26/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381176 25015853 2025 10 INV P 81,635.44 4/21/2025 999544 Repair caulk and stucco @ Stephenson MS 3/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382894 25017885 2025 10 INV P 97,102.05 4/25/2025 999548 PURCHASE ORDER REQUEST/FERNBANK SCIENCE CENTER 3/31/2025
12269 BROWN AND ROOT INDUS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 388508 25000857 2025 11 INV P 30,463.20 5/16/2025 1009669 Temporary Bathroom Trailer Installation 5/9/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388393 25006054 2025 11 INV P 12,002.72 5/16/2025 1009665 ELECTRICAL UPGRADES TO FERNBANK 5/9/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385473 25012229 2025 11 INV P 17,481.04 5/5/2025 1007610 Batten Install at Woodridge ES 4/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386767 25016771 2025 11 INV P 56,284.12 5/9/2025 1008681 Renovations to kitchen storage @ Druid Hills MS 5/6/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386783 25016856 2025 11 INV P 16,345.98 5/9/2025 999542 Roof repairs @ Hightower ES 3/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386146 25017310 2025 11 INV P 9,499.70 5/9/2025 1007612 Media Center Countertops 4/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388510 25017722 2025 11 INV P 15,418.36 5/16/2025 1009889 FERNBANK SCIENCE CENTER - BATHROOM RENO/PLUMBING 5/13/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386154 25018805 2025 11 INV P 7,848.67 5/9/2025 1007614 Roof Insulation & Drain Repairs 4/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386775 25018808 2025 11 INV P 17,623.82 5/9/2025 1008684 Kitchen Storage Renovations @ Druid Hills MS 5/6/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386778 25018835 2025 11 INV P 13,549.68 5/9/2025 1007606 PURCHASE ORDER REQUEST SALEM MS 4/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388796 25019681 2025 11 INV P 95,437.98 5/16/2025 1007616 Tennis Court Repair @ Stn Mtn HS 4/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386820 25019969 2025 11 INV P 5,967.58 5/9/2025 999547 Flooring Project @ Fairington ES 3/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386781 25020154 2025 11 INV P 46,575.90 5/9/2025 1007618 Repairs on caulk joints and stucco 4/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386148 25020384 2025 11 INV P 4,929.74 5/9/2025 1007619 Roof Repairs @ Montclair ES 4/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386157 25020656 2025 11 INV P 14,169.50 5/9/2025 1007615 Roofing Repairs 4/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388512 25020742 2025 11 INV P 38,919.00 5/16/2025 1007617 Store Demolition 4/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386087 25022987 2025 11 INV P 71,351.50 5/9/2025 1007620 PURCHASE ORDER REQUEST GODFREY STADIUM 4/30/2025
12269 BROWN AND ROOT INDUS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 331006 24010985 2025 2 INV P 42,030.41 8/23/2024 926339 NARVIE J HARRIS 5/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336619 24016437 2025 3 INV P 11,209.75 9/20/2024 926340 MONTGOMERY ES 5/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336621 24016439 2025 3 INV P 23,070.72 9/20/2024 941454 OLD SMOKE RISE 7/31/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12269 BROWN AND ROOT INDUS 100.2600.572000.00011.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336768 24017848 2025 3 INV P 28,980.00 9/20/2024 949196 PURCHASE ORDER REQUEST SALEM MS 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 336624 24019347 2025 3 INV P 16,319.21 9/20/2024 932725 PURCHASE ORDER REQUEST- KINGSLEY ES ROOF REPAIR 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335624 24019353 2025 3 INV P 91,013.53 9/13/2024 941416 PEACHCREST ES - 7/31/2024
12269 BROWN AND ROOT INDUS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336623 24020626 2025 3 INV P 14,603.73 9/20/2024 949202 Roof repair @ Chamblee HS 8/31/2024
12269 BROWN AND ROOT INDUS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335714 24021212 2025 3 INV P 6,903.87 9/13/2024 949201 Gutter and roof repair 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 335627 25000225 2025 3 INV P 68,010.54 9/13/2024 949206 Install of sound panels @ Lithonia HS 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336620 25000357 2025 3 INV P 14,225.50 9/20/2024 949204 Cut doors in locker room @ Stephenson HS 8/31/2024
12269 BROWN AND ROOT INDUS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335626 25000538 2025 3 INV P 37,685.70 9/13/2024 941408 Redan ES classroom and fire alarm re work 7/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335560 25000843 2025 3 INV P 27,121.35 9/13/2024 949198 Painting Services 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335582 25001801 2025 3 INV P 26,417.47 9/13/2024 949205 Trailer Floor Repair @ Livsey ES 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347119 25006968 2025 4 INV P 21,892.50 11/1/2024 941415 Fire Restoration 7/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347670 25006968 2025 4 INV P 10,946.25 11/1/2024 949200 Fire Restoration 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347669 25006970 2025 4 INV P 49,223.47 11/1/2024 941406 Admin Area Upgrade - Carpet, Paint, Cove Base 7/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347667 25006970 2025 4 INV P 21,238.55 11/1/2024 949199 Admin Area Upgrade - Carpet, Paint, Cove Base 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349876 25001794 2025 5 INV P 7,058.66 11/8/2024 956686 Trailer Roof Repairs @ Livsey ES 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351914 25005251 2025 5 INV P 58,869.82 11/20/2024 965062 BLANKET PURCHASE ORDER REQUEST SALEM MS 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351923 25005775 2025 5 INV P 44,108.20 11/20/2024 963782 Site: Cross Keys - Trailers Roof Replacement 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353945 25006026 2025 5 INV P 21,314.99 12/2/2024 946308 Site: Snapfinger ES - Drainage Solution 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350465 25006969 2025 5 INV P 48,388.22 11/15/2024 949203 Lighting Upgrades 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351920 25007047 2025 5 INV P 62,270.40 11/20/2024 965055 Site: Cross Keys HS - Trailer(s) Renovation (1 - 7 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348568 25008549 2025 5 INV P 87,884.33 11/8/2024 941417 Admin Area Upgrade - Carpet, Paint, Cove Base SWD 7/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348567 25008549 2025 5 INV P 11,757.77 11/8/2024 949197 Admin Area Upgrade - Carpet, Paint, Cove Base SWD 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357051 25003319 2025 6 INV P 19,974.87 12/13/2024 956231 Tennis Court Replacement Fence 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357050 25003319 2025 6 INV P 79,899.50 12/13/2024 963777 Tennis Court Replacement Fence 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 358232 25003656 2025 6 INV P 9,229.95 12/20/2024 963780 PURCHASE ORDER REQUEST SALEM MS 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 358233 25003656 2025 6 INV P 11,281.04 12/20/2024 971896 PURCHASE ORDER REQUEST SALEM MS 11/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358230 25003776 2025 6 INV P 49,354.81 12/20/2024 974759 PURCHASE ORDER REQUEST MILLER GROVE MS 12/9/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358279 25004525 2025 6 INV P 7,890.73 12/20/2024 963778 PURCHASE ORDER REQUEST BARACK OBAMA ES 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358254 25004928 2025 6 INV P 29,769.00 12/20/2024 971897 Site: Towers HS - Door Install in Bathrooms & Pain 11/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358258 25005073 2025 6 INV P 24,271.86 12/20/2024 971895 Site: Clarkston HS - Football Field; fixed connex 11/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358244 25006034 2025 6 INV P 8,939.13 12/20/2024 965061 Site: Montgomery ES 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357048 25006968 2025 6 INV P 21,892.50 12/13/2024 956683 Fire Restoration 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357045 25006970 2025 6 INV P 29,484.11 12/13/2024 956682 Admin Area Upgrade - Carpet, Paint, Cove Base 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357545 25007537 2025 6 INV P 2,590.38 12/20/2024 971900 PURCHASE ORDER REQUEST ROWLAND ES 11/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357604 25007571 2025 6 INV P 26,529.79 12/20/2024 971902 Trailer Repairs @ Huntley Hills ES 11/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358247 25009426 2025 6 INV P 26,071.86 12/20/2024 971904 Request for stage ceiling replacement @ Redan ES 11/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358250 25009427 2025 6 INV P 6,338.80 12/20/2024 971903 Window Replacement - Arabia Mountain HS 11/30/2024
12269 BROWN AND ROOT INDUS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360144 25000350 2025 7 INV P 19,876.24 1/9/2025 956689 Tennis court repair Clarkston HS 9/30/2024
12269 BROWN AND ROOT INDUS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360143 25000350 2025 7 INV P 79,504.95 1/9/2025 963754 Tennis court repair Clarkston HS 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 361745 25000364 2025 7 INV P 43,180.63 1/17/2025 956685 Installation of freezer @ Druid Hill MS 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 360408 25000683 2025 7 INV P 74,853.11 1/9/2025 974360 Installation of Walk In Freezer 12/9/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363822 25004086 2025 7 INV P 81,018.74 1/31/2025 979004 Site: Stone Mill ES - Rear Storefront Replacement 12/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363811 25009510 2025 7 INV P 53,915.56 1/31/2025 978998 Classroom renovations at Fairington ES 12/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363813 25011620 2025 7 INV P 20,724.37 1/31/2025 979002 Millwork @ Dunwoody ES 12/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364520 25015154 2025 7 INV P 36,801.55 1/31/2025 956687 ATF attached for work completed on door @ Redan ES 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364528 25015222 2025 7 INV P 18,341.76 1/31/2025 963776 CHAPEL HILL MS CURTAIN INV 963776 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364525 25015223 2025 7 INV P 20,219.16 1/31/2025 964959 STAGE CURTAIN - WOODRIDGE ES INV 964959 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364524 25015226 2025 7 INV P 20,197.75 1/31/2025 964306 CURTAINS - MILLER GROVE MS INV 964306 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367675 25003776 2025 8 INV P 42,042.99 2/14/2025 987017-979001 PURCHASE ORDER REQUEST MILLER GROVE MS 1/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 367709 25008537 2025 8 INV P 28,302.41 2/14/2025 978999 PURCHASE ORDER REQUEST DRUID HILLS MS 12/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367691 25009428 2025 8 INV P 13,364.78 2/14/2025 986512 Door Replacement @ Vanderlyn ES 1/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366957 25009510 2025 8 INV P 20,967.32 2/14/2025 986498 Classroom renovations at Fairington ES 1/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367696 25010867 2025 8 INV P 2,282.71 2/14/2025 979003 Window Tilt 12/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366243 25015870 2025 8 INV P 85,379.52 5/9/2025 956684 WALK IN FREEZER - DRUID HILLS MS INV 956684 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370946 25017722 2025 8 INV P 17,731.01 2/28/2025 963775 FERNBANK SCIENCE CENTER - BATHROOM RENO/PLUMBING 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370944 25017722 2025 8 INV P 65,356.25 2/28/2025 971892 FERNBANK SCIENCE CENTER - BATHROOM RENO/PLUMBING 11/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378720 25009710 2025 9 INV P 32,983.24 4/4/2025 978997 Stem Lab Floors & Kiln Room - Chapel Hill ES 12/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375174 25011266 2025 9 INV P 23,657.17 3/21/2025 992248 Storefront Vestibule - McNair Elementary Hlth Ctr 2/28/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377601 25014183 2025 9 INV P 12,745.97 3/28/2025 992250 Roof Repairs @ John Lewis ES 2/26/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375178 25014404 2025 9 INV P 93,015.03 3/21/2025 992328 Cafeteria Flooring at Miller Grove HS 2/28/2025
14970 BROWN DOG GADGETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334148 25000089 2025 3 INV P 3,731.45 9/9/2024 13914 Materials for hands on activity 9/9/2024
88888 Browns Pizza Store L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337681 0 2025 3 INV P 258.78 9/18/2024 090624 Supplies for Parent and Teachers 9/18/2024
409 BRPH ARCHITECTS-ENGI 305.4000.530001.36235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331079 24001044 2025 2 INV P 186,960.00 8/23/2024 47201 36235.RFQu_23-752-008.ARCH.BRPH_New Dresden ES 7/31/2024
409 BRPH ARCHITECTS-ENGI 305.4000.530001.36035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 339475 23002681 2025 3 INV P 10,150.60 9/25/2024 47436 36035.RFQ_21-752-016.ARCH.BRPH_DeKHSTechSouth 9/10/2024
409 BRPH ARCHITECTS-ENGI 305.4000.530001.36235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 376240 24001044 2025 9 INV P 383,724.00 3/21/2025 48056 36235.RFQu_23-752-008.ARCH.BRPH_New Dresden ES 12/11/2024
409 BRPH ARCHITECTS-ENGI 305.4000.530001.34435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 376236 25017729 2025 9 INV P 25,335.88 3/21/2025 46773 34435.RFQ_21-752-016.ARCH.BRPH_MidvaleES 5/29/2024
88888 brush and pen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325950 0 2025 1 INV P 912.00 8/2/2024 0522 class tshirts 8/2/2024
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321204 25000062 2025 1 INV P 4,300.00 7/3/2024 062824 Display cabinet in commons w/ safety glass 6/28/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381784 25022831 2025 10 INV P 2,354.00 4/23/2025 04152025 Invitations for Prom'25 (SHS) 4/15/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382844 25023840 2025 10 INV P 352.00 4/24/2025 442025 P.E. Uniforms 4/4/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386464 25026185 2025 11 INV P 320.00 5/6/2025 42925 PE Uniforms 4/29/2025
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386410 25026198 2025 11 INV P 977.68 5/6/2025 AMHS5125 DECORATIONS FOR HALF CAP/TEACHER'S APPRECIATION 5/6/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387810 25027012 2025 11 INV P 1,400.00 5/12/2025 5125 T-Shirts and Hoodies C/o 2027 5/1/2025
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389762 25027327 2025 11 INV P 975.00 5/19/2025 389762 5/16/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391042 25028084 2025 11 INV P 255.00 5/27/2025 5122025 LOD Induction T-Shirts 5/12/2025
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390134 25028095 2025 11 INV P 390.78 5/19/2025 51925 ITEMS FOR SENIOR PICNIC 5/19/2025
12319 BRUSH AND PEN GALLER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392681 25029363 2025 11 INV P 115.00 6/3/2025 052225 T-Shirts / Hoodies 5/22/2025
12319 BRUSH AND PEN GALLER 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 333008 25002946 2025 2 INV P 900.00 9/6/2024 5124 T-shirts for MBK/MSK event 5/1/2024
12319 BRUSH AND PEN GALLER 100.2210.561000.03711.5780.9990.0497.035.0000 SUPPLIES 333414 25002734 2025 3 INV P 1,443.00 9/6/2024 25002734 NJROTC - Unit SHirts 9/3/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338368 25004174 2025 3 INV P 1,500.00 9/19/2024 91324 Homecoming Decorations and Supplies 9/13/2024
12319 BRUSH AND PEN GALLER 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 340430 25004196 2025 3 INV P 363.00 10/2/2024 91224 T-Shirts for PE Class 9/12/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349697 25009054 2025 5 INV P 198.00 11/7/2024 102524 PE Uniforms 10/25/2024
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350282 25009128 2025 5 INV P 3,500.00 11/7/2024 102324 Mural - C/o of 2024 10/23/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350283 25009130 2025 5 INV P 684.00 11/7/2024 102924 HOCO T-Shirts 10/29/2024
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350284 25009237 2025 5 INV P 92.96 11/7/2024 110624 Pink T-Shirts 11/6/2024
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352471 25010248 2025 5 INV P 210.00 11/20/2024 102424 Picture Frames for Wall of Fame 10/24/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356350 25011658 2025 6 INV P 1,040.00 12/10/2024 12524 NJROTC Sweat Suits 12/5/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356362 25011975 2025 6 INV P 64.00 12/10/2024 111424 Payment for PE Uniforms 11/14/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359134 25012810 2025 6 INV P 570.00 12/20/2024 110424 Polo Shirts for FGE 11/4/2024
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371358 25017828 2025 8 INV P 90.00 2/28/2025 371358 2/28/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372031 25016368 2025 9 INV P 360.00 3/4/2025 021025 Shirts for SGA Members 2/10/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372036 25016489 2025 9 INV P 704.00 3/4/2025 020525 PE Uniforms 2/5/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373482 25018328 2025 9 INV P 3,600.00 3/11/2025 022825 C/o 2025 T-Shirts 2/28/2025
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375237 25019435 2025 9 INV P 252.00 3/18/2025 375237 3/18/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377840 25019908 2025 9 INV P 7,500.00 3/27/2025 022725 Senior Hoodies c/o 2025 2/27/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376896 25020030 2025 9 INV P 350.00 3/24/2025 31125 T-Shirts for FGE 3/11/2025
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377112 25020220 2025 9 INV P 150.00 3/25/2025 377112 3/25/2025
88888 Bryan Bontrager 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328386 0 2025 2 INV P 25.00 8/15/2024 THS2500``` EOC Teacher Appreciation 8/15/2024
10823 BRYAN CAVE LEIGHTON 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 363396 25014406 2025 7 INV P 8,000.00 1/24/2025 1002402093 Payment for services rendered by BCLP 1/30/2024
88888 Bryant Malone 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371641 0 2025 8 INV P 25.00 3/3/2025 BM/CM0419 23-24SY Yearbook Refund 3/1/2025
17737 BRYANT PARKS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382691 25023109 2025 10 INV P 9.28 4/23/2025 HANDY41725 MAINTANCE PURCHASE 4/23/2025
17737 BRYANT PARKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376417 25019987 2025 9 INV P 48.94 3/21/2025 MAINTANCEREIM MAINTANCE REIMBURSEMENT 3/21/2025
17795 BRYANT THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378438 25020980 2025 9 INV P 348.00 3/28/2025 DT32425 Hotel for FCCLA State conference 3/28/2025
15127 BRYCE LEE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 346094 0 2025 4 INV P 206.28 10/28/2024 346094 Final Payment for Empl Expense claim # 2501009. 10/23/2024
88888 BRYSON MCGOWDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327701 0 2025 2 INV P 112.50 4/26/2024 23519 8/14/2024
88888 BSN Sports LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324498 0 2025 1 INV P 7,866.89 7/26/2024 4 invoices past due invs 600885/673685/744823/915827 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324300 24019589 2025 1 INV P 1,186.00 7/26/2024 925895953 FALL 2024 Football Equipment - High Schools 6/14/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324322 24019611 2025 1 INV P 536.00 7/26/2024 925895934 FALL 2024 Volleyball Equipment - High Schools 6/14/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324319 24019611 2025 1 INV P 2,488.00 7/26/2024 925904339 FALL 2024 Volleyball Equipment - High Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324317 24019611 2025 1 INV P 1,244.00 7/26/2024 925904340 FALL 2024 Volleyball Equipment - High Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324320 24019611 2025 1 INV P 4,934.00 7/26/2024 925931988 FALL 2024 Volleyball Equipment - High Schools 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324321 24019611 2025 1 INV P 4,934.00 7/26/2024 925931989 FALL 2024 Volleyball Equipment - High Schools 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324387 24019618 2025 1 INV P 337.00 7/26/2024 925904325 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324389 24019618 2025 1 INV P 337.00 7/26/2024 925904326 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324383 24019618 2025 1 INV P 337.00 7/26/2024 925904328 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324332 24019618 2025 1 INV P 337.00 7/26/2024 925904329 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324384 24019618 2025 1 INV P 337.00 7/26/2024 925904331 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324328 24019618 2025 1 INV P 337.00 7/26/2024 925904332 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324327 24019618 2025 1 INV P 337.00 7/26/2024 925904333 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324388 24019618 2025 1 INV P 337.00 7/26/2024 925904334 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324385 24019618 2025 1 INV P 337.00 7/26/2024 925904336 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324386 24019618 2025 1 INV P 337.00 7/26/2024 925904337 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324326 24019618 2025 1 INV P 337.00 7/26/2024 925904327 FALL 2024 Volleyball Equipment - Middle Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324329 24019618 2025 1 INV P 337.00 7/26/2024 925904330 FALL 2024 Volleyball Equipment - Middle Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324324 24019618 2025 1 INV P 337.00 7/26/2024 925904335 FALL 2024 Volleyball Equipment - Middle Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324325 24019618 2025 1 INV P 337.00 7/26/2024 925907338 FALL 2024 Volleyball Equipment - Middle Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324323 24019622 2025 1 INV P 1,409.60 7/26/2024 926002836 FALL 2024 Volleyball Uniforms - High Schools 6/28/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324302 24019622 2025 1 INV P 1,409.60 7/26/2024 926024874 FALL 2024 Volleyball Uniforms - High Schools 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324400 24019622 2025 1 INV P 1,152.80 7/26/2024 926132233 FALL 2024 Volleyball Uniforms - High Schools 7/16/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324397 24019627 2025 1 INV P 374.00 7/26/2024 926112196 FALL 2024 Cross Country Uniforms - High Schools 4/13/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323341 24019627 2025 1 INV P 1,300.00 7/18/2024 925947778 FALL 2024 Cross Country Uniforms - High Schools 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323343 24019627 2025 1 INV P 1,300.00 7/18/2024 925947779 FALL 2024 Cross Country Uniforms - High Schools 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323340 24019627 2025 1 INV P 1,168.00 7/18/2024 925947780 FALL 2024 Cross Country Uniforms - High Schools 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323344 24019627 2025 1 INV P 1,300.00 7/18/2024 925947781 FALL 2024 Cross Country Uniforms - High Schools 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323342 24019627 2025 1 INV P 1,168.00 7/18/2024 925947783 FALL 2024 Cross Country Uniforms - High Schools 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323339 24019627 2025 1 INV P 1,300.00 7/18/2024 925957254 FALL 2024 Cross Country Uniforms - High Schools 6/24/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323338 24019627 2025 1 INV P 1,300.00 7/18/2024 925957256 FALL 2024 Cross Country Uniforms - High Schools 6/24/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323337 24019627 2025 1 INV P 750.00 7/18/2024 925957257 FALL 2024 Cross Country Uniforms - High Schools 6/24/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323331 24019627 2025 1 INV P 1,300.00 7/18/2024 925967527 FALL 2024 Cross Country Uniforms - High Schools 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323311 24019627 2025 1 INV P 1,300.00 7/18/2024 925967528 FALL 2024 Cross Country Uniforms - High Schools 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323310 24019627 2025 1 INV P 1,080.00 7/18/2024 925967529 FALL 2024 Cross Country Uniforms - High Schools 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323347 24019627 2025 1 INV P 750.00 7/18/2024 925967531 FALL 2024 Cross Country Uniforms - High Schools 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323334 24019627 2025 1 INV P 1,036.00 7/18/2024 925967532 FALL 2024 Cross Country Uniforms - High Schools 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323335 24019627 2025 1 INV P 1,300.00 7/18/2024 925967533 FALL 2024 Cross Country Uniforms - High Schools 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323336 24019627 2025 1 INV P 1,124.00 7/18/2024 925967534 FALL 2024 Cross Country Uniforms - High Schools 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323313 24019627 2025 1 INV P 1,300.00 7/18/2024 925967535 FALL 2024 Cross Country Uniforms - High Schools 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323333 24019627 2025 1 INV P 750.00 7/18/2024 925967536 FALL 2024 Cross Country Uniforms - High Schools 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323350 24019627 2025 1 INV P 1,300.00 7/18/2024 925988732 FALL 2024 Cross Country Uniforms - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323346 24019627 2025 1 INV P 1,300.00 7/18/2024 925988733 FALL 2024 Cross Country Uniforms - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323332 24019627 2025 1 INV P 750.00 7/18/2024 925988738 FALL 2024 Cross Country Uniforms - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323348 24019627 2025 1 INV P 750.00 7/18/2024 925988739 FALL 2024 Cross Country Uniforms - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323349 24019627 2025 1 INV P 908.00 7/18/2024 925988745 FALL 2024 Cross Country Uniforms - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323345 24019627 2025 1 INV P 1,300.00 7/18/2024 925988746 FALL 2024 Cross Country Uniforms - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323351 24019627 2025 1 INV P 1,300.00 7/18/2024 925988747 FALL 2024 Cross Country Uniforms - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324396 24019627 2025 1 INV P 750.00 7/26/2024 926106676 FALL 2024 Cross Country Uniforms - High Schools 7/12/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324398 24019627 2025 1 INV P 132.00 7/26/2024 926132231 FALL 2024 Cross Country Uniforms - High Schools 7/16/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323362 24019628 2025 1 INV P 1,120.00 7/18/2024 925988734 FALL 2024 Softball Uniforms - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323364 24019628 2025 1 INV P 1,120.00 7/18/2024 925988735 FALL 2024 Softball Uniforms - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323361 24019628 2025 1 INV P 1,264.00 7/18/2024 925988736 FALL 2024 Softball Uniforms - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323363 24019628 2025 1 INV P 1,120.00 7/18/2024 925988737 FALL 2024 Softball Uniforms - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324312 24019628 2025 1 INV P 1,120.00 7/26/2024 926024872 FALL 2024 Softball Uniforms - High Schools 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324309 24019628 2025 1 INV P 1,120.00 7/26/2024 926024873 FALL 2024 Softball Uniforms - High Schools 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324316 24019628 2025 1 INV P 1,264.00 7/26/2024 926024876 FALL 2024 Softball Uniforms - High Schools 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324307 24019628 2025 1 INV P 1,120.00 7/26/2024 926024877 FALL 2024 Softball Uniforms - High Schools 7/2/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323368 24019629 2025 1 INV P 727.00 7/18/2024 925887834 FALL 2024 Softball Equipment - High Schools 6/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323367 24019629 2025 1 INV P 251.00 7/18/2024 925887841 FALL 2024 Softball Equipment - High Schools 6/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323366 24019629 2025 1 INV P 177.00 7/18/2024 925904323 FALL 2024 Softball Equipment - High Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323365 24019629 2025 1 INV P 59.00 7/18/2024 925904324 FALL 2024 Softball Equipment - High Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323360 24019629 2025 1 INV P 196.00 7/18/2024 925931985 FALL 2024 Softball Equipment - High Schools 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323359 24019629 2025 1 INV P 98.00 7/18/2024 925931986 FALL 2024 Softball Equipment - High Schools 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323358 24019629 2025 1 INV P 98.00 7/18/2024 925931987 FALL 2024 Softball Equipment - High Schools 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323372 24019629 2025 1 INV P 252.00 7/18/2024 925988740 FALL 2024 Softball Equipment - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323370 24019629 2025 1 INV P 259.00 7/18/2024 925988741 FALL 2024 Softball Equipment - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323373 24019629 2025 1 INV P 259.00 7/18/2024 925988742 FALL 2024 Softball Equipment - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323371 24019629 2025 1 INV P 259.00 7/18/2024 925988743 FALL 2024 Softball Equipment - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323369 24019629 2025 1 INV P 259.00 7/18/2024 925988744 FALL 2024 Softball Equipment - High Schools 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324394 24019629 2025 1 INV P 597.00 7/26/2024 926081159 FALL 2024 Softball Equipment - High Schools 7/10/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324392 24019629 2025 1 INV P 802.00 7/26/2024 926081160 FALL 2024 Softball Equipment - High Schools 7/10/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324391 24019629 2025 1 INV P 697.75 7/26/2024 926081161 FALL 2024 Softball Equipment - High Schools 7/10/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324393 24019629 2025 1 INV P 296.00 7/26/2024 926081162 FALL 2024 Softball Equipment - High Schools 7/10/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324395 24019629 2025 1 INV P 199.00 7/26/2024 926081163 FALL 2024 Softball Equipment - High Schools 7/10/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320471 24021195 2025 1 INV P 3,433.15 7/1/2024 56901913 Cheerleading Uniforms 2nd order 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323355 25000434 2025 1 INV P 1,120.00 7/18/2024 924664868 FY2023 PO'S CLOSED NEEDING PAYMENT 1/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323356 25000434 2025 1 INV P 1,196.00 7/18/2024 924664869 FY2023 PO'S CLOSED NEEDING PAYMENT 1/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323352 25000434 2025 1 INV P 1,200.00 7/18/2024 924664870 FY2023 PO'S CLOSED NEEDING PAYMENT 1/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323353 25000434 2025 1 INV P 1,204.00 7/18/2024 924669147 FY2023 PO'S CLOSED NEEDING PAYMENT 1/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323354 25000434 2025 1 INV P 1,200.00 7/18/2024 924669884 FY2023 PO'S CLOSED NEEDING PAYMENT 1/31/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323669 25000621 2025 1 INV P 1,212.68 7/22/2024 923550990 BOYS AND GIRLS BASKETBALL ATTIRE 10/31/2023
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323688 25000627 2025 1 INV P 249.28 7/22/2024 923550990-GIRLS BOYS AND GIRLS BASKETBALL ATTIRE/SHOES 7/22/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325448 25001119 2025 1 INV P 445.40 7/31/2024 56901914 Cheer Accessories Package 7/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 382196 25014397 2025 10 INV P 846.00 4/25/2025 929448271 HS Track Uniforms- H. George 4/3/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 382193 25017299 2025 10 INV P 3,453.00 4/25/2025 929267161 MS Soccer Uniforms-McNair MS #309666745 3/21/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 382195 25017299 2025 10 INV P 972.00 4/25/2025 929411257 MS Soccer Uniforms-McNair MS #309666745 4/1/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380391 25018210 2025 10 INV P 693.00 4/8/2025 929482499 Boys Basketball Uniforms Bags 4/7/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380396 25018284 2025 10 INV P 336.42 4/8/2025 929482498 Girls Basketball Uniforms Sweatsuits 4/7/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 385098 25020152 2025 10 INV P 491.99 5/5/2025 929630963 Track Equip #309995806-TowersHS 4/18/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 382198 25020157 2025 10 INV P 1,980.00 4/25/2025 929307160 Equipment-Baseballs & Bases 3/25/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 382202 25020157 2025 10 INV P 267.00 4/25/2025 929450388 Equipment-Baseballs & Bases 4/3/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381653 25022367 2025 10 INV P 4,131.75 4/21/2025 56902090 CHEER UNIFORMS 11/27/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381646 25022370 2025 10 INV P 210.75 4/16/2025 56902147 CHEER WARM UPS 12/20/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 386227 25014397 2025 11 INV P 1,704.00 5/9/2025 929155191 HS Track Uniforms- H. George 3/13/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 386228 25014397 2025 11 INV P 1,704.00 5/9/2025 929155192 HS Track Uniforms- H. George 3/13/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 386229 25014397 2025 11 INV P 1,704.00 5/9/2025 929155193 HS Track Uniforms- H. George 3/13/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 387978 25014397 2025 11 INV P 702.00 5/16/2025 929753324 HS Track Uniforms- H. George 5/6/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 387979 25014397 2025 11 INV P 963.00 5/16/2025 929757887 HS Track Uniforms- H. George 5/7/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 386223 25018833 2025 11 INV P 14,935.75 5/9/2025 929732668 Footballs & Mouth Guards 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 388575 25025330 2025 11 INV P 800.50 5/16/2025 929736063 Fall 24/25 sports equipment 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 388574 25025330 2025 11 INV P 947.00 5/16/2025 929739026 Fall 24/25 sports equipment 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391571 25025330 2025 11 INV P 48.00 6/2/2025 929793918 Fall 24/25 sports equipment 5/12/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 391555 25026798 2025 11 INV P 1,300.00 6/2/2025 928554759A Fall2025 sports uniforms 5/20/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391570 25026803 2025 11 INV P 951.00 6/2/2025 929798776 Fall 25 sports equipment-2 5/13/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391569 25026803 2025 11 INV P 981.00 6/2/2025 929801122 Fall 25 sports equipment-2 5/13/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391565 25026803 2025 11 INV P 698.00 6/2/2025 929801960 Fall 25 sports equipment-2 5/13/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391566 25026803 2025 11 INV P 1,710.00 6/2/2025 929801961 Fall 25 sports equipment-2 5/13/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391567 25026803 2025 11 INV P 958.00 6/2/2025 929802874 Fall 25 sports equipment-2 5/13/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391568 25026803 2025 11 INV P 633.00 6/2/2025 929803053 Fall 25 sports equipment-2 5/13/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391349 25026803 2025 11 INV P 16,511.00 6/2/2025 929806744 Fall 25 sports equipment-2 5/14/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391359 25026803 2025 11 INV P 996.00 6/2/2025 929809107 Fall 25 sports equipment-2 5/14/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391353 25026803 2025 11 INV P 973.00 6/2/2025 929821593 Fall 25 sports equipment-2 5/15/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391358 25026803 2025 11 INV P 906.00 6/2/2025 929822971 Fall 25 sports equipment-2 5/15/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391338 25026803 2025 11 INV P 864.75 6/2/2025 929828633 Fall 25 sports equipment-2 5/16/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391337 25026803 2025 11 INV P 974.00 6/2/2025 929831072 Fall 25 sports equipment-2 5/16/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388799 25026993 2025 11 INV P 11,221.55 5/14/2025 56901878 Cheer Uniforms 1/9/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391346 25027423 2025 11 INV P 3,933.00 6/2/2025 929808449 Fall 25 sports equipment-3 5/14/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 391345 25027423 2025 11 INV P 18,810.00 6/2/2025 929819850 Fall 25 sports equipment-3 5/15/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391450 25029117 2025 11 INV P 870.00 5/27/2025 929085771 Boys Basketball Uniform shoes (10qty) 3/8/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392222 25029448 2025 11 INV P 488.40 5/29/2025 14900508 Cheer Uniforms 3/24/2025
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332421 0 2025 2 INV P 5,052.31 8/28/2024 1385770 Cheerleader Uniform 8/28/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328309 24019187 2025 2 INV P 1,056.80 8/16/2024 925947782 FALL 2024 Volleyball Uniforms - Middle Schools 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328257 24019187 2025 2 INV P 1,056.80 8/16/2024 925957255 FALL 2024 Volleyball Uniforms - Middle Schools 6/24/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328258 24019187 2025 2 INV P 1,056.80 8/16/2024 925967530 FALL 2024 Volleyball Uniforms - Middle Schools 6/25/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 328833 24019611 2025 2 INV P 3,595.98 8/23/2024 926040731 FALL 2024 Volleyball Equipment - High Schools 7/3/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 329073 24019611 2025 2 INV P 4,934.00 8/23/2024 926073647 FALL 2024 Volleyball Equipment - High Schools 7/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 328832 24019618 2025 2 INV P 4,145.00 8/23/2024 925904341 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 328829 24019618 2025 2 INV P 4,145.00 8/23/2024 925904342 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 328831 24019618 2025 2 INV P 4,145.00 8/23/2024 925904343 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 331239 24019618 2025 2 INV P 4,145.00 8/23/2024 925904344 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 331243 24019618 2025 2 INV P 1,244.00 8/23/2024 925904345 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 331240 24019618 2025 2 INV P 1,244.00 8/23/2024 925904346 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 331246 24019618 2025 2 INV P 1,633.00 8/23/2024 925904347 FALL 2024 Volleyball Equipment - Middle Schools 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327913 24019618 2025 2 INV P 389.00 8/16/2024 926051999 FALL 2024 Volleyball Equipment - Middle Schools 7/5/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328828 24019622 2025 2 INV P 1,409.60 8/23/2024 926040732 FALL 2024 Volleyball Uniforms - High Schools 7/3/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331244 24019627 2025 2 INV P 1,416.00 8/23/2024 926024875 FALL 2024 Cross Country Uniforms - High Schools 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328251 24019627 2025 2 INV P 264.00 8/16/2024 926097320 FALL 2024 Cross Country Uniforms - High Schools 7/11/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328249 24019627 2025 2 INV P 550.00 8/16/2024 926132232 FALL 2024 Cross Country Uniforms - High Schools 7/16/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326957 24019627 2025 2 INV P 1,146.00 8/9/2024 926167161 FALL 2024 Cross Country Uniforms - High Schools 7/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326959 24019627 2025 2 INV P 550.00 8/9/2024 926167162 FALL 2024 Cross Country Uniforms - High Schools 7/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326956 24019627 2025 2 INV P 550.00 8/9/2024 926167163 FALL 2024 Cross Country Uniforms - High Schools 7/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326955 24019627 2025 2 INV P 418.00 8/9/2024 926167165 FALL 2024 Cross Country Uniforms - High Schools 7/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331005 24019627 2025 2 INV P 220.00 8/23/2024 926216336 FALL 2024 Cross Country Uniforms - High Schools 7/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331804 24019627 2025 2 INV P 66.00 8/30/2024 926216337 FALL 2024 Cross Country Uniforms - High Schools 7/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331796 24019627 2025 2 INV P 1,320.00 8/30/2024 926280877 FALL 2024 Cross Country Uniforms - High Schools 8/1/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 327936 24019627 2025 2 INV P 1,416.00 8/16/2024 926323922 FALL 2024 Cross Country Uniforms - High Schools 8/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328253 24019628 2025 2 INV P 1,120.00 8/16/2024 926040733 FALL 2024 Softball Uniforms - High Schools 7/3/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328256 24019628 2025 2 INV P 1,120.00 8/16/2024 926040734 FALL 2024 Softball Uniforms - High Schools 7/3/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326961 24019628 2025 2 INV P 1,120.00 8/9/2024 926167164 FALL 2024 Softball Uniforms - High Schools 7/16/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326960 24019628 2025 2 INV P 1,120.00 8/9/2024 926167166 FALL 2024 Softball Uniforms - High Schools 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327906 25000448 2025 2 INV P 1,247.88 8/16/2024 926167167 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327900 25000448 2025 2 INV P 1,247.88 8/16/2024 926167168 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327896 25000448 2025 2 INV P 1,247.88 8/16/2024 926167169 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327903 25000448 2025 2 INV P 1,247.88 8/16/2024 926167170 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327907 25000448 2025 2 INV P 1,247.88 8/16/2024 926167171 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327905 25000448 2025 2 INV P 1,247.88 8/16/2024 926167172 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327897 25000448 2025 2 INV P 1,247.88 8/16/2024 926167173 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327904 25000448 2025 2 INV P 1,247.88 8/16/2024 926167174 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327910 25000448 2025 2 INV P 1,247.88 8/16/2024 926167175 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327893 25000448 2025 2 INV P 1,247.88 8/16/2024 926167176 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327894 25000448 2025 2 INV P 1,247.88 8/16/2024 926167177 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327909 25000448 2025 2 INV P 1,247.88 8/16/2024 926167178 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327898 25000448 2025 2 INV P 1,247.88 8/16/2024 926167179 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327908 25000448 2025 2 INV P 1,247.88 8/16/2024 926167180 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327901 25000448 2025 2 INV P 1,247.88 8/16/2024 926167181 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327895 25000448 2025 2 INV P 1,247.88 8/16/2024 926167182 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327899 25000448 2025 2 INV P 1,247.88 8/16/2024 926167183 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327911 25000448 2025 2 INV P 1,247.88 8/16/2024 926167184 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327902 25000448 2025 2 INV P 1,247.88 8/16/2024 926167185 Basketball Equipment HS 7/19/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328650 25000506 2025 2 INV P 3,858.30 8/19/2024 14796445 cheer uniforms 8/19/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328653 25000507 2025 2 INV P 3,187.60 8/19/2024 56901941 uniform tops 8/19/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328652 25000508 2025 2 INV P 3,439.60 8/19/2024 56901942 backpacks 8/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331007 25000537 2025 2 INV P 2,760.00 8/23/2024 926280878 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/1/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 330967 25000537 2025 2 INV P 2,760.00 8/23/2024 926280879 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/1/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328234 25000537 2025 2 INV P 2,760.00 8/16/2024 926294942 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328243 25000537 2025 2 INV P 2,760.00 8/16/2024 926294943 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328241 25000537 2025 2 INV P 2,760.00 8/16/2024 906306050 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/4/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328244 25000537 2025 2 INV P 2,760.00 8/16/2024 926306051 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/4/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328232 25000537 2025 2 INV P 2,760.00 8/16/2024 926323923 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328314 25000537 2025 2 INV P 2,760.00 8/16/2024 926323924 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328237 25000537 2025 2 INV P 2,760.00 8/16/2024 926338386 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/7/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 327937 25000537 2025 2 INV P 1,409.60 8/16/2024 926338387 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/7/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327932 25000833 2025 2 INV P 696.00 8/16/2024 926229063 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327926 25000833 2025 2 INV P 696.00 8/16/2024 926229064 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327916 25000833 2025 2 INV P 696.00 8/16/2024 926229065 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327915 25000833 2025 2 INV P 696.00 8/16/2024 926229066 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327920 25000833 2025 2 INV P 696.00 8/16/2024 926229067 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327921 25000833 2025 2 INV P 696.00 8/16/2024 926229068 Basketball Equipment MS 7/26/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327925 25000833 2025 2 INV P 696.00 8/16/2024 926229069 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327928 25000833 2025 2 INV P 696.00 8/16/2024 926229070 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327917 25000833 2025 2 INV P 696.00 8/16/2024 926229072 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327923 25000833 2025 2 INV P 696.00 8/16/2024 926229073 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327918 25000833 2025 2 INV P 696.00 8/16/2024 926229074 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327924 25000833 2025 2 INV P 696.00 8/16/2024 926229075 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327929 25000833 2025 2 INV P 696.00 8/16/2024 926229076 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327919 25000833 2025 2 INV P 696.00 8/16/2024 926229077 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327922 25000833 2025 2 INV P 696.00 8/16/2024 926229078 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327927 25000833 2025 2 INV P 696.00 8/16/2024 926229079 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327912 25000833 2025 2 INV P 696.00 8/16/2024 926229080 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327931 25000833 2025 2 INV P 696.00 8/16/2024 926229081 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327930 25000833 2025 2 INV P 696.00 8/16/2024 929229071 Basketball Equipment MS 7/26/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327423 25002030 2025 2 INV P 990.00 8/13/2024 56901883 Pom Pom Balance 7/11/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327722 25002031 2025 2 INV P 14,790.00 8/15/2024 56901796 Camp Outfits 7/10/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328613 25002183 2025 2 INV P 6,725.10 8/16/2024 14780385 Winter Wear 8/1/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329089 25002215 2025 2 INV P 488.40 8/20/2024 CHS07192024 Payment for cheer uniforms 8/20/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332650 25002773 2025 2 INV P 4,877.01 8/29/2024 14813453 Cheer Uniforms 8/15/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332659 25002778 2025 2 INV P 141.42 8/29/2024 14886869 Coach Apparel 8/16/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333307 0 2025 3 INV P 114.00 9/4/2024 103009-2 SOFTBALL VARSITY GIRLS 9/4/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334958 24019627 2025 3 INV P 1,300.00 9/12/2024 926352480 FALL 2024 Cross Country Uniforms - High Schools 8/8/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334957 24019627 2025 3 INV P 1,300.00 9/12/2024 926523271 FALL 2024 Cross Country Uniforms - High Schools 8/22/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334953 24019627 2025 3 INV P 1,300.00 9/12/2024 926523272 FALL 2024 Cross Country Uniforms - High Schools 8/22/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337792 24019627 2025 3 INV P 1,300.00 9/20/2024 926563199 FALL 2024 Cross Country Uniforms - High Schools 8/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337791 24019627 2025 3 INV P 1,040.00 9/20/2024 926586597 FALL 2024 Cross Country Uniforms - High Schools 8/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337783 24019627 2025 3 INV P 132.00 9/20/2024 926647992 FALL 2024 Cross Country Uniforms - High Schools 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337928 24019627 2025 3 INV P 484.00 9/20/2024 926647993 FALL 2024 Cross Country Uniforms - High Schools 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337789 24019627 2025 3 INV P 176.00 9/20/2024 926647994 FALL 2024 Cross Country Uniforms - High Schools 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337780 24019627 2025 3 INV P 132.00 9/20/2024 926647995 FALL 2024 Cross Country Uniforms - High Schools 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337925 24019627 2025 3 INV P 132.00 9/20/2024 926647996 FALL 2024 Cross Country Uniforms - High Schools 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337785 24019627 2025 3 INV P 1,300.00 9/20/2024 926647997 FALL 2024 Cross Country Uniforms - High Schools 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335216 24019628 2025 3 INV P 1,120.00 9/12/2024 926420961 FALL 2024 Softball Uniforms - High Schools 8/14/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334142 25000393 2025 3 INV P 4,241.90 9/9/2024 56901837&56901853 Payment for Cheer Uniforms and Shoes 9/9/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334980 25000537 2025 3 INV P 2,760.00 9/12/2024 926352481 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/8/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334972 25000537 2025 3 INV P 2,880.00 9/12/2024 926364664 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/9/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334964 25000537 2025 3 INV P 1,409.60 9/12/2024 926364666 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/9/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334981 25000537 2025 3 INV P 2,760.00 9/12/2024 926400803 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/13/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334985 25000537 2025 3 INV P 2,760.00 9/12/2024 926484270 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 8/20/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334970 25000537 2025 3 INV P 1,409.60 9/12/2024 926364665 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 9/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338264 25001513 2025 3 INV P 1,639.17 9/20/2024 926351896 Volleyball Nets Cart#308965011-Harrell 8/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337770 25002242 2025 3 INV P 1,148.73 9/20/2024 926484271 Wrestling Equipment HS 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337760 25002242 2025 3 INV P 801.73 9/20/2024 926484272 Wrestling Equipment HS 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337759 25002242 2025 3 INV P 1,006.68 9/20/2024 926484273 Wrestling Equipment HS 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337771 25002242 2025 3 INV P 1,006.68 9/20/2024 926484275 Wrestling Equipment HS 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337769 25002242 2025 3 INV P 1,154.22 9/20/2024 926484276 Wrestling Equipment HS 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337758 25002242 2025 3 INV P 959.10 9/20/2024 926484277 Wrestling Equipment HS 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337761 25002242 2025 3 INV P 547.60 9/20/2024 926484278 Wrestling Equipment HS 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337762 25002242 2025 3 INV P 1,345.45 9/20/2024 926484279 Wrestling Equipment HS 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337776 25002242 2025 3 INV P 1,154.22 9/20/2024 926484280 Wrestling Equipment HS 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337766 25002242 2025 3 INV P 1,032.87 9/20/2024 926484281 Wrestling Equipment HS 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338874 25002242 2025 3 INV P 949.66 9/25/2024 926734585 Wrestling Equipment HS 9/6/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338870 25002242 2025 3 INV P 2,328.68 9/25/2024 926734586 Wrestling Equipment HS 9/6/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339857 25002242 2025 3 INV P 930.00 9/26/2024 926799808 Wrestling Equipment HS 9/11/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339859 25002242 2025 3 INV P 1,116.71 9/26/2024 926799809 Wrestling Equipment HS 9/11/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 338863 25002244 2025 3 INV P 2,610.00 9/25/2024 926732989 Basketball Uniforms -Middle Schools 9/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 338861 25002244 2025 3 INV P 2,610.00 9/25/2024 926732990 Basketball Uniforms -Middle Schools 9/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 338864 25002244 2025 3 INV P 2,610.00 9/25/2024 926734583 Basketball Uniforms -Middle Schools 9/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 338862 25002244 2025 3 INV P 2,610.00 9/25/2024 926734584 Basketball Uniforms -Middle Schools 9/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 339860 25002244 2025 3 INV P 2,610.00 9/26/2024 926747530 Basketball Uniforms -Middle Schools 9/8/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 339863 25002244 2025 3 INV P 2,610.00 9/26/2024 926747531 Basketball Uniforms -Middle Schools 9/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337940 25002252 2025 3 INV P 850.91 9/20/2024 926476600 Flag Football Equipment HS 8/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337936 25002252 2025 3 INV P 1,775.27 9/20/2024 926484274 Flag Football Equipment HS 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337929 25002252 2025 3 INV P 800.50 9/20/2024 926604582 Flag Football Equipment HS 8/28/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337934 25002252 2025 3 INV P 800.50 9/20/2024 926604583 Flag Football Equipment HS 8/28/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337933 25002252 2025 3 INV P 800.50 9/20/2024 926604586 Flag Football Equipment HS 8/28/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338971 25002252 2025 3 INV P 729.25 9/25/2024 926624996 Flag Football Equipment HS 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339003 25002252 2025 3 INV P 800.50 9/25/2024 926624997 Flag Football Equipment HS 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339008 25002252 2025 3 INV P 800.50 9/25/2024 926624998 Flag Football Equipment HS 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339001 25002252 2025 3 INV P 800.50 9/25/2024 926624999 Flag Football Equipment HS 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338999 25002252 2025 3 INV P 800.50 9/25/2024 926625001 Flag Football Equipment HS 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338968 25002252 2025 3 INV P 800.50 9/25/2024 926625002 Flag Football Equipment HS 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338969 25002252 2025 3 INV P 800.50 9/25/2024 926625003 Flag Football Equipment HS 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338970 25002252 2025 3 INV P 800.50 9/25/2024 926625004 Flag Football Equipment HS 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338878 25002252 2025 3 INV P 800.50 9/25/2024 926625005 Flag Football Equipment HS 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338966 25002252 2025 3 INV P 800.50 9/25/2024 926625006 Flag Football Equipment HS 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338967 25002252 2025 3 INV P 800.50 9/25/2024 926625007 Flag Football Equipment HS 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338866 25002662 2025 3 INV P 1,800.00 9/25/2024 926614789 Elem Track Cart#309110585 Starter Pistols 8/28/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336630 25003851 2025 3 INV P 1,953.25 9/16/2024 14817571 CHEER WARMUP OUTFITS ORDER 9/16/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337971 25004239 2025 3 INV P 2,215.68 9/18/2024 307844549A TEAM GEAR, INVOICES AND CREDITS GIRLS BBALL 9/18/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337983 25004246 2025 3 INV P 4,248.40 9/18/2024 924774107 7 CREDITS HOODIES, PANTS, SOCKS PARTIAL PAYMENT PLUS CREDITS 9/18/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339324 25004755 2025 3 INV P 3,386.20 9/24/2024 56901788 Uniforms for Varsity Cheers 7/12/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339674 25005170 2025 3 INV P 1,544.20 9/25/2024 56901833 Warm ups 7/1/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 345310 25000434 2025 4 INV P 853.10 10/23/2024 921926337 FY2023 PO'S CLOSED NEEDING PAYMENT 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344928 25003077 2025 4 INV P 154.00 10/18/2024 926716137 Volleyball Scoreboard Cart#309147889-Harrell 9/5/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344920 25003646 2025 4 INV P 968.00 10/18/2024 926841282 HS Soccer Equipment M/W 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344927 25003646 2025 4 INV P 968.00 10/18/2024 926841283 HS Soccer Equipment M/W 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344923 25003646 2025 4 INV P 968.00 10/18/2024 926841284 HS Soccer Equipment M/W 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344922 25003646 2025 4 INV P 968.00 10/18/2024 926841285 HS Soccer Equipment M/W 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344921 25003646 2025 4 INV P 968.00 10/18/2024 926841286 HS Soccer Equipment M/W 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344915 25003646 2025 4 INV P 968.00 10/18/2024 926841287 HS Soccer Equipment M/W 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344917 25003646 2025 4 INV P 968.00 10/18/2024 926841288 HS Soccer Equipment M/W 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344914 25003646 2025 4 INV P 968.00 10/18/2024 926841289 HS Soccer Equipment M/W 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344919 25003646 2025 4 INV P 968.00 10/18/2024 926841290 HS Soccer Equipment M/W 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344916 25003646 2025 4 INV P 968.00 10/18/2024 926841291 HS Soccer Equipment M/W 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344911 25003750 2025 4 INV P 544.00 10/18/2024 926894350 HS Lacrosse Equipment M/W 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344908 25003750 2025 4 INV P 544.00 10/18/2024 926894354 HS Lacrosse Equipment M/W 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344907 25003750 2025 4 INV P 544.00 10/18/2024 926894357 HS Lacrosse Equipment M/W 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344899 25003750 2025 4 INV P 544.00 10/18/2024 926894358 HS Lacrosse Equipment M/W 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344894 25003750 2025 4 INV P 544.00 10/18/2024 926894359 HS Lacrosse Equipment M/W 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344888 25003750 2025 4 INV P 3,312.00 10/18/2024 926895774 HS Lacrosse Equipment M/W 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344913 25004469 2025 4 INV P 190.00 10/18/2024 926963349 Flag Football Belts Cart#30924659-Harwell 9/20/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341169 25005705 2025 4 INV P 642.50 10/3/2024 56902114 CHEERLEADERS WARM UP UNIFORMS 10/3/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346797 25007881 2025 4 INV P 1,098.50 10/25/2024 56902143 CHEER UNIFORMS 10/25/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346792 25007884 2025 4 INV P 668.35 10/25/2024 56902144 CHEER UNIFORMS 10/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349943 25002804 2025 5 INV P 2,340.00 11/8/2024 926971664 Flag Football Uniforms HS 9/22/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349944 25002804 2025 5 INV P 2,340.00 11/8/2024 927053749 Flag Football Uniforms HS 9/26/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349945 25002804 2025 5 INV P 2,340.00 11/8/2024 927053750 Flag Football Uniforms HS 9/26/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349946 25002804 2025 5 INV P 2,340.00 11/8/2024 927053751 Flag Football Uniforms HS 9/26/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349962 25002804 2025 5 INV P 2,340.00 11/8/2024 927157425 Flag Football Uniforms HS 10/3/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349960 25004466 2025 5 INV P 3,109.09 11/8/2024 927368020 Swim Reel Cart#309210188-LakesideHS 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349705 25005238 2025 5 INV P 1,320.00 11/8/2024 927212674 2025 HS Baseball Equip order#3 10/7/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349702 25005238 2025 5 INV P 1,464.00 11/8/2024 927229870 2025 HS Baseball Equip order#3 10/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349699 25005238 2025 5 INV P 1,343.00 11/8/2024 927229871 2025 HS Baseball Equip order#3 10/8/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 353557 25005768 2025 5 INV P 1,360.00 12/2/2024 927725031 Wrestling Uniforms HS 11/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349947 25006291 2025 5 INV P 692.48 11/8/2024 927252134 Wrestling Equipment MS 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349948 25006291 2025 5 INV P 256.88 11/8/2024 927252135 Wrestling Equipment MS 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349949 25006291 2025 5 INV P 769.90 11/8/2024 927252136 Wrestling Equipment MS 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349950 25006291 2025 5 INV P 418.01 11/8/2024 927252137 Wrestling Equipment MS 10/9/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349951 25006291 2025 5 INV P 808.90 11/8/2024 927252138 Wrestling Equipment MS 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349952 25006291 2025 5 INV P 377.10 11/8/2024 927252139 Wrestling Equipment MS 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349747 25006932 2025 5 INV P 1,320.00 11/8/2024 927368024 2025 HS Baseball Equip order#1 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349959 25006932 2025 5 INV P 1,381.00 11/8/2024 927368025 2025 HS Baseball Equip order#1 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349957 25006941 2025 5 INV P 1,333.20 11/8/2024 927351203 2025 HS Baseball Equip order#2 10/16/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349956 25006941 2025 5 INV P 1,355.00 11/8/2024 927368021 2025 HS Baseball Equip order#2 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349955 25006941 2025 5 INV P 1,391.00 11/8/2024 927368022 2025 HS Baseball Equip order#2 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349954 25006941 2025 5 INV P 1,304.75 11/8/2024 927368023 2025 HS Baseball Equip order#2 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349953 25006941 2025 5 INV P 1,341.81 11/8/2024 927440292 2025 HS Baseball Equip order#2 10/23/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350432 25007113 2025 5 INV P 1,471.13 11/8/2024 12589 Cheerleader 11/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349961 25007323 2025 5 INV P 565.65 11/8/2024 927414616 Wrestling Equipment #309440544 TuckerMS 10/21/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353102 25008696 2025 5 INV P 101.65 11/21/2024 14818107 CHEER APPAREL 8/8/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353103 25008698 2025 5 INV P 75.04 11/21/2024 56901794 CHEER APPAREL 8/8/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353104 25008700 2025 5 INV P 135.00 11/21/2024 56901975 SIGNS 7/29/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348582 25008715 2025 5 INV P 1,859.00 11/4/2024 56901867 Uniform Payment 10/15/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348586 25008718 2025 5 INV P 2,806.40 11/4/2024 56901831 Uniform Skirts Payment 10/21/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 353558 25008883 2025 5 INV P 399.96 12/2/2024 927639966 Basketballs 309440161 RedanHS 11/6/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351534 25009744 2025 5 INV P 445.40 11/14/2024 56902164 CHEER SHOE AND ACCESSORIES PACKAGE 11/14/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353050 25010267 2025 5 INV P 639.22 11/21/2024 924789596,9011,99013 payment on 3 invoices for FY24 boys basketball 4/8/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352765 25010464 2025 5 INV P 964.00 11/20/2024 56902179 CHEER WARM UPS 11/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 357290 25000434 2025 6 INV P 1,200.00 12/13/2024 924669474A FY2023 PO'S CLOSED NEEDING PAYMENT 3/1/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 354202 25004523 2025 6 INV P 1,436.00 12/6/2024 927778522 Softball Uniforms-Towers HS Cart#309236740 11/17/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 356226 25009037 2025 6 INV P 2,673.60 12/13/2024 927848830 HS Soccer Uniforms-Men's 11/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 356234 25009037 2025 6 INV P 2,673.60 12/13/2024 927848831 HS Soccer Uniforms-Men's 11/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 356225 25009037 2025 6 INV P 2,673.60 12/13/2024 927848832 HS Soccer Uniforms-Men's 11/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 356232 25009037 2025 6 INV P 2,673.60 12/13/2024 927848833 HS Soccer Uniforms-Men's 11/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 356227 25009037 2025 6 INV P 2,829.60 12/13/2024 927848834 HS Soccer Uniforms-Men's 11/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 356238 25009037 2025 6 INV P 2,673.60 12/13/2024 927869421 HS Soccer Uniforms-Men's 11/22/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 356235 25009037 2025 6 INV P 2,829.60 12/13/2024 927869422 HS Soccer Uniforms-Men's 11/22/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 354201 25009709 2025 6 INV P 1,836.00 12/6/2024 927832056 Breakaway Goals 309505390-Harrell 11/20/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356008 25011437 2025 6 INV P 164.75 12/6/2024 12624 CHEERLEADING WARM UP 12/6/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355626 25011629 2025 6 INV P 2,469.85 12/5/2024 924371271; 924667046 Outstanding Payments 12/2/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355627 25011630 2025 6 INV P 3,879.00 12/5/2024 12128155 Team Gear 12/5/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355628 25011632 2025 6 INV P 361.26 12/5/2024 12494806 Team Gear 11/7/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 363092 25000424 2025 7 INV P 550.10 1/24/2025 927657343 Softball Equip Cart#308880550 Towers HS 12/7/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364196 25002242 2025 7 INV P 800.50 1/31/2025 926604585 Wrestling Equipment HS 8/28/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364191 25002242 2025 7 INV P 800.50 1/31/2025 926625000 Wrestling Equipment HS 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364193 25002242 2025 7 INV P 800.50 1/31/2025 926625008 Wrestling Equipment HS 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 363651 25002242 2025 7 INV P 777.14 1/31/2025 926983499 Wrestling Equipment HS 9/23/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362890 25005238 2025 7 INV P 1,040.75 1/17/2025 928420628 2025 HS Baseball Equip order#3 1/4/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362891 25005238 2025 7 INV P 915.23 1/17/2025 928420629 2025 HS Baseball Equip order#3 1/4/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362889 25005238 2025 7 INV P 1,023.50 1/17/2025 928420630 2025 HS Baseball Equip order#3 1/4/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364670 25005238 2025 7 INV P 534.00 1/31/2025 928589767 2025 HS Baseball Equip order#3 1/21/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364671 25005238 2025 7 INV P 269.00 1/31/2025 928589768 2025 HS Baseball Equip order#3 1/21/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364672 25005238 2025 7 INV P 269.00 1/31/2025 928589769 2025 HS Baseball Equip order#3 1/21/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 362882 25005768 2025 7 INV P 650.00 1/17/2025 928386389 Wrestling Uniforms HS 12/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 362883 25005768 2025 7 INV P 224.00 1/17/2025 928386391 Wrestling Uniforms HS 12/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 362881 25005768 2025 7 INV P 812.00 1/17/2025 928386392 Wrestling Uniforms HS 12/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363600 25005768 2025 7 INV P 814.00 1/31/2025 928499463 Wrestling Uniforms HS 1/11/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 364678 25005768 2025 7 INV P 1,624.00 1/31/2025 928574570 Wrestling Uniforms HS 1/18/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 362885 25006204 2025 7 INV P 810.00 1/17/2025 928386390 Wrestling Uniforms & Equip Lithonia MS 309321624 12/31/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362885 25006204 2025 7 INV P 575.48 1/17/2025 928386390 Wrestling Uniforms & Equip Lithonia MS 309321624 12/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 362886 25006488 2025 7 INV P 810.00 1/17/2025 928386393 Wrestling Uniforms & Equip McNairMS 309321370 12/31/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362886 25006488 2025 7 INV P 886.90 1/17/2025 928386393 Wrestling Uniforms & Equip McNairMS 309321370 12/31/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 363606 25006932 2025 7 INV P 1,209.69 1/31/2025 928499464 2025 HS Baseball Equip order#1 1/11/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 363607 25006932 2025 7 INV P 1,223.50 1/31/2025 928499465 2025 HS Baseball Equip order#1 1/11/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 363609 25006932 2025 7 INV P 1,254.00 1/31/2025 928499466 2025 HS Baseball Equip order#1 1/11/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 363610 25006932 2025 7 INV P 1,196.75 1/31/2025 928499467 2025 HS Baseball Equip order#1 1/11/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364674 25006932 2025 7 INV P 269.00 1/31/2025 928589771 2025 HS Baseball Equip order#1 1/21/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364675 25006932 2025 7 INV P 269.00 1/31/2025 928589772 2025 HS Baseball Equip order#1 1/21/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364676 25006932 2025 7 INV P 269.00 1/31/2025 928589773 2025 HS Baseball Equip order#1 1/21/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364677 25006932 2025 7 INV P 269.00 1/31/2025 928589774 2025 HS Baseball Equip order#1 1/21/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362932 25006941 2025 7 INV P 1,195.10 1/24/2025 928459997 2025 HS Baseball Equip order#2 1/8/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364673 25006941 2025 7 INV P 269.00 1/31/2025 928589770 2025 HS Baseball Equip order#2 1/21/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 362887 25008888 2025 7 INV P 750.00 1/17/2025 928386394 Wrestling Uniforms & Equip 309382592 StoneMtnHS 12/31/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362887 25008888 2025 7 INV P 878.79 1/17/2025 928386394 Wrestling Uniforms & Equip 309382592 StoneMtnHS 12/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 360217 25009043 2025 7 INV P 2,616.00 1/9/2025 928309172 HS Soccer Uniforms-Women's 12/20/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 360214 25009043 2025 7 INV P 2,616.00 1/9/2025 928309173 HS Soccer Uniforms-Women's 12/20/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 360220 25009043 2025 7 INV P 2,616.00 1/9/2025 928335946 HS Soccer Uniforms-Women's 12/23/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 360221 25009043 2025 7 INV P 2,616.00 1/9/2025 928362088 HS Soccer Uniforms-Women's 12/26/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362282 25009131 2025 7 INV P 3,833.50 1/16/2025 928455219 Girls Basketball sweats, shoes, socks etc. 1/16/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360656 25010637 2025 7 INV P 5,397.75 1/9/2025 56901897 Cheerleader uniforms 1/9/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 360222 25011214 2025 7 INV P 2,616.00 1/9/2025 928362089 HS Soccer Uniforms-Cross Keys HS 12/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 360211 25011496 2025 7 INV P 828.00 1/9/2025 928022804 Wrestling Equip #309289606/309625790-Montgomery 12/5/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 360207 25011496 2025 7 INV P 2,577.00 1/9/2025 928038614 Wrestling Equip #309289606/309625790-Montgomery 12/5/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363601 25012246 2025 7 INV P 2,988.00 1/31/2025 928482213 MS Soccer Uniforms-Salem/Columbia 1/10/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362884 25013428 2025 7 INV P 93.00 1/17/2025 928433475 Basketball Nets 309754512 Ozzie Harrell 1/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364679 25014188 2025 7 INV P 6,779.00 1/31/2025 928589775 MS Soccer Equipment #309731451 Spears 1/21/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365435 25015499 2025 7 INV P 4,272.17 1/31/2025 927303886 FINAL PAYMENT FOR INVOICE 10/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368866 25002242 2025 8 INV P 982.92 2/21/2025 928640372 Wrestling Equipment HS 1/27/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 369738 25002242 2025 8 INV P 10,688.85 2/28/2025 928719505 Wrestling Equipment HS 2/4/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 369310 25002252 2025 8 INV P 800.50 2/21/2025 926604584 Flag Football Equipment HS 8/28/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368858 25009043 2025 8 INV P 2,616.00 2/21/2025 928256468 HS Soccer Uniforms-Women's 12/18/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368859 25009043 2025 8 INV P 2,616.00 2/21/2025 928287486 HS Soccer Uniforms-Women's 12/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368856 25009043 2025 8 INV P 2,616.00 2/21/2025 928287487 HS Soccer Uniforms-Women's 12/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368857 25009043 2025 8 INV P 2,616.00 2/21/2025 928287488 HS Soccer Uniforms-Women's 12/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 369735 25011214 2025 8 INV P 2,510.40 2/28/2025 928718724 HS Soccer Uniforms-Cross Keys HS 2/4/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368860 25011489 2025 8 INV P 1,188.00 2/21/2025 928241243 HS Baseball Uniforms-Arabia & Tucker HS 12/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368865 25014180 2025 8 INV P 968.00 2/21/2025 928640367 HS Soccer Equipment M/W #2/9 schools+reserve 1/27/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 369739 25014397 2025 8 INV P 1,704.00 2/28/2025 928741650 HS Track Uniforms- H. George 2/6/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 369740 25014397 2025 8 INV P 1,704.00 2/28/2025 928741651 HS Track Uniforms- H. George 2/6/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 370003 25014397 2025 8 INV P 1,548.00 2/28/2025 928790386 HS Track Uniforms- H. George 2/11/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 369736 25014737 2025 8 INV P 2,220.00 2/28/2025 928756799 MS Soccer Uniforms-Spears 2/7/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368869 25014785 2025 8 INV P 1,920.00 2/21/2025 928615094 HS Lacrosse Equipment 4-schools 1/23/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368867 25014785 2025 8 INV P 2,064.00 2/21/2025 928615095 HS Lacrosse Equipment 4-schools 1/23/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368871 25014785 2025 8 INV P 168.00 2/21/2025 928650047 HS Lacrosse Equipment 4-schools 1/28/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368872 25014923 2025 8 INV P 1,314.00 2/21/2025 928622950 Basketball Backboard Safety Padding 309867681 1/24/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368873 25014931 2025 8 INV P 4,970.40 2/21/2025 928622951 Tennis Balls Cart#309605776 Athletics-Curtis Jones 1/24/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 369733 25015542 2025 8 INV P 893.75 2/28/2025 928718725 StephensonHS Baseball Pants #309917604-Burd 2/4/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371022 25015602 2025 8 INV P 517.00 2/28/2025 928728822 HS Track Equipment 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371192 25015602 2025 8 INV P 478.00 2/28/2025 928728823 HS Track Equipment 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371183 25015602 2025 8 INV P 494.00 2/28/2025 928728824 HS Track Equipment 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371019 25015602 2025 8 INV P 531.75 2/28/2025 928728825 HS Track Equipment 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371190 25015602 2025 8 INV P 524.00 2/28/2025 928728826 HS Track Equipment 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371021 25015602 2025 8 INV P 499.00 2/28/2025 928728827 HS Track Equipment 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371182 25015602 2025 8 INV P 520.00 2/28/2025 928728828 HS Track Equipment 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371020 25015602 2025 8 INV P 500.00 2/28/2025 928728829 HS Track Equipment 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371186 25015602 2025 8 INV P 496.00 2/28/2025 928728830 HS Track Equipment 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371188 25015602 2025 8 INV P 521.00 2/28/2025 928728831 HS Track Equipment 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371210 25015602 2025 8 INV P 492.00 2/28/2025 928741653 HS Track Equipment 2/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371195 25015602 2025 8 INV P 518.00 2/28/2025 928741655 HS Track Equipment 2/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371207 25015602 2025 8 INV P 527.00 2/28/2025 928741656 HS Track Equipment 2/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371200 25015602 2025 8 INV P 498.00 2/28/2025 928741657 HS Track Equipment 2/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371204 25015602 2025 8 INV P 511.00 2/28/2025 928741658 HS Track Equipment 2/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 369737 25015694 2025 8 INV P 581.00 2/28/2025 928728821 Soccer Equip-Salem/Druid HillsMS-309957691 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 370903 25016332 2025 8 INV P 4,145.00 2/28/2025 928400168 FY2024 PO CLOSED NEEDING PAYMENT 6/28/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366876 25016350 2025 8 INV P 612.36 2/10/2025 925856815/924741863 Boys Basketball Uniforms 2/10/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370806 25016937 2025 8 INV P 385.00 2/26/2025 924774107 Boys Basketball BSN uniform payment 2/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 377146 25000537 2025 9 INV P 1,513.60 3/28/2025 928574569 VBB Uniforms Clarkston-Columbia-CrossKey-SWDHS 1/18/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 376141 25011223 2025 9 INV P 8,248.50 3/21/2025 928600307 MS Baseball Equip #309272582 Athletics-Burd 1/22/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 378481 25011489 2025 9 INV P 1,944.00 4/4/2025 929248661 HS Baseball Uniforms-Arabia & Tucker HS 3/20/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 372337 25012246 2025 9 INV P 2,125.20 3/7/2025 928890108 MS Soccer Uniforms-Salem/Columbia 2/20/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 376138 25012246 2025 9 INV P 1,152.00 3/21/2025 929056491 MS Soccer Uniforms-Salem/Columbia 3/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 376144 25014180 2025 9 INV P 968.00 3/21/2025 928603949 HS Soccer Equipment M/W #2/9 schools+reserve 1/22/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 376146 25014180 2025 9 INV P 968.00 3/21/2025 928603950 HS Soccer Equipment M/W #2/9 schools+reserve 1/22/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 376142 25014180 2025 9 INV P 968.00 3/21/2025 928603951 HS Soccer Equipment M/W #2/9 schools+reserve 1/22/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 376148 25014180 2025 9 INV P 968.00 3/21/2025 928603952 HS Soccer Equipment M/W #2/9 schools+reserve 1/22/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 379163 25014180 2025 9 INV P 968.00 4/4/2025 928728819 HS Soccer Equipment M/W #2/9 schools+reserve 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 379166 25014180 2025 9 INV P 968.00 4/4/2025 928728820 HS Soccer Equipment M/W #2/9 schools+reserve 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 379165 25014180 2025 9 INV P 968.00 4/4/2025 928732005 HS Soccer Equipment M/W #2/9 schools+reserve 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 379161 25014180 2025 9 INV P 968.00 4/4/2025 928741654 HS Soccer Equipment M/W #2/9 schools+reserve 2/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 379168 25014180 2025 9 INV P 968.00 4/4/2025 928772575 HS Soccer Equipment M/W #2/9 schools+reserve 2/10/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 379159 25014785 2025 9 INV P 1,427.00 4/4/2025 928667339 HS Lacrosse Equipment 4-schools 1/29/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 374320 25015538 2025 9 INV P 1,539.00 3/14/2025 929016662 HS Baseball Uniforms-Druid Hills/Cross Keys 3/4/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375091 25015538 2025 9 INV P 1,539.00 3/21/2025 928818892A HS Baseball Uniforms-Druid Hills/Cross Keys 3/14/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 372335 25016112 2025 9 INV P 2,800.00 3/7/2025 928924214 Golf Balls Cart#309289639 Dr. Montgomery 2/24/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 374421 25016594 2025 9 INV P 2,970.00 3/14/2025 928950596 Lacrosse Equip Cart#309978468 ChambleeHS 2/26/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 372340 25017009 2025 9 INV P 1,740.00 3/7/2025 928887372 Soccer Equipment & Scoreboards 2/20/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 372539 25017009 2025 9 INV P 96.00 3/7/2025 928890109 Soccer Equipment & Scoreboards 2/20/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 372541 25017009 2025 9 INV P 1,261.00 3/7/2025 928890110 Soccer Equipment & Scoreboards 2/20/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 374327 25017009 2025 9 INV P 3,750.00 3/14/2025 929003910 Soccer Equipment & Scoreboards 3/3/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 376140 25018257 2025 9 INV P 356.00 3/21/2025 929056492 Gymnastic equip-K Johnson 3/6/2025
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377033 25019268 2025 9 INV P 135.50 3/24/2025 56901975B CHEER SIGNS 8/20/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377028 25019269 2025 9 INV P 427.50 3/24/2025 14904581 PINK POMS 9/30/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377027 25019270 2025 9 INV P 158.10 3/24/2025 14818107B WARM UP 8/14/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377890 25020757 2025 9 INV P 1,006.00 3/27/2025 927778681 Boys Basketball Fees 11/17/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377834 25020769 2025 9 INV P 795.70 3/27/2025 14908950 Cheer Accessories 12/5/2024
12993 BUCKLEY CHRISTOPHER 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 360645 25013745 2025 7 INV P 2,294.97 1/9/2025 16104 Outstanding Invoices 6/5/2024
12993 BUCKLEY CHRISTOPHER 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 360646 25013745 2025 7 INV P 410.19 1/9/2025 16187 Outstanding Invoices 7/11/2024
12993 BUCKLEY CHRISTOPHER 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 360647 25013745 2025 7 INV P 1,925.00 1/9/2025 16387 Outstanding Invoices 9/19/2024
12993 BUCKLEY CHRISTOPHER 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 360648 25013745 2025 7 INV P 11,450.00 1/9/2025 16593 Outstanding Invoices 11/11/2024
12993 BUCKLEY CHRISTOPHER 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 360649 25013745 2025 7 INV P 640.24 1/9/2025 16694 Outstanding Invoices 12/9/2024
9999 BUDGET RENT A CAR 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL - EMPLOYEES 376811 0 2025 9 INV P 0.11 376811 2/28/2025
9999 BUDGETCOM PREPAY 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL - EMPLOYEES 376810 0 2025 9 INV P 578.11 376810 2/28/2025
16767 BUFORD CORN MAZE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345645 25007587 2025 4 INV P 594.00 10/23/2024 10102224 KK Field Trip Buford Corn Maze 10/11/2024
1799 BUI D CHUONG 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331491 0 2025 2 INV P 52.93 8/30/2024 331491 Final Payment for Empl Expense claim # 2500385. 8/26/2024
1799 BUI D CHUONG 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 357382 0 2025 6 INV P 25.80 12/20/2024 357382 Final Payment for Empl Expense claim # 2503206. 12/16/2024
1799 BUI D CHUONG 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 357383 0 2025 6 INV P 29.48 12/20/2024 357383 Final Payment for Empl Expense claim # 2503207. 12/16/2024
15302 BUILDING CHAMPIONS O 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 332492 25002808 2025 2 INV P 36,500.00 8/30/2024 06324 Professional Consultation of Athletic Facilities & 6/3/2024
13346 BUILDING MAINTENANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381599 25011621 2025 10 INV P 25,000.00 4/21/2025 103796 BPO - DISTRICTWIDE CUSTODIAL SERVICES 3/25/2025
13346 BUILDING MAINTENANCE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327017 24020190 2025 2 INV P 149,225.11 8/9/2024 100621 BPO for $150,000.00 - Custodial Services 7/31/2024
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 327016 25000135 2025 2 INV P 246,167.99 8/9/2024 100283 Custodial Services DW 7/4/2024
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 338626 25004547 2025 3 INV P 92,474.40 9/20/2024 100939 ATF attached for past due invoice 100939 8/8/2024
11284 BUILDING WINGS LLC 100.1000.553200.00011.5350.2021.5055.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 356043 25008827 2025 6 INV P 1,655.08 12/13/2024 603914 Readtopia-Dr. S. Williams-Special Education 11/20/2024
9999 BULK BOOKSTORE 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 383976 0 2025 11 INV P 289.50 383976 2/28/2025
9999 BULK BOOKSTORE 100.2100.564200.00011.7560.9990.8010.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 352609 0 2025 3 INV P 1,397.00 352609 9/27/2024
12467 BULK BOOKSTORE 402.1000.564200.40024.5660.1750.0205.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338388 24017559 2025 3 INV P 1,219.50 9/20/2024 174508 TITLE I - Books 7/12/2024
12467 BULK BOOKSTORE 100.1000.564200.00011.2700.1021.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 340825 25004338 2025 4 INV P 1,453.75 10/4/2024 181738 Principal Books of the Month 9/23/2024
9999 BULK BOOKSTORE 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 369520 0 2025 8 INV P 589.50 369520 1/27/2025
3422 BULLOCH COUNTY BOE 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 387975 25026353 2025 11 INV P 163.20 5/16/2025 2025-477 Visiting School Share - Portal Middle High School 4/3/2025
3422 BULLOCH COUNTY BOE 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360270 25013397 2025 7 INV P 3,371.49 1/9/2025 2025-3408 Visiting Team Share - SE Bulloch HS @ Staephenson 12/9/2024
7981 BULLSEYE LLC 100.1000.553200.00011.3450.1021.0108.123.0000 COMMUNICATION-WEB SUBSCRPT/LIC 345167 25002460 2025 4 INV P 4,800.00 10/23/2024 1961 FTE - Software Order 1 - Bullseye Software 7/3/2024
7981 BULLSEYE LLC 100.1000.553200.00011.1860.1021.0107.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 350520 25004332 2025 5 INV P 4,800.00 11/15/2024 SY24-25 Flat Rock Bullseye 10/1/2024
7981 BULLSEYE LLC 402.2213.553200.40024.1860.1750.0107.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 376343 25012429 2025 9 INV P 4,800.00 3/28/2025 2240 TITLE I SCHOOL WEB COMMUNICATION 3/19/2025
11737 BURKE COUNTY HIGH SC 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 380149 25021775 2025 10 INV P 131.20 4/17/2025 2025-460 Visiting Team Share - Burke Co @ Columbia Girls Ba 3/19/2025
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 350203 25004198 2025 5 INV P 3,848.46 11/8/2024 1181673-00 JEROME HEATH 9/30/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 349708 25006260 2025 5 INV P 2,944.78 11/8/2024 1184310-00 CANDICE RAYNER 10/17/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 352711 25006260 2025 5 INV P 150.82 12/2/2024 1184310-01 CANDICE RAYNER 10/18/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 349908 25006261 2025 5 INV P 1,746.62 11/8/2024 1181236-00 JAZASNETTE TURNER 10/16/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 349700 25006262 2025 5 INV P 1,960.52 11/8/2024 1184308-00 JAZASNETTE TURNER 10/17/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 352710 25006262 2025 5 INV P 15.00 12/2/2024 1184308-01 JAZASNETTE TURNER 10/29/2024
227 BURMAX COMPANY I 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 358450 25009756 2025 6 INV P 2,673.00 12/20/2024 1185809-00 Burmax Company 12/3/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 363565 25006261 2025 7 INV P 167.00 1/31/2025 1181236-01 JAZASNETTE TURNER 12/13/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 370333 25006261 2025 8 INV P 74.10 2/28/2025 1181236-02 JAZASNETTE TURNER 1/24/2025
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 383971 0 2025 11 INV P 2,601.35 383971 2/28/2025
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 384097 0 2025 11 INV P 583.33 384097 3/27/2025
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 352647 0 2025 4 INV P 1,524.92 352647 10/27/2024
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 352657 0 2025 4 INV P 3,489.83 352657 10/27/2024
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 369496 0 2025 8 INV P 1,454.80 369496 1/27/2025
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 369499 0 2025 8 INV P 3,094.78 369499 1/27/2025
16049 BUSINESSU 100.1000.553200.00011.5290.3011.4054.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 347586 25006927 2025 4 INV P 4,380.00 11/1/2024 CKGA241030 CTAE/HESSE BUSINESS U-QUOTE:CKGA240730 10/30/2024
16049 BUSINESSU 100.1000.553200.00011.5550.3011.3060.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 345386 25006928 2025 4 INV P 3,390.00 10/23/2024 LKGA241021 CTAE - COMMUNICATION 10/21/2024
16049 BUSINESSU 100.1000.553200.00011.5780.3011.0497.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 346550 25006929 2025 4 INV P 4,380.00 10/28/2024 SHGA241023 Site License (1Yr) - CTAE (Taggart) 10/23/2024
16049 BUSINESSU 100.1000.553200.00011.5950.3011.3070.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 345384 25007296 2025 4 INV P 3,390.00 10/23/2024 MHGA241021 Mr. Coleman - CTAE 10/21/2024
16049 BUSINESSU 100.1000.553200.00011.5570.3011.0202.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 379172 25014916 2025 9 INV P 3,780.00 4/4/2025 27700 CTAE-BusinessU 3/14/2025
15574 BUSSIN JERK ATL 580.2100.561000.58831.5240.9990.0201.124.2024 SUPPLIES 328666 25002269 2025 2 INV P 900.00 8/19/2024 16 Luncheon: Summer STEM Program Grant 6/25/2024
10496 BUTLER HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360223 25013474 2025 7 INV P 710.00 1/9/2025 2025-310 Visiting Team Share - Buter HS @ Columbia 1st Rnd 12/9/2024
15024 BUTTON IT UP PHOTO & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382960 25024156 2025 10 INV P 832.00 4/24/2025 9797 PROM PRINTED PHOTO BOOTH 4/16/2025
3342 BUY-RITE BEAUTY SALO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 382021 25016137 2025 10 INV P 999.00 4/25/2025 1045140038A Marc Daniel Enterprises 4/17/2025
3342 BUY-RITE BEAUTY SALO 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 390533 25014541 2025 11 INV P 23,360.00 5/23/2025 1045139017 Marc Daniel Enterprises 1/31/2025
3342 BUY-RITE BEAUTY SALO 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 390536 25014542 2025 11 INV P 45,294.00 5/23/2025 1045139018 Marc Daniel Enterprises- Buy Rite 1/31/2025
3342 BUY-RITE BEAUTY SALO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 387183 25016137 2025 11 INV P 1,918.35 5/9/2025 1045140038 Marc Daniel Enterprises 2/24/2025
3342 BUY-RITE BEAUTY SALO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 378716 25021053 2025 9 INV P 3,050.00 4/4/2025 DEKALB A Purchase Service 2/19/2025
3342 BUY-RITE BEAUTY SALO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 378719 25021054 2025 9 INV P 4,950.00 4/4/2025 DEKALB B Purchase Service 2/18/2025
15416 BW VISUAL TECHNOLOGY 448.1000.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 337424 25001324 2025 3 INV P 984.66 9/20/2024 2192 ESSER III- FSC Upper Exhibit Hall 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION-WEB SUBSCRPT/LIC 337424 25001324 2025 3 INV P 88,619.55 9/20/2024 2192 ESSER III- FSC Upper Exhibit Hall 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.561100.30521.7210.4190.8010.035.2022 SUPPLIES - TECHNOLOGY RELATED 337424 25001324 2025 3 INV P 2,313.95 9/20/2024 2192 ESSER III- FSC Upper Exhibit Hall 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 337424 25001324 2025 3 INV P 21,992.42 9/20/2024 2192 ESSER III- FSC Upper Exhibit Hall 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP-NOT BUSES/COMP 337424 25001324 2025 3 INV P 27,987.04 9/20/2024 2192 ESSER III- FSC Upper Exhibit Hall 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.573400.30521.7210.4190.8010.035.2022 PURCHASE/LEASE EQUIPMENT-TECH 337424 25001324 2025 3 INV P 18,592.38 9/20/2024 2192 ESSER III- FSC Upper Exhibit Hall 9/16/2024
8965 BY DESIGN TSHIRTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387768 25026951 2025 11 INV P 338.58 5/12/2025 BYDESIGN SUPPLIES FOR T.A.W 5/12/2025
8965 BY DESIGN TSHIRTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350619 25009452 2025 5 INV P 1,034.65 11/12/2024 24093-1 24093 Safety Patrol Jackets-L. Graves 11/12/2024
10771 BYRON HOSPITALITY CO 406.1000.530000.38321.7940.3324.8010.035.2025 PURCHASED PROF/TECH SERVICES 380141 25005772 2025 10 INV P 2,580.00 4/21/2025 1155 Purchase Service 4/5/2025
10771 BYRON HOSPITALITY CO 406.1000.530000.38321.7940.3324.8010.035.2025 PURCHASED PROF/TECH SERVICES 347603 25005772 2025 4 INV P 3,250.00 11/1/2024 1150 Purchase Service 10/29/2024
10771 BYRON HOSPITALITY CO 406.1000.530000.38321.7940.3324.8010.035.2025 PURCHASED PROF/TECH SERVICES 367031 25005772 2025 8 INV P 4,500.00 2/14/2025 1153 Purchase Service 2/2/2025
13328 BYRON LENCREROT 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 352551 0 2025 5 INV P 142.38 11/20/2024 352551 Final Payment for Empl Expense claim # 2502860. 11/20/2024
13328 BYRON LENCREROT 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 357389 0 2025 6 INV P 119.60 12/20/2024 357389 Final Payment for Empl Expense claim # 2503293. 12/16/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331352 0 2025 2 INV P 373.75 8/30/2024 081624ADAMS13344 8/16/24 SECURITY 8/23/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333813 0 2025 3 INV P 325.00 9/6/2024 083024ADAMS13344 8/30/24 SECURITY 9/5/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335444 0 2025 3 INV P 162.50 9/12/2024 090524ADAMS13344 9/5/24 SECURITY 9/11/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338149 0 2025 3 INV P 585.00 9/20/2024 091224ADAMS13344 9/12/24 9/13/24 SECURITY 9/18/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339038 0 2025 4 INV P 276.25 10/4/2024 092024ADAMS13344 9/20/24 SECURITY 9/24/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342622 0 2025 4 INV P 455.00 10/10/2024 092824ADAMS13344 9/28/24 SECURITY 10/10/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346829 0 2025 4 INV P 585.00 10/28/2024 100424ADAMS13344 10/4/24 10/11/24 SECURITY 10/25/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349786 0 2025 5 INV P 536.25 11/8/2024 102424ADAMS13344 10/24/24,10/25/24 SECURITY 11/6/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352339 0 2025 5 INV P 503.75 11/20/2024 110124ADAMS13344 11/1/24 10/18/24 SECURITY 11/19/2024
12855 BYRON SCHUENEMAN 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 367999 0 2025 8 INV P 350.70 2/14/2025 2/14/25 Purchased items for office department event 2/7/2025
6646 C & C EMBROIDERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349694 25008472 2025 5 INV P 2,343.00 11/6/2024 5133 sweatshirts 10/29/2024
6646 C & C EMBROIDERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360843 25011520 2025 7 INV P 661.00 1/13/2025 JM120224 Culinary Hoodies 1/10/2025
16643 C FOOD AND MORE EVEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359250 25013014 2025 6 INV P 2,600.00 12/20/2024 41091 NJROTC Catering Services 12/19/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 382786 25007401 2025 10 INV P 622.00 4/25/2025 20251571 District Recycling Services 4/21/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345548 25007401 2025 4 INV P 422.00 10/23/2024 1DD11635 District Recycling Services 6/25/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345547 25007401 2025 4 INV P 559.00 10/23/2024 1DD11703 District Recycling Services 7/18/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345545 25007401 2025 4 INV P 350.00 10/23/2024 IDD11758 District Recycling Services 8/20/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345546 25007401 2025 4 INV P 342.50 10/23/2024 1DD11854 District Recycling Services 9/24/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 347221 25007401 2025 4 INV P 332.50 11/1/2024 1DD11927 District Recycling Services 10/29/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 353565 25007401 2025 5 INV P 440.00 12/2/2024 1DD11988 District Recycling Services 11/25/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 359150 25007401 2025 7 INV P 340.60 1/9/2025 2024190 District Recycling Services 12/19/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 362996 25007401 2025 7 INV P 330.00 1/24/2025 2025262 District Recycling Services 1/16/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 371694 25007401 2025 9 INV P 678.00 3/7/2025 2025418 District Recycling Services 2/27/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 377884 25007401 2025 9 INV P 457.50 3/28/2025 20251479 District Recycling Services 3/24/2025
15221 C&C PREMIER EVENTS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341437 25006094 2025 4 INV P 425.00 10/4/2024 100924 SGA Royal Coronation 9/20/2024
2652 C.R. LAURENCE CO INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336386 0 2025 3 INV P 417.98 336386 6/27/2024
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337118 0 2025 3 INV P 933.28 337118 7/27/2024
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337119 0 2025 3 INV P 40.99 337119 7/27/2024
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368372 0 2025 8 INV P 551.76 368372 1/27/2025
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374932 0 2025 9 INV P 843.47 374932 2/28/2025
15341 C4 MOBILE GAMING LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386308 25025981 2025 11 INV P 730.00 5/6/2025 13764 Gaming Truck for student incentive GMAS 5/21/2025
15341 C4 MOBILE GAMING LLC 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 386859 25026202 2025 11 INV P 1,285.00 5/7/2025 1280 PAYMENT FOR PHOTO BOOTH 5/7/2025
15341 C4 MOBILE GAMING LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387960 25026278 2025 11 INV P 1,500.00 5/14/2025 13715 GAME TRUCK FOR FIELD DAY 5/12/2025
15341 C4 MOBILE GAMING LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390558 25028337 2025 11 INV P 160.00 5/21/2025 13865 REPLACEMENT FOR STOLEN GAME CONTROLLER 5/21/2025
15341 C4 MOBILE GAMING LLC 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 391557 25029188 2025 11 INV P 900.00 5/27/2025 13715. GAME TRUCK 5/27/2025
9999 CA$ SCN Worldwide LL 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 384199 0 2025 11 INV P 245.44 384199 3/27/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 382404 25007569 2025 10 INV P 239.00 4/25/2025 dek25u5p Occupational Screening Services 3/31/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 383741 25007569 2025 11 INV P 2,304.00 5/5/2025 dek2516d Occupational Screening Services 3/31/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 383743 25007569 2025 11 INV P 250.00 5/5/2025 dek25j3xCE Occupational Screening Services 3/31/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 386023 25007569 2025 11 INV P 5,150.00 5/9/2025 dek25r8c Occupational Screening Services 4/30/2025
2487 CADUCEUS OCCUPATIONA 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 326465 24006526 2025 2 INV P 628.00 8/9/2024 dek24c6sMCD Caduceus USA Medical Services - SRO Positions 5/31/2024
2487 CADUCEUS OCCUPATIONA 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 326463 24006526 2025 2 INV P 552.00 8/9/2024 dek24t2v Caduceus USA Medical Services - SRO Positions 5/31/2024
2487 CADUCEUS OCCUPATIONA 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 326467 24006526 2025 2 INV P 215.00 8/9/2024 dek24r4sMCD Caduceus USA Medical Services - SRO Positions 7/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 327493 25001987 2025 2 INV P 13,770.00 8/16/2024 dek24r3w Occupational Screening Services 6/30/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 337526 25004092 2025 3 INV P 250.00 9/20/2024 dek23w1zCE Occupational Screening Services 2/28/2023
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 341115 25005182 2025 4 INV P 3,772.00 10/4/2024 dek24j1t Occupational Screening Services 8/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 341116 25005546 2025 4 INV P 16,471.00 10/4/2024 dek24y5b Occupational Screening Services invoice dek24y5b 7/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 347065 25007569 2025 4 INV P 250.00 11/1/2024 dek24o4kCE Occupational Screening Services 9/30/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 348652 25007569 2025 5 INV P 4,055.00 11/8/2024 dek24g3x Occupational Screening Services 10/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 348651 25007569 2025 5 INV P 116.00 11/8/2024 dek24I6c Occupational Screening Services 10/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 363407 25007569 2025 7 INV P 1,350.00 1/24/2025 dek23x2n Occupational Screening Services 2/28/2023
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 363405 25007569 2025 7 INV P 3,287.00 1/24/2025 dek2316z Occupational Screening Services 9/30/2023
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 363404 25007569 2025 7 INV P 2,119.00 1/24/2025 dek23m4f Occupational Screening Services 10/31/2023
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 363403 25007569 2025 7 INV P 1,165.00 1/24/2025 dek24k6y Occupational Screening Services 9/30/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 363402 25007569 2025 7 INV P 4,320.00 1/24/2025 dek24x1r Occupational Screening Services 11/30/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 363401 25007569 2025 7 INV P 1,320.00 1/24/2025 dek25k0d Occupational Screening Services 12/31/2024
2487 CADUCEUS OCCUPATIONA 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 365581 25015533 2025 8 INV P 573.00 2/7/2025 dek25t2w Caduceus USA Medical Services - SRO Positions 12/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 375160 25007569 2025 9 INV P 1,417.00 3/21/2025 dek25i6h Occupational Screening Services 1/31/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 375148 25007569 2025 9 INV P 1,381.00 3/21/2025 dek25b2m Occupational Screening Services 2/28/2025
7521 CADY STUDIOS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379281 25017845 2025 10 INV P 8,376.06 4/2/2025 CE1945 Senior Gift 12/6/2025
7521 CADY STUDIOS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364199 25015178 2025 7 INV P 469.50 1/28/2025 CE1858 Desk wrap for front desk area 11/27/2024
9999 CAESARS HOTEL & CASI 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 342936 0 2025 1 INV P 2,062.67 342936 7/27/2024
9999 CAESARS HOTEL & CASI 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL - EMPLOYEES 343054 0 2025 1 INV P (1,406.76) 343054 7/27/2024
9999 CAESARS HOTEL & CASI 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL - EMPLOYEES 343055 0 2025 1 INV P (1,406.76) 343055 7/27/2024
11334 CAESARS PALACE 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 380231 25020943 2025 10 INV P 1,110.90 4/21/2025 YX42LYKC Title 1 - Lodging 2/27/2025
11334 CAESARS PALACE 402.2213.558000.40024.2570.1750.0181.030.2025 TRAVEL - EMPLOYEES 381104 25022009 2025 10 INV P 1,110.90 4/21/2025 DPYKOWWZ Title I - Conference Lodging (ISS-Las Vegas) 2/28/2025
11334 CAESARS PALACE 402.2213.558000.40024.2570.1750.0181.030.2025 TRAVEL - EMPLOYEES 381095 25022009 2025 10 INV P 1,110.90 4/21/2025 NO4HM4XK Title I - Conference Lodging (ISS-Las Vegas) 2/28/2025
11334 CAESARS PALACE 402.2213.558000.40024.2570.1750.0181.030.2025 TRAVEL - EMPLOYEES 381099 25022009 2025 10 INV P 1,110.90 4/21/2025 R45ZXUF6 Title I - Conference Lodging (ISS-Las Vegas) 2/28/2025
11334 CAESARS PALACE 402.2213.558000.40024.2570.1750.0181.030.2025 TRAVEL - EMPLOYEES 381105 25022009 2025 10 INV P 1,110.90 4/21/2025 92JCH34X Title I - Conference Lodging (ISS-Las Vegas) 3/3/2025
11334 CAESARS PALACE 402.2213.558000.40024.4960.1750.1071.030.2025 TRAVEL - EMPLOYEES 381478 25022010 2025 10 INV P 833.18 4/21/2025 SF10ITN1 Title I- Conference Lodging 1/30/2025
11334 CAESARS PALACE 402.2213.558000.40024.4960.1750.1071.030.2025 TRAVEL - EMPLOYEES 381477 25022010 2025 10 INV P 833.18 4/21/2025 G79U409W Title I- Conference Lodging 1/31/2025
11334 CAESARS PALACE 402.2213.558000.40024.5180.1750.0200.030.2025 TRAVEL - EMPLOYEES 385380 25025284 2025 11 INV P 1,388.63 5/5/2025 5V6QPMYN Title 1 - Lodging 2/12/2025
11334 CAESARS PALACE 402.2213.558000.40024.5180.1750.0200.030.2025 TRAVEL - EMPLOYEES 385381 25025284 2025 11 INV P 1,388.63 5/5/2025 PB43s0XV Title 1 - Lodging 2/12/2025
11334 CAESARS PALACE 402.2213.558000.40024.5180.1750.0200.030.2025 TRAVEL - EMPLOYEES 385383 25025284 2025 11 INV P 1,388.63 5/5/2025 AU0WIYSJ Title 1 - Lodging 3/12/2025
11334 CAESARS PALACE 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL - EMPLOYEES 389083 25025285 2025 11 INV P 1,388.63 5/16/2025 KF8Z7ZA8 Title I- Conference Lodging 3/31/2025
11334 CAESARS PALACE 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL - EMPLOYEES 389076 25025285 2025 11 INV P 1,388.63 5/16/2025 M1M1NOUJ Title I- Conference Lodging 3/31/2025
11334 CAESARS PALACE 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL - EMPLOYEES 389080 25025285 2025 11 INV P 1,388.63 5/16/2025 PD21E6FO Title I- Conference Lodging 3/31/2025
11334 CAESARS PALACE 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL - EMPLOYEES 389084 25025285 2025 11 INV P 1,388.63 5/16/2025 TM7G2F24 Title I- Conference Lodging 3/31/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11334 CAESARS PALACE 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL - EMPLOYEES 386484 25026017 2025 11 INV P 1,388.63 5/9/2025 29VZBVVB Title I - Conference Lodging (ISS-Las Vegas) 1/24/2025
11334 CAESARS PALACE 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL - EMPLOYEES 386483 25026017 2025 11 INV P 1,388.63 5/9/2025 2D8HMYOZ Title I - Conference Lodging (ISS-Las Vegas) 1/24/2025
11334 CAESARS PALACE 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL - EMPLOYEES 386480 25026017 2025 11 INV P 1,388.63 5/9/2025 B6EUZB0Z Title I - Conference Lodging (ISS-Las Vegas) 1/24/2025
11334 CAESARS PALACE 402.2213.558000.40024.5740.1750.0103.030.2025 TRAVEL - EMPLOYEES 387389 25026805 2025 11 INV P 1,388.63 5/16/2025 RN5QH55X Title 1 - Lodging 3/18/2025
11334 CAESARS PALACE 402.2213.558000.40024.5740.1750.0103.030.2025 TRAVEL - EMPLOYEES 387391 25026805 2025 11 INV P 1,388.63 5/16/2025 SMQOL0NK Title 1 - Lodging 3/25/2025
11334 CAESARS PALACE 402.2213.558000.40024.5740.1750.0103.030.2025 TRAVEL - EMPLOYEES 389597 25026805 2025 11 INV P 1,439.65 5/16/2025 25P3B-A Title 1 - Lodging 4/22/2025
11334 CAESARS PALACE 402.2213.558000.40024.5740.1750.0103.030.2025 TRAVEL - EMPLOYEES 387392 25026805 2025 11 INV P 1,439.65 5/16/2025 RPHQW Title 1 - Lodging 4/23/2025
11334 CAESARS PALACE 402.2213.558000.40024.1940.1750.0100.030.2025 TRAVEL - EMPLOYEES 389039 25027408 2025 11 INV P 863.79 5/16/2025 CZQBB Title 1 - Lodging 3/26/2025
11334 CAESARS PALACE 402.2213.558000.40024.1940.1750.0100.030.2025 TRAVEL - EMPLOYEES 389037 25027408 2025 11 INV P 863.79 5/16/2025 KV4T3 Title 1 - Lodging 3/26/2025
11334 CAESARS PALACE 402.2213.558000.40024.1940.1750.0100.030.2025 TRAVEL - EMPLOYEES 389032 25027408 2025 11 INV P 863.79 5/16/2025 DRF5K Title 1 - Lodging 3/27/2025
11334 CAESARS PALACE 402.2213.558000.40024.1940.1750.0100.030.2025 TRAVEL - EMPLOYEES 389034 25027408 2025 11 INV P 863.79 5/16/2025 MDW43 Title 1 - Lodging 3/27/2025
11334 CAESARS PALACE 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL - EMPLOYEES 389057 25027409 2025 11 INV P 1,110.90 5/16/2025 2H5Q74NY Title I - Conference Lodging (ISS-Las Vegas) 3/11/2025
11334 CAESARS PALACE 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL - EMPLOYEES 389059 25027409 2025 11 INV P 1,388.63 5/16/2025 C1740GU2 Title I - Conference Lodging (ISS-Las Vegas) 3/11/2025
11334 CAESARS PALACE 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL - EMPLOYEES 389063 25027409 2025 11 INV P 1,388.63 5/16/2025 GVGQ0BE1 Title I - Conference Lodging (ISS-Las Vegas) 3/11/2025
11334 CAESARS PALACE 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL - EMPLOYEES 389060 25027409 2025 11 INV P 1,388.63 5/16/2025 2FHL7QBZ Title I - Conference Lodging (ISS-Las Vegas) 3/17/2025
11334 CAESARS PALACE 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL - EMPLOYEES 388962 25027410 2025 11 INV P 1,388.63 5/16/2025 6C8DFLB9 Title I - Conference Lodging (Caesars-LV) 3/17/2025
11334 CAESARS PALACE 402.2213.558000.40024.1600.1750.1103.030.2025 TRAVEL - EMPLOYEES 388968 25027628 2025 11 INV P 1,439.65 5/16/2025 QCXYP Title 1 - Lodging 3/28/2025
11334 CAESARS PALACE 402.2213.558000.40024.5260.1750.0301.030.2025 TRAVEL - EMPLOYEES 389056 25027629 2025 11 INV P 1,123.77 5/16/2025 D5Y26 Title 1 - Lodging 3/28/2025
11334 CAESARS PALACE 402.2213.558000.40024.5260.1750.0301.030.2025 TRAVEL - EMPLOYEES 389054 25027629 2025 11 INV P 1,250.69 5/16/2025 TXQPZ Title 1 - Lodging 3/28/2025
11334 CAESARS PALACE 402.2213.558000.40024.3060.1750.0305.030.2025 TRAVEL - EMPLOYEES 389350 25027777 2025 11 INV P 1,017.00 5/16/2025 A12ZA7I1 Title 1 - Lodging 1/27/2025
11334 CAESARS PALACE 402.2213.558000.40024.3060.1750.0305.030.2025 TRAVEL - EMPLOYEES 389351 25027777 2025 11 INV P 829.94 5/16/2025 X0DCITHK Title 1 - Lodging 1/27/2025
11334 CAESARS PALACE 402.2213.558000.40024.3060.1750.0305.030.2025 TRAVEL - EMPLOYEES 389348 25027777 2025 11 INV P 829.94 5/16/2025 AA627KO3 Title 1 - Lodging 2/28/2025
11334 CAESARS PALACE 402.2213.558000.40024.3060.1750.0305.030.2025 TRAVEL - EMPLOYEES 389353 25027777 2025 11 INV P 863.79 5/16/2025 ML332 Title 1 - Lodging 3/6/2025
11334 CAESARS PALACE 402.2213.558000.40024.6210.1750.0810.030.2025 TRAVEL - EMPLOYEES 390091 25027795 2025 11 INV P 1,355.63 5/23/2025 4YVG39Q1 Title-I Lodging for Innovative Summit, Caesars 4/3/2025
11334 CAESARS PALACE 402.2213.558000.40024.6210.1750.0810.030.2025 TRAVEL - EMPLOYEES 390096 25027795 2025 11 INV P 1,388.63 5/23/2025 AWSTUFYZ Title-I Lodging for Innovative Summit, Caesars 4/3/2025
11334 CAESARS PALACE 402.2213.558000.40024.6210.1750.0810.030.2025 TRAVEL - EMPLOYEES 390097 25027795 2025 11 INV P 1,388.63 5/23/2025 C1GGXBLE Title-I Lodging for Innovative Summit, Caesars 4/3/2025
11334 CAESARS PALACE 402.2213.558000.40024.6210.1750.0810.030.2025 TRAVEL - EMPLOYEES 390089 25027795 2025 11 INV P 1,388.63 5/23/2025 JSY9176D Title-I Lodging for Innovative Summit, Caesars 4/3/2025
11334 CAESARS PALACE 402.2213.558000.40024.3200.1750.5064.030.2025 TRAVEL - EMPLOYEES 390885 25028694 2025 11 INV P 2,777.26 5/23/2025 25028694 Title I - Conference Lodging (Caesars Palace-LV) 5/22/2025
9999 CAESAR'S PALACE DEPO 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 383957 0 2025 11 INV P 124.60 383957 2/28/2025
9999 CAESAR'S PALACE DEPO 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 385941 0 2025 11 INV P 225.63 385941 3/27/2025
9999 CAESAR'S PALACE DEPO 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 385942 0 2025 11 INV P 225.63 385942 3/27/2025
9999 CAESAR'S PALACE DEPO 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 385944 0 2025 11 INV P 225.63 385944 3/27/2025
9999 CAESAR'S PALACE DEPO 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 385946 0 2025 11 INV P 225.63 385946 3/27/2025
9999 CAESAR'S PALACE DEPO 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 384372 0 2025 11 INV P 225.63 384372 3/27/2025
9999 CAESAR'S PALACE DEPO 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 384373 0 2025 11 INV P 225.63 384373 3/27/2025
9999 CAESAR'S PALACE DEPO 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 384368 0 2025 11 INV P 225.63 384368 3/27/2025
9999 CAESAR'S PALACE DEPO 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 384085 0 2025 11 INV P 225.63 384085 3/27/2025
9999 CAESARS PLACE ADV RS 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL - EMPLOYEES 343048 0 2025 1 INV P 1,406.76 343048 7/27/2024
9999 CAESARS PLACE ADV RS 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL - EMPLOYEES 343049 0 2025 1 INV P 1,406.76 343049 7/27/2024
9999 CAESARS PLACE ADV RS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336528 0 2025 3 INV P 1,082.55 336528 5/27/2024
9999 CAESARS PLACE ADV RS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336529 0 2025 3 INV P 1,082.55 336529 5/27/2024
16107 CAGINA NOIRD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391812 25029400 2025 11 INV P 128.10 5/28/2025 sams4/29/25 snacks for testing 5/28/2025
8766 CALANDRA FISHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 350038 0 2025 5 INV P 394.00 11/8/2024 350038 Final Payment for Empl Expense claim # 2502613. 11/7/2024
11085 CALANDRA PEYTON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382439 25023803 2025 10 INV P 103.67 4/22/2025 FCSLABKSM FCS LABS 3/17/2025
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338468 25003033 2025 3 INV P 101.34 9/20/2024 372901KR FCS LAB GROCERIES 1 8/27/2024
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350532 25009251 2025 5 INV P 90.28 11/11/2024 65601KSM FCS LAB MATERIALS KROGER 1 9/11/2024
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350533 25009442 2025 5 INV P 100.99 11/11/2024 99552KSM FCS LAB MATERIALS KROGER 2 9/24/2024
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354210 25009445 2025 6 INV P 174.87 12/3/2024 91501KS FCS LAB MATERIALS REIMB 10/28/2024
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359586 25012551 2025 7 INV P 65.94 1/3/2025 3663696501 FCS LAB MATERIALS REIMB 11/18/2024
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363585 25014951 2025 7 INV P 32.32 1/24/2025 99512 FCS LAB 12/16/2024
17591 CALIFORNIA FIRE FOUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375256 25018333 2025 9 INV P 880.00 3/18/2025 375256 Donation to the Fires 3/18/2025
88888 CALVESTER S. GRAHAM, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322634 0 2025 1 INV P 227.85 7/15/2024 CG42524 REIMB/PURCHASE FOR GOLF BANQUET 4/25/2024
9999 Camara Partridge 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334289 0 2025 3 INV P 12.90 9/12/2024 SRR-9262045 9/9/2024
11946 CAMBE HUMPHREY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 358616 0 2025 6 INV P 368.22 12/20/2024 358616 Final Payment for Empl Expense claim # 2502449. 12/19/2024
88888 Cameka Keeton Nathan 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326043 0 2025 2 INV P 480.60 8/5/2024 021 Olympic Days Festivites 4/24/2024
88888 Cameka Nathan 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 324451 0 2025 1 INV P 187.18 7/26/2024 0019. LGPE practice food for students after school event 3/29/2024
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323570 25000509 2025 1 INV P 75.64 7/18/2024 071724 School building supplies 7/18/2024
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388901 25027575 2025 11 INV P 8.22 5/19/2025 051425 Reimbursement for certified mail 5/14/2025
11652 CAMILLE BLAKELY 402.2213.558000.40024.3200.1750.5064.030.2024 TRAVEL - EMPLOYEES 335007 0 2025 3 INV P 575.39 9/13/2024 335007 Final Payment for Empl Expense claim # 2404873. 9/10/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333975 25003088 2025 3 INV P 152.97 9/6/2024 04948SP037711 Food for Staff Meetings 8/27/2024
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354816 25011547 2025 6 INV P 199.52 12/4/2024 120424 Reimbursement for 4 6ft tables for the school 12/4/2024
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361260 25013943 2025 7 INV P 29.04 1/13/2025 011325 Reimbursement for certified mail 1/13/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372623 25018412 2025 9 INV P 71.74 3/7/2025 030425 Reimbursement CCV visit refreshment 3/6/2025
13117 CAMILLE JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382706 25024120 2025 10 INV P 148.95 4/23/2025 040125 REIMBURSEMENT FOR SUPPLIES AND DECORATIONS. 4/2/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386430 25026136 2025 11 INV P 312.87 5/6/2025 050225 PURCHASE SUPPLIES/FOOD FOR TEACHER'S APPRECIATION 5/2/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391560 25028811 2025 11 INV P 274.06 5/27/2025 050725 CANDY, BALLOONS, RIBBONS, PLANTS 5/13/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335324 25003371 2025 3 INV P 125.30 9/11/2024 080524 PURCHASE REFRESMENTS AND SUPPLIES. 8/5/2024
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353256 25010586 2025 5 INV P 329.93 11/22/2024 092524 PURC SUPPLIES AND EMPLOYEE OF THE YEAR TICKETS. 9/25/2024
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355947 25011791 2025 6 INV P 184.87 12/6/2024 102124 PURCHASE REFRESHMENTS FOR MEETINGS. 10/21/2024
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359232 25013033 2025 6 INV P 303.81 12/20/2024 121724 REFRESHMENTS FOR EOY STUDENT APPRECIATION. 12/17/2024
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360381 25013577 2025 7 INV P 99.32 1/8/2025 010725 Staff Appreciation 1/7/2025
13117 CAMILLE JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366608 25016188 2025 8 INV P 65.04 2/7/2025 011625 Refreshments/supplies for parents mtg/Counselor 1/16/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376420 25020015 2025 9 INV P 179.45 3/21/2025 021325 supplies and refreshments 2/13/2025
88888 Camille Ngute 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340988 0 2025 4 INV P 102.27 10/2/2024 06409dw 5th Grade Sams Club Fundraiser 10/2/2024
88888 Camille Nguti 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323187 0 2025 1 INV P 79.36 7/17/2024 7323 snacks and juice for book club 12/6/2023
17186 CAMILLE NGUTI-DICKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360668 25013764 2025 7 INV P 234.60 1/9/2025 35145340050029008389 SUPPLIES FOR 5TH GRADE FUNDRAISER 1/9/2025
88888 Camille Pitts 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369248 0 2025 8 INV P 400.00 2/20/2025 0870685 Reimbursement for College Tour 3 2/20/2025
12800 CAMISHA CAMPBELL 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 331742 0 2025 2 INV P 655.12 8/30/2024 331742 Final Payment for Empl Expense claim # 2500769. 8/27/2024
16523 CAMISHA EVANS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 352970 0 2025 5 INV P 159.72 11/21/2024 352970 Final Payment for Empl Expense claim # 2501863. 11/21/2024
16523 CAMISHA EVANS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 354405 0 2025 6 INV P 116.58 12/6/2024 354405 Final Payment for Empl Expense claim # 2503186. 12/3/2024
16354 CAMISHA FAGIN 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 348108 25008341 2025 3 INV P 50.00 9/25/2024 3357091 final payment 9/25/2024
9999 CAMPUS SAFETY TEXAS 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336934 0 2025 3 INV P 1,497.00 336934 6/27/2024
9999 Camryn Collins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352844 0 2025 6 INV P 15.60 12/6/2024 SRR-09206413 11/20/2024
88888 Camysha Vivians 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321578 0 2025 1 INV P 50.00 7/8/2024 NoReceipt-MWestbrook Six Flags Trip Cancelled - Refund-Myana Westbrook 7/8/2024
898 CANBY LANE ES 589.1000.561099.13121.1450.9990.3052.090.0000 SURPLUS 346651 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-42 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
88888 CANDACE ASH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342119 0 2025 4 INV P 315.00 10/8/2024 MISC10824 REFUND FOR CHEERLEADING 10/8/2024
12251 CANDACE BROOKS 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 335117 0 2025 3 INV P 1,344.87 9/13/2024 335117 Final Payment for Empl Expense claim # 2500904. 9/10/2024
88888 CANDACE HARDY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363444 0 2025 1 INV P 59.20 7/1/2024 3697 posting check voided in error 10/23/2023
5122 CANDACE HARDY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384766 25023799 2025 10 INV P 393.85 4/29/2025 ECCEPTIONAL3 EXCEPTIONAL ED WEEK MEALS 4/29/2025
5122 CANDACE HARDY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384793 25024082 2025 10 INV P 450.00 4/29/2025 39748599 EXCEPTIONAL CHILDRENS WEEK-BOUNCE HOUSE 4/29/2025
7665 CANDACE HARDY 402.2213.558000.40024.1560.1750.1054.030.2024 TRAVEL - EMPLOYEES 336708 0 2025 3 INV P 1,629.24 9/20/2024 336708 Final Payment for Empl Expense claim # 2501055. 9/16/2024
5182 CANDACE STEADMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389854 25027675 2025 11 INV P 148.63 5/20/2025 REIM051925 AP APPRECIATION LUNCH 5/19/2025
88888 CANDACE STEADMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333731 0 2025 3 INV P 961.68 9/5/2024 RECS REIMBURSEMENT FOR CANDACE STEADMAN 9/5/2024
5182 CANDACE STEADMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 338238 0 2025 3 INV P 429.01 9/20/2024 338238 Final Payment for Empl Expense claim # 2501316. 9/19/2024
5182 CANDACE STEADMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343765 25006807 2025 4 INV P 94.76 10/11/2024 REIMB1011 REIMBURSEMENT 10/11/2024
5182 CANDACE STEADMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353480 25010913 2025 5 INV P 801.22 11/25/2024 REIMB112524 SUPPLIES FOR STAFF EVENTS 11/25/2024
5182 CANDACE STEADMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364382 25015104 2025 7 INV P 162.84 1/29/2025 DEC REIMBURSEMENTS X POPCORN AND GIFT CARDS 1/29/2025
5182 CANDACE STEADMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364382 25015104 2025 7 INV P 141.43 1/29/2025 DEC REIMBURSEMENTS X POPCORN AND GIFT CARDS 1/29/2025
5182 CANDACE STEADMAN 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 364384 25015196 2025 7 INV P 161.98 1/29/2025 DEC REIMBURSEMENT -1 POPCORN MACHINE 1/29/2025
5182 CANDACE STEADMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372870 25018168 2025 9 INV P 145.18 3/7/2025 longhorn 2/12/25 LUNCH FOR COUNSELOR APPRECIATION 3/7/2025
88888 Candace Swift 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381684 0 2025 10 INV P 600.00 4/16/2025 1099176,9488,9492 7th Grade Band Trip Refund 3/11/2025
88888 Candace Wade 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371591 0 2025 8 INV P 25.00 3/3/2025 CW/BB0415 23-24SY Yearbook Refund 3/1/2025
1311 CANDACE Y ALEXANDER 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 339193 0 2025 3 INV P 62.98 9/25/2024 339193 Final Payment for Empl Expense claim # 2501008. 9/24/2024
1311 CANDACE Y ALEXANDER 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 339679 0 2025 3 INV P 50.10 9/25/2024 339679 Final Payment for Empl Expense claim # 2501522. 9/25/2024
1311 CANDACE Y ALEXANDER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 347229 0 2025 4 INV P 313.48 11/1/2024 347229 Final Payment for Empl Expense claim # 2502065. 10/29/2024
1311 CANDACE Y ALEXANDER 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 352423 0 2025 5 INV P 62.98 11/20/2024 352423 Final Payment for Empl Expense claim # 2502250. 11/20/2024
9999 Candice Gardner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341817 0 2025 4 INV P 100.00 10/10/2024 SRR-9272359/9261203 10/7/2024
16674 CANDICE HODGES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 352420 0 2025 5 INV P 29.48 11/20/2024 352420 Final Payment for Empl Expense claim # 2501915. 11/20/2024
8401 CANDICE NORRIS-BROWN 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 350000 0 2025 5 INV P 75.71 11/8/2024 350000 Final Payment for Empl Expense claim # 2502586. 11/7/2024
8401 CANDICE NORRIS-BROWN 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 352874 0 2025 5 INV P 79.73 11/21/2024 352874 Final Payment for Empl Expense claim # 2502962. 11/21/2024
8401 CANDICE NORRIS-BROWN 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 352875 0 2025 5 INV P 28.81 11/21/2024 352875 Final Payment for Empl Expense claim # 2502963. 11/21/2024
88888 CANDICE REESE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387438 0 2025 11 INV P 100.00 5/9/2025 CRBAND SCHOLARSHIP FOR GENESIS DORCE 5/9/2025
12357 CANDICE SPENCER-JONE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339187 0 2025 3 INV P 83.75 9/25/2024 339187 Final Payment for Empl Expense claim # 2500928. 9/24/2024
88888 CANDISC JORDON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391194 0 2025 11 INV P 500.00 5/27/2025 HOSA ILCLP HOSA SCHOLARSHI LONDON PUTMON 5/26/2025
9999 CANDLEWOOD SUITES 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 359867 0 2025 7 INV P 155.12 359867 11/27/2024
9999 Candy Harper 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338067 0 2025 3 INV P 235.90 9/20/2024 SRR-9182391/9080992/ 9/18/2024
88888 CaNizah Davenport 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392541 0 2025 11 INV P 40.00 5/29/2025 890526 AP Exam Refund 4/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 379363 25015956 2025 10 INV P 2,788.49 4/4/2025 6011454108 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 4/1/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 381518 25015956 2025 10 INV P 10,561.56 4/21/2025 39829437 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 4/11/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 386171 25015956 2025 11 INV P 1,306.47 5/9/2025 5011792696 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 5/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 387916 25015956 2025 11 INV P 478.63 5/16/2025 6011852225 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 5/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 390032 25015956 2025 11 INV P 10,561.56 5/23/2025 40523555 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 5/12/2025
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 328955 24017846 2025 2 INV P 10,561.56 8/23/2024 33155352A District Wide - Digital Equipment Printing 6/11/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335223 24017846 2025 3 INV P 16.50 9/13/2024 6008352278 District Wide - Digital Equipment Printing 6/15/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333070 24017846 2025 3 INV P 508.65 9/6/2024 6008566945 District Wide - Digital Equipment Printing 7/1/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333240 24017846 2025 3 INV P 10,561.56 9/6/2024 33838086A District Wide - Digital Equipment Printing 7/13/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335231 24017846 2025 3 INV P 50.37 9/13/2024 6008676851 District Wide - Digital Equipment Printing 7/16/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335050 24017846 2025 3 INV P 2,237.50 9/13/2024 149211451 District Wide - Digital Equipment Printing 8/1/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335227 24017846 2025 3 INV P 4,245.57 9/13/2024 6008882950 District Wide - Digital Equipment Printing 8/1/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335232 24017846 2025 3 INV P 660.00 9/13/2024 149215822 District Wide - Digital Equipment Printing 8/5/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333239 24017846 2025 3 INV P 10,561.56 9/6/2024 34509792A District Wide - Digital Equipment Printing 8/12/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335228 24017846 2025 3 INV P 401.64 9/13/2024 6008981653 District Wide - Digital Equipment Printing 8/15/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335225 24017846 2025 3 INV P 4,022.48 9/13/2024 6009191629 District Wide - Digital Equipment Printing 9/1/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338643 24017846 2025 3 INV P 10,561.56 9/20/2024 35184228A District Wide - Digital Equipment Printing 9/12/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344240 24017846 2025 4 INV P 10,561.56 10/18/2024 35878835 District Wide - Digital Equipment Printing 10/12/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351509 24017846 2025 5 INV P 10,561.56 11/15/2024 36192279 District Wide - Digital Equipment Printing 11/11/2024
10194 CANON SOLUTIONS AMER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 356081 25006623 2025 6 INV P 9,878.24 12/13/2024 163447988 Copy Center (Supplies) 10/31/2024
10194 CANON SOLUTIONS AMER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 356080 25006623 2025 6 INV P 14,075.16 12/13/2024 163454715 Copy Center (Supplies) 11/25/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366297 25015956 2025 8 INV P 683.25 2/7/2025 6009243074 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 9/9/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366308 25015956 2025 8 INV P 2,114.04 2/7/2025 6009504445 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 10/1/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366300 25015956 2025 8 INV P 58.99 2/7/2025 6009570550 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 10/9/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366310 25015956 2025 8 INV P 1,751.90 2/7/2025 6009842183 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 11/1/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366302 25015956 2025 8 INV P 100.52 2/7/2025 6009899571 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 11/9/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366311 25015956 2025 8 INV P 2,428.24 2/7/2025 6010153774 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 12/1/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366303 25015956 2025 8 INV P 82.69 2/7/2025 6010214462 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 12/9/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366316 25015956 2025 8 INV P 10,561.56 2/7/2025 36886464 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 12/13/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366312 25015956 2025 8 INV P 2,091.62 2/7/2025 6010474387 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 1/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366306 25015956 2025 8 INV P 58.67 2/7/2025 6010539802 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 1/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 367803 25015956 2025 8 INV P 10,561.56 2/14/2025 37567926 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 1/12/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366294 25015956 2025 8 INV P 3,135.00 2/7/2025 149532444 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 1/14/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366314 25015956 2025 8 INV P 626.97 2/7/2025 6010801996 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 2/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366936 25015956 2025 8 INV P 256.47 2/14/2025 6010852626 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 2/5/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366928 25015956 2025 8 INV P 292.36 2/14/2025 6010852719 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 2/8/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366932 25015956 2025 8 INV P 240.44 2/14/2025 6010852742 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 2/8/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 369001 25015956 2025 8 INV P 10,561.56 2/21/2025 38394557 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 2/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366937 25015956 2025 8 INV P 22.87 2/14/2025 6010859244 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 2/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 373658 25015956 2025 9 INV P 1,360.45 3/14/2025 6011121413 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 3/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 375165 25015956 2025 9 INV P 33.53 3/21/2025 6011173098 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 3/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 375163 25015956 2025 9 INV P 10,561.56 3/21/2025 39103268 DISTICT WIDE - DIGITAL EQUIPMENT PRINTING 3/12/2025
13073 CANTY CONSULTING SER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325710 25001133 2025 1 INV P 7,000.00 8/2/2024 1032 CM DAVIS BACON WAGE CONSULTANT 4/25/2024
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 388788 25004772 2025 11 INV P 10,050.00 5/16/2025 1136 BLANKET FOR DW CONSULTING 5/6/2025
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 339274 25004772 2025 3 INV P 7,000.00 9/25/2024 1105 BLANKET FOR DW CONSULTING 9/16/2024
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 339269 25004772 2025 3 INV P 5,250.00 9/25/2024 1106 BLANKET FOR DW CONSULTING 9/16/2024
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 350641 25004772 2025 5 INV P 10,500.00 11/15/2024 1119 BLANKET FOR DW CONSULTING 11/8/2024
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 352179 25004772 2025 5 INV P 8,750.00 11/20/2024 1113 BLANKET FOR DW CONSULTING 11/14/2024
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 358290 25004772 2025 6 INV P 190,950.00 12/20/2024 1122 BLANKET FOR DW CONSULTING 12/13/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322982 24016797 2025 1 INV P 690.00 7/18/2024 W39428 Request for Electrical Svc. Districtwide 5/14/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322978 24016797 2025 1 INV P 642.00 7/18/2024 W39504 Request for Electrical Svc. Districtwide 5/23/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322983 24016797 2025 1 INV P 302.00 7/18/2024 W39611 Request for Electrical Svc. Districtwide 6/10/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322986 24016797 2025 1 INV P 950.00 7/18/2024 W39733 Request for Electrical Svc. Districtwide 6/26/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381869 25019677 2025 10 INV P 8,500.60 4/21/2025 W41335 BPO for $500K for DW Electrical Srvs. 1/31/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386165 25000677 2025 11 INV P 4,028.64 5/9/2025 W41941 BPO ELECTRCAL SERVICES DISTRICTWIDE 4/30/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 390515 25014174 2025 11 INV P 17,318.00 5/23/2025 W42072 Furnish and install lighting at SWD HS 5/16/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 383818 25019677 2025 11 INV P 43,110.00 5/5/2025 W41887 BPO for $500K for DW Electrical Srvs. 4/23/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386794 25019677 2025 11 INV P 21,350.00 5/9/2025 W41912 BPO for $500K for DW Electrical Srvs. 4/28/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385100 25019677 2025 11 INV P 31,635.00 5/5/2025 W41916 BPO for $500K for DW Electrical Srvs. 4/28/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386795 25019677 2025 11 INV P 53,440.00 5/9/2025 W41918 BPO for $500K for DW Electrical Srvs. 4/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386166 25019677 2025 11 INV P 20,060.00 5/9/2025 W41974 BPO for $500K for DW Electrical Srvs. 4/30/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 390043 25019677 2025 11 INV P 16,640.00 5/23/2025 W42015 BPO for $500K for DW Electrical Srvs. 5/7/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 390516 25019677 2025 11 INV P 746.50 5/23/2025 W42084 BPO for $500K for DW Electrical Srvs. 5/19/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 390517 25019677 2025 11 INV P 2,226.96 5/23/2025 W42086 BPO for $500K for DW Electrical Srvs. 5/19/2025
382 CAPITAL CITY ELECTRI 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 386790 25019967 2025 11 INV P 47,850.00 5/9/2025 W41911 Furnish and install LED Flat Panels (160) 4/28/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326823 24012863 2025 2 INV P 5,920.00 8/9/2024 W39357 PEACHTREE MS -LIGHT POLE FEEDER REPLACEMEMT 5/6/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327504 24013697 2025 2 INV P 98,175.00 8/16/2024 W39876 LIGHTING INSTALL- MLK JR. HS - AUDITORIUM & BAND R 7/18/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326824 24017160 2025 2 INV P 5,600.00 8/9/2024 W39515 SEQUOYAH MS-INSTALL LED 3CCT WALL PACKS 5/28/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326599 24019859 2025 2 INV P 2,491.74 8/9/2024 W39427 BLANKET PURCHASE ORDER REQUEST 5/14/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332414 24019859 2025 2 INV P 17,787.00 8/30/2024 W39872 BLANKET PURCHASE ORDER REQUEST 7/18/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333075 24019859 2025 3 INV P 42,970.00 9/6/2024 W40049 BLANKET PURCHASE ORDER REQUEST 8/14/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337939 25000677 2025 3 INV P 18,110.00 9/20/2024 W40154 BPO ELECTRCAL SERVICES DISTRICTWIDE 8/29/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337945 25000677 2025 3 INV P 18,110.00 9/20/2024 W40186 BPO ELECTRCAL SERVICES DISTRICTWIDE 8/30/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337947 25000677 2025 3 INV P 23,360.00 9/20/2024 W40195 BPO ELECTRCAL SERVICES DISTRICTWIDE 8/31/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337948 25000677 2025 3 INV P 8,990.00 9/20/2024 W40198 BPO ELECTRCAL SERVICES DISTRICTWIDE 8/31/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353477 25000677 2025 5 INV P 50,295.00 12/2/2024 W40744 BPO ELECTRCAL SERVICES DISTRICTWIDE 11/13/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357551 24019859 2025 6 INV P 43,615.00 12/20/2024 W40896 BLANKET PURCHASE ORDER REQUEST 12/4/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357597 24019859 2025 6 INV P 43,615.00 12/20/2024 W40948 BLANKET PURCHASE ORDER REQUEST 12/12/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356919 25000677 2025 6 INV P 1,374.52 12/13/2024 W40881 BPO ELECTRCAL SERVICES DISTRICTWIDE 11/30/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363071 25000677 2025 7 INV P 13,030.00 1/24/2025 W40211 BPO ELECTRCAL SERVICES DISTRICTWIDE 8/31/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363070 25000677 2025 7 INV P 18,110.00 1/24/2025 W40295 BPO ELECTRCAL SERVICES DISTRICTWIDE 9/16/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363069 25000677 2025 7 INV P 8,845.00 1/24/2025 W40386 BPO ELECTRCAL SERVICES DISTRICTWIDE 9/26/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363068 25000677 2025 7 INV P 1,820.00 1/24/2025 W40397 BPO ELECTRCAL SERVICES DISTRICTWIDE 9/27/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363066 25000677 2025 7 INV P 1,329.33 1/24/2025 W40617 BPO ELECTRCAL SERVICES DISTRICTWIDE 10/29/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363065 25000677 2025 7 INV P 15,942.00 1/24/2025 W40655 BPO ELECTRCAL SERVICES DISTRICTWIDE 10/31/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363064 25000677 2025 7 INV P 47,720.00 1/24/2025 W40688 BPO ELECTRCAL SERVICES DISTRICTWIDE 10/31/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363063 25000677 2025 7 INV P 6,945.00 1/24/2025 W40703 BPO ELECTRCAL SERVICES DISTRICTWIDE 11/6/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363062 25000677 2025 7 INV P 859.00 1/24/2025 W41040 BPO ELECTRCAL SERVICES DISTRICTWIDE 12/24/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363061 25000677 2025 7 INV P 17,367.00 1/24/2025 W41118 BPO ELECTRCAL SERVICES DISTRICTWIDE 12/31/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364541 25000677 2025 7 INV P 322.75 1/31/2025 W41225 BPO ELECTRCAL SERVICES DISTRICTWIDE 1/20/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366959 25000677 2025 8 INV P 43,615.00 2/14/2025 W41039 BPO ELECTRCAL SERVICES DISTRICTWIDE 12/24/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366254 25000677 2025 8 INV P 5,078.83 2/7/2025 W41332 BPO ELECTRCAL SERVICES DISTRICTWIDE 1/31/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366490 25000677 2025 8 INV P 2,242.80 2/7/2025 W41334 BPO ELECTRCAL SERVICES DISTRICTWIDE 1/31/2025
382 CAPITAL CITY ELECTRI 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 378486 24021275 2025 9 INV P 11,125.00 4/4/2025 W41694 Stadium Fiber Project - Hudl Camera Installation 3/25/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372420 25000677 2025 9 INV P 5,175.00 3/7/2025 W41217 BPO ELECTRCAL SERVICES DISTRICTWIDE 1/20/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372423 25000677 2025 9 INV P 35,750.00 3/7/2025 W41515 BPO ELECTRCAL SERVICES DISTRICTWIDE 2/28/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377514 25000677 2025 9 INV P 1,465.51 3/28/2025 W41653 BPO ELECTRCAL SERVICES DISTRICTWIDE 3/19/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377537 25019677 2025 9 INV P 18,110.00 3/28/2025 W41404 BPO for $500K for DW Electrical Srvs. 2/21/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377534 25019677 2025 9 INV P 18,110.00 3/28/2025 W41445 BPO for $500K for DW Electrical Srvs. 2/26/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377528 25019677 2025 9 INV P 407.50 3/28/2025 W41487 BPO for $500K for DW Electrical Srvs. 2/28/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377539 25019677 2025 9 INV P 21,060.00 3/28/2025 W41514 BPO for $500K for DW Electrical Srvs. 2/28/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377523 25019677 2025 9 INV P 9,759.99 3/28/2025 W41526 BPO for $500K for DW Electrical Srvs. 2/28/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 385264 25002340 2025 11 INV P 885.00 5/5/2025 100 Blanket PO - Capitol City Officials - 2024-25 DCSD 4/25/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 387977 25026127 2025 11 INV P 16,310.00 5/16/2025 289 Varsity and JV Baseball Officials 2nd Half 4/22/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389337 25027027 2025 11 INV P 885.00 5/16/2025 102A Capitol City Officials - Baseball Post Season 4/23/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 390146 25027027 2025 11 INV P 405.00 5/23/2025 115 Capitol City Officials - Baseball Post Season 4/29/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389339 25027027 2025 11 INV P 885.00 5/16/2025 114A Capitol City Officials - Baseball Post Season 4/30/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 390145 25027027 2025 11 INV P 405.00 5/23/2025 203 Capitol City Officials - Baseball Post Season 4/30/2025
905 CAPITOL CITY OFFICIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351647 25009286 2025 5 INV P 590.00 11/15/2024 351647 Official fee for games 11/15/2024
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 356373 25002340 2025 6 INV P 2,940.00 12/13/2024 240 Blanket PO - Capitol City Officials - 2024-25 DCSD 10/18/2024
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354204 25002340 2025 6 INV P 65,720.00 12/6/2024 248 Blanket PO - Capitol City Officials - 2024-25 DCSD 11/19/2024
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360197 25002340 2025 7 INV P 64,012.00 1/9/2025 0002024-4 Blanket PO - Capitol City Officials - 2024-25 DCSD 12/15/2024
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 370889 25002340 2025 8 INV P 940.00 2/28/2025 0002025-12 Blanket PO - Capitol City Officials - 2024-25 DCSD 2/24/2025
905 CAPITOL CITY OFFICIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370025 25016602 2025 8 INV P 925.00 2/26/2025 370025 Freshman Basketball game officials 2/26/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 373786 25002340 2025 9 INV P 51,223.00 3/14/2025 0002025-2 Blanket PO - Capitol City Officials - 2024-25 DCSD 2/14/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377440 25002340 2025 9 INV P 14,200.00 3/28/2025 0002025-5 Blanket PO - Capitol City Officials - 2024-25 DCSD 3/19/2025
905 CAPITOL CITY OFFICIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375726 25019556 2025 9 INV P 330.00 3/19/2025 375726 State shot clock officials 3/19/2025
9999 CAPITOL MATERIALS AT 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389591 0 2025 11 INV P 842.30 389591 2/28/2025
9999 CAPITOL MATERIALS AT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355400 0 2025 6 INV P 706.13 355400 10/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 CAPITOL MATERIALS AT 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355536 0 2025 6 INV P 1,013.75 355536 10/27/2024
14731 CAPSHURE MEDIA PRODU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327086 25001818 2025 2 INV P 2,400.00 8/9/2024 1037 Video download 8/9/2024
14731 CAPSHURE MEDIA PRODU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378545 25021030 2025 9 INV P 3,400.00 3/28/2025 20341 Media Services 3/28/2025
9999 CAPSTONE 100.2220.564200.00911.2300.1310.2059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 379995 0 2025 10 INV P 1,493.30 379995 2/28/2025
9999 CAPSTONE 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 385956 0 2025 11 INV P 291.86 385956 3/27/2025
3130 CAPSTONE 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 332614 25002812 2025 2 INV P 234.38 8/29/2024 362178 12 books to replace lost books 8/5/2024
3130 CAPSTONE 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 339338 25002897 2025 3 INV P 502.78 9/26/2024 366762 FTE - Media Center Order 1(Capstone) 9/20/2024
3130 CAPSTONE 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 347606 25005378 2025 4 INV P 658.28 11/1/2024 369840 FTE - Media Center Order 2(Capstone) 10/25/2024
3130 CAPSTONE 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 344080 25006334 2025 4 INV P 161,207.76 10/18/2024 368631 Instructional Materials/Digital Renewal 10/10/2024
3130 CAPSTONE 100.2220.553200.00911.4650.1310.3069.123.0000 COMMUNICATION-WEB SUBSCRPT/LIC 356253 25011145 2025 6 INV P 899.00 12/13/2024 373525 Database-Capstone 12/10/2024
3130 CAPSTONE 462.1000.553200.03221.9040.1779.8010.090.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358086 25011146 2025 6 INV P 1,199.40 12/20/2024 374049 PEBBLE GO SUBSCRIPTIONS- ST. PETER CLAVER TITLE IV 12/16/2024
3130 CAPSTONE 462.1000.553200.03221.9030.1779.8010.090.2024 COMMUNICATION-WEB SUBSCRPT/LIC 377910 25020305 2025 9 INV P 1,399.00 3/28/2025 380602 PEBBLEGO 1YR DIGITAL SUB., BRONZE IM HEART TITLE I 3/27/2025
2803 CARAHSOFT TECHNOLOGY 402.2230.553200.00024.7590.1750.8010.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 355766 25009884 2025 6 INV P 42,705.26 12/6/2024 IN1837180 Title I Software (Qualtrics) 12/3/2024
2803 CARAHSOFT TECHNOLOGY 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 361749 25013145 2025 7 INV P 251,612.90 1/17/2025 IN1864302 INFRAMAPPA - MAPPING OF DCSD SITES SOFTWARE 1/8/2025
2803 CARAHSOFT TECHNOLOGY 402.2230.553200.00024.7590.1750.8010.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 365593 25009884 2025 8 INV P 6,315.80 2/7/2025 IN1841691 Title I Software (Qualtrics) 12/9/2024
2803 CARAHSOFT TECHNOLOGY 100.2210.553200.00011.7810.9990.8010.030.0000 COMMUNICATION-WEB SUBSCRPT/LIC 370517 25014815 2025 8 INV P 40,245.00 2/28/2025 IN1902006 Udemy Learning Platflorm 2/25/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 324134 25000290 2025 1 INV P 800.00 7/26/2024 52240724 P-Card Integrity Monitoring Service 7/2/2024
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 385440 25000290 2025 11 INV P 824.00 5/5/2025 52250117 P-Card Integrity Monitoring Service 1/6/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 385442 25000290 2025 11 INV P 824.00 5/5/2025 52250264 P-Card Integrity Monitoring Service 2/11/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 385444 25000290 2025 11 INV P 979.00 5/5/2025 52250354 P-Card Integrity Monitoring Service 3/11/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 388426 25000290 2025 11 INV P 979.00 5/16/2025 5220459 P-Card Integrity Monitoring Service 4/11/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 327669 25000290 2025 2 INV P 800.00 8/16/2024 52240821 P-Card Integrity Monitoring Service 8/7/2024
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 335325 25000290 2025 3 INV P 800.00 9/13/2024 52240921 P-Card Integrity Monitoring Service 9/5/2024
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 350237 25000290 2025 5 INV P 824.00 11/8/2024 52241122 P-Card Integrity Monitoring Service 11/6/2024
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 358473 25000290 2025 6 INV P 979.00 12/20/2024 52241286 P-Card Integrity Monitoring Service 12/11/2024
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391217 25028731 2025 11 INV P 730.00 5/27/2025 1065 NHS T-Shirts 5/27/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391215 25028732 2025 11 INV P 820.00 5/27/2025 1066 Math Club T-Shirts 5/14/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367841 25016379 2025 8 INV P 528.00 2/13/2025 1052 Guitar Club t-shirts 11/17/2024
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377663 25020218 2025 9 INV P 112.50 3/26/2025 1061 BETA Club Shirts 3/5/2025
12949 CARDIO PARTNERS 448.2100.561500.30521.6340.4190.8010.110.2022 EXPENDABLE EQUIPMENT 344498 25004941 2025 4 INV P 5,562.55 10/18/2024 INV3497738 ESSER III - AED Superstore 10/11/2024
9999 CAREER SERVICES 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 369557 0 2025 8 INV P 250.00 369557 1/27/2025
9999 CareerBuilder 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336254 0 2025 3 INV P 819.20 336254 6/27/2024
11491 CAREERSAFE LLC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 333064 25002612 2025 3 INV P 1,600.00 9/6/2024 CS-690146 Purchased Prof / Tech Services 9/2/2024
11491 CAREERSAFE LLC 100.1000.553200.00911.5350.3011.5055.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 342024 25005776 2025 4 INV P 960.00 10/11/2024 698970 OSHA Cert Licenses- D.Johnson 10/7/2024
11491 CAREERSAFE LLC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 365176 25015072 2025 8 INV P 320.00 2/7/2025 CS-715859 CareerSafe 1/28/2025
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339282 0 2025 3 INV P 114.24 9/25/2024 339282 Final Payment for Empl Expense claim # 2501486. 9/24/2024
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 344834 0 2025 4 INV P 100.84 10/18/2024 344834 Final Payment for Empl Expense claim # 2502079. 10/17/2024
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352550 0 2025 5 INV P 107.87 11/20/2024 352550 Final Payment for Empl Expense claim # 2502846. 11/20/2024
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 357673 0 2025 6 INV P 143.72 12/20/2024 357673 Final Payment for Empl Expense claim # 2503532. 12/16/2024
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 379879 0 2025 10 INV P 500.00 379879 9/27/2024
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 379881 0 2025 10 INV P 500.00 379881 9/27/2024
9999 CARL VINSON INST OF 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 349315 0 2025 5 INV P 2,250.00 349315 9/27/2024
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 361996 0 2025 7 INV P 450.00 361996 7/27/2024
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 361997 0 2025 7 INV P 450.00 361997 7/27/2024
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 361998 0 2025 7 INV P 450.00 361998 7/27/2024
9999 CARL VINSON INST OF 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 371393 0 2025 9 INV P 450.00 371393 8/27/2024
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 371395 0 2025 9 INV P 550.00 371395 8/27/2024
9999 CARL VINSON INST OF 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 374980 0 2025 9 INV P 170.00 374980 2/28/2025
16880 CARLA BROWN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390198 25027724 2025 11 INV P 429.70 5/20/2025 5132025 Pizza for Pre Clearance- Seniors 5/20/2025
16880 CARLA BROWN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350047 25009094 2025 5 INV P 68.49 11/7/2024 102724 Students Luncheon - Reimbursement 11/7/2024
88888 Carla Kabwatha 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340637 0 2025 4 INV P 1,098.62 10/1/2024 5613039 reimbursemnt for club uniforms 10/1/2024
88888 CARLA KABWATHA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351577 0 2025 5 INV P 1,376.52 11/14/2024 OJG4YK/UF6TQJ REIMBURSEMENT FOR AIRLINE TICKETS 11/14/2024
9524 CARLA PARKER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334904 0 2025 3 INV P 18.76 9/13/2024 334904 Final Payment for Empl Expense claim # 2501080. 9/10/2024
9524 CARLA PARKER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 347713 0 2025 4 INV P 242.26 11/1/2024 347713 Final Payment for Empl Expense claim # 2501288. 10/30/2024
15567 CARLA TAYLOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387237 25026731 2025 11 INV P 711.58 5/8/2025 M-240714M240739 Jr. Beta Club membership fees 4/14/2025
15567 CARLA TAYLOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365065 25015427 2025 7 INV P 473.87 1/30/2025 121924 Jr. Beta Club Holiday Celebration 12/19/2024
9999 Carlene Anderson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334343 0 2025 3 INV P 29.35 9/12/2024 SRR-9259518 9/9/2024
12427 CARLITA SCARBORO 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 339194 0 2025 3 INV P 838.23 9/25/2024 339194 Final Payment for Empl Expense claim # 2501272. 9/24/2024
88888 Carlo Desinor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384741 0 2025 10 INV P 165.00 4/30/2025 890529 Cancellation of TSU Field Trip 4/1/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 Carlos Blackwell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367735 0 2025 8 INV P 630.00 2/12/2025 367735 Meals for Wrestling State Playoffs (3 days) 2/12/2025
88888 Carlos Perez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327147 0 2025 2 INV P 23.00 8/13/2024 7046 7B Refund Zoo field trip 8/9/2024
6955 CARLTON WRIGHT 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 374447 25018472 2025 9 INV P 300.00 3/14/2025 2501 Carlton Wright ICA 2/28/2025
88888 CARMEN BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348201 0 2025 4 INV P 27.05 10/31/2024 10773 FOOD AND SUPPLIES FOR FALL FESTIVAL 10/31/2024
88888 CARMEN BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348208 0 2025 4 INV P 39.79 10/31/2024 2793.1 FALL FESTIVAL DECORATIONS 10/31/2024
88888 CARMEN BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348202 0 2025 4 INV P 61.08 10/31/2024 8549869 4457817 FALL FESTIVAL FOOD AND DECORATIONS 10/31/2024
88888 CARMEN GEORGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331858 0 2025 2 INV P 384.40 8/27/2024 4448 SCHOOLWIDE CORNER STORE 8/20/2024
88888 CARMEN GEORGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331881 0 2025 2 INV P 38.27 8/28/2024 4799 SCHOOLWIDE CORNER STORE 8/20/2024
9999 Carol Jenkins Abdelh 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363750 0 2025 7 INV P 37.85 1/31/2025 SRR-9088714 1/27/2025
88888 Carol Lawrence 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381649 0 2025 10 INV P 800.00 4/16/2025 1099118,9168,9439 7th Grade Band Trip Refund 2/10/2025
7110 CAROL THURMAN 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 344395 0 2025 4 INV P 20.10 10/18/2024 344395 Final Payment for Empl Expense claim # 2501495. 10/15/2024
88888 Carol Zavala Alas 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356385 0 2025 6 INV P 20.00 1/9/2025 0895304 Student Reimbursement 12/10/2024
9999 CAROLINA BIOLOGIC SU 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359354 0 2025 7 INV P 388.00 359354 11/27/2024
9999 CAROLINA BIOLOGIC SU 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369548 0 2025 8 INV P 405.00 369548 1/27/2025
9999 CAROLINA BIOLOGIC SU 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 376816 0 2025 9 INV P 198.00 376816 2/28/2025
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321200 0 2025 1 INV P 126.96 7/3/2024 2279356 science equipment 7/3/2024
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321201 0 2025 1 INV P 83.20 7/3/2024 2279356-1 science equip 7/3/2024
329 CAROLINA BIOLOGICAL 448.1000.561500.30921.5670.4207.0176.035.2024 EXPENDABLE EQUIPMENT 321487 24018546 2025 1 INV P 607.50 7/11/2024 52620767 RI FY24 CONSUMABLES AND EQUIPMENT GRANT 7/1/2024
329 CAROLINA BIOLOGICAL 448.2213.561000.30521.7030.4190.8010.030.2022 SUPPLIES 324820 24019533 2025 1 INV P 72.72 8/5/2024 52631351 RI ESSER- SUMMER PL 7/11/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 379232 24001972 2025 10 CRM P (88.80) 4/4/2025 52922448 RM School 4/1/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 382698 25010283 2025 10 INV P 1,309.63 4/25/2025 52787184 RI Title 1 - Carolina Biological Supply (1 of 2) 12/2/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 382097 25010284 2025 10 INV P 201.37 4/25/2025 52787239 RI Title 1 - Carolina Biological Supply (2 of 2) 12/2/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 380373 25013089 2025 10 INV P 347.22 4/21/2025 52823202 RI Science supplies for Jessica Woods 1/17/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 380379 25014477 2025 10 INV P 297.35 4/21/2025 52915675 RI Raby Davis-SCIENCE 3/27/2025
329 CAROLINA BIOLOGICAL 100.2210.561000.00011.7050.9990.0805.092.0000 SUPPLIES 379600 25020782 2025 10 INV P 286.82 4/4/2025 52923029 RI International Student Ctr. ISL Materials & Supplie 4/1/2025
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382039 25021515 2025 10 INV P 1,389.52 4/21/2025 CAROLINA BIOLOGICAL FINAL INVOICE PYMT 4/21/2025
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382299 25023297 2025 10 INV P 51.30 4/22/2025 52620727RI PYMT CLOSE PURCHASE ORDER 24011951 4/22/2025
329 CAROLINA BIOLOGICAL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382560 25023397 2025 10 INV P 208.59 4/22/2025 614629SQ REAGENTS FOR RESEARCH-BIOBUILDERS 4/12/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 385032 25002564 2025 11 INV P 446.32 5/5/2025 52927989 RI SC - WAGNER - NITROGEN TEST KIT 4/7/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 389025 25019281 2025 11 INV P 123.30 5/15/2025 52902827 RI Science Dept 3/18/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 390364 25019281 2025 11 INV P 295.20 5/23/2025 53003650 RI Science Dept 5/16/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 386042 25021990 2025 11 INV P 688.50 5/9/2025 52978656 RI Supplies-Science Dept. - Handziuk 5/2/2025
329 CAROLINA BIOLOGICAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388751 25026423 2025 11 INV P 283.00 5/19/2025 227480-050725 FROGS FOR SCIENCE CLASS 5/14/2025
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391031 25028850 2025 11 INV P 2,000.00 5/23/2025 24011951-SMHS FINAL PYMT FOR OUTSTANDING INVOICE 5/23/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 326909 24020750 2025 2 INV P 2,595.46 8/9/2024 52626661 RI Title One - Science Supplies 7/8/2024
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.5740.1750.0103.030.2024 EXPENDABLE EQUIPMENT 326909 24020750 2025 2 INV P 1,871.10 8/9/2024 52626661 RI Title One - Science Supplies 7/8/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 326904 24020750 2025 2 INV P 212.57 8/9/2024 52628750 RI Title One - Science Supplies 7/9/2024
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.5740.1750.0103.030.2024 EXPENDABLE EQUIPMENT 326904 24020750 2025 2 INV P 3,231.90 8/9/2024 52628750 RI Title One - Science Supplies 7/9/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 326907 24020750 2025 2 INV P 981.54 8/9/2024 52632356 RI Title One - Science Supplies 7/12/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 326906 24020750 2025 2 INV P 89.95 8/9/2024 52641433 RI Title One - Science Supplies 7/23/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5790.1750.0397.030.2024 SUPPLIES 331826 24021143 2025 2 INV P 73.02 8/30/2024 52624122 RI Title 1 - Instructional Equipment 7/3/2024
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.5790.1750.0397.030.2024 EXPENDABLE EQUIPMENT 331826 24021143 2025 2 INV P 333.57 8/30/2024 52624122 RI Title 1 - Instructional Equipment 7/3/2024
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.5790.1750.0397.030.2024 EXPENDABLE EQUIPMENT 331825 24021143 2025 2 INV P 31.31 8/30/2024 52625071 RI Title 1 - Instructional Equipment 7/5/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346024 0 2025 3 INV P 606.92 346024 9/27/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5950.1750.3070.030.2024 SUPPLIES 340356 24019379 2025 3 INV P 5,173.25 9/30/2024 52610358 RI Title I Supplies- Biological 6/17/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5950.1750.3070.030.2024 SUPPLIES 340357 24019379 2025 3 INV P 1,344.15 9/30/2024 52614265 RI Title I Supplies- Biological 6/20/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 341118 25003914 2025 4 INV P 243.00 10/4/2024 52726965 RI Supplies FY25 - Miller (Science) 9/26/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 341782 25003915 2025 4 INV P 2,052.03 10/11/2024 52730270 RI M. Carmichael 9/30/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344853 25003915 2025 4 INV P 1,400.28 10/18/2024 52734279 RI M. Carmichael 10/2/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 342409 25004810 2025 4 INV P 1,244.01 10/11/2024 52735592 RI Lab Supplies-Science Dept 10/3/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 344744 25005735 2025 4 INV P 430.00 10/18/2024 52743227 RI General Education 10/10/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 344081 25005736 2025 4 INV P 704.18 10/18/2024 52743228 RI K. Sankara 10/10/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 345451 25005737 2025 4 INV P 347.20 10/23/2024 52742046 RI T. Felton 10/9/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 345245 25005737 2025 4 INV P 194.00 10/23/2024 52743232 RI T. Felton 10/10/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 346368 25005862 2025 4 INV P 100.58 10/28/2024 52752824 RI SC - WAGNER - CENTRIFUGE TUBES 10/21/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 350312 25004811 2025 5 INV P 300.38 11/15/2024 52760566 RI M. Donnell 10/28/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 348479 25005736 2025 5 CRM P (559.62) 11/8/2024 52764806 RM K. Sankara 10/31/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 353578 25005862 2025 5 INV P 197.26 12/2/2024 52736686 RI SC - WAGNER - CENTRIFUGE TUBES 10/4/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 350658 25006265 2025 5 INV P 188.49 11/15/2024 52750718 RI SCIENCE 10/17/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 350658 25006265 2025 5 INV P 1,066.05 11/15/2024 52750718 RI SCIENCE 10/17/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 349493 25006265 2025 5 INV P 49.36 11/8/2024 52751593 RI SCIENCE 10/18/2024
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 349493 25006265 2025 5 INV P 369.53 11/8/2024 52751593 RI SCIENCE 10/18/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00911.5030.3011.0610.125.0000 SUPPLIES 350170 25006864 2025 5 INV P 255.60 11/8/2024 52758858 RI CTAE Communications/Gray 10/25/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 348509 25006866 2025 5 INV P 143.37 11/8/2024 52758860 RI M. Donnell 10/25/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 350080 25007161 2025 5 INV P 139.80 11/8/2024 52764978 RI SCIENCE SUPPLIES 10/31/2024
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 353157 25008941 2025 5 INV P 3,852.00 12/2/2024 52774976 RI K. Sankara 11/12/2024
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350150 25009104 2025 5 INV P 26.99 11/7/2024 599031 sq Golden Bread Kit 11/5/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 354306 25002565 2025 6 INV P 183.04 12/6/2024 52785425 RI SC - WAGNER - STUDENT TIMERS 11/26/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00911.5030.3011.0610.125.0000 SUPPLIES 356547 25006865 2025 6 INV P 173.60 12/13/2024 52758859 RI CTAE/GRAY 10/25/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 357129 25010284 2025 6 INV P 36.00 12/13/2024 52795166 RI Title 1 - Carolina Biological Supply (2 of 2) 12/11/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 360091 25005736 2025 7 CRM P (144.56) 1/9/2025 52792532 RM K. Sankara 12/9/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 360085 25011715 2025 7 INV P 1,728.89 1/9/2025 52799694 RI Title 1 - Science lab kits 12/27/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 360084 25011715 2025 7 INV P 42.52 1/9/2025 52800885 RI Title 1 - Science lab kits 12/30/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 363383 25012403 2025 7 INV P 365.41 1/24/2025 52805968 RI Title 1 - Carolina Biological Supply (1 of 2) 1/7/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 361277 25012404 2025 7 INV P 976.17 1/17/2025 52805972 RI Title 1 - Carolina Biological Supply (2 of 2) 1/7/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 361267 25012404 2025 7 INV P 26.04 1/17/2025 52808420 RI Title 1 - Carolina Biological Supply (2 of 2) 1/8/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369395 0 2025 8 INV P 1,599.10 369395 10/27/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 366480 25006866 2025 8 INV P 238.10 2/14/2025 52848559RI M. Donnell 2/3/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 368923 25011715 2025 8 INV P 500.40 2/21/2025 52868694 RI Title 1 - Science lab kits 2/18/2025
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366269 25015930 2025 8 INV P 1,000.00 2/6/2025 52654542-RI#2 SCIENCE SUPPLIES 2/6/2025
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366952 25016449 2025 8 INV P 1,000.00 2/11/2025 366952 2/11/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 371141 25016544 2025 8 INV P 51.39 2/28/2025 52872394 RI SC - WAGNER - COW EYES 2/21/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 371143 25016545 2025 8 INV P 127.62 2/28/2025 5287232 RI SC - WAGNER - LAMPS 2/21/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 378509 25005736 2025 9 INV P 988.11 4/4/2025 52738703RI K. Sankara 10/7/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 375997 25016545 2025 9 INV P 352.45 3/21/2025 52874197 RI SC - WAGNER - LAMPS 2/24/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 377243 25017406 2025 9 INV P 114.16 3/28/2025 52890498 RI Science 8th grade Ms Allen 3/10/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 375402 25017406 2025 9 INV P 288.68 3/21/2025 52893453 RI Science 8th grade Ms Allen 3/11/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5030.1750.0610.030.2025 SUPPLIES 373604 25017543 2025 9 INV P 645.77 3/14/2025 52893460 RI Title 1/Science 2 0f 2 3/11/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5030.1750.0610.030.2025 SUPPLIES 377662 25017544 2025 9 INV P 15.79 3/28/2025 52888416 RI Title I/Science 1 of 2 3/6/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5030.1750.0610.030.2025 SUPPLIES 373605 25017544 2025 9 INV P 1,367.28 3/14/2025 52893457 RI Title I/Science 1 of 2 3/11/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 377251 25017684 2025 9 INV P 474.44 3/28/2025 52888241 RI Title 1 - Carolina Biological Supply (1 of 2) 3/6/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 373641 25017684 2025 9 INV P 791.84 3/14/2025 52889042 RI Title 1 - Carolina Biological Supply (1 of 2) 3/7/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 377071 25019281 2025 9 INV P 173.22 3/28/2025 52904461 RI Science Dept 3/19/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 376341 25019281 2025 9 INV P 26.80 3/28/2025 52905659 RI Science Dept 3/20/2025
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376312 25019465 2025 9 INV P 2,000.00 3/21/2025 2325181 oustanding invoice for science supplies 3/21/2025
15057 CAROLINA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383833 25024749 2025 10 INV P 3,348.00 4/28/2025 383833 Cadet Leadership 4/28/2025
15438 CAROLINE PATTERSON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 331283 25002554 2025 2 INV P 1,387.50 8/23/2024 APEXAM15438 PROCTOR PAYMENT 6/17/2024
9999 Caroline Simmons 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372521 0 2025 9 INV P 13.75 3/7/2025 SRR-9140230 3/5/2025
7062 CAROLITA CHESTER-BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337693 25004002 2025 3 INV P 41.83 9/18/2024 25004002 Teacher Activity Supplies - Canvas 9/3/2024
3835 CAROLL BOUSSICAUT 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL - EMPLOYEES 325516 25000812 2025 1 INV P 1,365.02 8/2/2024 NCTE2024-1 Title II Funded - Joint Conference DATE Charter- 7/25/2024
16056 CAROLYN KOEHNKE 402.2213.581000.03124.5290.1770.4054.030.2024 DUES AND FEES 327592 0 2025 2 INV P 1,518.85 8/16/2024 327592 Final Payment for Empl Expense claim # 2500440. 8/14/2024
14013 CAROLYN LLOYD 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 321946 0 2025 1 INV P 377.85 7/11/2024 321946 Final Payment for Empl Expense claim # 2405364. 6/30/2024
14013 CAROLYN LLOYD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 344726 25006923 2025 4 INV P 60.59 10/18/2024 72 Lunch for BOE and Supt Retreat 9/25/2024
14013 CAROLYN LLOYD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 369598 25017271 2025 8 INV P 19.88 6/5/2025 120824 Reimbursement for a purchase for the BOE Office 12/8/2024
88888 Carri Brooks 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321636 0 2025 1 INV P 35.00 7/26/2024 844305 7B Refund Zoo Field Trip 7/8/2024
9999 Carrie Engleman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352820 0 2025 6 INV P 107.70 12/6/2024 SRR-9315889/9315890 11/20/2024
9999 Carrine Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341845 0 2025 4 INV P 12.30 10/10/2024 712 Stonebridge Terr 10/7/2024
13652 CARRINE JONES 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 352723 25009026 2025 5 INV P 90.00 12/2/2024 09937 MH Grant Dues and Fees 9/30/2024
2427 CARROLLTON CITY SCHO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338917 25004791 2025 3 INV P 40.00 9/23/2024 FY25Golf Coach Registraion 9/23/2024
2427 CARROLLTON CITY SCHO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367545 25016000 2025 8 INV P 350.00 2/12/2025 201 Carrollton Lady Trojan Golf- Tournament Fees 2/12/2025
88888 Carson Barnett 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371332 0 2025 8 INV P 116.73 2/28/2025 7963-06643 Reimburse for 8th grade team day 2/28/2025
9770 CART KING INTERNATIO 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 390345 25022508 2025 11 INV P 4,962.30 5/23/2025 212643 EZ-Kiosk --CTAE JACKSON/HESSE 4/9/2025
9770 CART KING INTERNATIO 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 341725 25005923 2025 4 INV P 4,962.30 10/11/2024 212567 CTAE - Equipment - Cart-King Kiosk 3/10/2024
12263 CARTER OBERLE 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 339178 0 2025 3 INV P 48.24 9/25/2024 339178 Final Payment for Empl Expense claim # 2500562. 9/24/2024
9449 CARY GARNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 337894 0 2025 3 INV P 92.13 9/20/2024 337894 Final Payment for Empl Expense claim # 2501420. 9/18/2024
9449 CARY GARNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 352559 0 2025 5 INV P 101.17 11/20/2024 352559 Final Payment for Empl Expense claim # 2502891. 11/20/2024
9449 CARY GARNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 352867 0 2025 5 INV P 94.47 11/21/2024 352867 Final Payment for Empl Expense claim # 2502926. 11/21/2024
9449 CARY GARNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357532 0 2025 6 INV P 94.47 12/20/2024 357532 Final Payment for Empl Expense claim # 2503469. 12/16/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 323855 24011924 2025 1 INV P 1,250.00 7/26/2024 J66459 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 7/22/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 323854 24011924 2025 1 INV P 675.00 7/26/2024 J66463 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 7/22/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 325085 24011924 2025 1 INV P 69,525.00 8/2/2024 J66296 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 7/24/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 325078 24011924 2025 1 INV P 1,200.00 8/2/2024 J66471 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 7/25/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382364 25001169 2025 10 INV P 1,000.00 4/25/2025 J66510 BPO TREE CUTTING SERVICES DISTRICT 11/8/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382367 25001169 2025 10 INV P 2,395.00 4/25/2025 J66788 BPO TREE CUTTING SERVICES DISTRICT 1/9/2025
3839 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 382370 25012238 2025 10 INV P 2,975.00 4/25/2025 J66743 BPO Request for $40,000 for DW Tree Services 12/2/2024
3839 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 381899 25012238 2025 10 INV P 4,275.00 4/21/2025 J67296 BPO Request for $40,000 for DW Tree Services 4/17/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 382766 25017055 2025 10 INV P 19,975.00 4/25/2025 J66199 BPO Request for $190K for tree cutting/trimming 1/17/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 382313 25017055 2025 10 INV P 5,935.00 4/25/2025 J67280 BPO Request for $190K for tree cutting/trimming 4/10/2025
3839 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 386800 25012238 2025 11 INV P 5,390.00 5/9/2025 J67267 BPO Request for $40,000 for DW Tree Services 5/1/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 386102 25017055 2025 11 INV P 11,595.00 5/9/2025 J67299 BPO Request for $190K for tree cutting/trimming 5/5/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 327658 24011924 2025 2 INV P 3,590.00 8/16/2024 J66460 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 8/12/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 327662 24011924 2025 2 INV P 4,895.00 8/16/2024 J66465 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 8/12/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 327659 24011924 2025 2 INV P 22,950.00 8/16/2024 J66496A BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 8/12/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 333074 24011924 2025 3 INV P 4,540.00 9/6/2024 J66485 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 8/14/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 333072 24011924 2025 3 INV P 4,340.00 9/6/2024 J66466 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 8/16/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 333485 24011924 2025 3 INV P 4,820.00 9/6/2024 J66486 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 8/30/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 333483 24011924 2025 3 INV P 5,490.00 9/6/2024 J66461 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 9/4/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 337953 24011924 2025 3 INV P 4,470.00 9/20/2024 J66467 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 9/18/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 339170 24011924 2025 3 INV P 7,170.00 9/26/2024 J66557 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 9/20/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 339169 24011924 2025 3 INV P 8,090.00 9/26/2024 J66487 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 9/23/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 344239 24011924 2025 4 INV P 5,085.00 10/18/2024 J66475 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 8/8/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 346765 24011924 2025 4 INV P 23,675.00 10/28/2024 J66478 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 8/16/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 344238 24011924 2025 4 INV P 3,745.00 10/18/2024 J66555 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 10/2/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 344087 24011924 2025 4 INV P 1,225.00 10/18/2024 J66556 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 10/2/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 344534 24011924 2025 4 INV P 2,345.00 10/18/2024 J66628 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 10/2/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 344086 24011924 2025 4 INV P 2,850.00 10/18/2024 J66551 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 10/3/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 344085 24011924 2025 4 INV P 6,980.00 10/18/2024 J66558 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 10/7/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 344084 24011924 2025 4 INV P 2,695.00 10/18/2024 J66646 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 10/11/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 346751 24011924 2025 4 INV P 16,475.00 10/28/2024 J66554 BPO -TREE CUTTING/ TRIMMING SERVICES - DISTRICTWID 10/16/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346771 25001169 2025 4 INV P 11,835.00 10/28/2024 J66476 BPO TREE CUTTING SERVICES DISTRICT 9/16/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346768 25001169 2025 4 INV P 2,400.00 10/28/2024 J66607 BPO TREE CUTTING SERVICES DISTRICT 10/2/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346769 25001169 2025 4 INV P 5,370.00 10/28/2024 J66552 BPO TREE CUTTING SERVICES DISTRICT 10/15/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346749 25001169 2025 4 INV P 2,950.00 10/28/2024 J66614 BPO TREE CUTTING SERVICES DISTRICT 10/16/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352135 25001169 2025 5 INV P 3,695.00 11/20/2024 J66546 BPO TREE CUTTING SERVICES DISTRICT 8/27/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348550 25001169 2025 5 INV P 2,600.00 11/8/2024 J66565 BPO TREE CUTTING SERVICES DISTRICT 9/5/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348549 25001169 2025 5 INV P 1,750.00 11/8/2024 J66567 BPO TREE CUTTING SERVICES DISTRICT 9/5/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352138 25001169 2025 5 INV P 6,490.00 11/20/2024 J66496 BPO TREE CUTTING SERVICES DISTRICT 9/19/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351476 25001169 2025 5 INV P 2,895.00 11/15/2024 J66553 BPO TREE CUTTING SERVICES DISTRICT 10/21/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349485 25001169 2025 5 INV P 13,665.00 11/8/2024 J66550 BPO TREE CUTTING SERVICES DISTRICT 10/24/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352141 25001169 2025 5 INV P 17,020.00 11/20/2024 J66468 BPO TREE CUTTING SERVICES DISTRICT 10/30/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353473 25001169 2025 5 INV P 795.00 12/2/2024 J66454 BPO TREE CUTTING SERVICES DISTRICT 11/8/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352077 25001169 2025 5 INV P 795.00 11/20/2024 J66668 BPO TREE CUTTING SERVICES DISTRICT 11/19/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356917 25001169 2025 6 INV P 14,250.00 12/13/2024 J66744 BPO TREE CUTTING SERVICES DISTRICT 12/6/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357594 25001169 2025 6 INV P 1,090.00 12/20/2024 J66515 BPO TREE CUTTING SERVICES DISTRICT 12/12/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357589 25001169 2025 6 INV P 1,350.00 12/20/2024 J66767 BPO TREE CUTTING SERVICES DISTRICT 12/12/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357587 25001169 2025 6 INV P 795.00 12/20/2024 J66775 BPO TREE CUTTING SERVICES DISTRICT 12/12/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357591 25001169 2025 6 INV P 7,950.00 12/20/2024 J66801 BPO TREE CUTTING SERVICES DISTRICT 12/12/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360410 25001169 2025 7 INV P 16,545.00 1/9/2025 J66800 BPO TREE CUTTING SERVICES DISTRICT 12/18/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364532 25001169 2025 7 INV P 11,260.00 1/31/2025 J66772 BPO TREE CUTTING SERVICES DISTRICT 12/31/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363821 25001169 2025 7 INV P 3,250.00 1/31/2025 J66794 BPO TREE CUTTING SERVICES DISTRICT 1/15/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364536 25001169 2025 7 INV P 20,075.00 1/31/2025 J66802A BPO TREE CUTTING SERVICES DISTRICT 1/21/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367715 25001169 2025 8 INV P 795.00 2/14/2025 J66512 BPO TREE CUTTING SERVICES DISTRICT 11/25/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367717 25001169 2025 8 INV P 795.00 2/14/2025 J66672 BPO TREE CUTTING SERVICES DISTRICT 11/25/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367719 25001169 2025 8 INV P 1,070.00 2/14/2025 J66738 BPO TREE CUTTING SERVICES DISTRICT 12/2/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367720 25001169 2025 8 INV P 1,275.00 2/14/2025 J66747 BPO TREE CUTTING SERVICES DISTRICT 12/3/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367713 25001169 2025 8 INV P 950.00 2/14/2025 J66754 BPO TREE CUTTING SERVICES DISTRICT 12/3/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366246 25001169 2025 8 INV P 29,950.00 2/7/2025 J66804 BPO TREE CUTTING SERVICES DISTRICT 2/4/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367711 25001169 2025 8 INV P 2,495.00 2/14/2025 J67232 BPO TREE CUTTING SERVICES DISTRICT 2/6/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368654 25001169 2025 8 INV P 795.00 2/21/2025 J66833 BPO TREE CUTTING SERVICES DISTRICT 2/18/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369640 25001169 2025 8 INV P 1,395.00 2/28/2025 J66832 BPO TREE CUTTING SERVICES DISTRICT 2/19/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374152 25001169 2025 9 INV P 1,650.00 3/14/2025 J66760 BPO TREE CUTTING SERVICES DISTRICT 1/15/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372425 25001169 2025 9 INV P 4,180.00 3/7/2025 J66820 BPO TREE CUTTING SERVICES DISTRICT 2/14/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372426 25001169 2025 9 INV P 18,750.00 3/7/2025 J66822 BPO TREE CUTTING SERVICES DISTRICT 2/26/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374154 25001169 2025 9 INV P 3,495.00 3/14/2025 J66871 BPO TREE CUTTING SERVICES DISTRICT 3/4/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374229 25001169 2025 9 INV P 2,895.00 3/14/2025 J66872 BPO TREE CUTTING SERVICES DISTRICT 3/4/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374150 25001169 2025 9 INV P 1,950.00 3/14/2025 J66877 BPO TREE CUTTING SERVICES DISTRICT 3/4/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373681 25001169 2025 9 INV P 300.00 3/14/2025 J67243 BPO TREE CUTTING SERVICES DISTRICT 3/4/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373302 25001169 2025 9 INV P 5,935.00 3/14/2025 J66827 BPO TREE CUTTING SERVICES DISTRICT 3/5/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373274 25001169 2025 9 INV P 3,200.00 3/14/2025 J67250 BPO TREE CUTTING SERVICES DISTRICT 3/5/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373275 25001169 2025 9 INV P 2,850.00 3/14/2025 J67251 BPO TREE CUTTING SERVICES DISTRICT 3/5/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373276 25001169 2025 9 INV P 2,750.00 3/14/2025 J67244 BPO TREE CUTTING SERVICES DISTRICT 3/6/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375149 25001169 2025 9 INV P 9,870.00 3/21/2025 J66878 BPO TREE CUTTING SERVICES DISTRICT 3/10/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375151 25001169 2025 9 INV P 285.00 3/21/2025 J67242 BPO TREE CUTTING SERVICES DISTRICT 3/12/2025
3839 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 377608 25012238 2025 9 INV P 7,895.00 3/28/2025 J66828 BPO Request for $40,000 for DW Tree Services 3/20/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 376974 25017055 2025 9 INV P 7,995.00 3/28/2025 J66834 BPO Request for $190K for tree cutting/trimming 3/12/2025
9999 CASH APP DESAR WILLI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334405 0 2025 3 INV P 206.00 334405 5/27/2024
9999 CASH APP DESIREE FLO 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334388 0 2025 3 INV P 15.45 334388 5/27/2024
9999 CASH APP DESIREE FLO 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334409 0 2025 3 INV P 30.90 334409 5/27/2024
9999 CASH APP JAMESHIA TE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334389 0 2025 3 INV P 57.68 334389 5/27/2024
9999 CASH APP JAMESHIA TE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334396 0 2025 3 INV P 72.10 334396 5/27/2024
9999 CASH APP JAMESHIA TE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334398 0 2025 3 INV P 25.75 334398 5/27/2024
9999 CASH APP JAMESHIA TE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334408 0 2025 3 INV P 51.50 334408 5/27/2024
9999 CASH APP KARI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334394 0 2025 3 INV P 180.25 334394 5/27/2024
9999 CASH APP KARI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334403 0 2025 3 INV P 180.25 334403 5/27/2024
9999 CASH APP KIARA WILLI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334386 0 2025 3 INV P 103.00 334386 5/27/2024
9999 CASH APP LUH DEE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334391 0 2025 3 INV P 19.57 334391 5/27/2024
9999 CASH APP MSJ ENT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334402 0 2025 3 INV P 103.00 334402 5/27/2024
9999 CASIE 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 357761 0 2025 6 INV P 2,850.00 357761 10/27/2024
588 CASIE 100.2210.530000.53311.7990.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 376239 25017315 2025 9 INV P 6,000.00 3/21/2025 DCDS-05 CASIE March 7th Training 3/7/2025
1570 CASSANDRA DAVIS 402.2213.558000.40024.4250.1750.4068.030.2024 TRAVEL - EMPLOYEES 327593 0 2025 2 INV P 1,385.82 8/16/2024 327593 Final Payment for Empl Expense claim # 2500445. 8/14/2024
88888 Cassandra Freeland 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386090 0 2025 11 INV P 90.00 5/5/2025 386090 Refund for Dollywood Trip for Camryn Freeland 5/5/2025
16929 CASSANDRA JAMES 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 354803 25010356 2025 6 INV P 1,040.06 12/6/2024 0356 Title II - Reimbursement for a Private School 12/4/2024
88888 CasSandra Mobley 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359180 0 2025 6 INV P 86.16 12/20/2024 543636 Reimbursement for Holiday treats 12/19/2024
88888 Cas-Sandra Mobley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381937 0 2025 10 INV P 85.63 4/17/2025 01930 Reimbursement 4/15/2025
88888 Cas-Sandra Mobley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389887 0 2025 11 INV P 492.99 5/19/2025 000-1405 Reimbursement for school dance 5/12/2025
88888 Cas-Sandra Mobley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389092 0 2025 11 INV P 236.54 5/15/2025 7709140488 Reimbursement for 5th grade celebration 5/14/2025
88888 Cas-Sandra Mobley 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 389365 0 2025 11 INV P 135.17 5/16/2025 7709608228 Reimbursement for dance 5/15/2025
88888 Cas-Sandra Mobley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390906 0 2025 11 INV P 550.83 5/23/2025 648306409 Reimb for 5th grade celebration refreshments 5/22/2025
88888 Cas-Sandra Mobley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391241 0 2025 11 INV P 82.36 5/27/2025 9794 Remp for rush certificate for students 5/23/2025
88888 Cas-Sandra Mobley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391204 0 2025 11 INV P 366.65 5/27/2025 56406255 Reimb for 5th grade celebration 5/25/2025
88888 Cas-Sandra Mobley 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 325707 0 2025 2 INV P 64.63 8/1/2024 5421 Reimbursement 7/30/2024
88888 Cas-Sandra Mobley 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360482 0 2025 7 INV P 56.34 1/8/2025 1071 Reim for supplies 5th Grade 1/7/2025
88888 Cassandra Williams 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380189 0 2025 10 INV P 150.00 4/7/2025 914808 Track Dues Refund 4/7/2025
13444 CASSANDRA WILSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 393619 25029540 2025 11 INV P 67.16 6/3/2025 913508 Reimb: Skills USA EOY Celebration 5/19/2025
88888 Catalina Moreno Orte 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324906 0 2025 1 INV P 50.00 7/30/2024 Receipt 0944112 Food Service Change 7/30/2024
88888 Catalina Moreno-Orte 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350729 0 2025 5 INV P 50.00 11/12/2024 0608931 Food Service Start Up Funds 5/20/2024
10555 CATAPULT LEARNING 414.2213.530000.37821.9040.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339332 24010619 2025 3 INV P 2,013.00 9/26/2024 INV202137 Title I - Private School 9/23/2024
10555 CATAPULT LEARNING 414.2213.530000.37821.9040.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339176 25002125 2025 3 INV P 3,945.00 9/26/2024 INV202138 Title II Private School 9/23/2024
16233 CATERIA DONALDSON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 332343 0 2025 2 INV P 641.64 8/30/2024 332343 Final Payment for Empl Expense claim # 2500870. 8/28/2024
7169 CATHY GOOLSBY 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 331885 0 2025 2 INV P 257.75 8/30/2024 331885 Final Payment for Empl Expense claim # 2405404. 8/27/2024
7169 CATHY GOOLSBY 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 335474 0 2025 3 INV P 378.22 9/13/2024 335474 Final Payment for Empl Expense claim # 2501112. 9/11/2024
15844 CATHY HIRSCH 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 320774 25000022 2025 1 INV P 1,600.00 7/2/2024 APEXAM15844 PROCTOR PAYMENT 6/17/2024
7594 CATHY K HARRIS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 327640 0 2025 2 INV P 110.00 8/16/2024 327640 Final Payment for Empl Expense claim # 2405320. 8/14/2024
11086 CATINA CURRY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 333316 0 2025 3 INV P 390.40 9/6/2024 333316 Final Payment for Empl Expense claim # 2500152. 9/4/2024
88888 CB Shelton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327077 0 2025 2 INV P 320.00 8/9/2024 6254 Senior Shirts 8/9/2024
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379356 25020896 2025 10 INV P 469.50 4/2/2025 8190 Third grade t-shirts 4/2/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385415 25025429 2025 11 INV P 1,365.00 5/1/2025 8400 T-SHIRTS FOR 8TH GRADES ACTIVITIES WEEK 5/1/2025
10401 CB SHELTON ENTERPRIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390344 25028297 2025 11 INV P 1,143.80 5/20/2025 8476 5th grade Yard Signs 5/16/2025
10401 CB SHELTON ENTERPRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390919 25028778 2025 11 INV P 949.79 5/23/2025 8462 FIELDDAY SHIRTS FOR 4TH GRADE 5/23/2025
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340669 0 2025 4 INV P 697.32 10/2/2024 FBLA CHAPTER SHIRTS PURCHASE SHIRTS FOR FBLA STUDENTS 10/2/2024
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342010 25006240 2025 4 INV P 5,700.00 10/8/2024 4537 Senior Jackets 10/8/2024
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350184 25009271 2025 5 INV P 1,200.00 11/7/2024 7746 Senior Jackets 11/7/2024
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360671 25013684 2025 7 INV P 2,000.00 1/9/2025 7920 Senior Jackets 1/9/2025
14967 CBA SPORTS 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 326870 24015592 2025 2 INV P 99,495.00 8/9/2024 222078 ESSER- HPE Supplemental Supplies 7/18/2024
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341568 25003658 2025 4 INV P 705.50 10/11/2024 159 Contracted Related Services 8/1/2024
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341569 25003658 2025 4 INV P 14,193.00 10/11/2024 164 Contracted Related Services 9/1/2024
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 343198 25003658 2025 4 INV P 11,952.00 10/11/2024 169 Contracted Related Services 9/1/2024
14429 CBR THERAPY CONSULTA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 355948 25007552 2025 6 INV P 11,952.00 12/13/2024 174 Contracted Related Services 11/1/2024
14429 CBR THERAPY CONSULTA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357275 25007552 2025 6 INV P 9,960.00 12/20/2024 184 Contracted Related Services 11/1/2024
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376189 25015699 2025 9 INV P 9,960.00 3/21/2025 194 Contracted Related Services 1/1/2025
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376192 25015699 2025 9 INV P 13,240.00 3/21/2025 199 Contracted Related Services 2/1/2025
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 375854 25015699 2025 9 INV P 19,320.00 3/21/2025 205 Contracted Related Services 3/3/2025
88888 CBSE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333987 0 2025 3 INV P 916.19 9/6/2024 d2559 3rd grade shirts 5/7/2024
88888 CBSE SHELTON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327499 0 2025 2 INV P 394.00 8/13/2024 D325556 4TH GRADE SHIRTS 4/22/2024
9999 CC DEKALB CLERK-NICS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334693 0 2025 3 INV P 54.00 334693 7/27/2024
9999 CC DEKALB CLERK-NICS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 362475 0 2025 7 INV P 108.00 362475 11/27/2024
9999 CC DEKALB CLERK-NICS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 362526 0 2025 7 INV P 54.00 362526 11/27/2024
919 CDH PARTNERS INC 306.4000.572000.27736.7520.9990.0102.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381429 25010046 2025 10 INV P 21,000.00 4/17/2025 24052.00-2 BLANKET PURCHASE ORDER REQUEST WYNBROOKE ES 4/3/2025
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331828 24006727 2025 2 INV P 12,540.00 8/30/2024 23217.00-5 Req East Dekalb Campus Design Services for Renovat 4/30/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331242 24007001 2025 2 INV P 3,000.00 8/23/2024 23197.00-1 Req evaluation for HS ATHLETIC FACILITIES 2/27/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331245 24007001 2025 2 INV P 3,500.00 8/23/2024 23197.00-2 Req evaluation for HS ATHLETIC FACILITIES 3/27/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331247 24007001 2025 2 INV P 29,500.00 8/23/2024 23197.00-3 Req evaluation for HS ATHLETIC FACILITIES 6/6/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 338333 25004204 2025 3 INV P 26,775.00 9/20/2024 23083.00-1 PURCHASE ORDER REQUEST CHAMPION MS ATF 3/27/2024
919 CDH PARTNERS INC 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351135 24010394 2025 5 INV P 101,142.96 11/15/2024 20046.00-20R 35435.RFQu_20-752-006.ARCH.CDH_EL MILLER ES 8/15/2024
919 CDH PARTNERS INC 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351132 24010394 2025 5 INV P 2,769.40 11/15/2024 20046.00-21 35435.RFQu_20-752-006.ARCH.CDH_EL MILLER ES 9/23/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354720 24007001 2025 6 INV P 73,200.00 12/6/2024 23197.00-4 Req evaluation for HS ATHLETIC FACILITIES 9/25/2024
919 CDH PARTNERS INC 306.4000.572000.27736.7520.9990.0102.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375659 25010046 2025 9 INV P 24,750.00 6/5/2025 24052.00-1 BLANKET PURCHASE ORDER REQUEST WYNBROOKE ES 3/7/2025
9999 CDW GOVT AB8JE4W 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES - TECHNOLOGY RELATED 365381 0 2025 8 INV P 489.12 365381 12/27/2024
9999 CDW GOVT AD2331V 100.1000.561500.00011.2370.1021.0288.127.0000 EXPENDABLE EQUIPMENT 384162 0 2025 11 INV P 308.40 384162 3/27/2025
9999 CDW GOVT AD2CS6B 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 384423 0 2025 11 INV P 306.28 384423 3/27/2025
9999 CDW GOVT AD2CS6B 100.2700.561600.00011.7560.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 384423 0 2025 11 INV P 402.86 384423 3/27/2025
9999 CDW GOVT AD2IH3A 100.2700.561600.00011.7560.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 384424 0 2025 11 INV P 69.29 384424 3/27/2025
9999 CDW GOVT AD6X34U 100.2700.561600.00011.7560.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 387665 0 2025 11 INV P 688.51 387665 4/27/2025
9999 CDW GOVT AD6ZE1A 100.2700.561600.00011.7560.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 387664 0 2025 11 INV P 69.29 387664 4/27/2025
689 CDWG 448.2100.561000.30122.3120.4316.0190.126.2023 SUPPLIES 323055 24013303 2025 1 INV P 317.57 7/18/2024 QT39132 CARES ACT - SUPPLIES / EQUIPMENT 4/17/2024
689 CDWG 448.2100.561500.30122.3120.4316.0190.126.2023 EXPENDABLE EQUIPMENT 323055 24013303 2025 1 INV P 412.91 7/18/2024 QT39132 CARES ACT - SUPPLIES / EQUIPMENT 4/17/2024
689 CDWG 448.2100.561600.30122.3120.4316.0190.126.2023 EXPENDABLE COMPUTER EQUIPMENT 323055 24013303 2025 1 INV P 1,066.93 7/18/2024 QT39132 CARES ACT - SUPPLIES / EQUIPMENT 4/17/2024
689 CDWG 448.2100.561000.30122.3120.4316.0190.126.2023 SUPPLIES 323054 24013303 2025 1 INV P 180.02 7/18/2024 QT94650 CARES ACT - SUPPLIES / EQUIPMENT 4/18/2024
689 CDWG 100.1000.561500.00011.2360.2021.5059.121.0000 EXPENDABLE EQUIPMENT 323761 24013411 2025 1 INV P 195.00 7/26/2024 RT42011 Printer-SpEd Funds 6/12/2024
689 CDWG 100.1000.561500.00011.2360.2021.5059.121.0000 EXPENDABLE EQUIPMENT 323048 24013411 2025 1 INV P 33.67 7/18/2024 RT97016 Printer-SpEd Funds 6/14/2024
689 CDWG 100.1000.561100.00011.5640.1041.0105.125.0000 SUPPLIES - TECHNOLOGY RELATED 322915 24014157 2025 1 INV P 158.61 7/18/2024 RT42021 Equipment: Kensington Presenter & Shredders 6/12/2024
689 CDWG 100.1000.561600.00011.5790.1081.0397.124.0000 EXPENDABLE COMPUTER EQUIPMENT 322932 24015291 2025 1 INV P 1,179.09 7/18/2024 RJ10800 Per Pupil Laptop 5/16/2024
689 CDWG 402.1000.561100.40024.5190.1750.0172.030.2024 SUPPLIES - TECHNOLOGY RELATED 322676 24016821 2025 1 INV P 4,500.00 7/18/2024 SH30562 TITLE I CHARGERS AND POWER ADAPTERS 7/12/2024
689 CDWG 402.1000.561600.40024.5570.1750.0202.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323070 24017002 2025 1 INV P 53,574.00 7/18/2024 RJ66054 Title 1-CDW-G 5/17/2024
689 CDWG 100.1000.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 322157 24018907 2025 1 INV P 392.10 7/18/2024 SG50372 HP LaserJet Enterprise M480f Laser Multi Printer 7/10/2024
689 CDWG 402.1000.561600.40024.1460.1750.4052.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323776 24019021 2025 1 INV P 932.00 7/26/2024 RT87879 Title1- Joey Cart 6/13/2024
689 CDWG 402.1000.561100.40024.2780.1750.4062.030.2024 SUPPLIES - TECHNOLOGY RELATED 324062 24019085 2025 1 INV P 2,025.00 7/26/2024 SH47386 Title 1- Chromebooks 7/12/2024
689 CDWG 402.1000.561600.40024.3320.1750.4064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323132 24019088 2025 1 INV P 27,253.80 7/18/2024 RS88737 Title I - Exp Comp Equip Chromebooks 6/11/2024
689 CDWG 402.1000.561500.40024.3480.1750.4065.030.2024 EXPENDABLE EQUIPMENT 323721 24019617 2025 1 INV P 2,265.00 7/26/2024 RV39879 Title 1- Equipment Headphones and Printers 6/14/2024
689 CDWG 402.1000.561600.40024.3480.1750.4065.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323721 24019617 2025 1 INV P 1,018.32 7/26/2024 RV39879 Title 1- Equipment Headphones and Printers 6/14/2024
689 CDWG 402.1000.561100.40024.5660.1750.0205.030.2024 SUPPLIES - TECHNOLOGY RELATED 323081 24019621 2025 1 INV P 53.79 7/18/2024 RW99347 TITLE I - CDW CARRYOVER 6/20/2024
689 CDWG 402.1000.561500.40024.5660.1750.0205.030.2024 EXPENDABLE EQUIPMENT 323081 24019621 2025 1 INV P 2,673.84 7/18/2024 RW99347 TITLE I - CDW CARRYOVER 6/20/2024
689 CDWG 402.1000.561500.40024.2200.1750.5058.030.2024 EXPENDABLE EQUIPMENT 322902 24019837 2025 1 INV P 2,616.00 7/18/2024 RW39219 Title 1: Instructional Equipment 6/18/2024
689 CDWG 402.1000.561100.40024.5260.1750.0301.030.2024 SUPPLIES - TECHNOLOGY RELATED 323757 24019853 2025 1 INV P 26,989.20 7/26/2024 RX71397 TITLE 1 - CHROMEBOOK CHARGERS 6/21/2024
689 CDWG 402.1000.561100.40024.5730.1750.0897.030.2024 SUPPLIES - TECHNOLOGY RELATED 323079 24019868 2025 1 INV P 32,130.00 7/18/2024 RX53038 Title 1-Equipment 6/21/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
689 CDWG 100.2300.561600.41511.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 324213 24020018 2025 1 INV P 18,247.03 7/26/2024 SB31333 Dell Laptops 6/26/2024
689 CDWG 100.2300.561600.41511.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 324216 24020018 2025 1 INV P 24,009.25 7/26/2024 SB37168 Dell Laptops 6/27/2024
689 CDWG 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 324216 24020018 2025 1 INV P 5,762.22 7/26/2024 SB37168 Dell Laptops 6/27/2024
689 CDWG 402.1000.561100.40024.5700.1750.0290.030.2024 SUPPLIES - TECHNOLOGY RELATED 323084 24020401 2025 1 INV P 19,167.80 7/18/2024 RX94628 ***Title 1 Instructional Tech Supplies*** 6/24/2024
689 CDWG 402.1000.561600.40024.4150.1750.0575.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323041 24020672 2025 1 INV P 538.04 7/18/2024 SG92170 Title I Equipment 7/11/2024
689 CDWG 402.2100.561600.40024.5240.1750.0201.030.2024 EXPENDABLE COMPUTER EQUIPMENT 324536 24020676 2025 1 INV P 4,300.50 8/5/2024 RZ81893 Cheomebooks: Title I PFE 6/25/2024
689 CDWG 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323134 24020680 2025 1 INV P 5,629.70 7/18/2024 SB86945 TITLE 1 PRINTERS 6/27/2024
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2024 SUPPLIES 323103 24020688 2025 1 INV P 1,380.00 7/18/2024 SB09204 TITLE 1 SUPPLIES 6/26/2024
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2024 SUPPLIES 323131 24020690 2025 1 INV P 467.36 7/18/2024 SB52587 TITLE 1 SUPPLIES 6/24/2024
689 CDWG 402.1000.561500.40024.5550.1750.3060.030.2024 EXPENDABLE EQUIPMENT 322679 24020692 2025 1 INV P 5,350.00 7/18/2024 SH35066 TITLE 1 SUPPLIES & EQUIPMENT 7/12/2024
689 CDWG 402.2100.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323775 24020738 2025 1 INV P 4,464.50 7/26/2024 RZ81799 ***Title 1 ADD PFE Computers & Printer*** 6/25/2024
689 CDWG 402.1000.561100.40024.1200.1750.5050.030.2024 SUPPLIES - TECHNOLOGY RELATED 323086 24020770 2025 1 INV P 2,836.66 7/18/2024 RZ81716 Title 1 Instructional Supplies-TECH 6/25/2024
689 CDWG 402.1000.561100.40024.1200.1750.5050.030.2024 SUPPLIES - TECHNOLOGY RELATED 321722 24020770 2025 1 INV P 26.03 7/11/2024 SF56122 Title 1 Instructional Supplies-TECH 7/8/2024
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2024 SUPPLIES - TECHNOLOGY RELATED 323140 24020774 2025 1 INV P 2,730.80 7/18/2024 SB32169 Title1 Instructional Technology Supplies 6/26/2024
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2024 SUPPLIES - TECHNOLOGY RELATED 323130 24020774 2025 1 INV P 162.72 7/18/2024 SB86884 Title1 Instructional Technology Supplies 6/27/2024
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2024 SUPPLIES - TECHNOLOGY RELATED 323121 24020774 2025 1 INV P 428.40 7/18/2024 SC85089 Title1 Instructional Technology Supplies 7/1/2024
689 CDWG 402.1000.561500.40024.3110.1750.1101.030.2024 EXPENDABLE EQUIPMENT 323639 24020780 2025 1 INV P 2,942.50 7/26/2024 RZ91675 Title 1: Instructional Computers 6/25/2024
689 CDWG 402.1000.561500.40024.3110.1750.1101.030.2024 EXPENDABLE EQUIPMENT 323133 24020780 2025 1 INV P 5,858.25 7/18/2024 SC33524 Title 1: Instructional Computers 6/28/2024
689 CDWG 402.1000.561600.40024.3110.1750.1101.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323662 24020780 2025 1 INV P 7,241.85 7/26/2024 SD74645 Title 1: Instructional Computers 7/3/2024
689 CDWG 402.1000.561600.40024.3110.1750.1101.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323664 24020780 2025 1 INV P 626.43 7/26/2024 SD88418 Title 1: Instructional Computers 7/4/2024
689 CDWG 402.1000.561100.40024.5650.1750.0189.030.2024 SUPPLIES - TECHNOLOGY RELATED 323143 24020783 2025 1 INV P 7,140.00 7/18/2024 SB32146 Title I - CDW Viewsonic Board 6/26/2024
689 CDWG 402.1000.561600.40024.5760.1750.5067.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323122 24020784 2025 1 INV P 10,064.60 7/18/2024 SC80594 Title 1 - Computer Equipment 7/1/2024
689 CDWG 402.1000.561000.40024.1520.1750.3053.030.2024 SUPPLIES 323138 24021029 2025 1 INV P 209.94 7/18/2024 SC37408 T1 Exp. Equip + Supplies-CDW-G 6/28/2024
689 CDWG 402.1000.561600.40024.1520.1750.3053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323138 24021029 2025 1 INV P 2,821.44 7/18/2024 SC37408 T1 Exp. Equip + Supplies-CDW-G 6/28/2024
689 CDWG 402.1000.561000.40024.1520.1750.3053.030.2024 SUPPLIES 323137 24021029 2025 1 INV P 524.85 7/18/2024 SC50318 T1 Exp. Equip + Supplies-CDW-G 6/29/2024
689 CDWG 402.1000.561600.40024.1520.1750.3053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323137 24021029 2025 1 INV P 816.99 7/18/2024 SC50318 T1 Exp. Equip + Supplies-CDW-G 6/29/2024
689 CDWG 402.1000.561600.40024.1520.1750.3053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322674 24021029 2025 1 INV P 568.08 7/18/2024 SH51626 T1 Exp. Equip + Supplies-CDW-G 7/12/2024
689 CDWG 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 324218 24021122 2025 1 INV P 788.58 7/26/2024 SJ31810 Laptopt monitor 7/16/2024
689 CDWG 100.2800.561600.00011.7060.9990.8010.015.0000 EXPENDABLE COMPUTER EQUIPMENT 324204 25000421 2025 1 INV P 894.05 7/26/2024 SL43464 OFFICE Printer 7/22/2024
689 CDWG 100.2800.561600.00011.7060.9990.8010.015.0000 EXPENDABLE COMPUTER EQUIPMENT 324206 25000421 2025 1 INV P 119.94 7/26/2024 SL91488 OFFICE Printer 7/23/2024
689 CDWG 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 324834 25000750 2025 1 INV P 19.12 8/5/2024 SM27935 Samsung Curved Monitor and USB Adapter 7/24/2024
689 CDWG 100.1000.561500.33611.8410.1031.8010.020.0000 EXPENDABLE EQUIPMENT 324834 25000750 2025 1 INV P 1,287.98 8/5/2024 SM27935 Samsung Curved Monitor and USB Adapter 7/24/2024
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 325964 25000936 2025 1 INV P 896,040.00 8/5/2024 SP86919 Lightspeed Filter Annual Renewal 7/31/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 380591 24017862 2025 10 INV P 977,615.34 4/17/2025 AA2JZ5QA SPLOST Switch Project 8/19/2024
689 CDWG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 379872 25004094 2025 10 INV P 250,569.00 4/21/2025 AT2404955 Device Repair Services BOE 7/8/24 12/11/2024
689 CDWG 402.1000.561600.40024.1080.1750.2050.030.2025 EXPENDABLE COMPUTER EQUIPMENT 382099 25010045 2025 10 INV P 6,524.00 4/25/2025 AC2AP5E Title 1 Expendable Computer Equipment 1/2/2025
689 CDWG 100.1000.561600.00011.5640.1041.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 380516 25011234 2025 10 INV P 6,156.40 4/21/2025 AD6CY4G General: Admin Laptops 4/8/2025
689 CDWG 462.1000.561600.03221.9240.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 382061 25015713 2025 10 CRM P (13,778.10) 4/25/2025 AD7V36Q LAPTOPS FOR ST. PIUS TITLE IV FUNDED PRIVATE SCHOO 4/21/2025
689 CDWG 402.1000.561500.40024.2500.1750.4060.030.2025 EXPENDABLE EQUIPMENT 378956 25017054 2025 10 INV P 642.00 4/4/2025 AD34S9A Title I Equipment for students and teachers 3/24/2025
689 CDWG 402.1000.561600.40024.2500.1750.4060.030.2025 EXPENDABLE COMPUTER EQUIPMENT 378956 25017054 2025 10 INV P 5,012.00 4/4/2025 AD34S9A Title I Equipment for students and teachers 3/24/2025
689 CDWG 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 380372 25017199 2025 10 INV P 1,488.89 4/21/2025 AD5ID3D Equipment-Cherry Davis 4/2/2025
689 CDWG 402.1000.561500.40024.5730.1750.0897.030.2025 EXPENDABLE EQUIPMENT 380374 25017468 2025 10 INV P 163.26 4/21/2025 AD5EI7V Title 1-Equipment 4/1/2025
689 CDWG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 382062 25017730 2025 10 INV P 6,000.00 4/25/2025 ZR00686473 Google Audit Services 4/18/2025
689 CDWG 100.1000.561100.33611.8550.1041.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 379747 25019184 2025 10 INV P 704.95 4/21/2025 AD5JF5D Documents Cameras 4/2/2025
689 CDWG 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 383084 25019670 2025 10 INV P 31.53 4/25/2025 AD4F46J Family Engagement Supplies - Fauzia 3/25/2025
689 CDWG 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 383080 25019670 2025 10 INV P 30.60 4/25/2025 AD7KR9R Family Engagement Supplies - Fauzia 4/17/2025
689 CDWG 402.1000.561600.40024.6260.1750.0707.030.2025 EXPENDABLE COMPUTER EQUIPMENT 379314 25019904 2025 10 INV P 3,245.13 4/4/2025 AD32J4X Title I - Equipment (Laurel Heights) 3/21/2025
689 CDWG 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 378975 25019949 2025 10 INV P 1,188.30 4/4/2025 AD39I3M Expandable equipment supplies for DSTV 3/24/2025
689 CDWG 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 381594 25019949 2025 10 INV P 1,188.30 4/21/2025 AD41D3T Expandable equipment supplies for DSTV 3/28/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 381191 25020380 2025 10 INV P 1,921.12 4/21/2025 AD4MU9U CTAE Dept. - Mr. Coleman 3/27/2025
689 CDWG 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 380370 25020380 2025 10 INV P 1,277.96 4/21/2025 AD5CR8J CTAE Dept. - Mr. Coleman 4/1/2025
689 CDWG 100.2300.561100.02911.7830.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 379515 25020635 2025 10 INV P 34.31 4/4/2025 AD5EN7T Family Engagement Equipment 4/1/2025
689 CDWG 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES - TECHNOLOGY RELATED 381451 25021441 2025 10 INV P 42.63 4/21/2025 AD6551G CHARGER 4/14/2025
689 CDWG 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 380111 25021445 2025 10 INV P 108.75 4/21/2025 AD5U48N CTAE - Supllies - Ms. Mitchell 4/4/2025
689 CDWG 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 380398 25021673 2025 10 INV P 419.20 4/21/2025 AD5NZ7W Headsets for Finance 4/3/2025
689 CDWG 100.1000.561600.00011.3110.2021.1101.126.0000 EXPENDABLE COMPUTER EQUIPMENT 382968 25022710 2025 10 INV P 360.00 4/25/2025 AD7PQ6V FY25 Special Education Printer 4/17/2025
689 CDWG 100.1000.561600.00011.3110.2021.1101.126.0000 EXPENDABLE COMPUTER EQUIPMENT 382957 25022710 2025 10 INV P 66.42 4/25/2025 AD7U67V FY25 Special Education Printer 4/18/2025
689 CDWG 100.1000.561600.00011.3110.1021.1101.126.0000 EXPENDABLE COMPUTER EQUIPMENT 382965 25022717 2025 10 INV P 1,440.00 4/25/2025 AD7PQ6S Leadership CDW 4/17/2025
689 CDWG 100.1000.561600.00011.3110.1021.1101.126.0000 EXPENDABLE COMPUTER EQUIPMENT 382953 25022717 2025 10 INV P 265.68 4/25/2025 AD7U67Q Leadership CDW 4/18/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
689 CDWG 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 382070 25022720 2025 10 INV P 71.99 4/25/2025 AD7L78E Media Center Cartridge 4/17/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 382972 25022721 2025 10 INV P 192.49 4/25/2025 AD7PQ6G Printer - M. Cannon 4/17/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 382945 25022721 2025 10 INV P 62.73 4/25/2025 AD7767Q Printer - M. Cannon 4/22/2025
689 CDWG 402.1000.561600.40024.1600.1750.1103.030.2025 EXPENDABLE COMPUTER EQUIPMENT 382684 25023205 2025 10 INV P 801.48 4/25/2025 AD78U9X Title 1 Expendable Equipment 4/23/2025
689 CDWG 402.1000.561600.40024.5670.1750.0176.030.2025 EXPENDABLE COMPUTER EQUIPMENT 389852 25011616 2025 11 INV P 34,159.50 5/23/2025 AB8ZP5J Title 1 - Chromebooks 12/10/2024
689 CDWG 402.1000.561500.40024.5690.1750.0291.030.2025 EXPENDABLE EQUIPMENT 385013 25013736 2025 11 INV P 2,440.00 5/5/2025 AC4MK5C Title 1-AVID Headphones 1/21/2025
689 CDWG 402.1000.561100.40024.5730.1750.0897.030.2025 SUPPLIES - TECHNOLOGY RELATED 384813 25013750 2025 11 INV P 1,210.30 5/5/2025 AD5JE9W Title 1-Tech Supplies 4/2/2025
689 CDWG 402.1000.561100.40024.5810.1750.0506.030.2025 SUPPLIES - TECHNOLOGY RELATED 385396 25015337 2025 11 INV P 5,355.00 5/5/2025 AC72D7E Title I - Instructional Equipment 2/13/2025
689 CDWG 402.1000.561600.40024.1640.1750.1105.030.2025 EXPENDABLE COMPUTER EQUIPMENT 385056 25017213 2025 11 INV P 32,261.75 5/5/2025 AD6RA1F Title 1 Inst Tech Computers 4/10/2025
689 CDWG 402.1000.561500.40024.5730.1750.0897.030.2025 EXPENDABLE EQUIPMENT 386661 25017468 2025 11 INV P 10,769.31 5/9/2025 AC9Y85X Title 1-Equipment 2/27/2025
689 CDWG 402.1000.561500.40024.5730.1750.0897.030.2025 EXPENDABLE EQUIPMENT 385016 25017468 2025 11 INV P 3,228.28 5/5/2025 AD5RZ9T Title 1-Equipment 4/3/2025
689 CDWG 402.1000.561500.40024.5730.1750.0897.030.2025 EXPENDABLE EQUIPMENT 385028 25017468 2025 11 INV P 516.99 5/5/2025 AD5ZD7M Title 1-Equipment 4/4/2025
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2025 EXPENDABLE COMPUTER EQUIPMENT 390110 25017481 2025 11 INV P 34,159.50 5/23/2025 AD2I18X Title 1 - Chromebooks 3/11/2025
689 CDWG 402.1000.561500.40024.5730.1750.0897.030.2025 EXPENDABLE EQUIPMENT 384917 25017578 2025 11 INV P 1,121.28 5/5/2025 AD6UA4V Title 1-Equipment 4/11/2025
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2025 SUPPLIES - TECHNOLOGY RELATED 390256 25017719 2025 11 INV P 2,404.43 5/23/2025 AD1KX3R Title1 Instructional Technology Supplies 3/4/2025
689 CDWG 402.1000.561100.40024.5730.1750.0897.030.2025 SUPPLIES - TECHNOLOGY RELATED 384916 25017723 2025 11 INV P 87.16 5/5/2025 AD1HK8H Title 1 Supplies 3/4/2025
689 CDWG 402.1000.561100.40024.2130.1750.5057.030.2025 SUPPLIES - TECHNOLOGY RELATED 385006 25020284 2025 11 INV P 4,198.60 5/5/2025 AD4MV1M Title 1-Tech Supplies 3/26/2025
689 CDWG 402.1000.561100.40024.2130.1750.5057.030.2025 SUPPLIES - TECHNOLOGY RELATED 385005 25020284 2025 11 INV P 790.00 5/5/2025 AD4R82D Title 1-Tech Supplies 3/27/2025
689 CDWG 100.1000.561600.00011.5670.2021.0176.125.0000 EXPENDABLE COMPUTER EQUIPMENT 385022 25020539 2025 11 INV P 931.00 5/5/2025 AD5TI9V Robinzine - Chromebooks 4/4/2025
689 CDWG 100.1000.561600.00011.5670.2021.0176.125.0000 EXPENDABLE COMPUTER EQUIPMENT 385131 25020539 2025 11 INV P 4,642.00 5/5/2025 AD6Q91G Robinzine - Chromebooks 4/10/2025
689 CDWG 100.2300.561100.02911.7830.9990.8010.026.0000 SUPPLIES - TECHNOLOGY RELATED 385033 25020635 2025 11 INV P 211.84 5/5/2025 AD6DM8A Family Engagement Equipment 4/8/2025
689 CDWG 100.2300.561500.02911.7830.9990.8010.026.0000 EXPENDABLE EQUIPMENT 385168 25020635 2025 11 INV P 1,372.01 5/5/2025 AD8H11S Family Engagement Equipment 4/24/2025
689 CDWG 100.2300.561600.02911.7830.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 389242 25020635 2025 11 INV P 1,809.00 5/16/2025 AE19C4T Family Engagement Equipment 5/14/2025
689 CDWG 402.1000.561600.40024.2610.1750.0197.030.2025 EXPENDABLE COMPUTER EQUIPMENT 385539 25020731 2025 11 INV P 1,585.23 5/9/2025 AD86X2D Title I - Instructional Computers(Printers) 4/29/2025
689 CDWG 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 385018 25021445 2025 11 INV P 217.50 5/5/2025 AD5R85E CTAE - Supllies - Ms. Mitchell 4/3/2025
689 CDWG 402.1000.561600.40024.5180.1750.0200.030.2025 EXPENDABLE COMPUTER EQUIPMENT 386712 25021914 2025 11 INV P 3,728.00 5/9/2025 AD86H9W Title 1 - Instructional Computers 4/29/2025
689 CDWG 402.1000.561100.40024.5550.1750.3060.030.2025 SUPPLIES - TECHNOLOGY RELATED 385119 25022011 2025 11 INV P 261.03 5/5/2025 AD65W4J TITLE 1- TECH SUPPLIES 4/14/2025
689 CDWG 402.1000.561600.40024.2320.1750.3059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 384751 25022067 2025 11 INV P 6,057.96 5/5/2025 AD7B13X Title 1 - Printers 4/15/2025
689 CDWG 402.1000.561600.40024.2320.1750.3059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 384750 25022067 2025 11 INV P 536.94 5/5/2025 AD7IN4Z Title 1 - Printers 4/16/2025
689 CDWG 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 386510 25022327 2025 11 INV P 2,566.83 5/9/2025 AD6JG7Z ITEM: 210X toner cartridges for Area High School 4/9/2025
689 CDWG 100.2220.561000.00911.3110.1310.1101.126.0000 SUPPLIES 385149 25022699 2025 11 INV P 229.45 5/5/2025 AD7KH4S FY Media Center-CDW 4/17/2025
689 CDWG 100.2220.561000.00911.3110.1310.1101.126.0000 SUPPLIES 385143 25022700 2025 11 INV P 745.95 5/5/2025 AD7IX6F FY Media Center-CDW 4/16/2025
689 CDWG 100.1000.561100.00011.5950.1041.3070.126.0000 SUPPLIES - TECHNOLOGY RELATED 383740 25022722 2025 11 INV P 468.90 5/5/2025 AD7P89U Gen. - Technology Related - Ms. Alifia Jones 4/18/2025
689 CDWG 100.1000.561100.00011.5950.1041.3070.126.0000 SUPPLIES - TECHNOLOGY RELATED 383217 25022722 2025 11 INV P 35.05 5/5/2025 AD73E1K Gen. - Technology Related - Ms. Alifia Jones 4/22/2025
689 CDWG 589.1000.561600.52721.1520.9990.3053.090.0000 EXPENDABLE COMPUTER EQUIPMENT 387444 25023200 2025 11 INV P 11,250.00 5/16/2025 AD95I5M ASEDP Comp Equip-CDW-G 5/6/2025
689 CDWG 402.1000.561600.40024.5730.1750.0897.030.2025 EXPENDABLE COMPUTER EQUIPMENT 383191 25023210 2025 11 INV P 383.06 5/5/2025 AD7783I Title 1-Equipment 4/22/2025
689 CDWG 402.1000.561600.40024.5730.1750.0897.030.2025 EXPENDABLE COMPUTER EQUIPMENT 383720 25023210 2025 11 INV P 265.70 5/5/2025 AD8FF9I Title 1-Equipment 4/24/2025
689 CDWG 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 385343 25023416 2025 11 INV P 336.86 5/5/2025 AD86Z6F General Funds Color Printer 4/29/2025
689 CDWG 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 384627 25023950 2025 11 INV P 1,079.86 5/5/2025 AD8X39W Reg Supplies - Toner 4/28/2025
689 CDWG 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 385157 25024017 2025 11 INV P 598.58 5/5/2025 AD8AB8K ITEM: HP 218A Original Laser Toner Cartridge - Ma 4/23/2025
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 385238 25024266 2025 11 INV P 509.16 5/5/2025 AD8KM5G Printer - Ex. Ed 4/24/2025
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 383830 25024266 2025 11 INV P 66.42 5/5/2025 AD8R98S Printer - Ex. Ed 4/25/2025
689 CDWG 100.2100.561100.00011.7380.9990.8010.094.0000 SUPPLIES - TECHNOLOGY RELATED 385435 25024276 2025 11 INV P 206.20 5/5/2025 AD8VY1H General Budget Technology Supplies 4/28/2025
689 CDWG 100.1000.561500.00011.5780.3011.0497.125.0000 EXPENDABLE EQUIPMENT 387878 25024939 2025 11 INV P 448.98 5/16/2025 AE1BV6B Cameras 5/7/2025
689 CDWG 100.1000.561500.00011.5780.3011.0497.125.0000 EXPENDABLE EQUIPMENT 387880 25024939 2025 11 INV P 108.84 5/16/2025 AE1HG5Q Cameras 5/8/2025
689 CDWG 100.1000.561600.00011.5760.3011.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 390311 25027235 2025 11 INV P 3,383.00 5/23/2025 AE2IL2F CTAE Computers 5/16/2025
689 CDWG 402.2100.561600.30124.7590.1750.8010.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327706 24014509 2025 2 INV P 14,336.00 8/16/2024 RK20870 Laptops for Parent Facilitators 5/20/2024
689 CDWG 402.1000.561100.40024.5690.1750.0291.030.2024 SUPPLIES - TECHNOLOGY RELATED 331598 24014530 2025 2 INV P 6,800.00 8/30/2024 AA23X3I Title 1 - Technology Supplies 8/22/2024
689 CDWG 402.1000.561600.40024.5730.1750.0897.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326894 24014533 2025 2 INV P 38,290.50 8/9/2024 RW86474 Title 1-Instructional Computer 6/19/2024
689 CDWG 402.1000.561600.40024.5180.1750.0200.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327503 24017578 2025 2 INV P 40,180.50 8/16/2024 SD74279 PRICE /TITLE 1 INSTRUCTIONAL COMPUTERS 7/3/2024
689 CDWG 402.1000.561600.40024.5180.1750.0200.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326611 24017578 2025 2 INV P 3,728.00 8/9/2024 SQ17356 PRICE /TITLE 1 INSTRUCTIONAL COMPUTERS 8/1/2024
689 CDWG 402.1000.561100.40024.5330.1750.2055.030.2024 SUPPLIES - TECHNOLOGY RELATED 327700 24017859 2025 2 INV P 4,095.00 8/16/2024 AA1AC9F Title I - Tech Supplies & Chromebooks 8/12/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 327034 24017862 2025 2 INV P 8,907.50 8/9/2024 SD79480 SPLOST Switch Project 7/3/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 327033 24017862 2025 2 INV P 6,069.00 8/9/2024 SH09967 SPLOST Switch Project 7/12/2024
689 CDWG 402.1000.561600.40024.1080.1750.2050.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326912 24017947 2025 2 INV P 29,912.15 8/9/2024 RN30519 Title 1 Computers 5/29/2024
689 CDWG 402.1000.561600.40024.1480.1750.0275.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332617 24018184 2025 2 INV P 24,920.00 8/30/2024 RQ40496 Title 1 Instructional Expendable Equipment 6/4/2024
689 CDWG 402.1000.561500.40024.4150.1750.0575.030.2024 EXPENDABLE EQUIPMENT 332436 24018446 2025 2 INV P 3,292.17 8/30/2024 SQ72908 Title I Equipment 8/2/2024
689 CDWG 402.1000.561600.40024.2180.1750.4058.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326462 24019067 2025 2 INV P 13,301.70 8/9/2024 RS43833 Title I- Instructional Computers 6/10/2024
689 CDWG 402.1000.561600.40024.5740.1750.0103.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329299 24019092 2025 2 INV P 38,704.50 8/23/2024 SN40742 Title One - Instructional Computers 7/26/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
689 CDWG 402.1000.561100.40024.5740.1750.0103.030.2024 SUPPLIES - TECHNOLOGY RELATED 326867 24019899 2025 2 INV P 3,213.00 8/9/2024 RW34264 Title One - Instructional Tech Supplies 6/18/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328246 24020399 2025 2 INV P 844.99 8/16/2024 ST27241 TITLE 1 INSTRUCTIONAL EQUIPMENT 8/8/2024
689 CDWG 402.1000.561600.40024.1330.1750.4051.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326877 24020616 2025 2 INV P 16,072.20 8/9/2024 SB32324 Title I Instructional Computers-Carryover 6/26/2024
689 CDWG 402.1000.561600.40024.1330.1750.4051.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329298 24020616 2025 2 INV P 932.00 8/23/2024 AA2NG7Y Title I Instructional Computers-Carryover 8/20/2024
689 CDWG 402.1000.561600.40024.1460.1750.4052.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329297 24020639 2025 2 INV P 932.00 8/23/2024 AA2NG8J Title1- Joey Cart 8/20/2024
689 CDWG 402.1000.561600.40024.3060.1750.0305.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326607 24020650 2025 2 INV P 3,728.00 8/9/2024 SQ17362 Title I- Instructional Computers 8/1/2024
689 CDWG 402.1000.561600.40024.5920.1750.0605.030.2024 EXPENDABLE COMPUTER EQUIPMENT 331864 24020696 2025 2 INV P 2,796.00 8/30/2024 SC87317 Title 1: Instructional COMPUTER Equipment24838 7/2/2024
689 CDWG 402.1000.561100.40024.5790.1750.0397.030.2024 SUPPLIES - TECHNOLOGY RELATED 331863 24020740 2025 2 INV P 9,000.00 8/30/2024 AA22D3K TITLE 1 TECH SUPPLY 8/22/2024
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328887 24020742 2025 2 INV P 29,243.40 8/23/2024 RZ81785 TITLE I - COMPUTERS/PRINTERS 6/25/2024
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328889 24020742 2025 2 INV P 392.10 8/23/2024 SG50373 TITLE I - COMPUTERS/PRINTERS 7/10/2024
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328881 24020742 2025 2 INV P 3,728.00 8/23/2024 SQ17364 TITLE I - COMPUTERS/PRINTERS 8/1/2024
689 CDWG 402.2100.561600.30124.3000.1750.4063.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329074 24020777 2025 2 INV P 408.31 8/23/2024 SK67759 Title 1 Chromebooks - Oakcliff ES 7/19/2024
689 CDWG 402.1000.561500.40024.5650.1750.0189.030.2024 EXPENDABLE EQUIPMENT 329022 24020783 2025 2 INV P 557.07 8/23/2024 AA2FB1I Title I - CDW Viewsonic Board 8/19/2024
689 CDWG 402.1000.561600.40024.5650.1750.0189.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329022 24020783 2025 2 INV P 1,457.31 8/23/2024 AA2FB1I Title I - CDW Viewsonic Board 8/19/2024
689 CDWG 402.1000.561600.40024.2250.1750.1059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332432 24021039 2025 2 INV P 2,959.11 8/30/2024 SM91657 Title I- Instructional Technology 7/25/2024
689 CDWG 402.1000.561600.40024.2250.1750.1059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332434 24021039 2025 2 INV P 464.94 8/30/2024 SN38328 Title I- Instructional Technology 7/26/2024
689 CDWG 402.1000.561600.40024.5730.1750.0897.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326897 24021086 2025 2 INV P 2,250.80 8/9/2024 SL90111 Title 1-Computer 7/23/2024
689 CDWG 402.1000.561100.40024.5740.1750.0103.030.2024 SUPPLIES - TECHNOLOGY RELATED 332819 24021092 2025 2 INV P 6,500.00 8/30/2024 ST26077 Title One - Technology Supplies 8/8/2024
689 CDWG 402.1000.561600.40024.5780.1750.0497.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327872 24021103 2025 2 INV P 8,256.70 8/16/2024 SM93111 Title 1 - Printers 7/25/2024
689 CDWG 402.1000.561600.40024.5780.1750.0497.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327874 24021103 2025 2 INV P 784.20 8/16/2024 SN38352 Title 1 - Printers 7/26/2024
689 CDWG 402.1000.561500.40024.5800.1750.0276.030.2024 EXPENDABLE EQUIPMENT 328875 24021111 2025 2 INV P 1,339.68 8/23/2024 AA2BD2P CDW-G TITLE 1- PRINTERS 8/16/2024
689 CDWG 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 326609 24021205 2025 2 INV P 4,788.43 8/9/2024 SK86282 Title I-Schoolwide 7/19/2024
689 CDWG 402.1000.561500.40024.6380.1750.1010.030.2024 EXPENDABLE EQUIPMENT 332825 25000594 2025 2 INV P 2,107.73 8/30/2024 SQ03057 Title I - Charter School 7/31/2024
689 CDWG 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 327664 25001078 2025 2 INV P 17,658.60 8/16/2024 SP46343 LAPTOPS/CASES FOR STUDENT ENGAGEMENT COACHES 7/30/2024
689 CDWG 100.1000.561500.00011.1480.1021.0275.123.0000 EXPENDABLE EQUIPMENT 327616 25001600 2025 2 INV P 1,924.00 8/16/2024 AA1FZ3H Reg Ed Equipment 8/12/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 328245 25001876 2025 2 INV P 307.98 8/16/2024 AA1GD8G Printers for F.A.C.E. 8/12/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 328986 25001876 2025 2 INV P 182.68 8/23/2024 AA1XL2A Printers for F.A.C.E. 8/15/2024
689 CDWG 100.1000.561600.00011.5210.2021.0406.124.0000 EXPENDABLE COMPUTER EQUIPMENT 337964 23009013 2025 3 CRM P (148.41) 9/20/2024 QL14128 Order for Special Ed. 3/28/2024
689 CDWG 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 335045 24007598 2025 3 INV P 1,278.83 9/13/2024 SC39646 Innovation Space WBBC Sourcewell Contract 081419 6/29/2024
689 CDWG 100.1000.561600.00011.5810.1081.0506.124.0000 EXPENDABLE COMPUTER EQUIPMENT 337962 24010386 2025 3 CRM P (1,125.00) 9/20/2024 RB00044 Computer Equipment 4/30/2024
689 CDWG 100.2700.561600.00011.7560.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 337790 24011638 2025 3 INV P 377.31 9/20/2024 RB27544 Expendable Equipment 5/1/2024
689 CDWG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336130 24011815 2025 3 INV P 2,016.00 9/13/2024 AA5MZ4N PURCHASE ORDER REQUEST 9/10/2024
689 CDWG 402.2100.561100.30124.5640.1750.0105.030.2024 SUPPLIES - TECHNOLOGY RELATED 337966 24012170 2025 3 INV P 321.30 9/20/2024 QN31553 Title I- Chromebooks 4/3/2024
689 CDWG 402.2100.561600.30124.5640.1750.0105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337966 24012170 2025 3 INV P 4,313.10 9/20/2024 QN31553 Title I- Chromebooks 4/3/2024
689 CDWG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335205 24013004 2025 3 INV P 777.00 9/10/2024 335205 THINKPAD/COUNSELOR/S. DUNNAVANT 9/10/2024
689 CDWG 402.1000.561100.40024.5640.1750.0105.030.2024 SUPPLIES - TECHNOLOGY RELATED 335234 24016285 2025 3 INV P 2,313.00 9/13/2024 AA3L41Z Title 1: Chromebook Cases 8/26/2024
689 CDWG 402.1000.561600.40024.5250.1750.4053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334051 24016993 2025 3 INV P 53,574.00 9/13/2024 RJ21933 Title 1 - chromebooks/Joey Cart 5/16/2024
689 CDWG 402.2100.561600.40024.5250.1750.4053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339322 24017582 2025 3 INV P 4,464.50 9/26/2024 SN40720 Title 1 - PFE - chromebooks 7/26/2024
689 CDWG 402.1000.561100.40024.2600.1750.2061.030.2024 SUPPLIES - TECHNOLOGY RELATED 334046 24017843 2025 3 INV P 1,071.00 9/13/2024 RK52864 FY24 Title I EQUIPMENT ORDER(CHROMEBOOK&CHARGERS) 5/21/2024
689 CDWG 402.1000.561600.40024.2600.1750.2061.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337970 24017843 2025 3 INV P 13,393.50 9/20/2024 RP38615 FY24 Title I EQUIPMENT ORDER(CHROMEBOOK&CHARGERS) 5/31/2024
689 CDWG 402.1000.561600.40024.5580.1750.0203.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333593 24018197 2025 3 INV P 40,180.50 9/10/2024 RR47187 Title One Computer Equipment 6/6/2024
689 CDWG 402.1000.561600.40024.5580.1750.0203.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333588 24018198 2025 3 INV P 9,320.00 9/10/2024 RP35745 Title One Computer Equipment 5/31/2024
689 CDWG 402.1000.561600.40024.5580.1750.0203.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333591 24018198 2025 3 INV P 446.45 9/10/2024 RT42261 Title One Computer Equipment 6/12/2024
689 CDWG 402.1000.561600.40024.1390.1750.0309.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334050 24018774 2025 3 INV P 7,004.00 9/13/2024 RT42940 Title 1 Instructional Computers 6/12/2024
689 CDWG 402.1000.561600.40024.2120.1750.3057.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334047 24018783 2025 3 INV P 13,393.50 9/13/2024 RS43878 TITLE I INSTRUCTIONAL COMPUTERS 6/10/2024
689 CDWG 402.1000.561600.40024.5230.1750.0193.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334048 24018797 2025 3 INV P 24,512.85 9/13/2024 RS88741 Title I Acer Student Chromebooks 6/11/2024
689 CDWG 402.1000.561600.40024.5230.1750.0193.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334045 24018838 2025 3 INV P 13,393.50 9/13/2024 RS88743 30-Acer Chromebook Spin 511 R753T- 11.6" - Intel C 6/11/2024
689 CDWG 402.1000.561100.40024.5230.1750.0193.030.2024 SUPPLIES - TECHNOLOGY RELATED 334054 24018896 2025 3 INV P 1,980.00 9/13/2024 AA3TN6Q 50 Total Micro AC adapter, Dell Latitude 3390, 349 8/27/2024
689 CDWG 402.1000.561100.40024.5230.1750.0193.030.2024 SUPPLIES - TECHNOLOGY RELATED 337988 24018896 2025 3 INV P 270.00 9/20/2024 AA35H8B 50 Total Micro AC adapter, Dell Latitude 3390, 349 8/29/2024
689 CDWG 402.1000.561600.40024.2780.1750.4062.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333699 24019084 2025 3 INV P 44,725.20 9/10/2024 RT42930 Title 1- Chromebooks 6/12/2024
689 CDWG 402.1000.561100.40024.2780.1750.4062.030.2024 SUPPLIES - TECHNOLOGY RELATED 337990 24019085 2025 3 INV P 4,432.50 9/20/2024 AA5AX2D Title 1- Chromebooks 9/6/2024
689 CDWG 402.1000.561600.40024.3090.1750.0188.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334059 24019087 2025 3 INV P 8,388.00 9/13/2024 AA3UM7E Title 1 - LocknCharge Joey Carts 8/28/2024
689 CDWG 402.1000.561600.40024.5030.1750.0610.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339323 24019090 2025 3 INV P 40,180.50 9/26/2024 RS88734 Title 1 - chromebooks 6/11/2024
689 CDWG 402.1000.561600.40024.5220.1750.5052.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333605 24019091 2025 3 INV P 9,031.05 9/10/2024 RS43865 Title 1 - Chromebooks - Ku 6/10/2024
689 CDWG 402.1000.561500.40024.1020.1750.1050.030.2024 EXPENDABLE EQUIPMENT 334049 24019279 2025 3 INV P 321.00 9/13/2024 RV83675 Title I EQUIP- ViewSonic Mobile Cart 6/17/2024
689 CDWG 402.1000.561600.40024.2360.1750.5059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337968 24019597 2025 3 INV P 230.64 9/20/2024 SR18613 Title I-Expendable Computer Equipment 8/2/2024
689 CDWG 402.1000.561600.40024.2360.1750.5059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337994 24019597 2025 3 INV P 356.11 9/20/2024 AA2Q34N Title I-Expendable Computer Equipment 8/20/2024
689 CDWG 402.1000.561100.40024.1330.1750.4051.030.2024 SUPPLIES - TECHNOLOGY RELATED 334062 24019610 2025 3 INV P 2,142.00 9/13/2024 SN26954 Title I Instructional Technology Supplies-Carryove 7/26/2024
689 CDWG 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333696 24019625 2025 3 INV P 827.25 9/10/2024 RW86172 Equipment 6/19/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
689 CDWG 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333697 24019625 2025 3 INV P 6,974.25 9/10/2024 RX32488 Equipment 6/20/2024
689 CDWG 402.1000.561100.40024.5030.1750.0610.030.2024 SUPPLIES - TECHNOLOGY RELATED 337386 24019846 2025 3 INV P 7,854.00 9/20/2024 RW72755 Title 1 - adapters 6/19/2024
689 CDWG 402.1000.561600.40024.5440.1750.1057.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333698 24019857 2025 3 INV P 38,704.50 9/10/2024 RW85787 Title I- SW Expendable computer equipment 6/19/2024
689 CDWG 402.1000.561600.40024.5640.1750.0105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335331 24019860 2025 3 INV P 20,536.70 9/13/2024 RW85792 Title 1: Chromebooks 6/19/2024
689 CDWG 402.1000.561600.40024.5640.1750.0105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335334 24019860 2025 3 INV P 19,643.80 9/13/2024 RX34863 Title 1: Chromebooks 6/20/2024
689 CDWG 402.1000.561600.40024.1200.1750.5050.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338470 24020351 2025 3 INV P 13,331.55 9/20/2024 SL53494 Title 1 Instructional Supplies Chromebooks 7/16/2024
689 CDWG 402.1000.561600.40024.1640.1750.1105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334061 24020355 2025 3 INV P 41,280.00 9/13/2024 AA3UM7B Title 1 Instructional Support Computer Equipment 8/28/2024
689 CDWG 402.1000.561500.40024.2120.1750.3057.030.2024 EXPENDABLE EQUIPMENT 333357 24020391 2025 3 INV P 990.49 9/10/2024 SN22923 TITLE I INSTRUCTIONAL EQUIPMENT 7/26/2024
689 CDWG 402.1000.561600.40024.3200.1750.5064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334064 24020396 2025 3 INV P 26,787.00 9/13/2024 SH03794 Title I Computer Equipment 7/11/2024
689 CDWG 402.1000.561600.40024.3200.1750.5064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334065 24020396 2025 3 INV P 3,799.35 9/13/2024 SH58108 Title I Computer Equipment 7/13/2024
689 CDWG 402.1000.561600.40024.3200.1750.5064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334066 24020396 2025 3 INV P 268.47 9/13/2024 SH59308 Title I Computer Equipment 7/15/2024
689 CDWG 402.1000.561600.40024.3200.1750.5064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334060 24020396 2025 3 INV P 3,728.00 9/13/2024 AA3UM6U Title I Computer Equipment 8/28/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337999 24020398 2025 3 INV P 25,735.20 9/20/2024 AA1V53M TITLE 1- INSTRUCTIONAL COMPUTERS 8/14/2020
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337986 24020398 2025 3 INV P 2,796.00 9/20/2024 AA42K7L TITLE 1- INSTRUCTIONAL COMPUTERS 9/5/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334043 24020399 2025 3 INV P 22,814.73 9/13/2024 SC35936 TITLE 1 INSTRUCTIONAL EQUIPMENT 6/28/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334195 24020399 2025 3 INV P 2,534.97 9/13/2024 SK30175 TITLE 1 INSTRUCTIONAL EQUIPMENT 7/18/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334194 24020399 2025 3 CRM P (844.99) 9/13/2024 SR63366 TITLE 1 INSTRUCTIONAL EQUIPMENT 8/5/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334044 24020400 2025 3 INV P 14,887.50 9/13/2024 RZ92745 TITLE 1 INSTRUCTIONAL COMPUTERS 6/26/2024
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 334052 24020402 2025 3 INV P 6,613.39 9/13/2024 SC38850 BUSINESS SERVICE FF&E -Gloria Johnson 6/29/2024
689 CDWG 402.1000.561600.40024.1640.1750.1105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333207 24020645 2025 3 INV P 932.00 9/10/2024 AA2NG7X Title 1 Expendable Computer Equipment 8/20/2024
689 CDWG 402.1000.561500.40024.3090.1750.0188.030.2024 EXPENDABLE EQUIPMENT 338007 24020655 2025 3 INV P 2,359.00 9/20/2024 RZ70123 Title 1 -Kensington Headphones / Acer Adapters 6/25/2024
689 CDWG 402.1000.561100.40024.3090.1750.0188.030.2024 SUPPLIES - TECHNOLOGY RELATED 337954 24020656 2025 3 INV P 6,961.50 9/20/2024 SB08077 Title 1 -Kensington Headphones / Acer Adapters 6/26/2024
689 CDWG 402.2100.561600.30124.4150.1750.0575.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334042 24020664 2025 3 INV P 843.40 9/13/2024 SB32281 Title I Equipment PFE 6/26/2024
689 CDWG 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334777 24020683 2025 3 INV P 7,456.00 9/13/2024 SC87321 CHROMEBOOKS- TITLE 1 7/2/2024
689 CDWG 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333085 24020683 2025 3 INV P 38,704.50 9/10/2024 SN40813 CHROMEBOOKS- TITLE 1 7/26/2024
689 CDWG 402.1000.561100.40024.5490.1750.0797.030.2024 SUPPLIES - TECHNOLOGY RELATED 335064 24020686 2025 3 INV P 8,100.00 9/13/2024 AA1PK9C Title 1 Tech supply - chargers 8/14/2024
689 CDWG 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337956 24020698 2025 3 INV P 1,173.00 9/20/2024 SB34931 Title I Equipment 6/27/2024
689 CDWG 402.1000.561500.40024.5950.1750.3070.030.2024 EXPENDABLE EQUIPMENT 337957 24020702 2025 3 INV P 10,357.06 9/20/2024 SB36741 Title I Equipment - 6/27/2024
689 CDWG 402.1000.561600.40024.3090.1750.0188.030.2024 EXPENDABLE COMPUTER EQUIPMENT 336626 24020735 2025 3 INV P 7,323.18 9/20/2024 SC39825 Title 1 - Student Classic Pack Audience Response 6/29/2024
689 CDWG 402.1000.561600.40024.5800.1750.0276.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335813 24020741 2025 3 INV P 51,606.00 9/13/2024 SB32195 CDW-G TITLE 1- CHROMEBOOKS 6/26/2024
689 CDWG 402.1000.561600.40024.5800.1750.0276.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334057 24020741 2025 3 INV P 3,728.00 9/13/2024 AA3UM7I CDW-G TITLE 1- CHROMEBOOKS 8/28/2024
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334040 24020742 2025 3 INV P 936.12 9/13/2024 SC36219 TITLE I - COMPUTERS/PRINTERS 6/28/2024
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335774 24020742 2025 3 INV P 3,744.48 9/13/2024 SG03705 TITLE I - COMPUTERS/PRINTERS 7/9/2024
689 CDWG 402.1000.561600.03124.5950.1770.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334041 24020744 2025 3 INV P 9,268.00 9/13/2024 SC48211 Title Equipment - Chromebook - iPad - Carts 6/29/2024
689 CDWG 402.1000.561600.03124.5950.1770.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334954 24020744 2025 3 INV P 5,525.20 9/13/2024 SG26277 Title Equipment - Chromebook - iPad - Carts 7/10/2024
689 CDWG 402.1000.561600.03124.5950.1770.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338948 24020744 2025 3 INV P 3,253.12 9/26/2024 SC90263 Title Equipment - Chromebook - iPad - Carts 8/1/2024
689 CDWG 402.1000.561100.40024.1200.1750.5050.030.2024 SUPPLIES - TECHNOLOGY RELATED 337996 24020770 2025 3 INV P 208.24 9/20/2024 AA2Y49C Title 1 Instructional Supplies-TECH 8/21/2024
689 CDWG 402.2100.561600.30124.3000.1750.4063.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333584 24020777 2025 3 INV P 408.31 9/10/2024 RZ81690 Title 1 Chromebooks - Oakcliff ES 6/25/2024
689 CDWG 402.1000.561600.40024.6410.1750.0113.030.2024 EXPENDABLE COMPUTER EQUIPMENT 336128 24020786 2025 3 INV P 30,103.50 9/13/2024 SB87428 Title I - Charter School 6/27/2024
689 CDWG 402.1000.561600.40024.6410.1750.0113.030.2024 EXPENDABLE COMPUTER EQUIPMENT 336129 24020786 2025 3 INV P 1,864.00 9/13/2024 AA3UM7C Title I - Charter School 8/28/2024
689 CDWG 402.1000.561600.40024.1380.1750.0191.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339930 24021018 2025 3 INV P 4,730.55 9/26/2024 SF10929 Title1 Instructional Computers 7/5/2024
689 CDWG 402.1000.561600.40024.5440.1750.1057.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333701 24021058 2025 3 INV P 4,475.08 9/10/2024 SL70343 Title I -SW- Expendable Equipment 7/23/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335336 24021081 2025 3 INV P 38,704.50 9/13/2024 SM43993 ***Title 1 Instructional Computers*** 7/24/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334063 24021081 2025 3 INV P 3,597.00 9/13/2024 SM92502 ***Title 1 Instructional Computers*** 7/25/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333114 24021081 2025 3 INV P 2,069.10 9/10/2024 AA3TH8I ***Title 1 Instructional Computers*** 8/27/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333218 24021081 2025 3 INV P 1,034.55 9/10/2024 AA32J5C ***Title 1 Instructional Computers*** 8/28/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334056 24021081 2025 3 INV P 2,796.00 9/13/2024 AA3UM7K ***Title 1 Instructional Computers*** 8/28/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334055 24021081 2025 3 INV P 536.94 9/13/2024 AA39U8D ***Title 1 Instructional Computers*** 8/29/2024
689 CDWG 402.1000.561600.40024.5760.1750.5067.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338005 24021097 2025 3 INV P 8,051.68 9/20/2024 SG62870 Title 1 Computer Equipment 7/11/2024
689 CDWG 402.1000.561600.40024.5790.1750.0397.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335327 24021107 2025 3 INV P 30,963.60 9/13/2024 AA4WM4B Title I Instructional Computers 9/4/2024
689 CDWG 402.1000.561000.40024.5800.1750.0276.030.2024 SUPPLIES 335708 24021111 2025 3 INV P 4,789.20 9/13/2024 AA1421S CDW-G TITLE 1- PRINTERS 8/15/2024
689 CDWG 402.1000.561600.40024.5800.1750.0276.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335708 24021111 2025 3 INV P 4,638.18 9/13/2024 AA1421S CDW-G TITLE 1- PRINTERS 8/15/2024
689 CDWG 402.1000.561600.40024.5920.1750.0605.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335338 24021115 2025 3 INV P 40,140.00 9/13/2024 AA3TN6E Title 1 Chromebooks 8/27/2024
689 CDWG 402.1000.561600.40024.5790.1750.0397.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334058 25000518 2025 3 INV P 4,660.00 9/13/2024 AA3UM7G Title 1 Computer Equipment 8/28/2024
689 CDWG 402.1000.561100.40024.5820.1750.0507.030.2024 SUPPLIES - TECHNOLOGY RELATED 338465 25000548 2025 3 INV P 3,927.00 9/20/2024 SL38357 Title 1 computer supplies 7/22/2024
689 CDWG 402.1000.561600.40024.5820.1750.0507.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338484 25000548 2025 3 INV P 20,642.40 9/20/2024 SL43407 Title 1 computer supplies 7/22/2024
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 338553 25001058 2025 3 INV P 1,177.24 9/26/2024 SS22138 BUSINESS SERVICE- Kea Arthur FF&E 8/6/2024
689 CDWG 100.1000.561100.00011.1800.1021.0214.121.0000 SUPPLIES - TECHNOLOGY RELATED 338002 25001226 2025 3 INV P 1,785.00 9/20/2024 SQ53649 ACER 65 Watt AC Adapter for Chromebooks R SOUTH 8/1/2024
689 CDWG 402.1000.561600.03124.6210.1770.0810.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338001 25001267 2025 3 INV P 43,019.10 9/20/2024 SQ70384 TITLE I SCHOOL IMPROVEMENT EXPENDABLE EQUIPMENT 8/1/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
689 CDWG 100.1000.561500.00011.1450.1021.3052.123.0000 EXPENDABLE EQUIPMENT 335329 25001588 2025 3 INV P 3,140.00 9/13/2024 AA28A2R Instructional Equipment Stand and Printer 8/23/2024
689 CDWG 402.1000.561600.03124.5840.1770.0401.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333709 25002054 2025 3 INV P 13,331.55 9/10/2024 AA2ZW2X Title 1 Computer Equipment 8/21/2024
689 CDWG 402.1000.561100.03124.5840.1770.0401.030.2024 SUPPLIES - TECHNOLOGY RELATED 333710 25002058 2025 3 INV P 6,461.70 9/10/2024 AA2AV9Y Title 1 Technology supplies, SI 8/16/2024
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 338481 25002207 2025 3 INV P 3,365.00 9/20/2024 ZR00536434 User Gopher XL (40K to 100k students) 8/27/2024
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 338472 25002250 2025 3 INV P 5,427.00 9/20/2024 ZR00536435 CDW Chrome Premium Sourcewell Contract 081419 8/27/2024
689 CDWG 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 337993 25002328 2025 3 INV P 591.90 9/20/2024 AA3MH3I AV cart 8/27/2024
689 CDWG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338471 25002333 2025 3 INV P 2,500.00 9/20/2024 ZR00536436 CDW Amplified Remote Support hours Sourcewell 0814 8/27/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 334053 25002548 2025 3 INV P 144.36 9/13/2024 AA32N7C Printer - R. Hill 8/28/2024
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 333110 25002740 2025 3 INV P 65,250.00 9/10/2024 AA4EL6Q Veeam Software Renewal Sourcewell Contract 081419 8/30/2024
689 CDWG 100.2210.561600.33611.8530.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 339002 25002896 2025 3 INV P 1,394.66 9/26/2024 AA4PR3S Lexmark Printer for Dr. Glanton 9/3/2024
689 CDWG 100.1000.561100.00011.5810.1081.0506.124.0000 SUPPLIES - TECHNOLOGY RELATED 338036 25003076 2025 3 INV P 846.80 9/20/2024 AA44E8Z Staff Technology 9/5/2024
689 CDWG 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 334778 25003081 2025 3 INV P 299.29 9/13/2024 AA44E9J Expendable Equipment 9/5/2024
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 334778 25003081 2025 3 INV P 541.79 9/13/2024 AA44E9J Expendable Equipment 9/5/2024
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 335191 25003081 2025 3 INV P 89.49 9/13/2024 AA5J83R Expendable Equipment 9/10/2024
689 CDWG 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES - TECHNOLOGY RELATED 335561 25003301 2025 3 INV P 1,785.00 9/13/2024 AA5HB6T Order for Students 9/9/2024
689 CDWG 100.1000.561100.00011.3450.1021.0108.123.0000 SUPPLIES - TECHNOLOGY RELATED 338847 25003954 2025 3 INV P 1,586.00 9/26/2024 AA61N4Y FTE - Headsets (Testing) 9/19/2024
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 338597 25003962 2025 3 INV P 221.36 9/26/2024 AA6SQ5V Exception Ed - Stewart 9/17/2024
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 339168 25003962 2025 3 INV P 91.34 9/26/2024 AA7MX5Y Exception Ed - Stewart 9/24/2024
689 CDWG 100.1000.561600.00011.2370.2021.0288.127.0000 EXPENDABLE COMPUTER EQUIPMENT 339347 25004052 2025 3 INV P 66.42 9/26/2024 AA67B5R Printer exceptional ed 9/19/2024
689 CDWG 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES - TECHNOLOGY RELATED 340362 25004407 2025 3 INV P 295.10 10/4/2024 AA7919G Supplies 9/26/2024
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 346970 0 2025 4 INV P 166,170.40 10/28/2024 AT2303686 ESSER FUNDED 11/3/2023
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 346976 0 2025 4 INV P 166,170.40 10/28/2024 AT2404615 ESSER FUNDED 9/5/2024
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 346974 0 2025 4 INV P 1,011,429.60 10/28/2024 AT2404616 ESSER FUNDED 9/5/2024
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 346965 0 2025 4 INV P 982,500.00 10/28/2024 AT2404617 ESSER FUNDED 9/5/2024
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2024 SUPPLIES - TECHNOLOGY RELATED 341484 24012951 2025 4 INV P 1,080.00 10/4/2024 AA8ZG3T Title1 Instructional Technology Supplies 10/2/2024
689 CDWG 402.1000.561600.40024.2360.1750.5059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 340841 24019597 2025 4 INV P 356.11 10/4/2024 SQ69332 Title I-Expendable Computer Equipment 8/1/2024
689 CDWG 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 347036 24020680 2025 4 CRM P (1,125.94) 11/1/2024 AB2LK7S TITLE 1 PRINTERS 10/22/2024
689 CDWG 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 340865 24020744 2025 4 INV P 3,849.68 10/4/2024 RZ81734 Title Equipment - Chromebook - iPad - Carts 6/25/2024
689 CDWG 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 341528 24021120 2025 4 INV P 4,053.93 10/4/2024 AA86R2E Title I Equipment - Mustang Kiosk 10/3/2024
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES - TECHNOLOGY RELATED 342081 25001510 2025 4 INV P 4,720.50 10/11/2024 AA7D97B Meeting Owl Conference Camera 9/20/2024
689 CDWG 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 341577 25002328 2025 4 CRM P (591.90) 10/11/2024 AA87Q2V AV cart 10/3/2024
689 CDWG 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 347794 25002328 2025 4 INV P 591.90 11/1/2024 AB3R81G AV cart 10/30/2024
689 CDWG 100.1000.561600.00011.1600.1021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 342074 25003012 2025 4 INV P 1,219.85 10/11/2024 AA4WS6Q School Supply(Laptops) 9/4/2024
689 CDWG 100.1000.561600.00011.1600.1021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 342075 25003012 2025 4 INV P 1,195.89 10/11/2024 AA49R9K School Supply(Laptops) 9/6/2024
689 CDWG 100.1000.561600.00011.2370.2021.0288.127.0000 EXPENDABLE COMPUTER EQUIPMENT 341927 25004052 2025 4 INV P 295.91 10/11/2024 AA6Z84C Printer exceptional ed 9/18/2024
689 CDWG 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341273 25004400 2025 4 INV P 4,284.00 10/3/2024 AA7QY6F ADAPTERS 10/3/2024
689 CDWG 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES - TECHNOLOGY RELATED 341109 25004407 2025 4 INV P 742.12 10/4/2024 AA7MI4G Supplies 9/23/2024
689 CDWG 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES - TECHNOLOGY RELATED 340833 25004407 2025 4 INV P 287.45 10/4/2024 AA7UX9U Supplies 9/24/2024
689 CDWG 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES - TECHNOLOGY RELATED 341111 25004407 2025 4 INV P 82.90 10/4/2024 AA8P47P Supplies 9/30/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 340802 25004464 2025 4 INV P 541.79 10/4/2024 AA7MI3Y Printer - AP 9/23/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 341651 25004464 2025 4 INV P 89.49 10/11/2024 AA8H26B Printer - AP 9/28/2024
689 CDWG 100.1000.561100.00011.5800.1041.0276.125.0000 SUPPLIES - TECHNOLOGY RELATED 340808 25004886 2025 4 INV P 1,090.50 10/4/2024 AA7UE5A CDW-GDISPLAY PLU HUB- SUPPLIES 9/24/2024
689 CDWG 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345196 25005488 2025 4 INV P 836.97 10/23/2024 AA8TY2V Webcam Monitor ViewSonic Ergonomics 10/1/2024
689 CDWG 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345182 25005488 2025 4 INV P 418.47 10/23/2024 AA8UI6I Webcam Monitor ViewSonic Ergonomics 10/1/2024
689 CDWG 100.1000.561600.00011.5810.1081.0506.124.0000 EXPENDABLE COMPUTER EQUIPMENT 341928 25005889 2025 4 INV P 1,913.70 10/11/2024 AA9A66L ISI+Testing Supplies 10/3/2024
689 CDWG 100.1000.561600.00011.5810.1081.0506.124.0000 EXPENDABLE COMPUTER EQUIPMENT 341929 25005889 2025 4 INV P 156.84 10/11/2024 AA9G32H ISI+Testing Supplies 10/4/2024
689 CDWG 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES - TECHNOLOGY RELATED 346926 25006498 2025 4 INV P 10,710.00 11/1/2024 AB2XC9U Student Chargers 10/23/2024
689 CDWG 100.1000.561600.00011.1380.2021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 346373 25006685 2025 4 INV P 443.32 10/28/2024 AB1ZF8W Special ED Apenyo 10/16/2024
689 CDWG 100.1000.561600.00011.1380.2021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 346978 25006685 2025 4 INV P 230.64 11/1/2024 AB3DX6Y Special ED Apenyo 10/28/2024
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 353334 25001193 2025 5 INV P 157,500.00 12/2/2024 AA7R86T Student Chromebook power supply BOE:9/11/23 9/24/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 350625 25002548 2025 5 INV P 62.73 11/15/2024 AB5F15T Printer - R. Hill 11/11/2024
689 CDWG 100.1000.561100.00011.5810.1081.0506.124.0000 SUPPLIES - TECHNOLOGY RELATED 350177 25003076 2025 5 INV P 542.40 11/8/2024 AB3JF3H Staff Technology 10/28/2024
689 CDWG 100.2300.561000.00011.7330.9990.8010.094.0000 SUPPLIES 353939 25007532 2025 5 INV P 103.92 12/2/2024 AB3B87E Office Supplies & Equipment 10/25/2024
689 CDWG 100.2300.561600.00011.7330.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 353939 25007532 2025 5 INV P 95.28 12/2/2024 AB3B87E Office Supplies & Equipment 10/25/2024
689 CDWG 100.2300.561000.00011.7330.9990.8010.094.0000 SUPPLIES 353937 25007532 2025 5 INV P 83.03 12/2/2024 AB3KU5W Office Supplies & Equipment 10/29/2024
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 353039 25008280 2025 5 INV P 322.58 12/2/2024 AB6RB8L CTAE - Printers. 11/20/2024
689 CDWG 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 350062 25008498 2025 5 INV P 528.80 11/8/2024 AB4IZ3U WES: Montello/Media 10.29.24 11/4/2024
689 CDWG 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 351429 25009507 2025 5 INV P 993.00 11/15/2024 AB5RY2S SUPPLIES-CDWG-MEDIA 11/13/2024
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 355713 25004064 2025 6 INV P 1,138,650.00 12/6/2024 AA7MF5U Student Devices BOE 9/9/24 9/23/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
689 CDWG 100.1000.561600.00011.5920.1081.0605.124.0000 EXPENDABLE COMPUTER EQUIPMENT 356532 25005753 2025 6 INV P 1,071.62 12/13/2024 AA8418A Instructional Computer equipment 10/3/2024
689 CDWG 500.1000.573400.00155.7200.9990.8010.050.0000 PURCHASE/LEASE EQUIPMENT-TECH 358269 25005982 2025 6 INV P 27,913.95 12/18/2024 92324 Chrome book purchases 9/23/2024
689 CDWG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358281 25006346 2025 6 INV P 142.80 12/18/2024 923242 adaptors 12/18/2024
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 356470 25008280 2025 6 INV P 115.32 12/13/2024 AB8XF3W CTAE - Printers. 12/10/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 355785 25008533 2025 6 INV P 4,736.34 12/6/2024 AB4TX8B Laptops - Assistant Principals (James-Johnson) 11/6/2024
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 358152 25009033 2025 6 INV P 91.34 12/20/2024 AB9YW2K Printer - Cherry 12/18/2024
689 CDWG 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 356906 25009042 2025 6 INV P 395.59 12/13/2024 AB8W18C Computer Monitor 12/10/2024
689 CDWG 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 355791 25009506 2025 6 INV P 66.42 12/6/2024 AB7M23T Local - Dr. Jackson 11/28/2024
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 356039 25010051 2025 6 INV P 748.82 12/13/2024 AB6DD1D General Fund Instructional Computer 11/18/2024
689 CDWG 402.1000.561100.40024.2320.1750.3059.030.2025 SUPPLIES - TECHNOLOGY RELATED 354310 25010727 2025 6 INV P 7,140.00 12/6/2024 AB7FV7D Title I tech supplies-chargers 11/26/2024
689 CDWG 100.2300.561000.00011.7330.9990.8010.094.0000 SUPPLIES 358178 25011209 2025 6 INV P 107.78 12/20/2024 AB7VY5F Office Supplies & Equipment 12/2/2024
689 CDWG 100.2300.561600.00011.7330.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 358178 25011209 2025 6 INV P 114.53 12/20/2024 AB7VY5F Office Supplies & Equipment 12/2/2024
689 CDWG 100.2300.561000.00011.7330.9990.8010.094.0000 SUPPLIES 356021 25011209 2025 6 INV P 83.03 12/13/2024 AB8ML7L Office Supplies & Equipment 12/7/2024
689 CDWG 100.1000.561100.00011.5740.1041.0103.125.0000 SUPPLIES - TECHNOLOGY RELATED 360086 25003338 2025 7 INV P 12,495.00 1/9/2025 AA5LB3D MLK Technologies Supplies 9/10/2024
689 CDWG 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 359602 25005793 2025 7 INV P 714.08 1/9/2025 AB3IE7V Samsung 34" LED Monitor 10/28/2024
689 CDWG 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 363360 25006483 2025 7 INV P 74.88 1/24/2025 AB2TQ2M Canon MC10 Maintenance Cartridge for imagePROGRAFi 10/23/2024
689 CDWG 402.1000.561600.03224.6210.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 361537 25008881 2025 7 INV P 13,350.15 1/17/2025 AB9RU1Z TITLE I SCHOOL IMPROVEMENT EQUIPMENT 12/16/2024
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 363084 25009033 2025 7 INV P 158.80 1/24/2025 AB8ZP1S Printer - Cherry 12/10/2024
689 CDWG 402.1000.561500.40024.2560.1750.1061.030.2025 EXPENDABLE EQUIPMENT 360102 25009871 2025 7 INV P 988.00 1/9/2025 AB6J54R Title 1 Headsets 11/20/2024
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 360101 25010051 2025 7 INV P 132.84 1/9/2025 AB61Z6T General Fund Instructional Computer 11/19/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 360382 25010052 2025 7 INV P 288.72 1/9/2025 AC2EY5J Printers - Aiken / Harris 1/3/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 360422 25010052 2025 7 INV P 86.70 1/9/2025 AC2SY1T Printers - Aiken / Harris 1/8/2025
689 CDWG 589.1000.561600.73221.1900.9990.2056.090.0000 EXPENDABLE COMPUTER EQUIPMENT 359601 25010193 2025 7 INV P 3,057.72 1/9/2025 AB97S8J ASEDP-computer carts 12/19/2024
689 CDWG 100.1000.561600.14511.0200.9990.6014.094.0000 EXPENDABLE COMPUTER EQUIPMENT 363374 25010923 2025 7 INV P 812.06 1/24/2025 AB8624U INSTRUCTIONAL SUPPLIES / PRINTERS 12/11/2024
689 CDWG 100.1000.561600.14511.0200.9990.6014.094.0000 EXPENDABLE COMPUTER EQUIPMENT 360709 25010923 2025 7 INV P 502.00 1/17/2025 AC2XS9M INSTRUCTIONAL SUPPLIES / PRINTERS 1/8/2025
689 CDWG 402.1000.561600.40024.5670.1750.0176.030.2025 EXPENDABLE COMPUTER EQUIPMENT 363364 25011616 2025 7 INV P 2,796.00 1/24/2025 AC1DA8T Title 1 - Chromebooks 12/20/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2025 EXPENDABLE COMPUTER EQUIPMENT 364110 25012727 2025 7 INV P 2,045.95 1/31/2025 AC2AF8S TITLE 1 - Equipment 1/2/2025
689 CDWG 589.1000.561100.73221.1900.9990.2056.090.0000 SUPPLIES - TECHNOLOGY RELATED 363837 25013142 2025 7 INV P 583.00 1/31/2025 AC4TL1V ASEDP-headsets 1/22/2025
689 CDWG 100.2800.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 363490 25013532 2025 7 INV P 110,308.00 1/24/2025 AC4NJ6D Jamf Pro F BOE 9/9/24 1/22/2025
689 CDWG 402.1000.561100.40024.1330.1750.4051.030.2025 SUPPLIES - TECHNOLOGY RELATED 363860 25014050 2025 7 INV P 1,622.25 1/31/2025 AC38N7E Title I Instructional Technology Supplies 1/17/2025
689 CDWG 100.1000.561100.00011.5700.1081.0290.124.0000 SUPPLIES - TECHNOLOGY RELATED 364096 25014060 2025 7 INV P 878.70 1/31/2025 AC38M8R FTE- ITT - USB Cords 1/17/2025
689 CDWG 402.2100.561600.30124.5780.1750.0497.030.2025 EXPENDABLE COMPUTER EQUIPMENT 363846 25014067 2025 7 INV P 422.56 1/31/2025 AC4AT7J Title I - PFE Printer 1/17/2025
689 CDWG 402.2100.561600.30124.5780.1750.0497.030.2025 EXPENDABLE COMPUTER EQUIPMENT 363858 25014067 2025 7 INV P 93.36 1/31/2025 AC4U53F Title I - PFE Printer 1/23/2025
689 CDWG 402.1000.561600.03224.6210.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 363856 25014068 2025 7 INV P 5,693.25 1/31/2025 AC4AT7H TITLE I INSTRUCTIONAL COMPUTERS 1/17/2025
689 CDWG 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 363852 25014175 2025 7 INV P 36.46 1/31/2025 AC3945B Title 1 Expendable Equipment 1/17/2025
689 CDWG 402.1000.561600.40024.1600.1750.1103.030.2025 EXPENDABLE COMPUTER EQUIPMENT 363852 25014175 2025 7 INV P 1,991.54 1/31/2025 AC3945B Title 1 Expendable Equipment 1/17/2025
689 CDWG 402.1000.561600.03224.5950.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 363851 25014229 2025 7 INV P 16,182.00 1/31/2025 AC4AS1K Set Aside - Instructional Computers 1/17/2025
689 CDWG 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 368589 25009506 2025 8 INV P 145.34 2/21/2025 AB7GU9U Local - Dr. Jackson 11/26/2024
689 CDWG 100.1000.561600.00011.4920.1021.0675.126.0000 EXPENDABLE COMPUTER EQUIPMENT 368589 25009506 2025 8 INV P 360.22 2/21/2025 AB7GU9U Local - Dr. Jackson 11/26/2024
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 365785 25011755 2025 8 INV P 3,792.00 2/7/2025 AB8NM7J LAPTOPS FOR BUSINESS SERVICES-FF&E 12/9/2024
689 CDWG 510.1000.561600.58521.7820.6020.8010.026.2025 EXPENDABLE COMPUTER EQUIPMENT 366327 25012243 2025 8 INV P 9,488.75 2/7/2025 AC11V3G GED/ADULT EDUCATION 12/30/2024
689 CDWG 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES - TECHNOLOGY RELATED 365579 25013148 2025 8 INV P 3,010.00 2/7/2025 AC5MW9F Headsets for EL Department 1/29/2025
689 CDWG 402.1000.561100.40024.5190.1750.0172.030.2025 SUPPLIES - TECHNOLOGY RELATED 369315 25013749 2025 8 INV P 7,996.80 2/21/2025 AC4E83H TITLE I STUDENT ADAPTERS/CHARGERS 1/20/2025
689 CDWG 462.1000.561600.03221.9240.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 366925 25013937 2025 8 INV P 1,523.00 2/14/2025 AC4FV3I ART SUPPLIES DRAWING TABLETS ST. PIUS TITLE IV 1/20/2025
689 CDWG 462.1000.561600.03221.9240.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 366963 25013937 2025 8 INV P 95.25 2/14/2025 AC4FZ9I ART SUPPLIES DRAWING TABLETS ST. PIUS TITLE IV 1/20/2025
689 CDWG 462.1000.561600.03221.9240.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 365169 25013937 2025 8 INV P 222.25 2/7/2025 AC5119Q ART SUPPLIES DRAWING TABLETS ST. PIUS TITLE IV 1/30/2025
689 CDWG 402.1000.561600.40024.5220.1750.5052.030.2025 EXPENDABLE COMPUTER EQUIPMENT 365802 25014225 2025 8 INV P 20,227.50 2/7/2025 AC4AT3K Title 1 - Chapman - Chromebooks 1/17/2025
689 CDWG 402.1000.561600.40024.5220.1750.5052.030.2025 EXPENDABLE COMPUTER EQUIPMENT 368639 25014225 2025 8 INV P 1,864.00 2/21/2025 AC4L52S Title 1 - Chapman - Chromebooks 1/21/2025
689 CDWG 402.1000.561100.40024.5220.1750.5052.030.2025 SUPPLIES - TECHNOLOGY RELATED 368638 25014225 2025 8 INV P 1,785.00 2/21/2025 AC62V9V Title 1 - Chapman - Chromebooks 2/7/2025
689 CDWG 462.1000.553200.03221.9230.1779.8010.090.2025 COMMUNICATION-WEB SUBSCRPT/LIC 370956 25015330 2025 8 INV P 2,210.00 2/28/2025 AC9LF1N MERLYN 1 YR LIC. OLA TITLE IV SOURCEWELL 121923 2/26/2025
689 CDWG 462.1000.561100.03221.9230.1779.8010.090.2025 SUPPLIES - TECHNOLOGY RELATED 370956 25015330 2025 8 INV P 320.00 2/28/2025 AC9LF1N MERLYN 1 YR LIC. OLA TITLE IV SOURCEWELL 121923 2/26/2025
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2025 EXPENDABLE COMPUTER EQUIPMENT 370949 25015337 2025 8 INV P 932.00 2/28/2025 AC8DU1M Title I - Instructional Equipment 2/17/2025
689 CDWG 100.1000.561100.00011.1480.1021.0275.123.0000 SUPPLIES - TECHNOLOGY RELATED 366345 25015530 2025 8 INV P 1,976.00 2/7/2025 AC6GX5U Reg Ed Supply 2/3/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 366348 25015540 2025 8 INV P 114.53 2/7/2025 AC6HC3X SPEC. ED - EXPENDABLE EQUIPMENT - Mr. Hadgu 2/3/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 366008 25015540 2025 8 INV P 35.05 2/7/2025 AC6NA8F SPEC. ED - EXPENDABLE EQUIPMENT - Mr. Hadgu 2/4/2025
689 CDWG 462.1000.561600.03221.9240.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 367570 25015713 2025 8 INV P 13,778.10 2/14/2025 AC6PC7H LAPTOPS FOR ST. PIUS TITLE IV FUNDED PRIVATE SCHOO 2/5/2025
689 CDWG 100.1000.561500.00011.1380.1021.0191.126.0000 EXPENDABLE EQUIPMENT 368700 25016736 2025 8 INV P 540.82 2/21/2025 AC75C7M General fund supplies 2/14/2025
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 369599 25016852 2025 8 INV P 3,369.08 2/28/2025 AC75Q9Z BUSINESS SERVICE -HANS WILLIAMS LAPTOPS-FF&E 2/14/2025
689 CDWG 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 369794 25017015 2025 8 INV P 2,115.99 2/28/2025 AC8N19A Monitor for DSTV 2/19/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 371178 25017297 2025 8 INV P 287.78 2/28/2025 AC9SF2T CTAE - Mr. Brewer 2/26/2025
689 CDWG 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 371185 25017470 2025 8 INV P 22,345.35 2/28/2025 AC9PQ6G Electronics 2/26/2025
689 CDWG 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 373581 24019625 2025 9 CRM P (827.25) 3/14/2025 AD2FI7U Equipment 3/11/2025
689 CDWG 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 373580 24019625 2025 9 CRM P (6,974.25) 3/21/2025 AD2FI9J Equipment 3/11/2025
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 375732 25002225 2025 9 INV P 2,000.00 3/21/2025 ZR00543117 CDW Education Collaborative-XL Membership 9/18/2024
689 CDWG 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 372476 25010199 2025 9 INV P 567.72 3/7/2025 AC2FL9W cart 1/4/2025
689 CDWG 402.1000.561600.40024.5920.1750.0605.030.2025 EXPENDABLE COMPUTER EQUIPMENT 377805 25010361 2025 9 INV P 1,080.63 3/28/2025 AD2CL4A TITLE 1 INSTRUCTIONAL COMPUTERS 3/10/2025
689 CDWG 402.1000.561600.40024.5920.1750.0605.030.2025 EXPENDABLE COMPUTER EQUIPMENT 375407 25010361 2025 9 INV P 199.26 3/21/2025 AD2IH2P TITLE 1 INSTRUCTIONAL COMPUTERS 3/11/2025
689 CDWG 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 374636 25011392 2025 9 INV P 200.00 3/21/2025 AC1XN2H Headsets for VS 12/30/2024
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 372468 25011755 2025 9 CRM P (948.00) 3/7/2025 AC11C4S LAPTOPS FOR BUSINESS SERVICES-FF&E 12/30/2024
689 CDWG 402.1000.561100.40024.5920.1750.0605.030.2025 SUPPLIES - TECHNOLOGY RELATED 372466 25011927 2025 9 INV P 5,355.00 3/7/2025 AB95W8Q Title I - Instructional Tech Supplies 12/19/2024
689 CDWG 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 372472 25012610 2025 9 INV P 2,235.00 3/7/2025 AC2A97R MICHAEL BURDETTE LAPTOPS-FF&E 1/3/2025
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 376408 25012616 2025 9 INV P 3,613.04 3/28/2025 AC4E43P BUSINESS SERVICE -Human Resources -FF&E 1/20/2025
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 376409 25012616 2025 9 INV P 7,462.00 3/28/2025 AC4E97W BUSINESS SERVICE -Human Resources -FF&E 1/20/2025
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 376412 25012930 2025 9 INV P 615.95 3/28/2025 AC2127F General Fund instructional Computer 1/9/2025
689 CDWG 402.1000.561600.40024.5240.1750.0201.030.2025 EXPENDABLE COMPUTER EQUIPMENT 376397 25013733 2025 9 INV P 34,159.50 3/28/2025 AC62G4N Chromebooks and Charging Cart: Title I 2/6/2025
689 CDWG 402.1000.561600.40024.1330.1750.4051.030.2025 EXPENDABLE COMPUTER EQUIPMENT 376247 25014218 2025 9 INV P 932.00 3/21/2025 AC4SU3S Title I Instructional Computers 1/22/2025
689 CDWG 402.1000.561600.40024.1330.1750.4051.030.2025 EXPENDABLE COMPUTER EQUIPMENT 376246 25014218 2025 9 INV P 11,386.50 3/21/2025 AD2CL4V Title I Instructional Computers 3/10/2025
689 CDWG 402.1000.561100.40024.5640.1750.0105.030.2025 SUPPLIES - TECHNOLOGY RELATED 378612 25014228 2025 9 INV P 10,710.00 4/4/2025 AC38H2D Title 1: Chromebook Chargers 1/17/2025
689 CDWG 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 374217 25014921 2025 9 INV P 682.26 3/14/2025 AC5KZ1Z Equipment to operate new scheduling ticket sales 1/28/2025
689 CDWG 100.1000.561600.00011.5920.1081.0605.124.0000 EXPENDABLE COMPUTER EQUIPMENT 374219 25015087 2025 9 INV P 497.32 3/14/2025 AC5MJ9B Office Equipment 1/28/2025
689 CDWG 100.1000.561600.00011.5920.1081.0605.124.0000 EXPENDABLE COMPUTER EQUIPMENT 377802 25015087 2025 9 INV P 66.42 3/28/2025 AC5TS4U Office Equipment 1/29/2025
689 CDWG 100.2210.561100.14211.7180.1210.8010.020.0000 SUPPLIES - TECHNOLOGY RELATED 371719 25015581 2025 9 INV P 417.57 3/7/2025 AC72D7X Supplies 2/13/2025
689 CDWG 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 371718 25015581 2025 9 INV P 789.57 3/7/2025 AC9HZ8H Supplies 2/25/2025
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 372384 25016167 2025 9 INV P 557.96 3/7/2025 AC7D78V BUSINESS SERVICE - KELVIN THORTHON-FF&E 2/10/2025
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 372380 25016167 2025 9 INV P 2,834.31 3/7/2025 AC7XL1H BUSINESS SERVICE - KELVIN THORTHON-FF&E 2/13/2025
689 CDWG 100.1000.561600.14511.0200.9990.6014.094.0000 EXPENDABLE COMPUTER EQUIPMENT 378694 25016330 2025 9 INV P 1,301.86 4/4/2025 AD32D8N INSTRUCTIONAL SUPPLIES / PRINTERS 3/21/2025
689 CDWG 100.1000.561600.14511.0200.9990.6014.094.0000 EXPENDABLE COMPUTER EQUIPMENT 378633 25016330 2025 9 INV P 767.64 4/4/2025 AD42K8T INSTRUCTIONAL SUPPLIES / PRINTERS 3/31/2025
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 375999 25017007 2025 9 INV P 497.32 3/21/2025 AC8R15V Printer - King 2/19/2025
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 371701 25017007 2025 9 INV P 142.08 3/7/2025 AC9NY1T Printer - King 2/26/2025
689 CDWG 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 376194 25017014 2025 9 INV P 10,107.24 3/21/2025 AC8JB8V BOBBY MONCRIEF DEPARTMENT LAPTOPS NEW HIRES-FF&E 2/18/2025
689 CDWG 100.1000.561500.00011.1380.1021.0191.126.0000 EXPENDABLE EQUIPMENT 375448 25017294 2025 9 INV P 506.61 3/21/2025 AC9PR4L General Fund instructional Computer 2/26/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 373607 25017297 2025 9 INV P 119.94 3/14/2025 AC98N9A CTAE - Mr. Brewer 3/1/2025
689 CDWG 100.1000.561600.00011.5670.1041.0176.125.0000 EXPENDABLE COMPUTER EQUIPMENT 377290 25017452 2025 9 INV P 2,205.00 3/28/2025 AC9RT8G Simpson - Laptop 2/26/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 373712 25017464 2025 9 INV P 497.32 3/14/2025 AC9SF3F CTAE - Mr. Coleman 2/26/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 372111 25017464 2025 9 INV P 66.42 3/7/2025 AC9YL4B CTAE - Mr. Coleman 2/27/2025
689 CDWG 402.1000.561500.40024.5730.1750.0897.030.2025 EXPENDABLE EQUIPMENT 375461 25017468 2025 9 INV P 9,970.00 3/21/2025 AD1KT1A Title 1-Equipment 3/4/2025
689 CDWG 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 376291 25017469 2025 9 INV P 1,198.28 3/21/2025 AD1BY5Z HP EliteBook Laptop 3/3/2025
689 CDWG 402.1000.561100.40024.1640.1750.1105.030.2025 SUPPLIES - TECHNOLOGY RELATED 377291 25017576 2025 9 INV P 3,462.90 3/28/2025 AC9Q76N Title 1 Tech Supplies 2/26/2025
689 CDWG 402.1000.561500.40024.5730.1750.0897.030.2025 EXPENDABLE EQUIPMENT 375406 25017578 2025 9 INV P 2,760.60 3/21/2025 AC9687G Title 1-Equipment 2/28/2025
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2025 SUPPLIES - TECHNOLOGY RELATED 377285 25017719 2025 9 INV P 574.40 3/28/2025 AD1LK1J Title1 Instructional Technology Supplies 3/5/2025
689 CDWG 100.1000.561600.00011.5790.2021.0397.124.0000 EXPENDABLE COMPUTER EQUIPMENT 375445 25017790 2025 9 INV P 951.91 3/21/2025 AD1KX3L Special Education CDW-G(McKenzie) 3/4/2025
689 CDWG 100.1000.561600.00011.5790.2021.0397.124.0000 EXPENDABLE COMPUTER EQUIPMENT 377260 25017790 2025 9 INV P 78.42 3/28/2025 AD1RS1I Special Education CDW-G(McKenzie) 3/5/2025
689 CDWG 100.1000.561600.00011.5790.2021.0397.124.0000 EXPENDABLE COMPUTER EQUIPMENT 373309 25017790 2025 9 INV P 2,205.00 3/14/2025 AD1946E Special Education CDW-G(McKenzie) 3/10/2025
689 CDWG 402.1000.561100.40024.1400.1750.1104.030.2025 SUPPLIES - TECHNOLOGY RELATED 373550 25018256 2025 9 INV P 562.68 3/14/2025 AD1659C Title 1 Instructional Technology Supplies 3/9/2025
689 CDWG 402.1000.561100.40024.1400.1750.1104.030.2025 SUPPLIES - TECHNOLOGY RELATED 374500 25018256 2025 9 INV P 62.52 3/21/2025 AD2WM4T Title 1 Instructional Technology Supplies 3/13/2025
689 CDWG 100.1000.561600.00011.5780.3011.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 376955 25019339 2025 9 INV P 1,394.66 3/28/2025 AD2324D Printer - D. Hughes 3/14/2025
689 CDWG 100.1000.561600.00011.5780.3011.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 377968 25019339 2025 9 INV P 1,202.16 3/28/2025 AD4F25Z Printer - D. Hughes 3/25/2025
689 CDWG 100.1000.561600.00011.5780.3011.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 378056 25019339 2025 9 INV P 178.98 4/4/2025 AD4VC2J Printer - D. Hughes 3/28/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 376957 25019342 2025 9 INV P 1,086.66 3/28/2025 AD2323L Printer - Media Center 3/14/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 376273 25019342 2025 9 INV P 357.99 3/21/2025 AD2936I Printer - Media Center 3/17/2025
689 CDWG 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 378018 25019670 2025 9 INV P 29.67 4/4/2025 AD4T66Z Family Engagement Supplies - Fauzia 3/27/2025
689 CDWG 100.1000.561500.33611.8550.1041.8010.020.0000 EXPENDABLE EQUIPMENT 377657 25019674 2025 9 INV P 3,163.27 3/28/2025 AD3ZS3W Office Supplies for Staff 3/21/2025
689 CDWG 402.2100.561600.30124.4920.1750.0675.030.2025 EXPENDABLE COMPUTER EQUIPMENT 378613 25019878 2025 9 INV P 1,042.44 4/4/2025 AD3YT7U Title I - PFE - Notebook 3/21/2025
689 CDWG 402.2100.561600.40024.5790.1750.0397.030.2025 EXPENDABLE COMPUTER EQUIPMENT 378696 25019900 2025 9 INV P 1,897.75 4/4/2025 AD32J4M Title 1 Parent Center Computer Equipment 3/21/2025
689 CDWG 402.2100.561600.30124.5790.1750.0397.030.2025 EXPENDABLE COMPUTER EQUIPMENT 378687 25020285 2025 9 INV P 119.94 4/4/2025 AD41T1T Title 1 Parent Center Computer Equipment 3/29/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 378019 25020380 2025 9 INV P 265.68 4/4/2025 AD4TV9Z CTAE Dept. - Mr. Coleman 3/27/2025
88888 Ceara Lee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371601 0 2025 8 INV P 25.00 3/3/2025 CL/TC0410 23-24Sy Yearbook Refund 3/1/2025
13492 CECILIA CHAVIS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 330974 0 2025 2 INV P 230.48 8/23/2024 330974 Final Payment for Empl Expense claim # 2500493. 8/22/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13492 CECILIA CHAVIS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 346211 0 2025 4 INV P 330.98 10/28/2024 346211 Final Payment for Empl Expense claim # 2501733. 10/24/2024
13492 CECILIA CHAVIS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 346212 0 2025 4 INV P 279.39 10/28/2024 346212 Final Payment for Empl Expense claim # 2501747. 10/24/2024
13492 CECILIA CHAVIS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 349455 0 2025 5 INV P 340.70 11/8/2024 349455 Final Payment for Empl Expense claim # 2502508. 11/5/2024
13492 CECILIA CHAVIS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354596 0 2025 6 INV P 193.97 12/6/2024 354596 Final Payment for Empl Expense claim # 2503225. 12/4/2024
88888 CEDAR GROVE HIGH SCH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353108 0 2025 5 INV P 1,050.00 11/21/2024 1221025 REGION COMPEITION 10/30/2024
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387337 25024556 2025 11 INV P 175.00 5/9/2025 BB021025 Registration: Black History Competition 3/1/2025
2326 CEDAR GROVE HS 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 390342 25025272 2025 11 INV P 800.00 5/23/2025 25025272 SUPPORT SERVICE COMMUNITY BASE INSTRUCTION FUNDS 4/30/2025
2326 CEDAR GROVE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386405 25026166 2025 11 INV P 250.00 5/6/2025 05012025 NJROTC Course 5/1/2025
2326 CEDAR GROVE HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 331553 25002516 2025 2 INV P 5,000.00 8/30/2024 2025-19 Revenue Share - Cedar Grove HS Football Playoff 7/30/2024
2326 CEDAR GROVE HS 432.2100.581000.08821.7350.1800.8010.090.2024 DUES AND FEES 346335 24011742 2025 4 INV P 65.00 10/28/2024 03-04-2024-003 Graduation Venue Transportation - Cedar Grove HS 3/4/2024
2326 CEDAR GROVE HS 432.2100.581000.08821.7350.1800.8010.090.2024 DUES AND FEES 346328 24012144 2025 4 INV P 115.00 10/28/2024 03-04-2024-002 Cap and Gown Unit- cedar Grove HS 3/4/2024
2326 CEDAR GROVE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347283 25008147 2025 4 INV P 2,050.00 10/29/2024 Cedar Grove HS Registration Fees for DECA Region Competition 10/29/2024
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350757 25009361 2025 5 INV P 290.00 11/12/2024 R118 DECA Conference 11/12/2024
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351746 25009716 2025 5 INV P 250.00 12/9/2024 1138030 DECA Region Competition 10/31/2024
2326 CEDAR GROVE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352239 25009891 2025 5 INV P 850.00 11/19/2024 1278029 DECA Region Competition 10/31/2024
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351759 25009912 2025 5 INV P 1,290.00 11/18/2024 1207042 deca regionals comp 11/18/2024
2326 CEDAR GROVE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352458 25010258 2025 5 INV P 850.00 11/20/2024 1283034 DECA Competition 10/31/2024
2326 CEDAR GROVE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366278 25015931 2025 8 INV P 175.00 2/6/2025 366278 BHM BRAIN BRAWL COMP 2/6/2025
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366905 25016392 2025 8 INV P 175.00 2/10/2025 CGHS175 Entry Fee 2/10/2025
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370830 25017777 2025 8 INV P 175.00 2/26/2025 CGHS175JOTC NJROTC Entry Fee 2/22/2025
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372085 25018064 2025 9 INV P 175.00 3/4/2025 CEDARGROVE NJROTC NJROTC BRAIN BRAWL A WEBB 3/4/2025
3170 Cedar Grove MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366875 25016369 2025 8 INV P 270.00 2/10/2025 DACC 2/15/2025 DACC @Cedar Grove MS 2/10/2025
3170 Cedar Grove MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368083 25016772 2025 8 INV P 180.00 2/14/2025 CH242505 Registration for DeKalb All County Chorus Workshop 2/13/2025
3170 Cedar Grove MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368667 25016957 2025 8 INV P 540.00 2/18/2025 Chorus021825 Chorus dues for Dekalb County Chorus 2/18/2025
3170 Cedar Grove MS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369669 25017492 2025 8 INV P 450.00 2/24/2025 22425 Payment for Honor Chorus All County 2/24/2025
15699 CEDARSTREAM COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321508 25000027 2025 1 INV P 7,675.00 7/8/2024 227224 Field Day T-shirts 4/25/2024
88888 Cedric Hunter 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356079 0 2025 6 INV P 75.00 12/9/2024 misc12924 check for the cafe account 12/9/2024
88888 Cencera Willis 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 390362 0 2025 11 INV P 76.62 5/20/2025 00787 Reinbursement for 2nd grade celebration 5/18/2025
88888 Cencera Willis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391799 0 2025 11 INV P 51.42 5/28/2025 10301044575 Reim @nd Grade Celebration 5/25/2025
9999 CENGAGE GALE 100.2220.553200.00911.5700.1310.0290.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 383940 0 2025 11 INV P 4,531.86 383940 1/27/2025
9999 CENGAGE GALE 100.1000.553200.00011.5700.1081.0290.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 385841 0 2025 11 INV P 50.00 385841 3/27/2025
9999 CENGAGE GALE 100.2220.553200.00911.5290.1310.4054.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 384099 0 2025 11 INV P 3,191.05 384099 3/27/2025
9999 CENGAGE GALE 100.2220.553200.00911.5290.1310.4054.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 384105 0 2025 11 INV P 1,914.42 384105 3/27/2025
9999 CENGAGE GALE 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 336790 0 2025 3 INV P 1,276.28 336790 2/27/2024
9999 CENGAGE GALE 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 336791 0 2025 3 INV P 1,778.08 336791 2/27/2024
9999 CENGAGE GALE 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 336795 0 2025 3 INV P 1,354.32 336795 3/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5210.1310.0406.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 345852 0 2025 3 INV P 2,482.12 345852 9/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5030.1310.0610.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362111 0 2025 7 INV P 2,976.76 362111 9/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 364055 0 2025 7 INV P 50.00 364055 12/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 364057 0 2025 7 INV P 1,939.02 364057 12/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 369397 0 2025 8 INV P 3,534.30 369397 10/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 369398 0 2025 8 INV P 2,807.83 369398 10/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 369399 0 2025 8 INV P 682.97 369399 10/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 369400 0 2025 8 INV P 4,427.91 369400 10/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 374828 0 2025 9 INV P 4,913.46 374828 1/27/2025
10572 CENTEGIX 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 382680 25005087 2025 10 INV P 1,000.00 4/25/2025 INV5040 BLANKET PURCHASE ORDER REQUEST FAIRINGTON ES 3/14/2025
10572 CENTEGIX 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 378990 25016169 2025 10 INV P 1,500.00 4/4/2025 INV5060 PURCHASE ORDER REQUEST/HAWTHORNE ES 3/19/2025
10572 CENTEGIX 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 346748 25007043 2025 4 INV P 12,404.49 10/28/2024 INV2776 Year 2 Payment for Crisis Alert System 6/4/2024
10572 CENTEGIX 100.2600.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP-NOT BUSES/COMP 346748 25007043 2025 4 INV P 1,091,595.51 10/28/2024 INV2776 Year 2 Payment for Crisis Alert System 6/4/2024
10572 CENTEGIX 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 349443 25002611 2025 5 INV P 2,030.00 11/8/2024 INV3668 Extra Badges for Security Badges 9/13/2024
10572 CENTEGIX 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358712 25004892 2025 6 INV P 2,775.00 12/20/2024 INV4454 PURCHASE ORDER REQUEST REDAN MS 12/10/2024
10572 CENTEGIX 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358713 25005069 2025 6 INV P 2,775.00 12/20/2024 INV4455 PURCHASE ORDER REQUEST SALEM MS 12/10/2024
10572 CENTEGIX 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358714 25005082 2025 6 INV P 2,575.00 12/20/2024 INV4453 PURCHASE ORDER REQUEST FAIRINGTON ES 12/10/2024
10572 CENTEGIX 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358704 25008535 2025 6 INV P 3,250.00 12/20/2024 INV4504 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 12/17/2024
10572 CENTEGIX 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358023 25009875 2025 6 INV P 375.00 12/20/2024 INV4456 PURCHASE ORDER REQUEST/NEW ES AT DRESDEN 12/10/2024
10572 CENTEGIX 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360573 25010048 2025 7 INV P 1,500.00 1/9/2025 INV4473 SYSTEM EXPANSION AND RECERTIFICATION AT MIDVALE EL 12/16/2024
10572 CENTEGIX 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367762 25013482 2025 8 INV P 3,925.00 2/14/2025 INV4836 PURCHASE ORDER REQUEST CHAMPION THEME MS 2/11/2025
10572 CENTEGIX 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 373452 25016348 2025 9 INV P 5,060.00 3/14/2025 INV4991 Centegix Badges 3/7/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 324987 24006220 2025 1 INV P 1,570,864.46 8/2/2024 HAW9 RFP_23-752-019.Centennial.SPL-V.GC_HawthorneES 6/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 382823 24006220 2025 10 INV P 473,492.55 4/25/2025 HAW16 RFP_23-752-019.Centennial.SPL-V.GC_HawthorneES 3/31/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 385178 24010185 2025 10 INV P 111,150.00 5/2/2025 BVMSBR-15 35735.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL_BRIA 3/31/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 385175 24010195 2025 10 INV P 181,788.66 5/2/2025 HMMBSR-14 35135.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL HEND 2/28/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 393203 24010185 2025 11 INV P 165,442.50 6/2/2025 BVMSBR-16 35735.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL_BRIA 4/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 388587 25025606 2025 11 INV P 34,215.84 5/16/2025 CHSCI-1 BLANKET PURCHASE ORDER REQUEST FOR CLARKSTON HS 11/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 388588 25025606 2025 11 INV P 25,380.82 5/16/2025 CHSCI-2 BLANKET PURCHASE ORDER REQUEST FOR CLARKSTON HS 12/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 388589 25025606 2025 11 INV P 17,495.84 5/16/2025 CHSCI-3 BLANKET PURCHASE ORDER REQUEST FOR CLARKSTON HS 1/31/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331660 23018211 2025 2 INV P 338,125.16 8/30/2024 ELMES16 35435.RFP_22-752-023.GC_FACCON.Centennial_ELMES 7/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329165 24010185 2025 2 INV P 753,923.05 9/23/2024 BVMSBR-8 35735.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL_BRIA 7/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329177 24010195 2025 2 INV P 1,943,306.55 9/23/2024 HMMBSR-8 35135.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL HEND 7/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336187 24006220 2025 3 INV P 3,175,123.48 9/13/2024 HAW10 RFP_23-752-019.Centennial.SPL-V.GC_HawthorneES 7/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336763 24006220 2025 3 INV P 289,822.91 9/20/2024 HAW11 RFP_23-752-019.Centennial.SPL-V.GC_HawthorneES 8/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336191 24010185 2025 3 INV P 68,011.45 9/13/2024 BVMSBR-9 35735.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL_BRIA 8/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336237 24010195 2025 3 INV P 238,934.98 9/16/2024 HMMBSR-9 35135.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL HEND 8/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345453 24010185 2025 4 INV P 180,861.83 10/23/2024 BVMSBR-10 35735.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL_BRIA 9/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345448 24010195 2025 4 INV P 56,208.34 10/23/2024 HMMBSR-10 35135.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL HEND 9/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352227 24006220 2025 5 INV P 17,100.00 11/20/2024 HAW12 RFP_23-752-019.Centennial.SPL-V.GC_HawthorneES 9/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352217 24006220 2025 5 INV P 75,474.09 11/20/2024 HAW13 RFP_23-752-019.Centennial.SPL-V.GC_HawthorneES 10/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352252 24010185 2025 5 INV P 64,686.45 11/20/2024 BVMSBR-11 35735.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL_BRIA 10/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352259 24010195 2025 5 INV P 280,849.93 11/20/2024 HMMBSR-11 35135.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL HEND 10/31/2024
406 CENTENNIAL CONTRACTO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348547 25008655 2025 5 INV P 24,748.20 11/8/2024 REM-08 MCNAIR - HEALTH CENTER EXPANSION 7/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360569 24010185 2025 7 INV P 38,846.45 1/9/2025 BVMSBR-12 35735.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL_BRIA 11/22/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364363 24010185 2025 7 INV P 361,307.43 1/31/2025 BVMSBR-13 35735.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL_BRIA 12/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363327 24010195 2025 7 INV P 55,054.76 1/24/2025 HMMBSR-12 35135.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL HEND 11/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364364 24010195 2025 7 INV P 20,973.64 1/31/2025 HMMBSR-13 35135.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL HEND 12/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 366431 24006220 2025 8 INV P 105,415.70 2/7/2025 HAW 14 RFP_23-752-019.Centennial.SPL-V.GC_HawthorneES 11/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377563 24006220 2025 9 INV P 104,192.20 3/28/2025 HAW15 RFP_23-752-019.Centennial.SPL-V.GC_HawthorneES 2/28/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 376188 24010185 2025 9 INV P 164,663.62 3/21/2025 BVMSBR-14 35735.RFP_23-752-017.MAJSYSREPL_GC.CENTENNIAL_BRIA 2/28/2025
16926 CENTER FOR EFFECTIVE 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 379235 25021446 2025 10 INV P 66,225.00 4/4/2025 2905 RFP 24-594 Operations and IT Assessment 1/8/2025
16926 CENTER FOR EFFECTIVE 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 379237 25021446 2025 10 INV P 66,225.00 4/4/2025 2943 RFP 24-594 Operations and IT Assessment 3/14/2025
16926 CENTER FOR EFFECTIVE 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 381487 25021446 2025 10 INV P 66,225.00 4/21/2025 2961 RFP 24-594 Operations and IT Assessment 4/15/2025
88888 Center for Puppetry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323502 0 2025 1 INV P 924.95 7/1/2024 03264a Puppetry Arts Admission 3/6/2024
88888 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322228 0 2025 1 INV P 703.50 7/1/2024 514949 PUPPETRY ARTS/1ST GRADE 7/1/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379365 25019471 2025 10 INV P 218.35 4/2/2025 219322 KDG FIELDTRIP 4/2/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381431 25020179 2025 10 INV P 2,051.90 4/4/2025 381431 Center for Puppetry of Arts 4/15/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381940 25020701 2025 10 INV P 185.00 4/17/2025 594489 virtual workshop for 6th and 7th Art Club 4/17/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379258 25021208 2025 10 INV P 921.95 4/2/2025 575865 Create a Puppet workshop and Cat in the House 11/12/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381332 25021288 2025 10 INV P 254.95 4/15/2025 591922 ADmission for students tour at Center for Puppetry 4/1/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379078 25021341 2025 10 INV P 477.20 4/1/2025 585501 PUPPETRY ARTS 3/28/2025
387 CENTER FOR PUPPETRY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 379592 25021681 2025 10 INV P 976.70 4/3/2025 NS4325 KINDER FIELD TRIP CENTER FOR PUPPETRY ARTS 4/3/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384554 25024975 2025 10 INV P 581.45 4/29/2025 594755 ADMISSION FEE FOR STUDENTS 4/29/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384972 25025139 2025 10 INV P 250.32 4/30/2025 599227 KDG FIELD TRIP TO CENTER FOR PUPPETRY ARTS 4/30/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385084 25025201 2025 10 INV P 441.95 4/30/2025 385084 feild trip Kindergarten 4/30/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385557 25024698 2025 11 INV P 308.45 5/2/2025 593999 pre k field trip 5/2/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334153 25003360 2025 3 INV P 578.45 9/9/2024 564537 Field Trip tickets to Center for Puppetry Arts 9/4/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338918 25004681 2025 3 INV P 2,508.95 9/23/2024 566753 Field trip to Center of Puppetry Arts 9/4/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344445 0 2025 4 INV P 922.70 10/15/2024 569302 Center for Puppetry Arts Field Trip 9/28/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342809 25006527 2025 4 INV P 944.95 10/10/2024 563090 2ND GRADE FIELD TRIP#2 8/2/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346075 25006972 2025 4 INV P 250.00 10/23/2024 565627 Deposit to Center for Puppetry Arts 10/11/2024
387 CENTER FOR PUPPETRY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344580 25007105 2025 4 INV P 249.45 10/16/2024 566690 PR-K FIELD TRIP TO THE CENTER FOR PUPPERTRY ARTS 10/15/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345220 25007108 2025 4 INV P 534.95 10/21/2024 102124 Center for Puppetry arts 10/21/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345581 25007577 2025 4 INV P 772.45 10/23/2024 568939 2nd Grade Field Trip 10/22/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346791 25007834 2025 4 INV P 434.20 10/25/2024 568155 Pay invoice 568155 Center for Puppetry Arts 10/25/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351518 25009550 2025 5 INV P 415.61 11/14/2024 570068K CFPA Field Trip 11/14/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351745 25009562 2025 5 INV P 464.95 11/16/2024 565627-0 Puppetry Arts Tickets 11/11/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351564 25009782 2025 5 INV P 831.20 11/14/2024 570064-FIRST CFPA FIELD TRIP 11/14/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353040 25010599 2025 5 INV P 157.59 11/21/2024 CFPA131095 FINAL PAYMENT FOR CFPA FINAL PAYMENT 10/3/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353313 25010810 2025 5 INV P 677.00 11/22/2024 569326 Deposit for Center for Pupperty Arts FT K 11/22/2024
387 CENTER FOR PUPPETRY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353431 25010806 2025 6 INV P 992.25 12/2/2024 NS112224 KINDER FOR PUPPETRY ARTS 11/25/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354128 25011290 2025 6 INV P 265.10 12/2/2024 569644 PreK FT balance - Center of Puppetry Arts 11/20/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354365 25011412 2025 6 INV P 743.95 12/3/2024 569734 FIELD TRIP INVOICE FOR PRE-K 12/3/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354415 25011414 2025 6 INV P 1,282.70 12/3/2024 131192 invoice for field trip 12/3/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355724 25011642 2025 6 INV P 562.45 12/5/2024 570840 Pre-K Puppetry Field Trip 12/5/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356165 25011882 2025 6 INV P 598.45 12/9/2024 569906 ART CLASS TO CENTER FOR PUPPETRY ARTS 12/10/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356389 25012024 2025 6 INV P 300.00 12/11/2024 574933 deposit for trip 1/15/2024 12/11/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357224 25012193 2025 6 INV P 143.45 12/13/2024 569326a CFPA Tickets K FT 9/28/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357952 25012561 2025 6 INV P 1,381.95 12/17/2024 570829 Fieldtrip to Center for Puppetry Arts 12/17/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359463 25012990 2025 6 INV P 1,037.45 12/26/2024 567005 Field trip to center for Puppetry Arts 12/20/2024
88888 Center for Puppetry 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363841 0 2025 7 INV P 659.45 1/27/2025 11225 Center for Puppetry of Arts 1/27/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361521 25014090 2025 7 INV P 92.00 1/14/2025 122 field trip balance for Puppetry art 1/14/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363573 25014466 2025 7 INV P 1,515.08 1/24/2025 567497 4TH GRADE FIELD TRIP CENTER FOR PUPPETRY ARTS 9/12/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365409 25015471 2025 7 INV P 345.00 1/31/2025 575770 DEPOSIT FOR PUPPETRY ARTS FIELD TRIP 11/28/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365620 0 2025 8 INV P 1,487.50 2/3/2025 580242 2nd Grade Field Trip to Center for Puppetry Arts 2/3/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365474 25015584 2025 8 INV P 463.70 2/2/2025 5650988 admission fee for students to attend pupetry arts 12/17/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366112 25015768 2025 8 INV P 1,131.95 2/6/2025 020525 Admission to Pupp of Arts for 1st grade 2/5/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366597 25016123 2025 8 INV P 2,049.95 2/7/2025 573358 1st puppetry arts 2/7/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367742 25016641 2025 8 INV P 152.45 2/12/2025 575770B BALANCE FOR PUPPETRY ART 1ST GRADE TRIP 2/11/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371196 25017759 2025 8 INV P 767.45 2/27/2025 586542 Admission for students tour at Center for Puppetry 1/17/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371088 25017810 2025 8 INV P 335.45 2/27/2025 585577 Field Trip Deposit/ PreK 1/8/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370863 25017816 2025 8 INV P 1,289.95 2/26/2025 573366 payment for field trip 2/26/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371331 25018051 2025 8 INV P 85.45 2/28/2025 588239 Payment for field Trip 2/4/2025
88888 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373041 0 2025 9 INV P 905.95 3/10/2025 585584 CENTER FOR PUPPETRY OF ART F/T KK 3/10/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372289 25018252 2025 9 INV P 944.95 3/5/2025 586551 Field trip 3/4/2025
387 CENTER FOR PUPPETRY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 372833 25018455 2025 9 INV P 978.75 3/7/2025 NS3725 Center for Puppetry Arts Kinder Field Trip 3/7/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373223 25018554 2025 9 INV P 375.95 3/10/2025 581534 Cat in the Hat Puppetry trip 12/10/2024
387 CENTER FOR PUPPETRY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 375024 25019407 2025 9 INV P 369.45 3/15/2025 589369 Payment for field Trip 3/14/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375130 25019459 2025 9 INV P 907.45 3/17/2025 587626 FINAL PAYMENT FOR CENTER FOR PUPPETRY ARTS 3/17/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376310 25019787 2025 9 INV P 659.45 3/21/2025 585528 Puppetry Arts Field Trip 3/20/2025
387 CENTER FOR PUPPETRY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 376276 25019894 2025 9 INV P 20.25 3/20/2025 589360 Payment for students 3/20/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377728 25020197 2025 9 INV P 921.95 3/21/2025 377728 Field Trip Payment 3/26/2025
2867 CENTER FOR RESPONSIV 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334070 25002100 2025 3 INV P 1,904.80 9/13/2024 INV83816 Title II Funded - Museum Charter PL Books 8/20/2024
2867 CENTER FOR RESPONSIV 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338541 25002388 2025 3 INV P 1,967.30 9/26/2024 INV84378 Title II Funded - Museum Charter PL Books 9/5/2024
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 324165 24015474 2025 1 INV P 1,123.20 7/26/2024 INV254737 Title 1 - Instructional Supplies 7/19/2024
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 324167 24019571 2025 1 INV P 432.00 7/26/2024 INV254745 Title 1 - Instructional Supplies - Julienne 7/19/2024
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 388835 25022917 2025 11 INV P 1,533.60 5/16/2025 INV260173 Title 1 - Instructional Supplies - Julienne 5/2/2025
10540 CENTER FOR THE COLLA 402.1000.561000.40024.2200.1750.5058.030.2024 SUPPLIES 327864 24020544 2025 2 INV P 24,570.00 8/16/2024 INV255180 Title 1: Instructional Supplies 8/1/2024
10540 CENTER FOR THE COLLA 100.1000.561000.00011.3250.2021.2065.121.0000 SUPPLIES 348481 25004870 2025 5 INV P 1,080.00 11/8/2024 INV257742 Supplies/SpEd 10/31/2024
9999 CENTERVENTION 100.1000.553200.00011.1800.2021.0214.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 371430 0 2025 9 INV P 156.00 371430 12/27/2024
2441 CENTRAL POLY-BAG COR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 332429 24019069 2025 2 INV P 27,000.00 8/30/2024 296807 SAM MOSS SVC CTR 6/11/2024
2441 CENTRAL POLY-BAG COR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 333077 25000549 2025 3 INV P 27,000.00 9/6/2024 297517 Req Liner, Waste Can Warehouse Stock 8/7/2024
2441 CENTRAL POLY-BAG COR 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 347236 25006892 2025 4 INV P 27,000.00 11/1/2024 298520 Waste Can Liners 10/24/2024
2441 CENTRAL POLY-BAG COR 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 364124 25014379 2025 7 INV P 27,000.00 1/31/2025 299378 Liners for waste cans 1/20/2025
2384 CENTRICITY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 380168 25021695 2025 10 INV P 649.91 4/7/2025 301897 FBLA CHAPTER SUPPLIES AND UNIFORMS ESSENTIALS 4/1/2025
2384 CENTRICITY 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 390347 25005909 2025 11 INV P 1,057.00 5/23/2025 242477-1 CTAE - Supplies - FBLA 2/28/2025
2384 CENTRICITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387826 25026813 2025 11 INV P 30.00 5/12/2025 SkillsUSA Skillsusa Graduation Cords 5/12/2025
2384 CENTRICITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353109 25010636 2025 5 INV P 315.47 11/21/2024 264984 AWARDS 10/22/2024
2384 CENTRICITY 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 355798 25009679 2025 6 INV P 1,011.70 12/6/2024 233455-1 Centricity 11/21/2024
2384 CENTRICITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355898 25011661 2025 6 INV P 549.87 12/6/2024 179626-1 Double Honor Cords- Jason Heard 4/28/2024
2384 CENTRICITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359125 25012650 2025 6 INV P 201.97 12/20/2024 273479 FBLA Patches for Uniforms 12/17/2024
2384 CENTRICITY 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 363355 25009831 2025 7 INV P 1,455.20 1/24/2025 233456-1 Centricity 11/21/2024
2384 CENTRICITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364511 25015253 2025 7 INV P 194.00 1/29/2025 277670 MATERIALS NEEDED FOR REGIONAL CONFERENCE 1/15/2025
2384 CENTRICITY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365838 25011659 2025 8 INV P 310.00 2/5/2025 365838 Senior swag for Graduating members 2/4/2025
2384 CENTRICITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370959 25017784 2025 8 INV P 279.00 2/26/2025 288941 TSA SHIRTS AND TIES 2/24/2025
2384 CENTRICITY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372003 25018059 2025 9 INV P 816.00 3/4/2025 290205 T-Shirts for TSA 2/27/2025
17585 CENTURY BLVD ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377770 25019725 2025 9 INV P 8,500.00 3/27/2025 M-UK801V MILITARY BALL 3/27/2025
111 CENTURY MUSIC CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339669 25005074 2025 3 INV P 1,453.50 9/25/2024 082124-swd Equipment for Band Class 8/21/2024
111 CENTURY MUSIC CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346380 25007758 2025 4 INV P 1,179.92 10/24/2024 10895` Items used for the Band Program 10/24/2024
111 CENTURY MUSIC CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350784 25009531 2025 5 INV P 533.94 11/12/2024 11190 Band Supplies 11/7/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331162 25001194 2025 2 INV P 8,554.11 8/23/2024 692392605 Disaster Recovery (DRaaS) Services BOE 2.12.24 6/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326887 25001194 2025 2 INV P 33,922.95 8/9/2024 696019205 Disaster Recovery (DRaaS) Services BOE 2.12.24 7/1/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326746 25001194 2025 2 INV P 17,108.22 8/9/2024 696416009 Disaster Recovery (DRaaS) Services BOE 2.12.24 7/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326888 25001194 2025 2 INV P 33,922.95 8/9/2024 700186596 Disaster Recovery (DRaaS) Services BOE 2.12.24 8/1/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 328303 25001194 2025 2 INV P 8,682.42 8/16/2024 700394866 Disaster Recovery (DRaaS) Services BOE 2.12.24 8/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 334193 25001194 2025 3 INV P 33,922.95 9/13/2024 704183545 Disaster Recovery (DRaaS) Services BOE 2.12.24 9/1/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 347009 25001194 2025 4 INV P 8,554.11 11/1/2024 708410748 Disaster Recovery (DRaaS) Services BOE 2.12.24 10/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348629 25001194 2025 5 INV P 67,845.90 11/8/2024 712017030 Disaster Recovery (DRaaS) Services BOE 2.12.24 11/1/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 351898 25001194 2025 5 INV P 8,554.11 11/20/2024 712419792 Disaster Recovery (DRaaS) Services BOE 2.12.24 11/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 357156 25001194 2025 6 INV P 33,922.95 12/13/2024 716011960 Disaster Recovery (DRaaS) Services BOE 2.12.24 12/1/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 358160 25001194 2025 6 INV P 8,554.11 12/20/2024 716402365 Disaster Recovery (DRaaS) Services BOE 2.12.24 12/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 360125 25001194 2025 7 INV P 33,922.95 1/9/2025 720077243 Disaster Recovery (DRaaS) Services BOE 2.12.24 1/1/2025
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 361911 25001194 2025 7 INV P 8,554.11 1/17/2025 720393435 Disaster Recovery (DRaaS) Services BOE 2.12.24 1/8/2025
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366343 25001194 2025 8 INV P 33,922.95 2/7/2025 724012188 Disaster Recovery (DRaaS) Services BOE 2.12.24 2/1/2025
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369666 25001194 2025 8 INV P 8,554.11 2/28/2025 724400662 Disaster Recovery (DRaaS) Services BOE 2.12.24 2/8/2025
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 371979 25001194 2025 9 INV P 33,922.95 3/7/2025 728203645 Disaster Recovery (DRaaS) Services BOE 2.12.24 3/1/2025
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 377150 25001194 2025 9 INV P 5,518.78 3/28/2025 728418176 Disaster Recovery (DRaaS) Services BOE 2.12.24 3/8/2025
561 CERTIPORT 100.2100.561000.00011.7340.2021.8010.094.0000 SUPPLIES 388591 25019899 2025 11 INV P 110.00 5/16/2025 28558782 Testing Materials 4/23/2025
561 CERTIPORT 100.2100.561000.00011.7340.2021.8010.094.0000 SUPPLIES 387130 25019899 2025 11 INV P 15,319.20 5/9/2025 28575343 Testing Materials 4/29/2025
561 CERTIPORT 100.2100.561000.00011.7340.2021.8010.094.0000 SUPPLIES 388554 25019899 2025 11 INV P 14,040.00 5/16/2025 28597117 Testing Materials 5/4/2025
561 CERTIPORT 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION-WEB SUBSCRPT/LIC 384889 25022082 2025 11 INV P 6,600.00 5/5/2025 28558543 General Budget Communication Web/License 4/23/2025
561 CERTIPORT 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 383322 25022083 2025 11 INV P 19,573.53 5/5/2025 28537065 General Budget Supplies 4/16/2025
561 CERTIPORT 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION-WEB SUBSCRPT/LIC 387777 25023116 2025 11 INV P 960.00 5/16/2025 28554457 Certiport - EOPA Exam 4/22/2025
561 CERTIPORT 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 338792 25003726 2025 3 INV P 8,288.52 9/25/2024 26778291 Materials 9/19/2024
561 CERTIPORT 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 353244 25009210 2025 5 INV P 51,363.55 12/2/2024 27167241 General Budget Supplies 11/18/2024
561 CERTIPORT 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION-WEB SUBSCRPT/LIC 351657 25009419 2025 5 INV P 45,000.00 11/20/2024 27158637 General Budget Supplies 11/14/2024
561 CERTIPORT 100.1000.553200.00011.5190.3011.0172.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 354268 25005780 2025 6 INV P 1,899.00 12/6/2024 27004981 CAREER TECH MOS GMETRIX SOFTWARE LIC 10/12/2024
561 CERTIPORT 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 360352 25005897 2025 7 INV P 3,798.00 1/9/2025 27047348 CTAE - Certiport-NCS Pearson-GMetrix 10/19/2024
561 CERTIPORT 406.1000.530000.74421.7940.3325.8010.035.2025 PURCHASED PROF/TECH SERVICES 360339 25011908 2025 7 INV P 4,800.00 1/9/2025 27239590 Certiport 12/11/2024
561 CERTIPORT 120.2100.561000.12621.7950.2620.1625.094.0000 SUPPLIES 368070 25012251 2025 8 INV P 9,191.86 2/21/2025 28027360 MATERIALS 2/3/2025
561 CERTIPORT 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION-WEB SUBSCRPT/LIC 369704 25013151 2025 8 INV P 15,000.00 2/28/2025 27362453 General Budget Communication Web/License 2/28/2025
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 389736 0 2025 11 INV P 353.66 389736 4/27/2025
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343614 0 2025 2 INV P 145.12 343614 8/27/2024
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334503 0 2025 3 INV P 865.31 334503 6/27/2024
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337124 0 2025 3 INV P 129.91 337124 7/27/2024
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355238 0 2025 6 INV P 937.32 355238 10/27/2024
160 CEV MULTIMEDIA, LTD. 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION-WEB SUBSCRPT/LIC 359593 25011605 2025 7 INV P 99,200.00 1/9/2025 INV-11573 iCEV 12/10/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 380113 25020078 2025 10 INV P 179.00 4/21/2025 38401 PRICE / NURSE 3/24/2025
700 CF MEDICAL, INC. 100.2100.561000.00011.5230.1081.0193.124.0000 SUPPLIES 379341 25020482 2025 10 INV P 250.00 4/4/2025 38450 HS1/FRx Battery & Adult Pads Cartridge 4/1/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 381171 25021162 2025 10 INV P 86.00 4/21/2025 38444 AED Pads -CF Medical 4/1/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 380528 25021388 2025 10 INV P 346.00 4/21/2025 38484 HS1/FRx Battery 4/8/2025
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 380169 25021512 2025 10 INV P 163.00 4/7/2025 380169 Replacement AED Adult Pads 4/7/2025
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381428 25021599 2025 10 INV P 140.00 4/15/2025 38453 nurse supplies 4/15/2025
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383041 25024333 2025 10 INV P 182.00 4/24/2025 1683CFM AED BATTERY 4/24/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 383706 25016978 2025 11 INV P 486.00 5/5/2025 38291 Nurse Supplies 2/26/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 384918 25021637 2025 11 INV P 386.00 5/5/2025 38559 DCSD emergency response equipment 4/24/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 387773 25022466 2025 11 INV P 150.00 5/16/2025 38570 Per Pupil Supplies 4/25/2025
700 CF MEDICAL, INC. 100.2100.561000.00011.5680.1081.0597.124.0000 SUPPLIES 385170 25022468 2025 11 INV P 322.00 5/5/2025 38566 Nurse Supplies 4/25/2025
700 CF MEDICAL, INC. 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 388950 25024614 2025 11 INV P 179.00 5/16/2025 38586 SUPPLIES 5/1/2025
700 CF MEDICAL, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387685 25025887 2025 11 INV P 231.00 5/9/2025 1689CFM AED Machine - Adults Pads Cartridge - OnSite 5/1/2025
700 CF MEDICAL, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391732 25027520 2025 11 INV P 89.00 5/28/2025 391732 CF medical payment 5/28/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 326474 25000571 2025 2 INV P 169.00 8/9/2024 37512 Local Schools AED pads 7/30/2024
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328746 25002217 2025 2 INV P 167.00 8/19/2024 36615 Pay CF Medical, Inc. Invoice 1/18/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 335608 25002095 2025 3 INV P 553.00 9/13/2024 37589 SUPPLIES 8/21/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 341125 24012587 2025 4 INV P 76.00 10/4/2024 37094 CF Medical 4/14/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 342395 25002094 2025 4 INV P 173.00 10/11/2024 37590 FTE SUPPLIES 8/21/2024
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342331 25002598 2025 4 INV P 452.00 10/9/2024 342331 medical supplies 10/9/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 345400 25003610 2025 4 INV P 139.00 10/23/2024 37678 NURSE SUPPLIES 9/19/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 340753 25003918 2025 4 INV P 330.00 10/4/2024 37696 Nurse Supplies 9/25/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
700 CF MEDICAL, INC. 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340758 25004416 2025 4 INV P 233.00 10/4/2024 37686 Social Work- AED Battery & Pads supplies 9/24/2024
700 CF MEDICAL, INC. 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 342752 25004820 2025 4 INV P 2,374.00 10/11/2024 37638 School AED 9/5/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 342165 25005309 2025 4 INV P 235.00 10/11/2024 37722 AED pads/ Supplies- E. Kennedy Grant 10/3/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 342194 25005898 2025 4 INV P 70.00 10/11/2024 37723 Medical Supplies 10/3/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 346695 25005899 2025 4 INV P 564.00 10/28/2024 37737 AED Supplies 10/8/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 347609 25006690 2025 4 INV P 172.00 11/1/2024 37732 AED Battery for Nursing 10/29/2024
700 CF MEDICAL, INC. 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 349573 25002668 2025 5 INV P 1,544.00 11/8/2024 37620 AED Pads & Batteries for the Stadiums 8/30/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 351206 25007217 2025 5 INV P 330.00 11/15/2024 37858 ASEDP - AED Battery & Pads 11/6/2024
700 CF MEDICAL, INC. 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351408 25007256 2025 5 INV P 146.00 11/15/2024 37859 AED Pads 11/7/2024
700 CF MEDICAL, INC. 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 358446 25004819 2025 6 INV P 1,205.00 12/20/2024 37637 School AED 9/5/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 358172 25007143 2025 6 INV P 471.00 12/20/2024 37857 Nurse - AED supplies 11/6/2024
700 CF MEDICAL, INC. 100.1000.561500.00011.5250.1041.4053.125.0000 EXPENDABLE EQUIPMENT 358172 25007143 2025 6 INV P 1,071.00 12/20/2024 37857 Nurse - AED supplies 11/6/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 358117 25010970 2025 6 INV P 79.00 12/20/2024 37968 Supplies 12/10/2024
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357863 25011310 2025 6 INV P 553.00 12/17/2024 37979 AED PADS 12/11/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 357636 25011370 2025 6 INV P 334.00 12/20/2024 37985 Clinic supplies 12/12/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 357643 25011455 2025 6 INV P 334.00 12/20/2024 37975 Supplies- Blocker 12/11/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 361295 25000768 2025 7 INV P 323.00 1/17/2025 37497 AED Trained Personnel 7/25/2024
700 CF MEDICAL, INC. 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES - TECHNOLOGY RELATED 360817 25005310 2025 7 INV P 456.00 1/17/2025 37842 CF Medical Supplies for the School 11/5/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 360237 25006433 2025 7 INV P 79.00 1/9/2025 37785 NURSE/ADULTS PADS 10/21/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 364113 25009197 2025 7 INV P 556.00 1/31/2025 37922 CF Medical Co - Nurse Lee 11/25/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 361255 25011911 2025 7 INV P 237.00 1/17/2025 38062 AED Battery and Adult Pads 1/7/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 363698 25013115 2025 7 INV P 334.00 1/31/2025 38084 School Clinic Supplies - K. Darien 1/14/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 363386 25013116 2025 7 INV P 174.00 1/24/2025 38083 General Fund- Nurse Khan 1/14/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 362920 25013376 2025 7 INV P 79.00 1/24/2025 38098 FTE Nurse Supplies 1/16/2025
700 CF MEDICAL, INC. 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 362922 25013377 2025 7 INV P 2,530.00 1/24/2025 38077 AED Units 1/10/2025
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364555 25013833 2025 7 INV P 83.00 1/29/2025 38079 Supplies 1/29/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 363358 25014508 2025 7 INV P 176.00 1/24/2025 38136 CLINIC SUPPLIES FOR STUDENTS 1/22/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 363539 25014855 2025 7 INV P 169.00 1/31/2025 38059 SE Supplies -Nurse Jackson 1/24/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 365117 25015021 2025 7 INV P 146.00 1/31/2025 38170 PRICE / NURSE AED PADS 1/27/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 365180 25003492 2025 8 INV P 15.00 2/7/2025 37682 Per Pupil Supplies 9/23/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5460.1041.0500.126.0000 SUPPLIES 365180 25003492 2025 8 INV P 64.00 2/7/2025 37682 Per Pupil Supplies 9/23/2024
700 CF MEDICAL, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365623 25013350 2025 8 INV P 454.00 2/3/2025 38043 Battery and pads for Difibulator 2/3/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 366924 25015046 2025 8 INV P 456.00 2/14/2025 38210 Order for Nurse 2/5/2025
700 CF MEDICAL, INC. 100.2300.561500.00011.7020.9990.8010.090.2023 EXPENDABLE EQUIPMENT 366939 25015047 2025 8 INV P 1,295.00 2/14/2025 38197 CPR/AED Rescue Kit 2/4/2025
700 CF MEDICAL, INC. 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 369797 25015813 2025 8 INV P 1,222.00 2/28/2025 38244 Surplus purchase, Medical Equipment for clinic 2/12/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 367529 25015814 2025 8 INV P 391.00 2/14/2025 38219 Supplies - Medical/Nurse (K. Lee) 2/6/2025
700 CF MEDICAL, INC. 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 367529 25015814 2025 8 INV P 149.00 2/14/2025 38219 Supplies - Medical/Nurse (K. Lee) 2/6/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 371137 25016291 2025 8 INV P 332.00 2/28/2025 38262 Nurse Supplies 2/19/2025
700 CF MEDICAL, INC. 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 367524 25016446 2025 8 INV P 1,338.00 2/12/2025 1564CFM AED machine and case 1/28/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 377316 25015513 2025 9 INV P 169.00 3/28/2025 38251 CLINIC SUPPLIES 2/14/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 373610 25016248 2025 9 INV P 328.00 3/14/2025 38261 FTE - Supplies (Nurse) 2/19/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 373722 25016292 2025 9 INV P 171.00 3/14/2025 38279 Nurse supplies 2/25/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 375867 25016400 2025 9 INV P 179.00 3/21/2025 38343 General - CFMEDICAL Nurse Dumas 3/11/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 375408 25017360 2025 9 INV P 268.00 3/21/2025 38342 FTE Nurse Supplies 3/11/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.1460.1021.4052.123.0000 SUPPLIES 377485 25017413 2025 9 INV P 86.00 3/28/2025 38341 AED Replacement Cartridge 3/11/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 376945 25019147 2025 9 INV P 141.00 3/28/2025 38374 M5072A Infant /child Pads 3/18/2025
16910 CG TREASURE TROVE LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386441 25026196 2025 11 INV P 4,140.00 5/6/2025 2505022 schoolwide tshirts 5/2/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20536.7520.9990.8700.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389226 25018643 2025 11 INV P 1,500.00 5/16/2025 25041 PURCHASE ORDER REQUEST BARACK H. OBAMA ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23536.7520.9990.0909.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389215 25018644 2025 11 INV P 1,500.00 5/16/2025 25052 PURCHASE ORDER REQUEST JOHN ROBERT LEWIS ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22936.7520.9990.5057.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389195 25018645 2025 11 INV P 1,500.00 5/16/2025 25050 PURCHASE ORDER REQUEST HAWTHORNE ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22636.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389192 25018646 2025 11 INV P 1,500.00 5/16/2025 25049 PURCHASE ORDER REQUEST FLATROCK ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24236.7520.9990.0197.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389211 25018647 2025 11 INV P 1,500.00 5/16/2025 25054 PURCHASE ORDER REQUEST MARBUT ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22536.7520.9990.5516.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389190 25018648 2025 11 INV P 1,500.00 5/16/2025 25047 PURCHASE ORDER REQUEST FERNBANK ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23436.7520.9990.0911.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389218 25018669 2025 11 INV P 1,500.00 5/16/2025 25051 PURCHASE ORDER REQUEST INDIAN CREEK ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389206 25018672 2025 11 INV P 1,500.00 5/16/2025 25057 PURCHASE ORDER REQUEST OAKVIEW ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25436.7520.9990.5416.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389203 25018673 2025 11 INV P 1,500.00 5/16/2025 25058 PURCHASE ORDER REQUEST PEACHCREST ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25636.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389200 25018674 2025 11 INV P 1,500.00 5/16/2025 25059 PURCHASE ORDER REQUEST PLEASANTDALE ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25736.7520.9990.0108.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389187 25018675 2025 11 INV P 1,500.00 5/16/2025 25060 PURCHASE ORDER REQUEST PRINCETON ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26236.7520.9990.5316.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389185 25018676 2025 11 INV P 1,500.00 5/16/2025 25061 PURCHASE ORDER REQUEST ROCKBRIDGE ES 3/31/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
929 CGLS ARCHITECTS INC 306.4000.572000.40236.7520.9990.0206.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389230 25018803 2025 11 INV P 2,812.50 5/16/2025 25039 PURCHASE ORDER REQUEST ARABIA MTN HS 3/13/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20336.7520.9990.1818.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389228 25018806 2025 11 INV P 1,500.00 5/16/2025 25040 PURCHASE ORDER REQUEST AUSTIN ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.21736.7520.9990.0910.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389225 25018809 2025 11 INV P 1,500.00 5/16/2025 25042 PURCHASE ORDER REQUEST DORAVILLE UNITED ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22036.7520.9990.0212.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389222 25018812 2025 11 INV P 1,500.00 5/16/2025 25043 PURCHASE ORDER REQUST DUNWOODY ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22136.7520.9990.0297.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389220 25018813 2025 11 INV P 1,500.00 5/16/2025 25046 PURCHASE ORDER REQUEST EDWARD L. BOUIE ES 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50436.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389231 25018814 2025 11 INV P 1,500.00 5/16/2025 25044 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50536.7520.9990.1625.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390501 25018816 2025 11 INV P 2,812.50 5/23/2025 25045 PURCHASE ORDER REQUEST EAST CAMPUS/DEKALB ALT SCHO 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50636.7520.9990.1600.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 388585 25018818 2025 11 INV P 2,812.50 5/16/2025 25048 PURCHASE ORDER REQUEST FERNBANK SCIENCE CENTER 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389219 25018820 2025 11 INV P 2,812.50 5/16/2025 25055 PURCHASE ORDER REQUEST MLK JR HS 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41136.7520.9990.3060.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389213 25018822 2025 11 INV P 2,812.50 5/16/2025 25053 PURCHASE ORDER REQUEST LAKESIDE HS 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41436.7520.9990.0105.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389207 25018824 2025 11 INV P 2,812.50 5/16/2025 25056 PURCHASE ORDER REQUEST MILLER GROVE HS 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26336.7520.9990.0405.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389186 25018825 2025 11 INV P 1,500.00 5/16/2025 25062 PURCHASE ORDER REQUEST RONALD E MCNAIR DLA ESsa 3/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26736.7520.9990.0912.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389183 25018982 2025 11 INV P 1,500.00 5/16/2025 25038 PURCHASE ORDER REQUEST SMOKE RISE ES 3/31/2025
9999 Chad Carpenter 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 389883 0 2025 11 INV P 59.60 5/23/2025 SRR-9245534 5/19/2025
1893 CHADWICK ROBINSON 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 354066 0 2025 6 INV P 38.14 12/6/2024 354066 Final Payment for Empl Expense claim # 2503107. 12/2/2024
1893 CHADWICK ROBINSON 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 359203 0 2025 6 INV P 384.94 12/20/2024 359203 Final Payment for Empl Expense claim # 2502170. 12/20/2024
88888 Chakeitha Nash, Pare 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383353 0 2025 9 INV P 125.00 4/28/2025 396306 Refund Lacrosse Apparel - Matthew Hunt 4/16/2025
13894 CHALICE LOVETTE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339191 0 2025 3 INV P 81.07 9/25/2024 339191 Final Payment for Empl Expense claim # 2500936. 9/24/2024
88888 Chalis Cammon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390027 0 2025 11 INV P 69.00 5/19/2025 Six Flags Reimburse8 Six 5/19/2025
88888 Chalon Atkins 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332879 0 2025 2 INV P 23.00 8/29/2024 zooref 7B Refund Zoo Field Trip 8/29/2024
88888 Chalon Parker 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321638 0 2025 1 INV P 23.00 7/26/2024 under 25 7B Refund Zoo Field Trip 7/8/2024
16549 CHAMBLEE ACE HARDWAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386755 25026428 2025 11 INV P 291.95 5/7/2025 1001 SENIOR GIFTS 5/7/2025
16549 CHAMBLEE ACE HARDWAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386862 25026496 2025 11 INV P 257.11 5/8/2025 386862 payment for invoice 5/7/2025
16549 CHAMBLEE ACE HARDWAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343772 25006810 2025 4 INV P 540.66 10/13/2024 3007 DANCE SUPPLIES 10/3/2024
2327 CHAMBLEE CHARTER HS 100.2100.544100.03911.5220.9990.5052.035.0000 RENTAL OF LAND OR BUILDINGS 380117 25020150 2025 10 INV P 3,500.00 4/21/2025 00002 JROTC - Dunklin - Raider Fees 3/26/2025
2327 CHAMBLEE CHARTER HS 100.2210.581000.03911.5220.9990.5052.035.0000 DUES AND FEES 380117 25020150 2025 10 INV P 3,250.00 4/21/2025 00002 JROTC - Dunklin - Raider Fees 3/26/2025
2327 CHAMBLEE CHARTER HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE-ATHLET TRAVEL 385091 25021905 2025 10 INV P 814.00 5/5/2025 2025-55MW Reimburse Chamblee HS for Sectionals/State Meet 4/27/2025
2327 CHAMBLEE CHARTER HS 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 338804 25003935 2025 3 INV P 2,500.00 9/26/2024 FCS082024 CTAE - PEYTON - FCS BUDGET S1 9/18/2020
2327 CHAMBLEE CHARTER HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356515 0 2025 6 INV P 72.00 12/11/2024 Chamblee01 Meals during Robotics Tornament 12/11/2024
2327 CHAMBLEE CHARTER HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE-ATHLET TRAVEL 360200 25013119 2025 7 INV P 484.00 1/9/2025 2025-22 Reimburse Chamblee HS for Meals - Cross Country St 1/5/2025
2327 CHAMBLEE CHARTER HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371043 25015933 2025 8 INV P 140.00 2/27/2025 022725 Payment for Math Tournament Chamathon 2/27/2025
2327 CHAMBLEE CHARTER HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377327 25020406 2025 9 INV P 180.00 3/25/2025 85922 Reimbursement to Chamblee HS 3/22/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379368 25018491 2025 10 INV P 3,548.00 4/4/2025 155347 URGENT/APPROVE - Tree fell on residential propert 3/31/2025
4918 CHAMBLEE FENCE COMPA 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 363715 25012741 2025 7 INV P 48,600.00 1/31/2025 154635 FENCING HUNTLEY HILLS ES 1/21/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365902 25013146 2025 8 INV P 2,878.00 2/7/2025 154772 Replace gates @ Redan ES 1/28/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372503 25013440 2025 9 INV P 4,400.00 3/7/2025 154754 Chain Link Fence @ Cross Keys HS 1/31/2025
7028 CHAMBLEE HIGH SCHOOL 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 361547 25007277 2025 7 INV P 800.00 1/17/2025 108 2024 Swim Championship Timing Operation 1/27/2024
88888 Chamblee High School 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371341 0 2025 8 INV P 140.00 2/28/2025 022025 ChaMathon 2025 2/28/2025
7028 CHAMBLEE HIGH SCHOOL 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 376440 25014874 2025 9 INV P 800.00 3/28/2025 109 2025 Swim Championship Timing Operation 1/11/2025
13585 CHAMIKA ALLEN 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336808 0 2025 3 INV P 625.00 336808 4/27/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 337411 25003756 2025 3 INV P 5,600.00 9/20/2024 00001-01 ATF for PD invoice for consulting 7/31/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 343188 25005124 2025 4 INV P 8,000.00 10/11/2024 00001-02 CONSULTATION SERVICES - DISTRICT WIDE 9/30/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 345152 25005124 2025 4 INV P 7,600.00 10/23/2024 00001-03 CONSULTATION SERVICES - DISTRICT WIDE 9/30/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 350231 25005124 2025 5 INV P 8,000.00 11/8/2024 00001-04 CONSULTATION SERVICES - DISTRICT WIDE 10/31/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354167 25005124 2025 6 INV P 6,800.00 12/6/2024 00001-05 CONSULTATION SERVICES - DISTRICT WIDE 11/30/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 360562 25005124 2025 7 INV P 4,600.00 1/9/2025 00001-06 CONSULTATION SERVICES - DISTRICT WIDE 12/31/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 369267 25005124 2025 8 INV P 5,000.00 2/21/2025 00001-07 CONSULTATION SERVICES - DISTRICT WIDE 1/31/2025
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 373646 25005124 2025 9 INV P 2,500.00 3/14/2025 00001-08 CONSULTATION SERVICES - DISTRICT WIDE 3/1/2025
2305 CHAMPION SCHOOL 589.1000.561099.53021.5820.9990.0507.090.0000 SURPLUS 346685 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-16 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
88888 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323492 0 2025 1 INV P 381.71 7/18/2024 101585952. FOOTBALL ATTIRE 6/30/2024
7421 CHAMPION TEAMWEAR 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP-NOT BUSES/COMP 381218 25021612 2025 10 INV P 2,524.12 4/14/2025 381218 Cheerleading Uniforms 4/14/2025
7421 CHAMPION TEAMWEAR 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP-NOT BUSES/COMP 381220 25021613 2025 10 INV P 657.82 4/14/2025 381220 Cheerleading Uniforms 4/14/2025
7421 CHAMPION TEAMWEAR 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP-NOT BUSES/COMP 381221 25021614 2025 10 INV P 382.43 4/14/2025 381221 Cheerleading Uniforms 4/14/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379804 25021846 2025 10 INV P 180.70 4/4/2025 SE00418843 PAYMENT FOR BOWS 4/4/2025
7421 CHAMPION TEAMWEAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386103 25025834 2025 11 INV P 3,608.42 5/5/2025 101728543,44,8131 warm Ups & Replacements 5/5/2025
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386380 25025966 2025 11 INV P 67.98 5/6/2025 101729013 Pay for 2 pairs of Band pants 5/6/2025
7421 CHAMPION TEAMWEAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 393704 25026331 2025 11 INV P 2,999.40 5/30/2025 101759958 GIRLS TANK AND LEGGINGS 5/22/2025
88888 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327376 0 2025 2 INV P 915.19 8/13/2024 PO001160 FEE 8/13/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326211 24015551 2025 2 INV P 3,879.97 8/6/2024 101653350&101656867 Payment for Cheer Practice Gear 8/6/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331579 25000036 2025 2 INV P 1,401.50 8/28/2024 101664040 Uniforms for Pep Band 7/12/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331572 25000320 2025 2 INV P 167.94 8/27/2024 101666527 3 additional pants and hats for Pep Band 7/18/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331205 25002453 2025 2 INV P 2,161.90 8/22/2024 01605695 Cheer Practice Wear 8/8/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335299 25003475 2025 3 INV P 311.00 9/12/2024 11667627,28,29 CHEERLEADERS BOWS, SCARFS, AND HATS 9/10/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338232 25004011 2025 3 INV P 509.82 9/19/2024 101649115 Sizing Kit Items 9/19/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338246 25004017 2025 3 INV P 3,323.69 9/19/2024 101661384 Cheer Briefs, Bras, Shoes 9/19/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338267 25004018 2025 3 INV P 701.46 9/19/2024 101664504 Cheer Camp Wear 9/19/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338055 25004212 2025 3 INV P 74.97 9/18/2024 101673823 2 Band uniform pants 9/18/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343179 0 2025 4 INV P 1,761.41 10/11/2024 17765231 Cheerleading Uniforms and Accessories 10/11/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346423 25001469 2025 4 INV P 3,317.59 10/24/2024 5021755424 Payment for Cheer Warm-Ups 10/24/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340541 25001474 2025 4 INV P 1,261.72 10/1/2024 101682562 Pep Band uniform jackets 10/1/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345377 25005726 2025 4 INV P 40.98 10/21/2024 101680872 I pair band pants 10/21/2024
7421 CHAMPION TEAMWEAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340846 25005834 2025 4 INV P 3,134.24 10/2/2024 1020224 CHEER UNIFORMS 10/2/2024
7421 CHAMPION TEAMWEAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 345103 25007247 2025 4 INV P 693.72 10/18/2024 00774061 TEAM GEAR 10/11/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347807 25007612 2025 4 INV P 279.92 10/30/2024 101681367 Cheerleading Uniforms 8/21/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348363 25008356 2025 5 INV P 1,051.79 11/1/2024 SE0039113 TEAM GEAR 10/30/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350794 25008723 2025 5 INV P 2,352.67 11/12/2024 101680616 CHEERLEADING UNIFORMS 8/20/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350795 25008728 2025 5 INV P 1,511.97 11/12/2024 10166615 CHEERLEADING UNIFORMS 8/12/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350796 25008729 2025 5 INV P 263.78 11/12/2024 101682082 CHEERLEADING UNIFORMS 8/22/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348595 25008731 2025 5 INV P 2,879.60 11/4/2024 0011678524 Warm Ups 9/11/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350800 25009542 2025 5 INV P 950.77 11/13/2024 101704161 Cheer Bags and Slides 10/6/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351782 25009631 2025 5 INV P 96.98 11/18/2024 396504 Cheer Shoe Replacement 11/7/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353304 25010275 2025 5 INV P 203.94 11/22/2024 398891 new pep band member pants 11/22/2024
7421 CHAMPION TEAMWEAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363553 25004717 2025 7 INV P 2,097.62 1/24/2025 012425 Cheer Uniforms 1/24/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363479 25012530 2025 7 INV P 893.86 1/24/2025 363479 jv cheer uniforms 1/24/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363482 25012531 2025 7 INV P 600.16 1/24/2025 363482 JV CHEER 1/24/2025
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365613 25013594 2025 8 INV P 401.88 2/3/2025 101736278 Band uniform jackets and hats 2/3/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365543 25015487 2025 8 INV P 1,549.70 2/3/2025 se00374726-2 cheer uniforms 2/3/2025
88888 CHAMPION TEAMWEAR AR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324785 0 2025 1 INV P 119.97 7/1/2024 101620249-0 DANCE BAGS 1/4/2024
8849 CHAMPIONS CHOICE AWA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383246 25023841 2025 10 INV P 898.35 4/25/2025 2025-19 NJROTC CEREMONY TROPHIES 4/25/2025
8849 CHAMPIONS CHOICE AWA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345555 25007492 2025 3 INV P 2,139.48 10/22/2024 2024-125 Trophies for Drill Meet 9/13/2024
388 CHAMPION'S CHOICE, I 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 387091 25021047 2025 11 INV P 1,000.31 5/9/2025 PSI030707 Office Supplies-CTAE/NJROTC 4/4/2025
388 CHAMPION'S CHOICE, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353209 25010765 2025 5 INV P 3,593.28 11/22/2024 sq002006 njrotc riffle 11/22/2024
388 CHAMPION'S CHOICE, I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357368 25011962 2025 6 INV P 344.00 12/16/2024 2024-135 NJROTC CADET NAME TAGES 12/10/2024
388 CHAMPION'S CHOICE, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373244 25018841 2025 9 INV P 282.12 3/11/2025 psl029401 air riffle cleaning 3/11/2025
16624 CHANA CZUPER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 344818 0 2025 4 INV P 19.43 10/18/2024 344818 Final Payment for Empl Expense claim # 2501892. 10/17/2024
16624 CHANA CZUPER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346112 0 2025 4 INV P 28.48 10/28/2024 346112 Final Payment for Empl Expense claim # 2502139. 10/23/2024
16624 CHANA CZUPER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 354048 0 2025 6 INV P 11.39 12/6/2024 354048 Final Payment for Empl Expense claim # 2502879. 12/2/2024
9999 CHANDRA CONLEY 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334298 0 2025 3 INV P 20.50 9/12/2024 srr-9032213 9/9/2024
88888 Chandra Porter 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326051 0 2025 2 INV P 149.73 8/5/2024 4084 Reimb food TSA end of year celebration 5/7/2024
13501 CHANDRA QUICK-MOLDEN 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL - EMPLOYEES 325702 0 2025 1 INV P 148.64 8/5/2024 325702 Final Payment for Empl Expense claim # 2500218. 6/30/2024
13501 CHANDRA QUICK-MOLDEN 402.2213.558000.40024.4200.1750.2068.030.2024 TRAVEL - EMPLOYEES 331752 0 2025 2 INV P 910.14 8/30/2024 331752 Final Payment for Empl Expense claim # 2500781. 8/27/2024
2245 CHANDRA R PORTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333490 25003047 2025 3 INV P 80.44 9/5/2024 9508 Reimbursement for TSA snacks for meeting 8/20/2024
2245 CHANDRA R PORTER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341030 25005716 2025 4 INV P 97.16 10/3/2024 61508 Reimbursement for TSA snacks meetings 9/16/2024
2245 CHANDRA R PORTER 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358622 0 2025 6 INV P 108.00 12/20/2024 358622 Final Payment for Empl Expense claim # 2502553. 12/19/2024
9999 Chanelle Barnes 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346739 0 2025 4 INV P 38.05 11/8/2024 SRR-9333595 10/25/2024
88888 Chanfra Hardeman 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386241 0 2025 11 INV P 120.00 5/5/2025 386241 Refund senior dues (Divine Buggie) 5/5/2025
2182 CHANGELA RHYNES 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 327587 0 2025 2 INV P 767.55 8/16/2024 327587 Final Payment for Empl Expense claim # 2500428. 8/14/2024
9999 Chanika Kimbrough 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338072 0 2025 3 INV P 22.30 9/20/2024 SRR-9316035 9/18/2024
16559 CHANIKA PERRY 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349886 25008560 2025 5 INV P 500.00 11/8/2024 12172915 External Charter Petition Reviewer-ICA 11/6/2024
88888 Chanile Hines 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381643 0 2025 10 INV P 222.00 4/17/2025 041625 Reimbursement for Fundraiser not Received 4/16/2025
88888 Chantale Branson, Pa 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383354 0 2025 9 INV P 125.00 4/28/2025 396304 Refund Lacrosse Apparel -Quentin Murray 4/16/2025
1989 CHANTE LEMON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL - EMPLOYEES 349965 0 2025 5 INV P 577.73 11/8/2024 349965 Final Payment for Empl Expense claim # 2500086. 11/7/2024
88888 Chanty Bailey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321045 0 2025 1 INV P 50.00 7/3/2024 No Receipt - MB Six Flags Trip Cancelled-Refund-MacKenzie Barnes 7/3/2024
3174 Chapel Hill ES 589.1000.561099.58321.1470.9990.1053.090.0000 SURPLUS 346653 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-40 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322520 0 2025 1 INV P 205.50 7/15/2024 25S01 -3 NEALEY, ANGELO-21-10407-SDB 7/15/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325117 0 2025 1 INV P 205.50 7/31/2024 25S02 -3 NEALEY, ANGELO-21-10407-SDB 7/31/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380670 0 2025 10 INV P 205.50 4/14/2025 25S19 -5 NEALEY, ANGELO-21-10407-SDB 4/14/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383375 0 2025 10 INV P 205.50 4/28/2025 25S20 -6 NEALEY, ANGELO-21-10407-SDB 4/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388021 0 2025 11 INV P 205.50 5/13/2025 25S21 -7 NEALEY, ANGELO-21-10407-SDB 5/13/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392086 0 2025 11 INV P 205.50 5/29/2025 25S22 -3 NEALEY, ANGELO-21-10407-SDB 5/29/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327951 0 2025 2 INV P 205.50 8/15/2024 25S03 -3 NEALEY, ANGELO-21-10407-SDB 8/15/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332047 0 2025 2 INV P 205.50 8/28/2024 25S04 -26 NEALEY, ANGELO-21-10407-SDB 8/30/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335820 0 2025 3 INV P 205.50 9/13/2024 25S05 -2 NEALEY, ANGELO-21-10407-SDB 9/13/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339969 0 2025 3 INV P 205.50 9/30/2024 25S06 -2 NEALEY, ANGELO-21-10407-SDB 9/30/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343795 0 2025 4 INV P 205.50 10/14/2024 25S07 -2 NEALEY, ANGELO-21-10407-SDB 10/14/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347812 0 2025 4 INV P 205.50 10/30/2024 25S08 -2 NEALEY, ANGELO-21-10407-SDB 10/30/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350842 0 2025 5 INV P 205.50 11/13/2024 25S09 -2 NEALEY, ANGELO-21-10407-SDB 11/13/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353640 0 2025 5 INV P 205.50 11/27/2024 25S10 -2 NEALEY, ANGELO-21-10407-SDB 11/26/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356582 0 2025 6 INV P 205.50 12/11/2024 25S11 -3 NEALEY, ANGELO-21-10407-SDB 12/11/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358809 0 2025 6 INV P 205.50 12/31/2024 25S12 -3 NEALEY, ANGELO-21-10407-SDB 12/20/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360876 0 2025 7 INV P 205.50 1/13/2025 25S13 -3 NEALEY, ANGELO-21-10407-SDB 1/13/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364734 0 2025 7 INV P 205.50 1/31/2025 25S14 -3 NEALEY, ANGELO-21-10407-SDB 1/30/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367236 0 2025 8 INV P 205.50 2/12/2025 25S15 -3 NEALEY, ANGELO-21-10407-SDB 2/12/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373868 0 2025 9 INV P 205.50 3/13/2025 25S17 -4 NEALEY, ANGELO-21-10407-SDB 3/13/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378383 0 2025 9 INV P 205.50 3/28/2025 25S18 -5 NEALEY, ANGELO-21-10407-SDB 3/31/2025
7676 CHAR SHENDA COVINGTO 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 329238 0 2025 2 INV P 343.50 8/23/2024 329238 Final Payment for Empl Expense claim # 2500162. 8/21/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 335458 0 2025 3 INV P 41.21 9/13/2024 335458 Final Payment for Empl Expense claim # 2500604. 9/11/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 335459 0 2025 3 INV P 59.63 9/13/2024 335459 Final Payment for Empl Expense claim # 2500891. 9/11/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 335482 0 2025 3 INV P 26.80 9/13/2024 335482 Final Payment for Empl Expense claim # 2501275. 9/11/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337497 0 2025 3 INV P 28.81 9/20/2024 337497 Final Payment for Empl Expense claim # 2501362. 9/17/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337498 0 2025 3 INV P 206.03 9/20/2024 337498 Final Payment for Empl Expense claim # 2501363. 9/17/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337893 0 2025 3 INV P 343.71 9/20/2024 337893 Final Payment for Empl Expense claim # 2501419. 9/18/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337903 0 2025 3 INV P 13.40 9/20/2024 337903 Final Payment for Empl Expense claim # 2501448. 9/18/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337904 0 2025 3 INV P 76.38 9/20/2024 337904 Final Payment for Empl Expense claim # 2501449. 9/18/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337905 0 2025 3 INV P 8.71 9/20/2024 337905 Final Payment for Empl Expense claim # 2501452. 9/18/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 342291 0 2025 4 INV P 180.90 10/11/2024 342291 Final Payment for Empl Expense claim # 2501801. 10/9/2024
7676 CHAR SHENDA COVINGTO 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363848 25015062 2025 7 INV P 330.45 1/31/2025 0080911893 Reimbursement for Food Purchase 9/28/2024
88888 Chardge Wade 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321573 0 2025 1 INV P 50.00 7/8/2024 No Receipt - CWard Six Flags Trip Cancelled - Refund - Chadariah Ward 7/8/2024
13761 CHA-REECE BURTON 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 354585 0 2025 6 INV P 970.62 12/6/2024 354585 Final Payment for Empl Expense claim # 2502404. 12/4/2024
88888 Chareice D'Archivill 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328365 0 2025 2 INV P 68.12 8/15/2024 Redan0815 Leadership meeting 8/15/2024
88888 Chareice D'Archivill 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328371 0 2025 2 INV P 68.12 8/15/2024 Redan815 Food for Leadership meeting 8/15/2024
14622 CHARENE RUCKER 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 333420 25003008 2025 3 INV P 193.00 9/6/2024 3008 Title II - GACE Reimbursement 9/4/2024
1429 CHARLCYE C HENDERSON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 335133 0 2025 3 INV P 133.00 9/13/2024 335133 Final Payment for Empl Expense claim # 2501199. 9/10/2024
1429 CHARLCYE C HENDERSON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 352898 0 2025 5 INV P 162.48 11/21/2024 352898 Final Payment for Empl Expense claim # 2503014. 11/21/2024
1429 CHARLCYE C HENDERSON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 354828 0 2025 6 INV P 92.72 12/6/2024 354828 Final Payment for Empl Expense claim # 2502190. 12/4/2024
88888 Charlena Adams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320398 0 2025 1 INV P 50.00 7/2/2024 489346 Six Flags Trip Canceled-Refund-Skigh Adams 7/2/2024
88888 Charlene Crosland 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390756 0 2025 11 INV P 309.00 5/22/2025 390756 JV Cheer Reimbursement 5/22/2025
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 329252 0 2025 2 INV P 136.01 8/23/2024 329252 Final Payment for Empl Expense claim # 2500515. 8/21/2024
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 339200 0 2025 3 INV P 349.07 9/25/2024 339200 Final Payment for Empl Expense claim # 2501358. 9/24/2024
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 344382 0 2025 4 INV P 54.76 10/18/2024 344382 Final Payment for Empl Expense claim # 2500828. 10/15/2024
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 344670 0 2025 4 INV P 278.72 10/18/2024 344670 Final Payment for Empl Expense claim # 2501976. 10/16/2024
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 354378 0 2025 6 INV P 463.64 12/6/2024 354378 Final Payment for Empl Expense claim # 2502721. 12/3/2024
5219 CHARLENE D SPURLOCK 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358602 0 2025 6 INV P 89.00 12/20/2024 358602 Final Payment for Empl Expense claim # 2502111. 12/19/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324513 0 2025 1 INV P 36.00 7/26/2024 CB0723 Reimbursement for Decor 7/24/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383255 0 2025 10 INV P 74.43 4/25/2025 MBBQCB0423 Admin Asst. Lunches 4/23/2025
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326974 0 2025 2 INV P 56.00 8/8/2024 CBark0730 Chick Fil A for meeting w/District 7/31/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326976 0 2025 2 INV P 41.97 8/8/2024 Barker0801 Food for Faculty and Staff 8/2/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329371 0 2025 2 INV P 115.20 8/22/2024 14258 CHMS Shirts 8/8/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333949 0 2025 3 INV P 121.00 9/6/2024 Barker9424 Pizza for Staff (Curriculum Night) 9/5/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333994 0 2025 3 INV P 46.00 9/6/2024 Barker4924 CHMS Tablecloth Cleaning 9/6/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340466 0 2025 4 INV P 87.94 10/1/2024 Barker913 Staff breakroom supplies 9/13/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340460 0 2025 4 INV P 178.85 10/1/2024 Barker0928 DCSD Expo Breakfast for students 9/28/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348358 0 2025 5 INV P 539.98 11/1/2024 GBCB1030 Breakfast for Staff 10/30/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352961 0 2025 5 INV P 46.11 11/21/2024 Barker1624 Turkey for Thanksgiving Staff Lunch 11/16/2024
8276 CHARLES BARNES 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL - EMPLOYEES 335107 0 2025 3 INV P 1,079.76 9/13/2024 335107 Final Payment for Empl Expense claim # 2500725. 9/10/2024
14797 CHARLES BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342026 25006002 2025 4 INV P 130.00 10/8/2024 10032024 #1 Screen on the green police 10/3/2024
9519 CHARLES E BARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383257 0 2025 10 INV P 89.85 4/25/2025 KROCB42125 Gift Cards for Asst. Principals 4/16/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9519 CHARLES E BARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383256 0 2025 10 INV P 113.00 4/25/2025 KROCB0421 Admin. Asst. Gift Cards 4/23/2025
9519 CHARLES E BARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392770 25029629 2025 11 INV P 393.83 5/30/2025 KroBarker0522 Retiree Gift cards and Cards 5/30/2025
9519 CHARLES E BARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358060 25012582 2025 6 INV P 576.73 12/18/2024 Barker1208 Multiple Staff Christmas Celebration 12/9/2024
9519 CHARLES E BARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369359 25016024 2025 8 INV P 55.89 2/21/2025 Barker1524 Thanksgiving Luncheon 2/21/2025
15891 CHARLES F KNIGHT CEN 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL - EMPLOYEES 323599 25000590 2025 1 INV P 862.45 7/22/2024 FLIK61924 NESF2024 HOTEL 6/19/2024
88888 Charles Ficklin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352715 0 2025 5 INV P 101.25 11/20/2024 04087 REIMBURSEMENT SUNSHINE CLUB FOOD PURCHASE 11/19/2024
16739 CHARLES HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 384852 25024456 2025 10 INV P 57.07 4/30/2025 384852 4/29/2025
16739 CHARLES HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391052 25028822 2025 11 INV P 104.89 5/23/2025 051225 5/23/2025
17109 CHARLES HILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353294 25010646 2025 5 INV P 95.57 11/22/2024 52230609 Reimbursement 11/16/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379136 0 2025 10 INV P 1,868.75 4/4/2025 03182025COBB5815 3/18 3/21 3/22 3/27 3/28 3/29/2025 SECURITY 4/1/2025
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381276 0 2025 10 INV P 552.50 4/17/2025 040125COBB5815 4/1 4/2/25 SECURITY 4/14/2025
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384659 0 2025 10 INV P 926.25 5/5/2025 041725COBB5815 4/17 4/26/25 SECURITY 4/29/2025
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388992 0 2025 11 INV P 308.75 5/16/2025 051025COBB5815 5/10/25 SECURITY 5/15/2025
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331407 0 2025 2 INV P 243.75 8/30/2024 080924COBB5815 8/9/24 SECURITY 8/23/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333674 0 2025 3 INV P 1,446.25 9/6/2024 082324COBB5815 8/23/24 8/24/24 8/29/24 8/30/24 8/31/24 SECURITY 9/5/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335532 0 2025 3 INV P 633.75 9/12/2024 090624COBB5815 9/6/24, 9/7/24 SECURITY 9/11/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338194 0 2025 3 INV P 520.00 9/20/2024 091224COBB5815 9/12/24 9/13/24 SECURITY 9/18/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342727 0 2025 4 INV P 1,641.25 10/10/2024 092824COBB5815 9/28/24 10/4/24 10/5/24 SECURITY 10/10/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346882 0 2025 4 INV P 991.25 12/13/2024 101124COBB5815 10/11/24 10/12/24 10/18/24 SECURITY 10/25/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350134 0 2025 5 INV P 1,462.50 11/8/2024 102424COBB5815 10/24/24,10/25/24,10/26/24,10/30/24,11/1/24,11/2/2 11/7/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352300 0 2025 5 INV P 260.00 11/20/2024 110824COBB5815 11/8/24 SECURITY 11/19/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354761 0 2025 6 INV P 325.00 12/6/2024 112224COBB5815 11/22/24 SECURITY 12/4/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368769 0 2025 8 INV P 1,023.75 2/21/2025 020725COBB5815 2/7/25 2/10/25 2/13/25 SECURITY 2/18/2025
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372703 0 2025 9 INV P 1,706.25 3/7/2025 021425COBB5815 2/14/25 2/15/25 2/21/25 2/27/25 2/28//25 SECURITY 3/7/2025
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375932 0 2025 9 INV P 2,128.75 3/21/2025 030425COBB5815 3/4,3/6,3/8,3/13,3/14/25,2/24/25 SECURITY 3/19/2025
16649 CHARLES MELANCON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342853 25006658 2025 4 INV P 50.00 10/10/2024 0736608 Cafeteria Start-Up Money (Ice cream sales) 10/10/2024
16649 CHARLES MELANCON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345559 25007501 2025 4 INV P 250.00 10/22/2024 100324 Nutrition Start up funds 10/3/2024
7500 CHARLES SHAVONNE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360427 25012639 2025 7 INV P 195.86 1/14/2025 83949 64093 Food & Supplies/New Teachers Luncheon 1/8/2025
17258 CHARLES WALKER 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363834 25015084 2025 7 INV P 30.00 1/31/2025 400143 Parking reimbursement 12/14/2024
88888 Charlincia Fredrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321591 0 2025 1 INV P 50.00 7/8/2024 No Receipt - CWright Six Flags Trip Cancelled - Refund-Christian Wright 7/8/2024
9999 Charlotte C Powell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363761 0 2025 7 INV P 22.10 4/18/2025 SRR-9245481 1/27/2025
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385706 25025795 2025 11 INV P 131.78 5/2/2025 050225CG Reimbursement for Teachers Breakfast 5/2/2025
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388847 25027437 2025 11 INV P 480.00 5/14/2025 051325CG REIMBURSEMENT FOR F&S APPRECIATION 5/14/2025
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391788 25029328 2025 11 INV P 90.66 5/28/2025 52825 Reimbursement for MGMS Faculty Meeting 5/28/2025
16201 CHARLOTTE GRAHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331527 25002586 2025 2 INV P 561.36 8/26/2024 Graham82124 Reimbursement for Concession Stand Items 8/26/2024
16201 CHARLOTTE GRAHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333102 25002966 2025 3 INV P 710.27 9/3/2024 82324SAMS REIMBURSMENT FOR CONCESSION STAND ITEMS 8/23/2024
16201 CHARLOTTE GRAHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335286 25003456 2025 3 INV P 360.51 9/11/2024 090624SAMS Reimbursement for Concession Stand Items 9/11/2024
16201 CHARLOTTE GRAHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341197 25005719 2025 4 INV P 116.45 10/3/2024 09272024SCHOOLEXPO REIMBURSEMENT FOR SCHOOL CHOICE EXPO AND PTC ITEMS 10/3/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343245 25006775 2025 4 INV P 329.34 10/11/2024 100524sams REIMBURSEMENT FOR CONCESSION STAND ITEMS 10/11/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348485 25008485 2025 5 INV P 123.36 11/4/2024 102324CG REIMBURSEMENT FOR BUS DRIVER APP AND FACULTY ITEMS 11/4/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351528 25009725 2025 5 INV P 30.94 11/14/2024 110724CG REIMBURSEMENT FOR DONUTS WITH DAD FOOD 11/14/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353187 25010645 2025 5 INV P 202.96 11/22/2024 112124CG REIMBURSEMENT FOR F&S THANKSGIVING LUNCHEON FOOD 11/22/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358403 25012707 2025 6 INV P 73.21 12/18/2024 121824CG Reimbursement - Christmas Party Items 12/18/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366412 25016030 2025 8 INV P 118.34 2/6/2025 2625CG REIMBURSEMENT FOR ITEMS PURCHASED FOR THE PPLC 2/6/2025
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366797 25016172 2025 8 INV P 78.41 2/10/2025 2725CG Reimbursement for items purchased for the PPLC 2/10/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 322779 25000352 2025 1 INV P 1,250.00 7/18/2024 40 Continuation of services by Charlotte Harvey 7/8/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 322780 25000352 2025 1 INV P 1,250.00 7/18/2024 41 Continuation of services by Charlotte Harvey 7/15/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323824 25000352 2025 1 INV P 1,250.00 7/26/2024 42 Continuation of services by Charlotte Harvey 7/22/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 325860 25000352 2025 1 INV P 1,250.00 8/5/2024 43 Continuation of services by Charlotte Harvey 7/29/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 379227 25000352 2025 10 INV P 1,250.00 4/4/2025 79 Continuation of services by Charlotte Harvey 3/31/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 379842 25000352 2025 10 INV P 1,000.00 4/21/2025 80 Continuation of services by Charlotte Harvey 4/3/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326460 25000352 2025 2 INV P 1,250.00 8/9/2024 44 Continuation of services by Charlotte Harvey 8/6/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 327612 25000352 2025 2 INV P 1,250.00 8/16/2024 45 Continuation of services by Charlotte Harvey 8/12/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 329150 25000352 2025 2 INV P 1,250.00 8/23/2024 47 Continuation of services by Charlotte Harvey 8/19/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334912 25000352 2025 3 INV P 1,250.00 9/13/2024 48 Continuation of services by Charlotte Harvey 8/26/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 333310 25000352 2025 3 INV P 1,250.00 9/6/2024 49 Continuation of services by Charlotte Harvey 9/2/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335193 25000352 2025 3 INV P 1,250.00 9/13/2024 50 Continuation of services by Charlotte Harvey 9/9/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 337528 25000352 2025 3 INV P 1,250.00 9/20/2024 51 Continuation of services by Charlotte Harvey 9/16/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342021 25000352 2025 4 INV P 1,250.00 10/11/2024 52 Continuation of services by Charlotte Harvey 9/23/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340692 25000352 2025 4 INV P 1,250.00 10/4/2024 53 Continuation of services by Charlotte Harvey 9/30/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342155 25000352 2025 4 INV P 1,250.00 10/11/2024 54 Continuation of services by Charlotte Harvey 10/7/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 347154 25000352 2025 4 INV P 1,250.00 11/1/2024 55 Continuation of services by Charlotte Harvey 10/14/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 345434 25000352 2025 4 INV P 1,250.00 10/23/2024 56 Continuation of services by Charlotte Harvey 10/22/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 347567 25000352 2025 4 INV P 1,250.00 11/1/2024 57 Continuation of services by Charlotte Harvey 10/28/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 349543 25000352 2025 5 INV P 1,250.00 11/8/2024 58 Continuation of services by Charlotte Harvey 11/4/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350839 25000352 2025 5 INV P 1,250.00 11/15/2024 59 Continuation of services by Charlotte Harvey 11/11/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 352116 25000352 2025 5 INV P 1,250.00 11/20/2024 60 Continuation of services by Charlotte Harvey 11/18/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 354103 25000352 2025 6 INV P 1,250.00 12/6/2024 61 Continuation of services by Charlotte Harvey 11/25/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 354645 25000352 2025 6 INV P 750.00 12/6/2024 62 Continuation of services by Charlotte Harvey 12/3/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 356208 25000352 2025 6 INV P 1,250.00 12/13/2024 63 Continuation of services by Charlotte Harvey 12/10/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 357601 25000352 2025 6 INV P 1,250.00 12/20/2024 64 Continuation of services by Charlotte Harvey 12/16/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 359147 25000352 2025 7 INV P 1,250.00 1/9/2025 65 Continuation of services by Charlotte Harvey 12/20/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 359604 25000352 2025 7 INV P 500.00 1/9/2025 66 Continuation of services by Charlotte Harvey 12/27/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 360224 25000352 2025 7 INV P 500.00 1/9/2025 67 Continuation of services by Charlotte Harvey 1/3/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 361472 25000352 2025 7 INV P 1,250.00 1/17/2025 68 Continuation of services by Charlotte Harvey 1/13/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 363099 25000352 2025 7 INV P 1,250.00 1/24/2025 69 Continuation of services by Charlotte Harvey 1/20/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 364243 25000352 2025 7 INV P 1,250.00 1/31/2025 70 Continuation of services by Charlotte Harvey 1/27/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 365797 25000352 2025 8 INV P 1,250.00 2/7/2025 71 Continuation of services by Charlotte Harvey 2/3/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 367182 25000352 2025 8 INV P 1,250.00 2/14/2025 72 Continuation of services by Charlotte Harvey 2/10/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 368670 25000352 2025 8 INV P 1,250.00 2/21/2025 73 Continuation of services by Charlotte Harvey 2/17/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 369796 25000352 2025 8 INV P 1,250.00 2/28/2025 74 Continuation of services by Charlotte Harvey 2/24/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 372225 25000352 2025 9 INV P 1,250.00 3/7/2025 75 Continuation of services by Charlotte Harvey 3/3/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 373035 25000352 2025 9 INV P 1,250.00 3/14/2025 76 Continuation of services by Charlotte Harvey 3/10/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 375307 25000352 2025 9 INV P 1,250.00 3/21/2025 77 Continuation of services by Charlotte Harvey 3/18/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 377131 25000352 2025 9 INV P 1,250.00 3/28/2025 78 Continuation of services by Charlotte Harvey 3/25/2025
88888 Charlotte Rodgers 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359390 0 2025 6 INV P 250.00 12/20/2024 359390 Refund for Flag Football 12/20/2024
16726 CHARM ME EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346596 25007792 2025 4 INV P 1,586.00 10/25/2024 228886-000014 Decorations for Senior Breakfast 10/23/2024
16403 CHARNIER NICHOLS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338891 25004641 2025 3 INV P 240.00 9/25/2024 IGNITE2024-012 Title II - Charter School (Stipend) 9/20/2024
8474 CHARNITA WEST 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 335457 0 2025 3 INV P 153.57 9/13/2024 335457 Final Payment for Empl Expense claim # 2500559. 9/11/2024
8474 CHARNITA WEST 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 337479 0 2025 3 INV P 167.09 9/20/2024 337479 Final Payment for Empl Expense claim # 2500834. 9/17/2024
17677 CHARPOUR LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376880 25020160 2025 9 INV P 650.00 3/24/2025 000780 3/20/2025
88888 Char-Shen Covington 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371602 0 2025 8 INV P 25.00 3/3/2025 CSC/SC0314 23-24SY Yearbook Refund 3/1/2025
10609 CHARTWELLS DINING SV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383203 25023801 2025 10 INV P 7,626.00 4/25/2025 E064272 BALANCE FOR PROM FOOD 4/25/2025
10609 CHARTWELLS DINING SV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388539 25026927 2025 11 INV P 3,765.00 5/13/2025 E06427-2 ADDITIONAL BEVERAGES FOR 150 STUDENTS AT PROM 5/13/2025
10609 CHARTWELLS DINING SV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377034 25019935 2025 9 INV P 12,504.00 3/24/2025 E06427 SR/JR PROM FOOD 3/24/2025
88888 Chasidy Smith 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356552 0 2025 6 INV P 125.00 12/11/2024 356552 Football Dues Refund 12/11/2024
12724 CHASTITY HYLTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346614 25007795 2025 4 INV P 50.00 10/25/2024 REIMBHYLTON TOTY TICKETS 10/25/2024
12724 CHASTITY HYLTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359401 25013067 2025 6 INV P 40.00 12/20/2024 REIMBPBIS REIMBURSEMENT FOR PBIS 12/20/2024
9999 CHATGPT SUBSCRIPTION 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334422 0 2025 3 INV P 20.00 334422 5/27/2024
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381111 25022374 2025 10 INV P 178.00 4/14/2025 100146863-1 2ND GRADE FT CHATT 4/10/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382144 25023284 2025 10 INV P 109.20 4/21/2025 100152299 Field Trip Deposit 4/21/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340715 25005730 2025 4 INV P 150.00 10/2/2024 340715 Field Trip Deposit 10/2/2024
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346383 25007671 2025 4 INV P 224.00 10/24/2024 091124-03 6th grade Chattahoochee Nature Center 10/24/2024
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348450 25008444 2025 5 INV P 2,528.00 11/4/2024 100111701 Chatt Nature 3rd field trip 11/4/2024
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351702 25009950 2025 5 INV P 222.00 11/15/2024 100069209 Field Trip Balance 11/8/2024
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358045 25012508 2025 6 INV P 280.00 12/18/2024 100111701-addon extra adult tickets 12/18/2024
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363542 25014351 2025 7 INV P 665.60 1/24/2025 100114201DE 1st grade field trip 1/24/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366142 25015900 2025 8 INV P 560.00 2/5/2025 100121735 Stone Mountain MS Chattahoochee Trip 3/3-4/25 2/5/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368499 25016813 2025 8 INV P 672.00 2/18/2025 100095902 6D Field trip to Chattahoochee Nature Center 2/17/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370870 25017738 2025 8 INV P 150.00 2/26/2025 100146863 2nd grade f/t chattahochee nature center 2/25/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372460 25017934 2025 9 INV P 327.60 3/5/2025 100152608 4th GR FT 2/26/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375841 25019645 2025 9 INV P 428.00 3/19/2025 100085802 6C field trip to Chattahoochee Nature 3/19/2025
5204 CHAVON D HILL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339185 0 2025 3 INV P 91.12 9/25/2024 339185 Final Payment for Empl Expense claim # 2500923. 9/24/2024
88888 Chazzidy Harper 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392744 0 2025 11 INV P 1,440.00 5/30/2025 392744 AP Testing Proctor 5/30/2025
9999 CheeranBinil Roy 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372530 0 2025 9 INV P 39.35 3/7/2025 SRR-9197152 3/5/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378838 25020238 2025 10 INV P 347.76 4/1/2025 0793638 End of the year gifts. 4/1/2025
15070 CHEERLEADING COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334928 25003050 2025 3 INV P 2,316.42 9/10/2024 08282024 Final Payment 9/10/2024
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355824 25008318 2025 6 INV P 4,804.25 12/5/2024 0775930 Cheer uniforms 10/29/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361956 25011766 2025 7 INV P 1,103.81 1/16/2025 0784022CW Cheerleading Team Sweatshirts 1/16/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361453 25011884 2025 7 INV P 1,549.90 1/14/2025 0785752 Cheerleading Uniforms 1/14/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361248 25012545 2025 7 INV P 8,458.64 1/13/2025 767516/767057 Cheerleading uniforms 11/4/2024
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366796 25015585 2025 8 INV P 476.91 2/10/2025 07862431 Cheerleading warmups 2/10/2025
15953 CHEESECAKE ARTIST LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366455 25012495 2025 8 INV P 2,200.00 2/6/2025 1007-00 holiday staff celebration 2/6/2025
17903 CHEESECAKE BOUTIQUE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386687 25025643 2025 11 INV P 335.00 5/7/2025 2411 Dessert for the teachers and staff appreciation 5/7/2025
11623 CHEF DAVID CATERING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355978 25011792 2025 6 INV P 2,903.50 12/6/2024 3815 Senior Breakfast 12/6/2024
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380640 25021328 2025 10 INV P 71.62 4/14/2025 295055 Uniforms 3/26/2025
6583 CHEF DUDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379326 25021549 2025 10 INV P 395.76 4/2/2025 293880 Final Payment 3/20/2025
6583 CHEF DUDS 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 384617 25024841 2025 11 INV P 372.30 5/5/2025 292989 CTAE Chef Supplies 2/27/2025
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387678 25026248 2025 11 INV P 372.30 5/9/2025 287515 Supplies for Culinary Lab 3/28/2025
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386888 25026440 2025 11 INV P 676.31 5/7/2025 10506251100 Chef Jackets Invoice 5/6/2025
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392082 25029446 2025 11 INV P 60.30 5/29/2025 294056 Chef Coats 3/26/2025
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338651 25004583 2025 3 INV P 2,920.05 9/20/2024 287280 STUDENT UNIFORMS 9/3/2024
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347631 25008189 2025 4 INV P 67.26 10/30/2024 283165 Uniforms 4/29/2024
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347635 25008190 2025 4 INV P 234.86 10/30/2024 280079 Uniforms 2/2/2024
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347638 25008191 2025 4 INV P 61.71 10/30/2024 283256 Uniforms 5/2/2024
6583 CHEF DUDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353052 25010112 2025 5 INV P 1,665.07 11/21/2024 289297 Uniforms 11/4/2024
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366139 25015803 2025 8 INV P 467.30 2/5/2025 202502032 CULINARY CLUB COMP UNIFORMS 2/3/2025
6583 CHEF DUDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374398 25018925 2025 9 INV P 594.18 3/13/2025 2552 Chef Coats 2/26/2025
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378563 25020707 2025 9 INV P 276.79 3/28/2025 2892971 Uniforms 11/4/2024
15803 CHELAI WILLIAMS 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 323097 24021178 2025 1 INV P 142.00 7/18/2024 1001 Finance Employee Reimbursement 7/16/2024
15803 CHELAI WILLIAMS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 355810 0 2025 6 INV P 112.00 12/6/2024 355810 Final Payment for Empl Expense claim # 2503247. 12/5/2024
15803 CHELAI WILLIAMS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 355810 0 2025 6 INV P 75.04 12/6/2024 355810 Final Payment for Empl Expense claim # 2503247. 12/5/2024
15803 CHELAI WILLIAMS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 358140 0 2025 6 INV P 30.82 12/20/2024 358140 Final Payment for Empl Expense claim # 2503343. 12/18/2024
15803 CHELAI WILLIAMS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 358329 0 2025 6 INV P 30.82 12/20/2024 358329 Final Payment for Empl Expense claim # 2503673. 12/18/2024
88888 Chelsea Green 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371600 0 2025 8 INV P 25.00 3/3/2025 CG/JC0327 23-24SY Yearbook Refund 3/1/2025
13629 CHELSEA HOOD 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 331504 0 2025 2 INV P 675.30 8/30/2024 331504 Final Payment for Empl Expense claim # 2500693. 8/26/2024
5404 CHELSEA R MCKINNEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 327558 0 2025 2 INV P 1,492.47 8/16/2024 327558 Final Payment for Empl Expense claim # 2404388. 8/14/2024
16484 CHENESSA COLSON-REVE 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338818 25004649 2025 3 INV P 240.00 9/25/2024 IGNITE2024-05 Title II - Charter School (Stipend) 9/18/2024
16055 CHENIKA BERRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 328735 0 2025 2 INV P 101.51 8/23/2024 328735 Final Payment for Empl Expense claim # 2500442. 8/19/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 324021 0 2025 1 INV P 93.13 7/26/2024 324021 Final Payment for Empl Expense claim # 2500005. 6/30/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 335136 0 2025 3 INV P 257.28 9/13/2024 335136 Final Payment for Empl Expense claim # 2501221. 9/10/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 344828 0 2025 4 INV P 220.43 10/18/2024 344828 Final Payment for Empl Expense claim # 2502063. 10/17/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 349439 0 2025 5 INV P 270.01 11/8/2024 349439 Final Payment for Empl Expense claim # 2502491. 11/5/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 353012 0 2025 5 INV P 457.53 11/21/2024 353012 Final Payment for Empl Expense claim # 2501384. 11/21/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 357392 0 2025 6 INV P 162.81 12/20/2024 357392 Final Payment for Empl Expense claim # 2503315. 12/16/2024
88888 Chenita Burley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320403 0 2025 1 INV P 50.00 7/2/2024 489371 Six Flags Trip Canceled-Refund-Serenity Burley 7/2/2024
14265 CHERE DIGGS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385436 25025427 2025 11 INV P 182.91 5/1/2025 737059597 kindergarten graduation caps 4/30/2025
14265 CHERE DIGGS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390758 25027816 2025 11 INV P 1,707.44 5/22/2025 390758 KINDERGARTEN GRADUATION T-SHIRTS 5/22/2025
14265 CHERE DIGGS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344550 0 2025 4 INV P 167.40 10/16/2024 CXRP-040924 Southern Belle Farms deposit 9/30/2024
88888 Cheree Wright 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359410 0 2025 6 INV P 96.04 12/20/2024 012 Retirement Reimbursement 12/20/2024
11217 CHEROKEE COUNTY BOE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379730 25020862 2025 10 INV P 275.00 4/4/2025 04042025 golf tournament 4/4/2025
11217 CHEROKEE COUNTY BOE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379739 25020866 2025 10 INV P 185.00 4/4/2025 04042-5 golf tournament 4/4/2025
9999 CHEROKEE ROSE BBQ BA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 342934 0 2025 1 INV P 70.72 342934 7/27/2024
9999 CHEROKEE ROSE BBQ BA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 334327 0 2025 3 INV P 552.32 334327 3/27/2024
9999 CHEROKEE ROSE BBQ BA 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334696 0 2025 3 INV P 263.79 334696 7/27/2024
9999 CHEROKEE ROSE BBQ BA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 368153 0 2025 8 INV P 50.20 368153 9/27/2024
88888 Cherran Prince 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392568 0 2025 11 INV P 44.24 5/29/2025 CHR-006 CHOIR STUDENT REIMBURSEMENT 5/29/2025
9999 Cherrelle Nyankojo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338063 0 2025 3 INV P 8.60 9/20/2024 SRR-09203904 9/18/2024
11052 CHERRINA GILBERT 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL - EMPLOYEES 326395 0 2025 2 INV P 566.33 8/9/2024 326395 Final Payment for Empl Expense claim # 2500260. 6/30/2024
9999 CHERRY LAKE PUBLISHI 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 359347 0 2025 7 INV P 3,377.53 359347 11/27/2024
9999 CHERRY LAKE PUBLISHI 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 374776 0 2025 9 INV P 1,168.42 374776 1/27/2025
8209 CHERRY LAKE/SLEEPING 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 381888 25021411 2025 10 INV P 992.70 4/21/2025 270978 FTE- Media Center Order (Cherry Lake Publishing) 12/31/2024
88888 Cheryl Dove 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369205 0 2025 8 INV P 400.00 2/20/2025 0870668,0870676,087- Reimbursement for College Tour 3 2/20/2025
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 339197 0 2025 3 INV P 93.80 9/25/2024 339197 Final Payment for Empl Expense claim # 2501312. 9/24/2024
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 346213 0 2025 4 INV P 66.00 10/28/2024 346213 Final Payment for Empl Expense claim # 2501992. 10/24/2024
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 352447 0 2025 5 INV P 148.41 11/20/2024 352447 Final Payment for Empl Expense claim # 2502733. 11/20/2024
1182 CHERYL E BRUMMOND 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353210 25008952 2025 5 INV P 90.00 12/2/2024 09826 MH Grant Dues and Fees 8/14/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 357396 0 2025 6 INV P 82.41 12/20/2024 357396 Final Payment for Empl Expense claim # 2503319. 12/16/2024
17277 CHERYL JORDAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359595 25013016 2025 7 INV P 50.28 1/2/2025 359595 Winter Party 1/2/2025
5806 CHERYL KLAIMAN 100.2100.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 378992 25018241 2025 10 INV P 3,000.00 4/4/2025 2025-03 General Budget Prof/Tech Services 4/1/2025
11336 CHERYL MILLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388899 25027507 2025 11 INV P 60.94 5/14/2025 333853 Reimbursement for Pizza End of the Year Celebrati 5/14/2025
17292 CHERYL REEVES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374196 25017765 2025 9 INV P 82.40 3/13/2025 25017765 Spelling bee 3/13/2025
17292 CHERYL REEVES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374197 25017768 2025 9 INV P 21.74 3/13/2025 25017768 Spelling bee 2/26/2025
17292 CHERYL REEVES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378912 25019974 2025 9 INV P 98.02 4/1/2025 86301 Leadership Meeting Snacks 4/1/2025
88888 CHERYL SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327453 0 2025 2 INV P 77.97 2/27/2024 2272024 PARKING FOR PREK AQUARIUM FIELD TRIP 8/13/2024
88888 CHERYL TOWNSEND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321488 0 2025 1 INV P 300.00 7/9/2024 1100131 DANCE DUES REFUND 2/23/2024
14617 CHERYL WYATT 402.2213.558000.40024.5780.1750.0497.030.2024 TRAVEL - EMPLOYEES 332340 0 2025 2 INV P 723.64 8/30/2024 332340 Final Payment for Empl Expense claim # 2500867. 8/28/2024
16748 CHESLEE SHELTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392962 25029810 2025 11 INV P 300.00 5/30/2025 000027 Reimbursement for 8th grade dance photographer 5/30/2025
16748 CHESLEE SHELTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345122 25007198 2025 4 INV P 145.00 10/18/2024 101524 REIMBURSEMENT FOR POPCRORN MACHINE 10/18/2024
16748 CHESLEE SHELTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346799 25007879 2025 4 INV P 360.00 10/25/2024 10212024 DRAMA FIELD TRIP SHIRTS 10/25/2024
906 CHESNUT ELEM. CHARTE 589.1000.561099.52721.1520.9990.3053.090.0000 SURPLUS 346677 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-6 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
9999 CHEVRON 0040747 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334399 0 2025 3 INV P 6.46 334399 5/27/2024
9999 CHEVRON 0201840 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 362385 0 2025 7 INV P 34.13 362385 11/27/2024
9999 CHEVRON 0208327 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334384 0 2025 3 INV P 22.60 334384 5/27/2024
9999 CHEVRON 0210564 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336551 0 2025 3 INV P 30.00 336551 3/27/2024
1185 CHHAYAL H PATEL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339314 0 2025 3 INV P 10.39 9/25/2024 339314 Final Payment for Empl Expense claim # 2501640. 9/24/2024
88888 Chick Fil A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326082 0 2025 1 INV P 171.80 2/6/2024 CFA17180 Girls Basketball Meal 2/6/2024
88888 Chick Fil A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326169 0 2025 1 INV P 137.44 8/6/2024 CFA13744 Boys Pre Game Meal 2/12/2024
88888 Chick Fil A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326173 0 2025 1 INV P 137.44 8/6/2024 CFA13744g Pre Game Meal 2/16/2024
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 324294 25000238 2025 1 INV P 230.28 7/26/2024 12573 Chick-Fil A Box Meals for Volleyball Coach Meeting 5/7/2024
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 324298 25000239 2025 1 INV P 223.25 7/26/2024 628095-12562 Chick-Fil A Box Meals for Athletic AD Meeting 4/25/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323769 25000553 2025 1 INV P 337.50 7/23/2024 11853 Breakfast for new employee 7/17/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379466 25021495 2025 10 INV P 186.50 4/2/2025 3872 Career day 4/2/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379309 25021514 2025 10 INV P 86.30 4/2/2025 040222025 PARAPROFESSIONAL LUNCH 4/2/2025
3872 CHICK FIL A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380443 25021941 2025 10 INV P 462.47 4/8/2025 12633 SPECIAL OLYMPICS MEALS 3/17/2025
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382249 25023305 2025 10 INV P 99.60 4/22/2025 7419109 Order #7419109 Bus Driver Appreciation 4/21/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383896 25024537 2025 10 INV P 108.64 4/28/2025 15051185 PATHWAY COMPUTER CELEBRATION 4/25/2025
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385002 25024788 2025 10 INV P 1,336.50 4/30/2025 385002 Half cap food 4/30/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 384795 25024789 2025 10 INV P 82.69 4/29/2025 0080912088 BUS DRIVER APPRECIATION DAY 4/28/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386183 25025723 2025 11 INV P 226.17 5/6/2025 Chick FIl A 050725 Teacher Appreciation Breakfast 5/5/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391868 25025869 2025 11 INV P 565.00 5/28/2025 CFA-EOY Breakfast for STT students 5/28/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386175 25025949 2025 11 INV P 161.05 5/5/2025 386175 5/5/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386645 25026163 2025 11 INV P 190.55 5/7/2025 008092091 CHICK FI LA FIELD DAY 4/30/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386660 25026164 2025 11 INV P 118.73 5/7/2025 BB80912092 CHICK FIL A FIELD DAY 5/1/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386704 25026190 2025 11 INV P 310.68 5/7/2025 00809/2059 CHICK FIL A LUNCHES 5/7/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386774 25026515 2025 11 INV P 3,955.17 5/7/2025 0000001 senior walk lunch 5/7/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386777 25026517 2025 11 INV P 64.89 5/7/2025 reissue cafateria appreciation worker day 5/7/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388945 25027647 2025 11 INV P 287.20 5/15/2025 1555598 Seniors Breakfast 5/15/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389253 25027738 2025 11 INV P 203.25 5/16/2025 chickfila 51425 end of year celebration 5/15/2025
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389913 25027908 2025 11 INV P 223.77 5/19/2025 51625 Patrol Party-Food 5/19/2025
12651 CHICK FIL A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390691 25028480 2025 11 INV P 546.48 5/22/2025 7470324 5th grade EOY Chick-Fil-A 5/22/2025
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390926 25028597 2025 11 INV P 999.07 5/23/2025 7459860 5th Grade Breakfast 5/23/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390920 25028779 2025 11 INV P 223.00 5/23/2025 0080912636 CHICKFILA FOR ART CLUB 5/23/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392286 25029555 2025 11 INV P 559.50 5/29/2025 00809 12643 Sunshine Luncheon 5/29/2025
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387076 50725 2025 11 INV P 134.37 5/8/2025 050725 Club Celebration/Student Council 5/8/2025
88888 Chick Fil A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326205 0 2025 2 INV P 68.90 8/13/2024 food for learning wa purchase food items for learning walk 11/10/2023
88888 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329182 0 2025 2 INV P 129.45 8/21/2024 04292024DW LUNCH FOR PARPROFESSIONAL WEEK 4/10/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326547 25001530 2025 2 INV P 1,710.80 8/7/2024 12584 graduation breakfast 5/13/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328384 25002187 2025 2 INV P 183.50 8/15/2024 081524 Breakfast for the Staff 8/15/2024
88888 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333436 0 2025 3 INV P 103.56 9/4/2024 687784 REFRESHMENTS FOR SAFTY PATROL SOCIAL 9/4/2024
88888 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333438 0 2025 3 INV P 560.95 9/4/2024 660462 TEACHER LUNCH BOXES 9/4/2024
88888 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333889 0 2025 3 INV P 198.25 9/6/2024 679697 ART CLUB END OF YEAR CELEBRATION 9/6/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333880 25002829 2025 3 INV P 648.28 9/6/2024 CFA CHICK FIL A 9/6/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335623 25003690 2025 3 INV P 625.42 9/12/2024 881879 Food for Volleyball games 9/12/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340609 25005695 2025 4 INV P 636.32 10/1/2024 00809 11898 Dinner for teacher conference night 10/1/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341382 25006050 2025 4 INV P 296.73 10/3/2024 0080911860 LUNCH FOR STAFF 10/3/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346151 25007621 2025 4 INV P 155.30 10/23/2024 135 Bus Drivers Apprication Breakfast 10/22/2024
15594 CHICK FIL A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347086 25007972 2025 4 INV P 278.50 10/28/2024 Roper Chick - Fil - A 10/28/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350420 0 2025 5 INV P 65.07 11/8/2024 350420 lunch for one act judges 11/8/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348437 25008180 2025 5 INV P 780.25 11/4/2024 80911817 Food for playoffs/banquet 10/23/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348613 25008687 2025 5 INV P 156.42 11/4/2024 348613 Pregame meal 11/4/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350746 25009525 2025 5 INV P 273.73 11/12/2024 350746 Pregame meal 11/12/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 350662 25009526 2025 5 INV P 246.18 11/12/2024 0080911812 Pre Game Meals 10/23/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 351300 25009643 2025 5 INV P 269.72 11/13/2024 11848 Pre Game Meals 11/13/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351347 25009657 2025 5 INV P 203.89 11/13/2024 351347 pregame meal 11/13/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351540 25009746 2025 5 INV P 147.73 11/14/2024 351540 9th grade pregame meal 11/14/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352226 25010265 2025 5 INV P 340.60 11/19/2024 00809 11953 BREAKFAST CCV MEETING 11/19/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352229 25010270 2025 5 INV P 340.60 11/20/2024 00809 11957 BUS DRIVER APPRECIATION 11/20/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352231 25010271 2025 5 INV P 201.42 11/20/2024 00809 11959 Pre-Game meal for BOYS BASKETBALL 11/19/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352513 25010279 2025 5 INV P 269.72 11/20/2024 0080911958 PRE GAME MEALS STEP TEAM 11/20/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353076 25010626 2025 5 INV P 132.96 11/21/2024 353076 Pregame meal 11/21/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353285 25010797 2025 5 INV P 156.42 11/22/2024 353285 Pregame meal 11/22/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354472 25011439 2025 6 INV P 122.00 12/3/2024 354472 Team meal 12/3/2024
15594 CHICK FIL A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357266 25011556 2025 6 INV P 480.00 12/13/2024 357266 Chick fil a field trip 12/13/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 355867 25011712 2025 6 INV P 268.56 12/5/2024 0080911966 Pre-Game Meals for step team 12/4/2024
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357028 25011983 2025 6 INV P 353.41 12/12/2024 353 Scana Energy HW Holiday Party Food 12/12/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357219 25012197 2025 6 INV P 222.24 12/13/2024 768/950 Student of the Month/Bus Drivers Appreciation 10/25/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 357334 25012302 2025 6 INV P 268.56 12/18/2024 00809 11964 12/13/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 357335 25012303 2025 6 INV P 212.61 12/18/2024 00809 11904 12/13/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357342 25012316 2025 6 INV P 55.00 12/13/2024 357342 wrestling breakfastt 12/13/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358083 25012503 2025 6 INV P 146.70 12/18/2024 000809 Team meal 11/4/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358341 25012683 2025 6 INV P 212.61 12/18/2024 0080911905 Pregame meals Basketball team 12/18/24 12/18/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358337 25012694 2025 6 INV P 268.56 12/18/2024 0080911966. Pregame meals Step team 12/18/24 12/18/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358392 25012706 2025 6 INV P 178.93 12/18/2024 00809 11911 Christmas Breakfast for staff 12/18/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358794 25012736 2025 6 INV P 288.00 12/20/2024 358794 yearbook meal 12/20/2024
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 360204 25013128 2025 7 INV P 251.10 1/9/2025 00809 11836 GADA Metro/Bibb Football Classic Meal 11/7/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 360387 25013562 2025 7 INV P 257.37 1/8/2025 0080811914 PRE-GAME MEALS STEP TEAM 1/8/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 360385 25013563 2025 7 INV P 212.61 1/8/2025 0080911913 PRE-GAME MEALS BASKETBALL TEAM 1/8/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360610 25013579 2025 7 INV P 214.17 1/9/2025 214 Staff Brunch for January 6, 2025 1/9/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360611 25013589 2025 7 INV P 175.78 1/9/2025 175 Scana Energy Holiday Party Items 1/9/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360664 25013761 2025 7 INV P 87.05 1/9/2025 00809-11831 breakfast for vistors 1/9/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 361621 25014099 2025 7 INV P 212.61 1/14/2025 00809 11919 Pre- Game Meals 1/15/25 BASKETBALL 1/14/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 361622 25014100 2025 7 INV P 279.75 1/14/2025 00809 11918 Pre- Game Meals 1/15/25 Cheerleaders 1/14/2025
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 363468 25014639 2025 7 INV P 145.47 1/24/2025 00809 11960 State Football Officials Meals 11/29/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 364099 25014830 2025 7 INV P 257.37 1/28/2025 0080911921 PRE GAME MEALS STEP TEAM 1/28/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 364095 25014832 2025 7 INV P 212.61 1/28/2025 0080911922 Pre Game Meals BASKETBALL TEAM 1/27/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363533 25014965 2025 7 INV P 139.95 1/24/2025 363533 1/24/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364564 25015204 2025 7 INV P 450.00 1/29/2025 800 food for teachers night 1/24/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 366072 25015901 2025 8 INV P 277.42 2/5/2025 0809 11931 2/7/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 366892 25016376 2025 8 INV P 84.50 2/10/2025 00809 11934 Breakfast for board members and admin team 2/11/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 366895 25016378 2025 8 INV P 139.50 2/10/2025 00809 11932 Sunshine teacher's breakfast event 2/7/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 367955 25016669 2025 8 INV P 58.35 2/13/2025 0080911936 JUICE FOR ADMIN VISIT/MEETING 2/11/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370805 25016930 2025 8 INV P 2,195.25 2/26/2025 1337311 Senior class breakfast 2/13/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373120 25018679 2025 9 INV P 177.25 3/10/2025 0080911972 BREAKFAST FOR ADMIN MEETING 3/11/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373123 25018682 2025 9 INV P 703.00 3/10/2025 0080911971 BREAKFAST FOR BE THE BOSS DAY 3/10/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 375817 25019715 2025 9 INV P 264.35 3/19/2025 3/14/25 PREMEALS FOR DRAMA STUDENT PRODUCTION 3/14/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376477 25020006 2025 9 INV P 431.69 3/24/2025 431 HW Center Snacks 3/21/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376422 25020019 2025 9 INV P 90.02 3/21/2025 9002 CCV Walk Climate Visit 3/21/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377862 25020643 2025 9 INV P 358.08 3/27/2025 2122025 Career Day Presentation Luncheon 3/12/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 378442 25020993 2025 9 INV P 85.60 3/28/2025 .00809 11974 Student of the month event 3/28/2025
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382547 25022923 2025 10 INV P 720.00 4/22/2025 APRIL 01-APRIL 04 FUNDRAISER FOR 04/1/25-04/04/25 4/1/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382107 25022999 2025 10 INV P 85.00 4/21/2025 1506914 Volunteer Appreciation celebration fruit platter 4/4/2025
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382548 25023400 2025 10 INV P 900.00 4/22/2025 APRIL 14-APRIL18 FUNDRAISER FROM 04/14-04/18/25 4/14/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383883 25024489 2025 10 INV P 1,908.75 4/28/2025 1502246 HALF CAP CEREMONY FOOD 4/15/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388407 25026035 2025 11 INV P 1,085.85 5/13/2025 1565453 5th grade week lunch 5/5/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390451 25027349 2025 11 INV P 990.00 5/20/2025 04/21-04/25/2025 BIOBUILDERS FOR CHICK FIL A 4/25/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390461 25027588 2025 11 INV P 1,050.00 5/20/2025 0505-050925 BIO BUILDERS CHICK FIL A 5/9/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390462 25027589 2025 11 INV P 1,050.00 5/20/2025 0428-050225 BIOBUILDERS CHICK FIL A SALES 5/2/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391898 25028400 2025 11 INV P 750.00 5/28/2025 1589738 05/12/25-05/16/25 5/12/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335384 25003453 2025 3 INV P 975.00 9/11/2024 1029560 Fundraiser from 08/16-08/23/2024 8/16/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335387 25003458 2025 3 INV P 1,080.00 9/11/2024 1046403 Fundraising for 09/03-09/06/24 9/3/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335389 25003460 2025 3 INV P 1,320.00 9/11/2024 1040026 Fundraising for 08/26-08/30/2024 8/26/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338631 25004491 2025 3 INV P 1,350.00 9/20/2024 1061996,7603,7618,et Fundraiser for BIO BUILDERS 9/13/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341151 25005341 2025 4 INV P 1,470.00 10/3/2024 107736201080140462 1077362,1080140,1080462,1082700,1082724 invoices 9/20/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341175 25005880 2025 4 INV P 930.00 10/3/2024 1095580 5569, 627 Invoices 1095580 1095569 1090627 9/30/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345106 25007244 2025 4 INV P 1,590.00 10/18/2024 1105380 1105404 1105380 1105404 1113904 1113909 FUNDRAISER 10/9/2024
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 346393 25007619 2025 4 INV P 1,560.00 10/24/2024 1121424 etc fundraiser for biobuilder 10/7/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348354 25008353 2025 5 INV P 699.40 11/1/2024 42567 LUNCH FOR CROSS KEYS TOURNAMENT 10/28/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348348 25008358 2025 5 INV P 1,500.00 11/1/2024 1157932 etc FUNDRAISER FOR BIO-BUILDERS CLUB 10/30/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353111 25010638 2025 5 INV P 1,590.00 11/21/2024 120170 1202873 883 FUNDRAISER FOR 11/11-11/15/2024 11/21/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353112 25010639 2025 5 INV P 1,200.00 11/21/2024 1183963 961 196 FUNDRAISER FOR 11/04-11/08/24 11/21/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353110 25010640 2025 5 INV P 1,608.00 11/21/2024 1173939 11749898 530 FUNDRAISER FOR CHICK FIL A 10/28-11-04/24 11/18/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357997 25012154 2025 6 INV P 1,602.00 12/18/2024 1213257 1215095 etc Fundraiser for 10/18/2024-10/22/2024 10/18/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357292 25012163 2025 6 INV P 395.10 12/13/2024 1269028 5th grade Holiday breakfast 12/12/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358708 25012591 2025 6 INV P 1,650.00 12/19/2024 121324 fundraiser for Dec 6-Dec13 2024 12/13/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358707 25012593 2025 6 INV P 1,620.00 12/19/2024 1238793 fundraiser from 12/02-12/06/24 12/2/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359541 25013034 2025 6 INV P 278.40 12/27/2024 1288387 Breakfast for Post/Pre Planning Teacher Workday 12/20/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364513 25015259 2025 7 INV P 840.00 1/29/2025 1327616 712, 738, DATES FROM 01/15/25-01/24/2025 1/15/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364516 25015260 2025 7 INV P 990.00 1/29/2025 1310898 DATES FROM JAN 7-JAN14 2025 1/7/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364512 25015261 2025 7 INV P 1,620.00 1/29/2025 1272195 DATES FROM 12/16-12/20/2024 12/16/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369988 25016953 2025 8 INV P 224.70 2/25/2025 1379687 Meal for Atlanta Hawks Performance Chorus students 2/7/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372277 25018140 2025 9 INV P 322.96 3/4/2025 1433196 Breakfast-faculty/staff Professional Dvlpmnt Day 3/3/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375288 25019067 2025 9 INV P 1,230.00 3/18/2025 139527 Fundraiser from 02/24-02/28/2025 2/24/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375290 25019068 2025 9 INV P 900.00 3/18/2025 1424340 Fundraiser From 03/03-03/06/25 3/3/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375300 25019071 2025 9 INV P 630.00 3/18/2025 136302 Fundraiser from 01/27-01/29/25 1/27/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375306 25019081 2025 9 INV P 960.00 3/18/2025 1364771 Fundraiser 02/03/25-02/07/25 2/3/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378090 25020771 2025 9 INV P 600.00 3/28/2025 1447921,1448487, etc FIUNDRAISER FROM MARCH 10-MARCH 13 2025 3/10/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378145 25020772 2025 9 INV P 1,260.00 3/28/2025 1382386,7000,1441,46 FUNDRAISER FROM FEB 10-14 2025 2/10/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378819 25021139 2025 9 INV P 58.06 3/31/2025 chickfila food for teachers observations 3/31/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384732 25021003 2025 10 INV P 735.66 4/29/2025 TRANS#11663790 FRESHMAN LUNCHEON 4/29/2025
3870 CHICK FIL A NORTHLAK 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 382754 25023796 2025 10 INV P 500.00 4/25/2025 11671602 EMPLOYMENT EXPO - EARTH DAY MEALS 4/22/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382653 25023934 2025 10 INV P 533.70 4/23/2025 1494144 Staff lunch - Teacher Appreciation 4/23/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385726 25025683 2025 11 INV P 197.40 5/2/2025 11824649-1 BREAKFAST FOR TEACHERS 5/2/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387349 25026820 2025 11 INV P 401.40 5/9/2025 1539186 Breakfast Teacher Appreciation 5/9/2025
3870 CHICK FIL A NORTHLAK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389997 25028076 2025 11 INV P 498.96 5/19/2025 25023796 6D TEam party 5/19/2025
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 331979 25000733 2025 2 INV P 457.24 8/30/2024 770776 2nd order - Chick Fil A Meals for the Softball Cl 7/8/2024
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 331976 25000734 2025 2 INV P 203.22 8/30/2024 770766 Chick Fil A Meals for the Volleyball Clinic 7/8/2024
3870 CHICK FIL A NORTHLAK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338233 25004302 2025 3 INV P 140.80 9/19/2024 11194316 A Caldwell 9/19/2024
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 339886 25004850 2025 3 INV P 660.46 9/26/2024 748998 Chick-Fil A Meals for Football Coaches Meeting 7/15/2024
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 339901 25004851 2025 3 INV P 183.37 9/26/2024 779761 Chick-Fil A Meals for Cross Country Coaches Meetin 7/18/2024
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 339903 25004852 2025 3 INV P 183.37 9/26/2024 779749 Chick-Fil A Meals for Cross Country Coaches Meetin 7/18/2024
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342495 25004300 2025 4 INV P 1,840.50 10/9/2024 11196061 SENIOR SUNRISE BREAKFAST 10/9/2024
3870 CHICK FIL A NORTHLAK 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 344866 25006190 2025 4 INV P 188.00 10/18/2024 11183903 BREAKFAST MEETING SAM MOSS 9/13/2024
3870 CHICK FIL A NORTHLAK 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 344867 25007014 2025 4 INV P 140.99 10/18/2024 11238015 Meals for meetings at Sam Moss 10/2/2024
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348522 25008645 2025 5 INV P 180.15 11/4/2024 RECEIPT COLLEGE DAY LUNCH 11/4/2024
3870 CHICK FIL A NORTHLAK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349647 25008937 2025 5 INV P 338.18 11/6/2024 11424 A Caldwell 11/6/2024
3870 CHICK FIL A NORTHLAK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351677 25009797 2025 5 INV P 762.07 11/15/2024 11364496 7A student meals after field trip College Football 11/15/2024
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353638 25011104 2025 5 INV P 263.80 11/26/2024 11399694 Final Payment 11/26/2024
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357943 25012514 2025 6 INV P 607.25 12/17/2024 1183053 Staff luncheon 12/17/2024
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360600 25013687 2025 7 INV P 79.20 1/8/2025 010825 Lunch for Principal meeting 1/8/2025
3870 CHICK FIL A NORTHLAK 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 368874 25016182 2025 8 INV P 1,261.60 2/21/2025 1301341 Women in Sports events on 2.7.25 1/24/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367957 25016774 2025 8 INV P 437.44 2/13/2025 11603115 Staff Appreciation 2/13/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372977 25018457 2025 9 INV P 533.70 3/10/2025 1370803 Staff luncheon 3/6/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373361 25018739 2025 9 INV P 612.05 3/11/2025 52013 69 meals for Band Atl Symphony Field trip 3/11/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378037 25020971 2025 9 INV P 173.88 3/28/2025 1427155 Breakfast for Career Day 3/28/2025
15313 CHICK FIL A PERIMETE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389832 25021949 2025 11 INV P 5,369.17 5/19/2025 8578313 Graduation Practice Breakfast 5/19/2025
15313 CHICK FIL A PERIMETE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385773 25025822 2025 11 INV P 169.29 5/2/2025 8785597 Rerfreshments for half cap ceremony 5/2/2025
15203 CHICK FIL A PONCE & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384799 25025041 2025 10 INV P 259.40 4/29/2025 050625TA ELC 2025 TEACHER APPRECATION BREAKFAST 4/29/2025
14976 CHICK FIL A SEVIERVI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376304 25019929 2025 9 INV P 1,009.58 3/20/2025 376304 Meal for senior trip 3/20/2025
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383921 25024778 2025 10 INV P 113.86 4/28/2025 CFA42925 Student lunch for testing 4/28/2025
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388375 25027140 2025 11 INV P 482.73 5/13/2025 051225 5th grade trip lunch 5/13/2025
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351720 25009970 2025 5 INV P 252.02 11/15/2024 1284755 staff incentive 11/15/2024
15262 CHICK FIL A STONE MO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366804 25015958 2025 8 INV P 162.25 2/10/2025 02052025 Chicken Sandwiches for Valentines Day 2/5/2025
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367558 25016521 2025 8 INV P 200.40 2/12/2025 021125 Boys Basketball Celebration(breakfast and drinks) 2/12/2025
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372964 25018055 2025 9 INV P 44.50 3/10/2025 072924 Stephenson M.S. District Meeting Remaining Balance 7/29/2024
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373067 25018658 2025 9 INV P 273.95 3/10/2025 031025A END OF YEAR PARTY 3/10/2025
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374651 25019390 2025 9 INV P 218.25 3/14/2025 1674025 lunch for step team at competition 3/14/2025
17111 CHICK FIL A VICTORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355192 25011562 2025 6 INV P 613.52 12/4/2024 12/5/24 lunch at chickfila in Victory dr Savannah 12/4/2024
17111 CHICK FIL A VICTORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357438 25012062 2025 6 INV P 546.04 12/16/2024 11060341 LUNCH FOR BETA STUDENTS 12/4/2024
17111 CHICK FIL A VICTORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357439 25012064 2025 6 INV P 546.04 12/16/2024 11059898 LUNCH FOR BETA STUDENTS WHILE AT CONVENTION. 12/4/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324630 0 2025 1 INV P 557.19 7/29/2024 072924 Chic Fila Biscuits for Staff 7/29/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324850 0 2025 1 INV P 237.65 7/30/2024 3329464(2) TEACHER BREAKFAST 2024-2025 7/30/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379296 25021488 2025 10 INV P 123.75 4/2/2025 CFA12375 Pre Game Meal 4/4/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379297 25021489 2025 10 INV P 123.75 4/2/2025 CFA123.75. Pre Game Meal 4/14/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379684 25021622 2025 10 INV P 322.24 4/3/2025 03122025 FUNDRAISER 3/12/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382795 25023090 2025 10 INV P 351.45 4/24/2025 3192025 FUNDRAISER 3/19/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384754 25024986 2025 10 INV P 194.08 4/29/2025 042825 patrol lucheon 4/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384807 25025043 2025 10 INV P 64.89 4/29/2025 42925 cafateria appreciation 4/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384861 25025076 2025 10 INV P 160.27 4/29/2025 MLK429 Pre Concert Meal 4/29/2025
10815 CHICK FIL A WESLEY C 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 385007 25025109 2025 10 INV P 167.89 4/30/2025 0430CHIC FINAL PAYMENT 4/30/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386170 25025642 2025 11 INV P 255.50 5/5/2025 05092025 Teacher Appreciation 5/7/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388622 25025743 2025 11 INV P 651.75 5/14/2025 CFA5th food for 5th grade EOY dance 5/14/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386020 25025845 2025 11 INV P 413.75 5/5/2025 386020 Final Payment 5/5/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389319 25027464 2025 11 INV P 396.00 5/16/2025 592025 PRE GAME MEAL FOR SPRING GAME 5/9/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389770 25027825 2025 11 INV P 617.03 5/19/2025 389770 5/16/2025
10815 CHICK FIL A WESLEY C 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389349 25027827 2025 11 INV P 740.17 5/16/2025 25027827 5th Grade Formal 5/16/2025
10815 CHICK FIL A WESLEY C 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390412 25028117 2025 11 INV P 373.65 5/20/2025 4904476 4th grade chick fil a 5/20/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390694 25028355 2025 11 INV P 2,022.87 5/22/2025 CFNM05092025 8th Grade Week Luncheon 5/20/2025
10815 CHICK FIL A WESLEY C 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390417 25028370 2025 11 INV P 217.65 5/20/2025 050925 distinguished young men lunch 5/20/2025
10815 CHICK FIL A WESLEY C 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390421 25028376 2025 11 INV P 869.00 5/20/2025 1451105 chick fil a 5th 5/20/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391314 25029118 2025 11 INV P 2,257.60 5/27/2025 4951134 Senior Breakfast 5/24/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325819 0 2025 2 INV P 429.00 8/1/2024 CFA42900THS Breakfast for Faculty and Dist. Visitors 8/1/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 330989 0 2025 2 INV P 247.50 8/22/2024 081924 PREGAME MEAL FOR JV FOOTBALL 8/19/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326830 25001627 2025 2 INV P 371.25 8/8/2024 CFA1 FOOD FOR PRE-GAME MEAL 8/5/2024
10815 CHICK FIL A WESLEY C 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 332698 25002844 2025 2 INV P 19,372.00 8/29/2024 25002844 BACK TO SCHOOL RALLY/ CONVACATION-PUBLIX GRANT 7/29/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332814 25002872 2025 2 INV P 260.70 8/29/2024 0012 Volleyball Pre Game Meal 8/29/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333472 25003090 2025 3 INV P 351.50 9/5/2024 357928 Food for IB Town hall meeting 9/5/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333626 25003094 2025 3 INV P 247.50 9/5/2024 MGHSFootball Pregame Meal for JV 9/5/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335072 25003447 2025 3 INV P 295.46 9/10/2024 wc29546 Pre-Game Meal 9/10/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335073 25003449 2025 3 INV P 173.80 9/10/2024 WC17380 Pre Game Meal 9/10/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337611 25004208 2025 3 INV P 224.40 9/17/2024 0011 Pre Game 9/17/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338317 25004376 2025 3 INV P 247.50 9/19/2024 JV01 PREGAME MEAL FOR JV 9/17/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338949 25004796 2025 3 INV P 183.29 9/23/2024 338949 Flag football meal 9/23/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342432 25006517 2025 4 INV P 121.75 10/10/2024 101024 Superintendent Meeting Meal 10/9/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342421 25006518 2025 4 INV P 68.13 10/9/2024 101124 Custodian Appreciation 10/9/2024
10815 CHICK FIL A WESLEY C 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342548 25006566 2025 4 INV P 184.00 10/10/2024 342548 Food for Flag football 10/9/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342785 25006641 2025 4 INV P 247.60 10/10/2024 CFA1010 PREGAME MEAL 10/8/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345647 25007480 2025 4 INV P 322.99 10/23/2024 CFA101624 Chick-fil-a Fundraiser 10/23/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346378 25007757 2025 4 INV P 608.30 10/24/2024 CFA60830 Food for Game 10/24/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346409 25007781 2025 4 INV P 178.40 10/24/2024 10.25.2024 Bus Driver Appreciation 10/24/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346805 25007885 2025 4 INV P 1,655.10 10/25/2024 Chickfila Sneaker Ball Meal 10/25/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348188 25008470 2025 4 INV P 227.25 10/31/2024 3890465 Student Lunches for Breman F/T 10/29/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350207 25009278 2025 5 INV P 570.49 11/7/2024 CFA57048 Chick fil a Fundraiser 11/7/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350398 25009394 2025 5 INV P 156.42 11/8/2024 0012.a Pre-Game Meals 11/8/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351715 25009808 2025 5 INV P 91.90 11/15/2024 CFA2 CATERING FOR CHICK FIL A 11/10/2024
10815 CHICK FIL A WESLEY C 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351714 25009965 2025 5 INV P 46.44 11/15/2024 CFA112024 Food for FCCLA 11/15/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357311 0 2025 6 INV P 219.00 12/13/2024 HolidayBfast Staff Holiday Breakfast 12/13/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354143 25011342 2025 6 INV P 239.20 12/2/2024 Barker022 ChFilA County Office Visit 12/3/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357056 25012095 2025 6 INV P 430.64 12/12/2024 CFA111124 Chick-fil-a Fundraiser 12/12/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357958 25012564 2025 6 INV P 173.80 12/17/2024 CFA17380 Pre Game Meal 12/17/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357964 25012566 2025 6 INV P 159.07 12/17/2024 CFA15907 Chorus CFA 12/17/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358534 25012818 2025 6 INV P 105.65 12/19/2024 CFA10565 Social Studies Teacher PL Lunch 12/19/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358695 25012841 2025 6 INV P 86.80 12/19/2024 1184551 new teachers meeting 12/19/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359140 25013002 2025 6 INV P 304.15 12/20/2024 122024 See Quote 12/20/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359138 25013003 2025 6 INV P 434.50 12/20/2024 4183576 Food for band prior to performance 12/20/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360282 25013585 2025 7 INV P 173.80 1/7/2025 CFA1738 Pre Game Meal 1/7/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360588 25013692 2025 7 INV P 173.80 1/8/2025 cfa17380.B Pre Game Meal 1/8/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360737 25013810 2025 7 INV P 123.75 1/9/2025 CFA123.75 Pre Game Meal 1/9/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361460 25014088 2025 7 INV P 86.90 1/14/2025 CFA8694 PL Lunch 1/14/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361550 25014101 2025 7 INV P 173.80 1/14/2025 CFA17380.4 Pre Game Meal 1/14/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362978 25014457 2025 7 INV P 173.80 1/17/2025 MLK173.80d Pre Game Meal 1/17/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363621 25015005 2025 7 INV P 176.80 1/24/2025 cfa176.80 dANCE cOMP 1/25/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365892 25015790 2025 8 INV P 173.80 2/4/2025 17380.mlk Pre Game Meal 2/4/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367161 25016469 2025 8 INV P 543.93 2/11/2025 4444036 Student Lunches for Breman F/T 2/11/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371380 25018063 2025 8 INV P 1,523.75 2/28/2025 02282025 Chick-Fil-a Dinner for father / daughter ball 2/28/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375842 25019587 2025 9 INV P 151.50 3/19/2025 03102025 DCSD CVV WALK THROUGH 3/10/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377220 25020408 2025 9 INV P 173.80 3/25/2025 CFA17380.V Team Outing Meal 3/25/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377499 25020671 2025 9 INV P 110.55 3/26/2025 CFA11055 Pre Game Meal 3/26/2025
10815 CHICK FIL A WESLEY C 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 378012 25020942 2025 9 INV P 402.20 3/28/2025 03202025 Job Fair Refreshments 3/20/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378568 25021034 2025 9 INV P 1,076.00 3/28/2025 4689854 DCSD Job Fair Breakfast 3/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378579 25021085 2025 9 INV P 179.50 3/31/2025 03282025 Food for CCV visit 3/31/2025
88888 Chick Fila 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324607 0 2025 1 INV P 118.93 7/1/2024 000006 Brkfst AP Chem Mock test 4/20/2024
88888 Chickfila 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323519 0 2025 1 INV P 85.20 2/2/2024 20121 Learning Walk Through 7/1/2024
88888 CHICK-FIL-A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328578 0 2025 1 INV P 1,033.72 8/16/2024 915829 5TH GRADE CELEBRATION 5/16/2024
88888 Chick-fil-a 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385528 0 2025 11 INV P 598.50 5/2/2025 050125 Teacher Appreciation Breakfast 5/1/2025
88888 Chick-Fil-A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325716 0 2025 2 INV P 705.60 8/1/2024 883290 Breakfast for Convocation 7/27/2024
88888 Chick-fil-a 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327260 0 2025 2 INV P 217.25 8/12/2024 THS21725 Staff Appreciation Lunch 8/12/2024
88888 Chick-fil-a 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331776 0 2025 2 INV P 138.50 8/27/2024 CFA13850 CVV Visit 8/27/2024
9999 CHICK-FIL-A 00389 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 355023 0 2025 6 INV P 106.11 355023 9/27/2024
88888 Chick-Fil-A 02630 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359129 0 2025 6 INV P 298.00 12/20/2024 11090952 BETA Club National Convention Meal 12/4/2024
9999 CHICK-FIL-A 04846 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343299 0 2025 2 INV P 1,249.02 343299 8/27/2024
88888 Chick-fil-A at Lulah 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388405 0 2025 11 INV P 475.00 5/14/2025 051202025 Breakfast for seniors 5/12/2025
88888 Chick-fil-a at RSA R 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347169 0 2025 4 INV P 507.35 10/30/2024 6264545 Lunch for Students 10/28/2024
88888 CHICK-FIL-A HAMMOND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373219 0 2025 9 INV P 253.26 3/10/2025 0110524 CHICKFILA FOR STUDENT MEETING W/ COUNTY REPS 3/10/2025
88888 CHICK-FIL-A HAMMOND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373220 0 2025 9 INV P 12.64 3/10/2025 022525-2 STUDENT ACHEIVEMENT BREAKFAST (DIFFERENCE) 3/10/2025
88888 Chick-Fil-A Hammond 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373088 0 2025 9 INV P 190.26 3/10/2025 8612840 CCV District Mtg Breakfast on 3-11-25 3/10/2025
88888 Chick-fil-A Hammond 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377710 0 2025 9 INV P 143.46 3/26/2025 8662349 Student Exchange Breakfast 3/26/2025
88888 Chick-fil-A Lulah Hi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388404 0 2025 11 INV P 2,088.65 5/14/2025 05212025 Food for graduation 5/13/2025
15307 CHICK-FIL-A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383292 25024508 2025 10 INV P 268.33 4/25/2025 526366 Teachers/Staff Appreciation Breakfast 4/25/2025
15307 CHICK-FIL-A N DRUID 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 387981 25025503 2025 11 INV P 815.00 5/16/2025 542177 Track Championship Sectional on May 3, 2025 5/3/2025
15307 CHICK-FIL-A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385775 25025785 2025 11 INV P 952.70 5/2/2025 446281 lunch for orchestra students 5/2/2025
15307 CHICK-FIL-A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388559 25026850 2025 11 INV P 1,788.00 5/13/2025 388559 FOOD FOR 8TH GRADE BREAKFAST 5/13/2025
15307 CHICK-FIL-A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387495 25026904 2025 11 INV P 306.90 5/9/2025 CHICK50325-1 5th Grade Picnic Lunch 5/3/2025
15307 CHICK-FIL-A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387490 25026905 2025 11 INV P 102.00 5/9/2025 CHICK50325-2 5th Grade Refreshment for Sneaker Ball Platter 5/3/2025
15307 CHICK-FIL-A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389229 25027719 2025 11 INV P 183.60 5/15/2025 1555023 BRUNCH 5/15/2025
15307 CHICK-FIL-A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390087 25027904 2025 11 INV P 230.00 5/19/2025 051925 Award Day Celebration 5/19/2025
15307 CHICK-FIL-A N DRUID 580.2100.561000.28221.7350.9990.8010.090.2024 SUPPLIES 390323 25027977 2025 11 INV P 363.20 5/23/2025 MAY15,2025 Sources of Strength | Tucker MS 5/15/2025
15307 CHICK-FIL-A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389808 25028010 2025 11 INV P 265.00 5/17/2025 389808 food for 8th grade dance 5/17/2025
15307 CHICK-FIL-A N DRUID 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392239 25029536 2025 11 INV P 641.00 5/29/2025 6774344 Retiree Breakfast 5/29/2025
88888 CHICK-FIL-A PERIMETE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369724 0 2025 8 INV P 252.90 2/24/2025 2-24-25 CFA STUDENT ACKNOWLEDGEMENT 2/24/2025
14808 CHICK-FIL-A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 342860 0 2025 1 INV P 24.06 342860 7/27/2024
14808 CHICK-FIL-A TURNER H 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 343038 0 2025 1 INV P 338.70 343038 7/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324708 25001048 2025 1 INV P 915.75 7/29/2024 1118249 BACK TO SCHOOL LUNCHEON SY 24-25 7/26/2024
14808 CHICK-FIL-A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 379944 0 2025 10 INV P 24.28 379944 1/27/2025
14808 CHICK-FIL-A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378957 25021217 2025 10 INV P 145.00 4/1/2025 03252025 Career Day Refreshments 3/25/2025
14808 CHICK-FIL-A TURNER H 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 378979 25021287 2025 10 INV P 236.90 4/1/2025 378979 Career Day Chick-Fil-A Breakfast Items 4/1/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379319 25021527 2025 10 INV P 92.90 4/2/2025 YOUNG4225 PPLC BREAKFAST 4/2/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379461 25021603 2025 10 INV P 72.47 4/2/2025 040225 Chick fil a Breakfast for Paras 4/2/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379479 25021606 2025 10 INV P 58.19 4/2/2025 CFA58.19 Horizon Principal Observation 4/3/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379795 25021842 2025 10 INV P 95.50 4/4/2025 1739965 LIBRARIAN APPRECIATION LUNCHEON 4/4/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383239 25023821 2025 10 INV P 3,133.20 4/25/2025 1767109 GRADUATION DAY FOOD 4/25/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385105 25025071 2025 10 INV P 1,003.86 4/30/2025 HURST43025 BREAKFAST FOR TEACHER APPRECIATION 4/30/2025
14808 CHICK-FIL-A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 389508 0 2025 11 INV P 29.35 389508 11/27/2024
14808 CHICK-FIL-A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385724 25025003 2025 11 INV P 1,461.20 5/2/2025 CHICFILA MEAL 8TH GRADE DANCE 5/2/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385258 25025393 2025 11 INV P 363.40 5/1/2025 1810014 Breakfast for Teacher Appreciation 5/1/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385615 25025491 2025 11 INV P 581.58 5/2/2025 05012025 TEACHER APPRECIATION WEEK SNACKS 5/2/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385675 25025738 2025 11 INV P 197.46 5/2/2025 CALLOWAY5225 MASS COMMUNICATION FIELD TRIP PARKING 5/2/2025
14808 CHICK-FIL-A TURNER H 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386141 25025941 2025 11 INV P 279.00 5/5/2025 pmunizd Breakfast for Teachers Appreciation 5/5/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386422 25026225 2025 11 INV P 672.50 5/6/2025 MACK5625 TEACHER APPRECIATION LUNCHEON 5/6/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388576 25027250 2025 11 INV P 447.55 5/13/2025 1682239 5th Grade Breakfast 5/13/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388606 25027287 2025 11 INV P 257.79 5/14/2025 1842121 YLOD EOY LUNCH 5/14/2025
14808 CHICK-FIL-A TURNER H 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388839 25027433 2025 11 INV P 387.54 5/14/2025 51425 Lunch for Career Day 5/14/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389457 25027864 2025 11 INV P 824.50 5/16/2025 14808-1 TEACHER APPRECIATION WEEK BREAKFAST 5/16/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390586 25028266 2025 11 INV P 906.39 5/21/2025 01217 5TH GRADE EOY CHICK-FIL-A 5/21/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390340 25028296 2025 11 INV P 659.12 5/20/2025 1856073 5th gr Breakfast 5/19/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390572 25028460 2025 11 INV P 502.60 5/21/2025 390572 FIFTH GRADE WEEK CHICK-FIL-A BREAFAST 5/21/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391471 25029167 2025 11 INV P 1,678.50 5/27/2025 391471 Fifth Grade Chick-Fil-A Lunch Boxes 5/27/2025
14808 CHICK-FIL-A TURNER H 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343305 0 2025 2 INV P 600.01 343305 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343308 0 2025 2 INV P 608.30 343308 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345811 0 2025 2 INV P 963.70 345811 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345812 0 2025 2 INV P 832.55 345812 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345813 0 2025 2 INV P 599.61 345813 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345814 0 2025 2 INV P 591.02 345814 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345815 0 2025 2 INV P 607.95 345815 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345816 0 2025 2 INV P 546.80 345816 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345817 0 2025 2 INV P 598.14 345817 8/27/2024
14808 CHICK-FIL-A TURNER H 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 352522 0 2025 2 INV P 1,285.06 352522 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334276 0 2025 3 INV P 47.52 334276 2/27/2024
14808 CHICK-FIL-A TURNER H 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334426 0 2025 3 INV P 247.35 334426 5/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334448 0 2025 3 INV P 1,161.00 334448 6/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334451 0 2025 3 INV P 3,314.50 334451 6/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336262 0 2025 3 INV P 2,147.50 336262 6/27/2024
14808 CHICK-FIL-A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 338591 0 2025 3 INV P 39.73 338591 6/27/2024
14808 CHICK-FIL-A TURNER H 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346148 25007644 2025 4 INV P 129.71 10/23/2024 102324CFA BREAKFAST FOR BUS DRIVER APPRECIATION 10/23/2024
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347250 25008015 2025 4 INV P 102.00 10/29/2024 103124 College Fair Breakfast 10/31/2024
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347494 25008185 2025 4 INV P 408.90 10/29/2024 13017 VEX ROBOTICS TOURNAMENT VOLUNTEER MEALS 10/29/2024
14808 CHICK-FIL-A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348713 0 2025 5 INV P 999.91 348713 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348715 0 2025 5 INV P 1,155.10 348715 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348725 0 2025 5 INV P 569.31 348725 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348726 0 2025 5 INV P 486.50 348726 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348728 0 2025 5 INV P 591.10 348728 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 348736 0 2025 5 INV P 6.09 348736 8/27/2024
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348366 25008334 2025 5 INV P 55.81 11/1/2024 348366 SADD AFTERSCHOOL MEETING 11/1/2024
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349872 25009142 2025 5 INV P 233.01 11/6/2024 CART110624 FIELD TRIP LUNCHES 11/6/2024
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350563 25009450 2025 5 INV P 71.80 11/11/2024 111124CHICK CHICK-FIL-A BISCUITS 11/11/2024
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350573 25009457 2025 5 INV P 205.89 11/11/2024 1111 Pregame meals cheerleaders 11/11/2024
14808 CHICK-FIL-A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351656 25009890 2025 5 INV P 96.93 11/15/2024 351656 Cheerleader meal 11/15/2024
14808 CHICK-FIL-A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355033 0 2025 6 INV P 595.76 355033 9/27/2024
14808 CHICK-FIL-A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355035 0 2025 6 INV P 602.56 355035 9/27/2024
14808 CHICK-FIL-A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355037 0 2025 6 INV P 262.72 355037 9/27/2024
14808 CHICK-FIL-A TURNER H 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 355022 0 2025 6 INV P 82.21 355022 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355907 25011523 2025 6 INV P 496.74 12/6/2024 01 EOY breakfast for STT students 12/6/2024
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357575 25012378 2025 6 INV P 458.79 12/16/2024 PMuniz 41 Boxed lunches for Holiday Party 12/16/2024
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357908 25012483 2025 6 INV P 540.75 12/17/2024 12162024 Breakfast for Faculty and Staff 12/16/2024
14808 CHICK-FIL-A TURNER H 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 362003 0 2025 7 INV P 647.32 362003 7/27/2024
14808 CHICK-FIL-A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363897 0 2025 7 INV P 35.44 363897 9/27/2024
14808 CHICK-FIL-A TURNER H 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 359995 0 2025 7 INV P 1,037.61 359995 11/27/2024
14808 CHICK-FIL-A TURNER H 580.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 362692 0 2025 7 INV P 1,197.17 362692 12/27/2024
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361916 25014277 2025 7 INV P 186.41 1/15/2025 011425 Lunch Field Trip 1/15/2025
14808 CHICK-FIL-A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368127 0 2025 8 INV P 595.47 368127 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368128 0 2025 8 INV P 1,331.35 368128 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368130 0 2025 8 INV P 1,242.00 368130 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368131 0 2025 8 INV P 560.95 368131 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368132 0 2025 8 INV P 552.41 368132 8/27/2024
14808 CHICK-FIL-A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368145 0 2025 8 INV P 641.60 368145 8/27/2024
14808 CHICK-FIL-A TURNER H 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 368172 0 2025 8 INV P 485.63 368172 10/27/2024
14808 CHICK-FIL-A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 368160 0 2025 8 INV P 29.51 368160 10/27/2024
14808 CHICK-FIL-A TURNER H 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 365322 0 2025 8 INV P 535.21 365322 10/27/2024
14808 CHICK-FIL-A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 368197 0 2025 8 INV P 347.99 368197 11/27/2024
14808 CHICK-FIL-A TURNER H 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 368239 0 2025 8 INV P 115.05 368239 1/27/2025
14808 CHICK-FIL-A TURNER H 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365586 25015635 2025 8 INV P 756.21 2/3/2025 013125 Orchestra Students field trip meal 1/31/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367199 25016525 2025 8 INV P 221.50 2/11/2025 CFA22150 BHM Career Day 2/12/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368947 25016927 2025 8 INV P 643.50 2/19/2025 02122025 Breakfast for senior field trip 2/12/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370074 25017631 2025 8 INV P 1,612.91 2/26/2025 02242024 Honor Chorus Lunch 2/24/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371059 25017879 2025 8 INV P 189.86 2/27/2025 CFA189.86 IEP Training 2.27.25 2/27/2025
14808 CHICK-FIL-A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 371409 0 2025 9 INV P 521.40 371409 11/27/2024
14808 CHICK-FIL-A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 371417 0 2025 9 INV P 34.73 371417 12/27/2024
14808 CHICK-FIL-A TURNER H 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 374741 0 2025 9 INV P 401.28 374741 12/27/2024
14808 CHICK-FIL-A TURNER H 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 374742 0 2025 9 INV P 53.45 374742 12/27/2024
14808 CHICK-FIL-A TURNER H 580.2100.561000.09041.7410.9990.8010.035.0008 SUPPLIES 377282 25012016 2025 9 INV P 1,310.00 3/28/2025 11222024 HRRB Breakfast 11/22/2024
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372666 25018439 2025 9 INV P 646.50 3/7/2025 2985 STAFF BREAKFAST FOR TEACHER WORK DAY 3/7/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377043 25020196 2025 9 INV P 93.20 3/24/2025 RECEIPT32525 LUNCH FOR PERFECT ATTENDANCE STUDENTS (10) 3/24/2025
14808 CHICK-FIL-A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377936 25020724 2025 9 INV P 94.93 3/27/2025 032625sunshine Paraprofessional Day luncheon 3/27/2025
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324621 0 2025 1 INV P 396.00 7/1/2024 LODG-NAT Reimb: Logdge Nantionals 3/4/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324620 0 2025 1 INV P 106.69 5/16/2024 LODG030424 Reimb: Lodging-Judge-Drill chmp 3/4/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324619 0 2025 1 INV P 225.00 7/1/2024 Meals-030424 Per Diem ROTC Nationals 3/4/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324618 0 2025 1 INV P 420.20 7/1/2024 MIL-030424 Reimb: MileageNationals Apr 3-7 3/4/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324622 0 2025 1 INV P 87.54 5/16/2024 EOY-LUNC EOY Chng Com Lunch 20 cadets 4/11/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325014 0 2025 1 INV P 200.00 5/30/2024 5761 Per Diem - NJROTC Inservice 4/18/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325015 0 2025 1 INV P 119.90 5/30/2024 TRV-5761 TRVL NJROTC In-Service 4/18/2024
88888 Chilanda Steave 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324617 0 2025 1 INV P 100.00 7/1/2024 SPRFY2444 Reimb: Team Registration 4/19/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325017 0 2025 1 INV P 64.24 5/30/2024 TRV-GVill-5761 Gainsville-Ldrshp Acad Trvl 5/2/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389598 25027549 2025 11 INV P 167.00 5/16/2025 rotc167 Reimb - Food College Trip Parris Island 4/1/2025
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389690 25027553 2025 11 INV P 65.92 5/16/2025 9090 Reimb: Navy Celebration 4/1/2025
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389693 25027556 2025 11 INV P 139.98 5/16/2025 2693121 Reimb: ROTC Awards Ceremony lunch 4/16/2025
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346908 25007660 2025 3 INV P 87.80 10/25/2024 082424 Reimb: Meals for Drill Meet for Staff 8/24/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352347 25009892 2025 5 INV P 39.38 11/19/2024 102624 Reimb: Drill Meet Food items - Kroger 10/26/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352352 25009894 2025 5 INV P 225.59 11/19/2024 9414 Reimb: Drill Meet Items - Sams Club 10/25/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352351 25009908 2025 5 INV P 154.68 11/19/2024 1196 Reimb: Drill Meet Food Items - Sams Club 10/25/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352165 25009911 2025 5 INV P 173.96 11/19/2024 328 Reimb: Food for New Cadet Parent Meeting 8/23/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360174 25012592 2025 7 INV P 171.16 1/7/2025 0204 Reimb: Drill Meet Food Items - Chmpshp 12/4/2024
88888 Chilanda Steavve 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325016 0 2025 1 INV P 321.00 5/30/2024 52067744 Lodging Columbus Trip 5/22/2024
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 388628 25004160 2025 11 INV P 70.00 5/16/2025 CINV-1014831 Instruction for 504/IEP students while hospitalize 4/30/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 345018 25004160 2025 4 INV P 17.50 10/18/2024 CINV-1011910 Instruction for 504/IEP students while hospitalize 9/30/2024
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 350707 25004160 2025 5 INV P 78.75 11/15/2024 CINV-1012333 Instruction for 504/IEP students while hospitalize 10/31/2024
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 374364 25004160 2025 9 INV P 105.00 3/14/2025 CINV-1013548 Instruction for 504/IEP students while hospitalize 1/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 374366 25004160 2025 9 INV P 122.50 3/14/2025 CINV-1013549 Instruction for 504/IEP students while hospitalize 1/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 374363 25004160 2025 9 INV P 61.25 3/14/2025 CINV-1013550 Instruction for 504/IEP students while hospitalize 3/2/2025
88888 CHILDRENS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340729 0 2025 4 INV P 353.00 10/2/2024 18279635 PAYMENT FOR KK FIELD TRIP 9/25/2024
88888 CHILDRENS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360561 0 2025 7 INV P 211.45 1/8/2025 01/7/2025 KK F/T COBBS 1/8/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379077 25021084 2025 10 INV P 337.88 4/1/2025 042825 Children's Museum Deposit for 1st GRD FT 04.28.25 4/1/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380644 25022364 2025 10 INV P 191.90 4/14/2025 18434573-2 Pre-K Fieldtrip Balance 4/14/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382030 25023037 2025 10 INV P 310.25 4/21/2025 18443802 Balance for Field trip 3/31/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383300 25023809 2025 10 INV P 337.87 4/25/2025 18401026A Balance Due 1st grade tour fee 04.28.25 4/25/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382738 25023844 2025 10 INV P 155.03 4/23/2025 18431372-2 FT Balance 4/23/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388454 25027267 2025 11 INV P 159.65 5/13/2025 18401026-2 Pay balance due for 1st GD FT t Atl Children's Mus 5/13/2025
88888 Children's Museum of 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346367 0 2025 4 INV P 248.75 10/24/2024 18307004 1ST GRADE FIELD TRIP 10/14/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342089 25005966 2025 4 INV P 656.70 10/8/2024 18237764 Kindergarten Field Trip#2 11/15/2024
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346627 25007753 2025 4 INV P 478.00 10/25/2024 102424 Field Trip Deposit for Children's Museum 10/25/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346422 25007780 2025 4 INV P 398.00 10/24/2024 18290061 Field Trip Primary 12/16/2024 10/24/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346417 25007782 2025 4 INV P 746.25 10/24/2024 18290063 Children's Museum Elementary I 12/19/2024 10/24/2024
88888 Children's Museum of 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353072 0 2025 5 INV P 246.85 11/21/2024 1830704 Final Payment for field trip to children's museum 11/21/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350540 25009379 2025 5 INV P 373.13 11/11/2024 18273979 CHILDREN'S MUSEUM FT TICKETS 11/4/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353151 25010754 2025 5 INV P 303.47 11/22/2024 18273979-2 Children's museum FT 1st grade 11/22/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356095 25011786 2025 6 INV P 478.00 12/9/2024 18295430 Kindergarten Children Museum Field Trip 12/9/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356017 25011819 2025 6 INV P 89.85 12/9/2024 18237764-2 Kindergarten Field Trip 11/15/2024
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357603 25012359 2025 6 INV P 262.80 12/16/2024 18318247 Children's Museum tickets 12/16/2024
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358169 25012626 2025 6 INV P 191.40 12/18/2024 12/18/24 Final payment for Field trip 12/18/2024
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359246 25013044 2025 6 INV P 100.00 12/20/2024 18338453 PRE-K/KDG FT -CHILDRENS MUSEUM 12/20/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369073 25017215 2025 8 INV P 143.10 2/20/2025 369073 Pre-K Field Trip Deposit 2/20/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372447 25018191 2025 9 INV P 155.02 3/5/2025 184313720 PreK FT deposit 4/25/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375846 25019359 2025 9 INV P 454.15 3/19/2025 18383072 Pre-k Children's Museum Field Trip Tickets 3/7/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375144 25019456 2025 9 INV P 151.05 3/18/2025 18435473 CHILDRENS MUSEUM FIELD TRIP 3/17/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376369 25019855 2025 9 INV P 246.45 3/21/2025 1844382 1st Grade Field Trip 3/25/2025
13892 CHILL LATTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388014 25026947 2025 11 INV P 1,125.00 5/13/2025 040125 Senior Treat 5/13/2025
9999 CHIPOTLE 2125 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345803 0 2025 2 INV P 912.00 345803 8/27/2024
9999 CHIPOTLE 2775 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343307 0 2025 2 INV P 266.76 343307 8/27/2024
88888 Chiqeeta Paige 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381617 0 2025 10 INV P 466.00 4/16/2025 1099125, 1099175 8th Grade Band Trip Refund 11/15/2024
10712 CHIQUITA PRATER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333814 0 2025 3 INV P 101.25 9/6/2024 082324ADAMS10712 8/23/24 8/30/24 NON-SECURITY 9/5/2024
10712 CHIQUITA PRATER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339039 0 2025 4 INV P 56.25 10/4/2024 092024ADAMS10712 9/20/24 NON-SECURITY 9/24/2024
10712 CHIQUITA PRATER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342624 0 2025 4 INV P 183.75 11/1/2024 092824ADAMS10712 9/28/24 10/3/24 10/4/24 NON-SECURITY 10/10/2024
10712 CHIQUITA PRATER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352340 0 2025 5 INV P 45.00 11/20/2024 101824ADAMS10712 10/18/24 NON-SECURITY 11/19/2024
88888 Chloe Moore 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384933 0 2025 10 INV P 165.00 4/30/2025 888094 Cancellation of TSU Field Trip 2/3/2025
88888 Chloe Salazar 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384949 0 2025 10 INV P 165.00 4/30/2025 890536 Cancellation of TSU Field Trip 4/1/2025
9999 Chonlada Tivitmahais 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352824 0 2025 6 INV P 28.05 12/6/2024 SRR-9313961 11/20/2024
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381760 25022843 2025 10 INV P 1,320.00 4/16/2025 04032025CB Food for the 8th Grade Prom 4/16/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382146 25023100 2025 10 INV P 3,435.00 4/21/2025 000079 prom catering food 4/21/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382149 25023102 2025 10 INV P 3,120.00 4/21/2025 000081 prom catering food 4/21/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384774 25025033 2025 10 INV P 2,221.00 4/29/2025 000080 sports banquet catering 4/29/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389261 25027744 2025 11 INV P 600.00 5/15/2025 000088 senior breakfast 5/15/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389267 25027750 2025 11 INV P 2,415.00 5/15/2025 000087 junior cookout 5/15/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357955 25012562 2025 6 INV P 387.00 12/17/2024 000068 sgo social 12/17/2024
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357995 25012581 2025 6 INV P 150.00 12/17/2024 121724LHSCHRIS K GREEN 12/17/2024
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365123 25015458 2025 7 INV P 750.00 1/30/2025 000074 FOOTBALL BANQUET 1/30/2025
88888 Chris Champion 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371598 0 2025 8 INV P 25.00 3/3/2025 CC/NC0416 23-24SY Yearbook Refund 3/1/2025
7455 CHRIS O HINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365472 0 2025 8 INV P 499.15 2/1/2025 967584 Purchase food, paper products and other items 1/28/2025
88888 Chris Papadimitriou 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369278 0 2025 8 INV P 160.00 2/20/2025 369278 Jekyll trip refund student did not attend 2/20/2025
9999 Chris Tyler 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366861 0 2025 8 INV P 100.00 2/14/2025 SRR-9314653 2/10/2025
17266 CHRISMARY MARDINI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379484 25019695 2025 10 INV P 172.40 4/3/2025 20250311CMM CAFE CON CHARLA REIMB 12/9/2025
13522 CHRISMON AUGUSTIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388978 0 2025 11 INV P 373.75 5/16/2025 050325GODFREY13522 5/3/25 SECURITY 5/15/2025
1492 CHRISTA ROBINSON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 323438 0 2025 1 INV P 93.80 7/18/2024 323438 Final Payment for Empl Expense claim # 2405474. 6/30/2024
1492 CHRISTA ROBINSON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 326686 0 2025 2 INV P 85.09 8/9/2024 326686 Final Payment for Empl Expense claim # 2405476. 6/30/2024
1492 CHRISTA ROBINSON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 328717 0 2025 2 INV P 272.02 8/23/2024 328717 Final Payment for Empl Expense claim # 2500329. 8/19/2024
1492 CHRISTA ROBINSON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 328718 0 2025 2 INV P 100.50 8/23/2024 328718 Final Payment for Empl Expense claim # 2500347. 8/19/2024
1492 CHRISTA ROBINSON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 335033 0 2025 3 INV P 332.32 9/13/2024 335033 Final Payment for Empl Expense claim # 2501166. 9/10/2024
1492 CHRISTA ROBINSON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 342290 0 2025 4 INV P 199.66 10/11/2024 342290 Final Payment for Empl Expense claim # 2501800. 10/9/2024
1390 CHRISTAL L PARKER 402.2213.558000.40024.5460.1750.0500.030.2024 TRAVEL - EMPLOYEES 326385 0 2025 1 INV P 765.75 8/9/2024 326385 Final Payment for Empl Expense claim # 2500236. 6/30/2024
88888 Christian Lamar 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371638 0 2025 8 INV P 25.00 3/3/2025 CL/AL0501 23-24Sy Yearbook Refund 3/1/2025
88888 Christian Norman 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321552 0 2025 1 INV P 50.00 7/8/2024 No Receipt - JNorman Six Flags Trip Cancelled - Refund - Juliet Norman 7/8/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 Christiane Horton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338082 0 2025 3 INV P 30.20 9/20/2024 SRR-9317962 9/18/2024
16388 CHRISTIE ALSTON 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383060 25024055 2025 10 INV P 480.00 4/25/2025 LEADER2025-01 Title II PL Stipend - Charter School 4/23/2025
16388 CHRISTIE ALSTON 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338988 25004640 2025 3 INV P 420.00 9/26/2024 LEADER2024-01 Title II - Charter School (Stipend) 9/20/2024
88888 Christina Atkins 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379241 0 2025 10 INV P 115.00 4/2/2025 379241 Refund of GATSA State Leadership conference fee 4/2/2025
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 321958 0 2025 1 INV P 122.61 7/11/2024 321958 Final Payment for Empl Expense claim # 2405406. 6/30/2024
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 332332 0 2025 2 INV P 65.66 8/30/2024 332332 Final Payment for Empl Expense claim # 2500748. 8/28/2024
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 342304 0 2025 4 INV P 285.42 10/11/2024 342304 Final Payment for Empl Expense claim # 2501861. 10/9/2024
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 344707 0 2025 4 INV P 209.71 10/18/2024 344707 Final Payment for Empl Expense claim # 2502048. 10/16/2024
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 350338 0 2025 5 INV P 183.92 11/8/2024 350338 Final Payment for Empl Expense claim # 2502618. 11/8/2024
16384 CHRISTINA ECHOLS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383067 25024049 2025 10 INV P 480.00 4/25/2025 LEADER2025-08 Title II PL Stipend - Charter School 4/23/2025
16384 CHRISTINA ECHOLS 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338989 25004630 2025 3 INV P 660.00 9/26/2024 LEADER2024-08 Title II - Charter School (Stipend) 9/20/2024
9999 Christina Pollard 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329001 0 2025 2 INV P 9.15 8/23/2024 SRR-9142022 8/20/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 341088 0 2025 4 INV P 63.32 10/4/2024 341088 Final Payment for Empl Expense claim # 2501790. 10/3/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 342283 0 2025 4 INV P 12.06 10/11/2024 342283 Final Payment for Empl Expense claim # 2501755. 10/9/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 350348 0 2025 5 INV P 5.36 11/8/2024 350348 Final Payment for Empl Expense claim # 2502641. 11/8/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 350350 0 2025 5 INV P 18.09 11/8/2024 350350 Final Payment for Empl Expense claim # 2502644. 11/8/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357516 0 2025 6 INV P 39.87 12/20/2024 357516 Final Payment for Empl Expense claim # 2503434. 12/16/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357652 0 2025 6 INV P 10.72 12/20/2024 357652 Final Payment for Empl Expense claim # 2503435. 12/16/2024
9999 Christina Sousounis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352845 0 2025 6 INV P 50.45 12/6/2024 SRR-9301450/9246441 11/20/2024
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387937 25026952 2025 11 INV P 49.94 5/12/2025 387937 5/12/2025
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390798 25028360 2025 11 INV P 118.42 5/22/2025 390798 Kroger Reimbursement 5/22/2025
88888 Christine Benta 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347381 0 2025 4 INV P 257.50 10/29/2024 114970 FCCLA Advisor Fee- Reimbursement 10/8/2024
88888 Christine Benta 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347365 0 2025 4 INV P 9.00 10/29/2024 162525 FCCLA Advisor Fee- Reimbursement 10/29/2024
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352987 25010412 2025 5 INV P 106.06 11/21/2024 375984 Kroger Reimbursement 11/20/2024
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352989 25010415 2025 5 INV P 23.14 11/21/2024 37593402 Kroger Reimbursement 11/20/2024
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356902 25012055 2025 6 INV P 26.90 12/11/2024 356902 12/11/2024
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356899 25012056 2025 6 INV P 72.26 12/11/2024 356899 12/11/2024
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367645 25016510 2025 8 INV P 133.95 2/12/2025 367645 2/12/2025
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367646 25016512 2025 8 INV P 191.18 2/12/2025 367646 2/12/2025
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373034 25018690 2025 9 INV P 32.96 3/10/2025 373034 3/10/2025
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373033 25018691 2025 9 INV P 43.37 3/10/2025 373033 3/10/2025
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373031 25018693 2025 9 INV P 314.28 3/10/2025 373031 3/10/2025
13452 CHRISTINE BENTA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375403 25019566 2025 9 INV P 49.35 3/18/2025 375403 3/18/2025
13452 CHRISTINE BENTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375762 25019611 2025 9 INV P 81.27 3/19/2025 375762 3/19/2025
17494 CHRISTINE BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390213 25028015 2025 11 INV P 50.00 5/20/2025 051425 Reimbursement for Christine Brown 5/20/2025
17494 CHRISTINE BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373103 25018307 2025 9 INV P 66.83 3/10/2025 21225wal Reimbursement for Staff Treats 2/12/2025
16316 CHRISTINE CUNNINGHAM 402.2213.558000.40024.3200.1750.5064.030.2024 TRAVEL - EMPLOYEES 336717 0 2025 3 INV P 775.47 9/20/2024 336717 Final Payment for Empl Expense claim # 2501202. 9/16/2024
14148 CHRISTINE CURTIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 342285 0 2025 4 INV P 39.30 10/11/2024 342285 Final Payment for Empl Expense claim # 2501768. 10/9/2024
15288 CHRISTINE DECASTRO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321198 25000060 2025 1 INV P 725.00 7/3/2024 229 STEAM carnival indoor fieldtrip 7/3/2024
88888 Christine Gardner 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382113 0 2025 10 INV P 31.59 4/22/2025 4994 Reimbursement - supplies for Staff Mixer 4/16/2025
88888 Christine Porter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371670 0 2025 8 INV P 25.00 3/3/2025 CP/CT0326 23-24Sy Yearbook Refund 3/1/2025
88888 Christine Ware 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371679 0 2025 8 INV P 25.00 3/3/2025 CW/JAW0315 23-24SY Yearbook Refund 3/1/2025
16164 CHRISTINE WILLIAMS 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 342268 0 2025 4 INV P 24.12 10/11/2024 342268 Final Payment for Empl Expense claim # 2500675. 10/9/2024
18132 CHRISTINIA BROOKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391628 25028914 2025 11 INV P 75.00 5/28/2025 43025 Reimbursement for New Teacher Mentee food 5/28/2025
1174 CHRISTOPHER CHILTON 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 324027 0 2025 2 INV P 187.27 7/26/2024 324027 Final Payment for Empl Expense claim # 2500079. 6/30/2024
9999 Christopher Francis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329005 0 2025 2 INV P 29.55 8/23/2024 SRR-9144626 8/20/2024
13538 CHRISTOPHER MEDEIROS 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL - EMPLOYEES 331746 0 2025 2 INV P 1,170.11 8/30/2024 331746 Final Payment for Empl Expense claim # 2500774. 8/27/2024
13538 CHRISTOPHER MEDEIROS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 347718 0 2025 4 INV P 32.16 11/1/2024 347718 Final Payment for Empl Expense claim # 2501689. 10/30/2024
13538 CHRISTOPHER MEDEIROS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358629 0 2025 6 INV P 162.00 12/20/2024 358629 Final Payment for Empl Expense claim # 2502579. 12/19/2024
6260 CHRISTOPHER MOSTILLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365125 25015256 2025 7 INV P 200.00 1/30/2025 365125 Reimbursement for Holiday Give Back for families 1/30/2025
10924 CHRISTOPHER MURPHY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339049 0 2025 4 INV P 292.50 10/4/2024 092124COBB10924 9/21/24 SECURITY 9/24/2024
7792 CHRISTOPHER S DEFOE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390235 25027817 2025 11 INV P 221.50 5/20/2025 390235 bus tags 5/20/2025
9510 CHRISTOPHER TAYLOR 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 331497 0 2025 2 INV P 209.00 8/30/2024 331497 Final Payment for Empl Expense claim # 2500678. 8/26/2024
9510 CHRISTOPHER TAYLOR 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 335108 0 2025 3 INV P 276.00 9/13/2024 335108 Final Payment for Empl Expense claim # 2500824. 9/10/2024
16646 CHRISTOPHER THOMAS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346241 0 2025 4 INV P 163.15 10/28/2024 346241 Final Payment for Empl Expense claim # 2502211. 10/24/2024
1270 CHRISTOPHER W NIX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375280 25019045 2025 9 INV P 69.99 3/18/2025 17726554 Tennis Gear 3/5/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 379229 25000184 2025 10 INV P 270.00 4/4/2025 BOE 03/29/2025 Continuation of services by Christopher Riker 3/29/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 381036 25000184 2025 10 INV P 270.00 4/21/2025 BOE 04052025 Continuation of services by Christopher Riker 4/5/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 382378 25000184 2025 10 INV P 270.00 4/25/2025 BOE 04/19/2025 Continuation of services by Christopher Riker 4/19/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 384606 25000184 2025 11 INV P 675.00 5/5/2025 BOE 04/26/2025 Continuation of services by Christopher Riker 4/26/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 390245 25000184 2025 11 INV P 270.00 5/23/2025 BOE 5/3/2025 Continuation of services by Christopher Riker 5/3/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 388514 25000184 2025 11 INV P 270.00 5/16/2025 BOE 05102025 Continuation of services by Christopher Riker 5/10/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 390246 25000184 2025 11 INV P 1,125.00 5/23/2025 BOE 05172025 Continuation of services by Christopher Riker 5/17/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326461 25000184 2025 2 INV P 405.00 8/9/2024 BOE 07/13/2024 Continuation of services by Christopher Riker 7/13/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 329151 25000184 2025 2 INV P 495.00 8/23/2024 BOE 08172024 Continuation of services by Christopher Riker 8/17/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 333311 25000184 2025 3 INV P 180.00 9/6/2024 (BOE 08312024) Continuation of services by Christopher Riker 8/31/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335192 25000184 2025 3 INV P 180.00 9/13/2024 (BOE 09072024) Continuation of services by Christopher Riker 9/7/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 337530 25000184 2025 3 INV P 450.00 9/20/2024 BOE 09/14/2024 Continuation of services by Christopher Riker 9/14/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342743 25000184 2025 4 INV P 360.00 10/11/2024 BOE 09/21/2024 Continuation of services by Christopher Riker 9/21/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340749 25000184 2025 4 INV P 495.00 10/4/2024 BOE 09/28/2024 Continuation of services by Christopher Riker 9/28/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342152 25000184 2025 4 INV P 360.00 10/11/2024 BOE 10052024 Continuation of services by Christopher Riker 10/5/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 347566 25000184 2025 4 INV P 720.00 11/1/2024 BOE 102624 Continuation of services by Christopher Riker 10/26/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350146 25000184 2025 5 INV P 810.00 11/8/2024 BOE 10122024 Continuation of services by Christopher Riker 10/12/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350813 25000184 2025 5 INV P 405.00 11/15/2024 BOE11022024 Continuation of services by Christopher Riker 11/2/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350838 25000184 2025 5 INV P 360.00 11/15/2024 BOE11092024 Continuation of services by Christopher Riker 11/9/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 352115 25000184 2025 5 INV P 1,350.00 11/20/2024 BOE 11162024 Continuation of services by Christopher Riker 11/16/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 354104 25000184 2025 6 INV P 810.00 12/6/2024 BOE 11232024 Continuation of services by Christopher Riker 11/23/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 356207 25000184 2025 6 INV P 585.00 12/13/2024 BOE 12072024 Continuation of services by Christopher Riker 12/7/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 360272 25000184 2025 7 INV P 1,260.00 1/9/2025 BOE 12142024 Continuation of services by Christopher Riker 12/14/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 360273 25000184 2025 7 INV P 720.00 1/9/2025 BOE 12202024 Continuation of services by Christopher Riker 12/20/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 361471 25000184 2025 7 INV P 945.00 1/17/2025 BOE 1112025 Continuation of services by Christopher Riker 1/11/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 363098 25000184 2025 7 INV P 630.00 1/24/2025 BOE1182025 Continuation of services by Christopher Riker 1/18/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 364244 25000184 2025 7 INV P 270.00 1/31/2025 BOE 1252025 Continuation of services by Christopher Riker 1/25/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 365794 25000184 2025 8 INV P 1,035.00 2/7/2025 BOE 2/1/2025 Continuation of services by Christopher Riker 2/1/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 367184 25000184 2025 8 INV P 405.00 2/14/2025 BOE20825 Continuation of services by Christopher Riker 2/8/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 368668 25000184 2025 8 INV P 495.00 2/21/2025 BOE2152025 Continuation of services by Christopher Riker 2/15/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 372226 25000184 2025 9 INV P 180.00 3/7/2025 BOE 3/1/2025 Continuation of services by Christopher Riker 3/1/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 373032 25000184 2025 9 INV P 585.00 3/14/2025 BOE 03082025 Continuation of services by Christopher Riker 3/8/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 375328 25000184 2025 9 INV P 765.00 3/21/2025 BOE03/15/2005 Continuation of services by Christopher Riker 3/15/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 377129 25000184 2025 9 INV P 270.00 3/28/2025 BOE03222025 Continuation of services by Christopher Riker 3/22/2025
11675 CHRISTY CRITTENDEN 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 349449 0 2025 5 INV P 188.94 3/28/2025 349449 Final Payment for Empl Expense claim # 2502497. 11/5/2024
15956 CHRISTY SCOTT 402.2213.558000.40024.3420.1750.0297.030.2024 TRAVEL - EMPLOYEES 330979 0 2025 2 INV P 584.11 8/23/2024 330979 Final Payment for Empl Expense claim # 2500617. 8/22/2024
15795 CHRISTY TODD 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 324818 25001093 2025 1 INV P 1,500.00 8/5/2024 25001093 ESSER- SUMMER PL 7/11/2024
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354331 25010807 2025 6 INV P 384.82 12/3/2024 120324 21 Labs 12/3/2024
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354418 25010809 2025 6 INV P 236.12 12/3/2024 354418 Basic Cooking Supplies 12/3/2024
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354369 25010813 2025 6 INV P 216.05 12/3/2024 354369 4 Food Labs 12/3/2024
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354366 25010820 2025 6 INV P 119.20 12/3/2024 354366 2 foods labs 12/3/2024
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360124 25013319 2025 7 INV P 179.31 1/16/2025 CPG 2 food labs 1/6/2025
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365924 25012942 2025 8 INV P 474.73 2/4/2025 02042025 Basic Kitchen supplies 2/4/2025
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365929 25012943 2025 8 INV P 258.02 2/4/2025 020425 Food Lab (4 classes) 2/4/2025
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365931 25013321 2025 8 INV P 380.30 2/4/2025 02052025 7 Food Labs (4 classes) 2/4/2025
88888 Chupito's Azteca Gri 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376842 0 2025 9 INV P 1,080.00 3/24/2025 BB0325 Basketball/Cheer Banquet food 3/20/2025
9999 Chyrell Floyd 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 333546 0 2025 3 INV P 50.00 9/20/2024 CF-E20177241-212B Hambrick Elementary School - Change Fund SY2025 9/5/2024
88888 Ciara Dunn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340475 0 2025 4 INV P 23.94 10/1/2024 Brown019 Cheer Homecoming Accessories 9/20/2024
88888 Cicely Kelly, Parent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381463 0 2025 10 INV P 185.00 4/15/2025 396502 Student Refund - Soccer Dues 4/3/2025
88888 Cicely Watson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390000 0 2025 11 INV P 78.00 5/19/2025 Six Flags Reimburse1 Six Flags Reimbursement 5/19/2025
14842 CIERRA SCRUGGS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387084 25025448 2025 11 INV P 410.60 5/8/2025 0508255th grade Reimbursement for Cierra Scruggs 5/8/2025
14842 CIERRA SCRUGGS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390392 25028358 2025 11 INV P 928.66 5/20/2025 05202025 Reimbursement for Cierra Scruggs 5/20/2025
14842 CIERRA SCRUGGS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391322 25028868 2025 11 INV P 700.69 5/27/2025 05212025 Reimbursement for Cierra Scruggs 5/27/2025
14842 CIERRA SCRUGGS 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336729 0 2025 3 INV P 1,300.75 9/20/2024 336729 Final Payment for Empl Expense claim # 2501323. 9/16/2024
14842 CIERRA SCRUGGS 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336736 0 2025 3 INV P 16.00 9/20/2024 336736 Final Payment for Empl Expense claim # 2501349. 9/16/2024
88888 Cierra Willis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324955 0 2025 1 INV P 407.80 7/30/2024 07302024 Reimbursement for 4th grade orientation. 7/30/2024
8152 CINCINNATI CHILDREN' 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 387055 25026591 2025 11 INV P 350.00 5/9/2025 CINV-10003900 PROJECT SEARCH PROGRAM MATERIALS 5/8/2025
9999 Cindy Borges 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352837 0 2025 6 INV P 32.05 12/6/2024 SRR-09252983 11/20/2024
2144 CINDY FUSSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339303 0 2025 3 INV P 186.60 9/25/2024 339303 Final Payment for Empl Expense claim # 2501614. 9/24/2024
2144 CINDY FUSSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 354050 0 2025 6 INV P 141.04 12/6/2024 354050 Final Payment for Empl Expense claim # 2502906. 12/2/2024
2144 CINDY FUSSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 357683 0 2025 6 INV P 114.91 12/20/2024 357683 Final Payment for Empl Expense claim # 2503569. 12/16/2024
88888 CINDY LUCAS PHOTOGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367687 0 2025 1 INV P 1,290.00 7/1/2024 5411 TO POST CHECK #5411 7/24/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3877 CINDY TAUBE 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338800 25003625 2025 3 INV P 2,566.50 9/26/2024 3625 Title II - Reimbursement for a Private School 9/20/2024
3877 CINDY TAUBE 462.2100.581000.03221.9030.1779.8010.090.2025 DUES AND FEES 360615 25011374 2025 7 INV P 1,060.00 1/9/2025 1239273 GAETC REGISTRATION - IMMACULATE HEART OF MARY 10/4/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323397 25000254 2025 1 INV P 51.89 7/18/2024 1904380547 Uniforms Blanket for FY 24-25 Facilities 11/3/2023
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323402 25000254 2025 1 INV P 5,699.82 7/18/2024 9253655541 Uniforms Blanket for FY 24-25 Facilities 12/29/2023
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324085 25000254 2025 1 INV P 98.83 7/26/2024 1904533351 Uniforms Blanket for FY 24-25 Facilities 1/3/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323404 25000254 2025 1 INV P 545.00 7/18/2024 9257835634 Uniforms Blanket for FY 24-25 Facilities 1/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323405 25000254 2025 1 INV P 4,469.83 7/18/2024 9257835693 Uniforms Blanket for FY 24-25 Facilities 1/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324081 25000254 2025 1 INV P 499.20 7/26/2024 4182061015 Uniforms Blanket for FY 24-25 Facilities 2/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324088 25000254 2025 1 INV P 3,605.91 7/26/2024 4182066789 Uniforms Blanket for FY 24-25 Facilities 2/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324084 25000254 2025 1 INV P 98.83 7/26/2024 19004602432 Uniforms Blanket for FY 24-25 Facilities 2/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323407 25000254 2025 1 INV P 2,079.90 7/18/2024 9261806495 Uniforms Blanket for FY 24-25 Facilities 2/29/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323398 25000254 2025 1 INV P 1,716.00 7/18/2024 1904678559 Uniforms Blanket for FY 24-25 Facilities 3/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323213 25000254 2025 1 INV P 2,312.20 7/18/2024 4185693989 Uniforms Blanket for FY 24-25 Facilities 3/7/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323399 25000254 2025 1 INV P 12,358.94 7/18/2024 1904909550 Uniforms Blanket for FY 24-25 Facilities 6/4/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323401 25000254 2025 1 INV P 1,666.05 7/18/2024 1904919088 Uniforms Blanket for FY 24-25 Facilities 6/7/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323220 25000254 2025 1 INV P 388.50 7/18/2024 4196511541 Uniforms Blanket for FY 24-25 Facilities 6/20/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323221 25000254 2025 1 INV P 1,243.28 7/18/2024 4196511654 Uniforms Blanket for FY 24-25 Facilities 6/20/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323217 25000254 2025 1 INV P 2,368.27 7/18/2024 4196513369 Uniforms Blanket for FY 24-25 Facilities 6/20/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323222 25000254 2025 1 INV P 377.42 7/18/2024 4197208606 Uniforms Blanket for FY 24-25 Facilities 6/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323230 25000254 2025 1 INV P 334.83 7/18/2024 4197208644 Uniforms Blanket for FY 24-25 Facilities 6/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323224 25000254 2025 1 INV P 2,369.37 7/18/2024 4197210835 Uniforms Blanket for FY 24-25 Facilities 6/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323226 25000254 2025 1 INV P 424.03 7/18/2024 4197954688 Uniforms Blanket for FY 24-25 Facilities 7/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323227 25000254 2025 1 INV P 346.20 7/18/2024 4197954801 Uniforms Blanket for FY 24-25 Facilities 7/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323229 25000254 2025 1 INV P 2,438.99 7/18/2024 4197958229 Uniforms Blanket for FY 24-25 Facilities 7/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323231 25000254 2025 1 INV P 366.33 7/18/2024 4198551931 Uniforms Blanket for FY 24-25 Facilities 7/11/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323233 25000254 2025 1 INV P 325.01 7/18/2024 4198552178 Uniforms Blanket for FY 24-25 Facilities 7/11/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323234 25000254 2025 1 INV P 2,386.71 7/18/2024 4198553690 Uniforms Blanket for FY 24-25 Facilities 7/11/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324076 25000254 2025 1 INV P 366.32 7/26/2024 4199285277 Uniforms Blanket for FY 24-25 Facilities 7/18/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324080 25000254 2025 1 INV P 334.83 7/26/2024 4199285280 Uniforms Blanket for FY 24-25 Facilities 7/18/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324072 25000254 2025 1 INV P 2,387.30 7/26/2024 4199286388 Uniforms Blanket for FY 24-25 Facilities 7/18/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325403 25000254 2025 1 INV P 366.32 8/2/2024 4199994773 Uniforms Blanket for FY 24-25 Facilities 7/25/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325404 25000254 2025 1 INV P 325.01 8/2/2024 4199994802 Uniforms Blanket for FY 24-25 Facilities 7/25/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325406 25000254 2025 1 INV P 2,389.32 8/2/2024 4199996680 Uniforms Blanket for FY 24-25 Facilities 7/25/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 379866 25016756 2025 10 INV P 371.52 4/21/2025 9306138055 BPO Request for Uniforms for Operations 1/27/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 379604 25016756 2025 10 INV P 384.95 4/4/2025 4226257742 BPO Request for Uniforms for Operations 4/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 379602 25016756 2025 10 INV P 398.77 4/4/2025 4226257804 BPO Request for Uniforms for Operations 4/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 379603 25016756 2025 10 INV P 2,409.86 4/4/2025 4226259429 BPO Request for Uniforms for Operations 4/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331097 25000254 2025 2 INV P 340.76 8/23/2024 4188559176 Uniforms Blanket for FY 24-25 Facilities 4/4/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331102 25000254 2025 2 INV P 340.76 8/23/2024 4192887628 Uniforms Blanket for FY 24-25 Facilities 5/16/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331157 25000254 2025 2 INV P 344.38 8/23/2024 4195091130 Uniforms Blanket for FY 24-25 Facilities 6/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326751 25000254 2025 2 INV P 352.04 8/9/2024 4200703926 Uniforms Blanket for FY 24-25 Facilities 8/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326752 25000254 2025 2 INV P 325.01 8/9/2024 4200704038 Uniforms Blanket for FY 24-25 Facilities 8/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326753 25000254 2025 2 INV P 2,401.86 8/9/2024 4200705980 Uniforms Blanket for FY 24-25 Facilities 8/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 327501 25000254 2025 2 INV P 344.32 8/16/2024 4201441218 Uniforms Blanket for FY 24-25 Facilities 8/8/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 327500 25000254 2025 2 INV P 443.44 8/16/2024 4201441429 Uniforms Blanket for FY 24-25 Facilities 8/8/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 327497 25000254 2025 2 INV P 2,463.85 8/16/2024 4201443392 Uniforms Blanket for FY 24-25 Facilities 8/8/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331143 25000254 2025 2 INV P 366.32 8/23/2024 4202199117 Uniforms Blanket for FY 24-25 Facilities 8/15/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331099 25000254 2025 2 INV P 452.98 8/23/2024 4202199308 Uniforms Blanket for FY 24-25 Facilities 8/15/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331138 25000254 2025 2 INV P 2,441.29 8/23/2024 4202201377 Uniforms Blanket for FY 24-25 Facilities 8/15/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331919 25000254 2025 2 INV P 344.11 8/30/2024 4202912059 Uniforms Blanket for FY 24-25 Facilities 8/22/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331923 25000254 2025 2 INV P 344.32 8/30/2024 4202912077 Uniforms Blanket for FY 24-25 Facilities 8/22/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331921 25000254 2025 2 INV P 2,392.62 8/30/2024 4202913529 Uniforms Blanket for FY 24-25 Facilities 8/22/2024
2473 CINTAS #201 DECATUR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326100 25001369 2025 2 INV P 689.26 8/5/2024 Multiple First Aid Wall Mount supplies 8/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335341 25000254 2025 3 INV P 2,394.20 9/13/2024 4192892242 Uniforms Blanket for FY 24-25 Facilities 5/16/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335343 25000254 2025 3 INV P 333.25 9/13/2024 4195090980 Uniforms Blanket for FY 24-25 Facilities 6/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335340 25000254 2025 3 INV P 2,741.88 9/13/2024 4195092395 Uniforms Blanket for FY 24-25 Facilities 6/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339546 25000254 2025 3 INV P 661.16 9/26/2024 1904943862 Uniforms Blanket for FY 24-25 Facilities 6/20/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339550 25000254 2025 3 INV P 130.81 9/26/2024 1904950373 Uniforms Blanket for FY 24-25 Facilities 6/24/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339542 25000254 2025 3 INV P 1,564.87 9/26/2024 1904952641 Uniforms Blanket for FY 24-25 Facilities 6/25/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336213 25000254 2025 3 INV P 1,500.00 9/20/2024 9277916193 Uniforms Blanket for FY 24-25 Facilities 6/28/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339549 25000254 2025 3 INV P 134.08 9/26/2024 1904999897 Uniforms Blanket for FY 24-25 Facilities 7/17/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339547 25000254 2025 3 INV P 119.89 9/26/2024 1905035001 Uniforms Blanket for FY 24-25 Facilities 8/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335328 25000254 2025 3 INV P 344.32 9/13/2024 4203618251 Uniforms Blanket for FY 24-25 Facilities 8/29/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335321 25000254 2025 3 INV P 840.84 9/13/2024 4203618486 Uniforms Blanket for FY 24-25 Facilities 8/29/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335311 25000254 2025 3 INV P 2,391.62 9/13/2024 4203620378 Uniforms Blanket for FY 24-25 Facilities 8/29/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335337 25000254 2025 3 INV P 400.71 9/13/2024 4204443233 Uniforms Blanket for FY 24-25 Facilities 9/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335339 25000254 2025 3 INV P 361.13 9/13/2024 4204443325 Uniforms Blanket for FY 24-25 Facilities 9/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335333 25000254 2025 3 INV P 2,335.24 9/13/2024 4204447306 Uniforms Blanket for FY 24-25 Facilities 9/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336209 25000254 2025 3 INV P 333.24 9/20/2024 4205036414 Uniforms Blanket for FY 24-25 Facilities 9/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336211 25000254 2025 3 INV P 353.48 9/20/2024 4205036484 Uniforms Blanket for FY 24-25 Facilities 9/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336210 25000254 2025 3 INV P 2,885.84 9/20/2024 4205038358 Uniforms Blanket for FY 24-25 Facilities 9/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339266 25000254 2025 3 INV P 352.04 9/26/2024 4205760590 Uniforms Blanket for FY 24-25 Facilities 9/19/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339267 25000254 2025 3 INV P 353.48 9/26/2024 4205760857 Uniforms Blanket for FY 24-25 Facilities 9/19/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339268 25000254 2025 3 INV P 2,376.22 9/26/2024 4205762350 Uniforms Blanket for FY 24-25 Facilities 9/19/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 340974 25000254 2025 4 INV P 366.32 10/4/2024 42064471554 Uniforms Blanket for FY 24-25 Facilities 9/26/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342233 25000254 2025 4 INV P 366.32 10/11/2024 4206471554 Uniforms Blanket for FY 24-25 Facilities 9/26/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341579 25000254 2025 4 INV P 355.03 10/11/2024 4206471960 Uniforms Blanket for FY 24-25 Facilities 9/26/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341581 25000254 2025 4 INV P 2,373.03 10/11/2024 4206475470 Uniforms Blanket for FY 24-25 Facilities 9/26/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343222 25000254 2025 4 INV P 344.32 10/18/2024 4207183796 Uniforms Blanket for FY 24-25 Facilities 10/3/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343214 25000254 2025 4 INV P 353.48 10/18/2024 4207183833 Uniforms Blanket for FY 24-25 Facilities 10/3/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343219 25000254 2025 4 INV P 2,394.94 10/18/2024 4207185362 Uniforms Blanket for FY 24-25 Facilities 10/3/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347022 25000254 2025 4 INV P 454.95 11/1/2024 9291510266 Uniforms Blanket for FY 24-25 Facilities 10/9/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343224 25000254 2025 4 INV P 411.80 10/18/2024 4207981319 Uniforms Blanket for FY 24-25 Facilities 10/10/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343216 25000254 2025 4 INV P 353.48 10/18/2024 4207981789 Uniforms Blanket for FY 24-25 Facilities 10/10/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343215 25000254 2025 4 INV P 2,361.84 10/18/2024 4207983240 Uniforms Blanket for FY 24-25 Facilities 10/10/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 346263 25000254 2025 4 INV P 344.32 10/28/2024 4208636893 Uniforms Blanket for FY 24-25 Facilities 10/17/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 346267 25000254 2025 4 INV P 368.56 10/28/2024 4208639062 Uniforms Blanket for FY 24-25 Facilities 10/17/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347051 25000254 2025 4 INV P 366.32 11/1/2024 4209346818 Uniforms Blanket for FY 24-25 Facilities 10/24/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347024 25000254 2025 4 INV P 353.48 11/1/2024 4209346991 Uniforms Blanket for FY 24-25 Facilities 10/24/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347019 25000254 2025 4 INV P 2,407.87 11/1/2024 4209349275 Uniforms Blanket for FY 24-25 Facilities 10/24/2024
2473 CINTAS #201 DECATUR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345254 25007349 2025 4 INV P 581.88 10/21/2024 5234313308 10/21/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351786 25000254 2025 5 INV P 339.77 11/20/2024 4210051603 Uniforms Blanket for FY 24-25 Facilities 10/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351783 25000254 2025 5 INV P 353.48 11/20/2024 4210051640 Uniforms Blanket for FY 24-25 Facilities 10/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351785 25000254 2025 5 INV P 2,412.83 11/20/2024 4210054030 Uniforms Blanket for FY 24-25 Facilities 10/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358459 25000254 2025 6 INV P 112.83 12/20/2024 9283327080 Uniforms Blanket for FY 24-25 Facilities 8/8/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354123 25000254 2025 6 INV P 353.48 12/6/2024 4208637057 Uniforms Blanket for FY 24-25 Facilities 10/17/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354125 25000254 2025 6 INV P 348.00 12/6/2024 4210863049 Uniforms Blanket for FY 24-25 Facilities 11/7/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354122 25000254 2025 6 INV P 353.48 12/6/2024 4210863233 Uniforms Blanket for FY 24-25 Facilities 11/7/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354120 25000254 2025 6 INV P 2,470.96 12/6/2024 4210865481 Uniforms Blanket for FY 24-25 Facilities 11/7/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354101 25000254 2025 6 INV P 9,503.00 12/6/2024 1905273102 Uniforms Blanket for FY 24-25 Facilities 11/14/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354116 25000254 2025 6 INV P 353.48 12/6/2024 4211539590 Uniforms Blanket for FY 24-25 Facilities 11/14/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354220 25000254 2025 6 INV P 362.63 12/6/2024 4211539591 Uniforms Blanket for FY 24-25 Facilities 11/14/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354115 25000254 2025 6 INV P 2,441.98 12/6/2024 4211542975 Uniforms Blanket for FY 24-25 Facilities 11/14/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356566 25000254 2025 6 INV P 535.59 12/13/2024 4212414050 Uniforms Blanket for FY 24-25 Facilities 11/21/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356567 25000254 2025 6 INV P 353.48 12/13/2024 4212414063 Uniforms Blanket for FY 24-25 Facilities 11/21/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356571 25000254 2025 6 INV P 2,356.63 12/13/2024 4212414632 Uniforms Blanket for FY 24-25 Facilities 11/21/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356568 25000254 2025 6 INV P 396.75 12/13/2024 4213108786 Uniforms Blanket for FY 24-25 Facilities 11/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356575 25000254 2025 6 INV P 745.19 12/13/2024 4213108950 Uniforms Blanket for FY 24-25 Facilities 11/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356573 25000254 2025 6 INV P 2,406.41 12/13/2024 4213110515 Uniforms Blanket for FY 24-25 Facilities 11/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356639 25000254 2025 6 INV P 361.53 12/13/2024 4213790535 Uniforms Blanket for FY 24-25 Facilities 12/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356912 25000254 2025 6 INV P 438.03 12/13/2024 4213790572 Uniforms Blanket for FY 24-25 Facilities 12/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356576 25000254 2025 6 INV P 2,543.59 12/13/2024 4213791747 Uniforms Blanket for FY 24-25 Facilities 12/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356564 25000254 2025 6 INV P 7,448.00 12/13/2024 9299224102 Uniforms Blanket for FY 24-25 Facilities 12/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360049 25000254 2025 7 INV P 1,130.50 1/9/2025 1904919088-001 Uniforms Blanket for FY 24-25 Facilities 10/7/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360468 25000254 2025 7 INV P 361.53 1/9/2025 4214483432 Uniforms Blanket for FY 24-25 Facilities 12/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360466 25000254 2025 7 INV P 599.43 1/9/2025 4214483753 Uniforms Blanket for FY 24-25 Facilities 12/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360469 25000254 2025 7 INV P 2,453.42 1/9/2025 4214486519 Uniforms Blanket for FY 24-25 Facilities 12/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360473 25000254 2025 7 INV P 346.90 1/9/2025 4215273071 Uniforms Blanket for FY 24-25 Facilities 12/19/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360470 25000254 2025 7 INV P 359.55 1/9/2025 4215273298 Uniforms Blanket for FY 24-25 Facilities 12/19/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360474 25000254 2025 7 INV P 2,468.05 1/9/2025 4215274587 Uniforms Blanket for FY 24-25 Facilities 12/19/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361564 25000254 2025 7 INV P 338.99 1/17/2025 4216021953 Uniforms Blanket for FY 24-25 Facilities 12/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361570 25000254 2025 7 INV P 359.55 1/17/2025 4216022243 Uniforms Blanket for FY 24-25 Facilities 12/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361575 25000254 2025 7 INV P 2,465.44 1/17/2025 4216024355 Uniforms Blanket for FY 24-25 Facilities 12/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 362797 25000254 2025 7 INV P 13,721.10 1/17/2025 9302737379 Uniforms Blanket for FY 24-25 Facilities 12/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 363802 25000254 2025 7 INV P 346.90 1/31/2025 4216753659 Uniforms Blanket for FY 24-25 Facilities 1/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 363804 25000254 2025 7 INV P 359.55 1/31/2025 4216753790 Uniforms Blanket for FY 24-25 Facilities 1/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 363803 25000254 2025 7 INV P 2,446.18 1/31/2025 4216755951 Uniforms Blanket for FY 24-25 Facilities 1/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 363805 25000254 2025 7 INV P 361.53 1/31/2025 4217386548 Uniforms Blanket for FY 24-25 Facilities 1/9/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 363801 25000254 2025 7 INV P 359.55 1/31/2025 4217386866 Uniforms Blanket for FY 24-25 Facilities 1/9/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 363806 25000254 2025 7 INV P 2,429.79 1/31/2025 4217389382 Uniforms Blanket for FY 24-25 Facilities 1/9/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 362795 25000254 2025 7 INV P 338.99 1/17/2025 4218088969 Uniforms Blanket for FY 24-25 Facilities 1/16/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 362793 25000254 2025 7 INV P 359.55 1/17/2025 4218089117 Uniforms Blanket for FY 24-25 Facilities 1/16/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 362792 25000254 2025 7 INV P 2,610.22 1/17/2025 4218092239 Uniforms Blanket for FY 24-25 Facilities 1/16/2025
2473 CINTAS #201 DECATUR 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 359545 25005786 2025 7 INV P 460.20 1/9/2025 5200044131 CINTAS AFTER THE FACT PART 1 2/29/2024
2473 CINTAS #201 DECATUR 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 359544 25005786 2025 7 INV P 7.15 1/9/2025 5212289905 CINTAS AFTER THE FACT PART 1 5/20/2024
2473 CINTAS #201 DECATUR 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 359546 25005787 2025 7 INV P 400.13 1/9/2025 5224701181 CINTAS AFTER THE FACT PART 2 8/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366363 25000254 2025 8 INV P 287.54 2/7/2025 9292195053 Uniforms Blanket for FY 24-25 Facilities 10/15/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369123 25000254 2025 8 INV P 2,060.76 2/21/2025 4208639062-1 Uniforms Blanket for FY 24-25 Facilities 10/17/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366366 25000254 2025 8 INV P 179.76 2/7/2025 9298144846 Uniforms Blanket for FY 24-25 Facilities 11/26/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366206 25000254 2025 8 INV P 317.11 2/7/2025 4218844403 Uniforms Blanket for FY 24-25 Facilities 1/23/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366213 25000254 2025 8 INV P 359.55 2/7/2025 4218844810 Uniforms Blanket for FY 24-25 Facilities 1/23/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366209 25000254 2025 8 INV P 2,475.70 2/7/2025 4218846328 Uniforms Blanket for FY 24-25 Facilities 1/23/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366219 25000254 2025 8 INV P 312.23 2/7/2025 4219616249 Uniforms Blanket for FY 24-25 Facilities 1/30/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366216 25000254 2025 8 INV P 359.55 2/7/2025 4219616635 Uniforms Blanket for FY 24-25 Facilities 1/30/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366217 25000254 2025 8 INV P 2,480.58 2/7/2025 4219618224 Uniforms Blanket for FY 24-25 Facilities 1/30/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 367169 25000254 2025 8 INV P 410.09 2/14/2025 4220269063 Uniforms Blanket for FY 24-25 Facilities 2/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 367171 25000254 2025 8 INV P 640.64 2/14/2025 4220269503 Uniforms Blanket for FY 24-25 Facilities 2/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 367170 25000254 2025 8 INV P 2,398.67 2/14/2025 4220272558 Uniforms Blanket for FY 24-25 Facilities 2/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369109 25000254 2025 8 INV P 386.22 2/21/2025 4221046065 Uniforms Blanket for FY 24-25 Facilities 2/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369111 25000254 2025 8 INV P 486.37 2/21/2025 4221046360 Uniforms Blanket for FY 24-25 Facilities 2/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369113 25000254 2025 8 INV P 2,421.76 2/21/2025 4221049772 Uniforms Blanket for FY 24-25 Facilities 2/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369110 25000254 2025 8 INV P 445.96 2/21/2025 4221807622 Uniforms Blanket for FY 24-25 Facilities 2/20/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369108 25000254 2025 8 INV P 425.35 2/21/2025 4221808008 Uniforms Blanket for FY 24-25 Facilities 2/20/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369106 25000254 2025 8 INV P 2,365.73 2/21/2025 4221809900 Uniforms Blanket for FY 24-25 Facilities 2/20/2025
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 367900 25002507 2025 8 INV P 38,535.00 2/14/2025 9302010936 SNS Uniforms - Cintas 12/26/2024
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 367917 25002507 2025 8 INV P 10,665.00 2/14/2025 9302720396 SNS Uniforms - Cintas 12/26/2024
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 367920 25002507 2025 8 INV P 32,427.00 2/14/2025 9302433270 SNS Uniforms - Cintas 12/30/2024
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 373568 25002507 2025 9 INV P 864.00 3/14/2025 9303002935 SNS Uniforms - Cintas 1/2/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 371700 25006108 2025 9 INV P 1,006.26 3/7/2025 9309062965 Blanket PO Request for Cintas 2/17/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 371699 25006108 2025 9 INV P 33,475.72 3/7/2025 9309458292 Blanket PO Request for Cintas 2/19/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 371698 25006108 2025 9 INV P 341.94 3/7/2025 4222516248 Blanket PO Request for Cintas 2/27/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 371696 25006108 2025 9 INV P 422.79 3/7/2025 4222516753 Blanket PO Request for Cintas 2/27/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 371702 25006108 2025 9 INV P 2,460.87 3/7/2025 4222518875 Blanket PO Request for Cintas 2/27/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 373264 25006108 2025 9 INV P 179.76 3/14/2025 9311063231 Blanket PO Request for Cintas 3/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 374194 25006108 2025 9 INV P 53,662.89 3/14/2025 9311268803 Blanket PO Request for Cintas 3/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 373266 25006108 2025 9 INV P 423.57 3/14/2025 4223293402 Blanket PO Request for Cintas 3/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 373265 25006108 2025 9 INV P 647.26 3/14/2025 4223293546 Blanket PO Request for Cintas 3/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 373267 25006108 2025 9 INV P 2,378.94 3/14/2025 4223296352 Blanket PO Request for Cintas 3/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 374192 25006108 2025 9 INV P 493.75 3/14/2025 4223967238 Blanket PO Request for Cintas 3/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 374189 25006108 2025 9 INV P 408.32 3/14/2025 4223967394 Blanket PO Request for Cintas 3/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 374190 25006108 2025 9 INV P 2,384.47 3/14/2025 4223972263 Blanket PO Request for Cintas 3/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 376196 25006108 2025 9 INV P 488.14 3/21/2025 4224736789 Blanket PO Request for Cintas 3/20/2025
2473 CINTAS #201 DECATUR 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 371688 25010532 2025 9 INV P 1,786.15 3/7/2025 9305599333 Item #59970-20, Men's Perma Lined Jacket 1/22/2025
2473 CINTAS #201 DECATUR 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 377172 25013526 2025 9 INV P 354.58 3/28/2025 9305796060 Hi-Visibility Rain Jackets 1/23/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 374185 25016756 2025 9 INV P 10,000.00 3/14/2025 9311268803-1 BPO Request for Uniforms for Operations 3/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 377075 25016756 2025 9 INV P 408.32 3/28/2025 4224736730 BPO Request for Uniforms for Operations 3/20/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 376198 25016756 2025 9 INV P 2,385.08 3/21/2025 4224738620 BPO Request for Uniforms for Operations 3/20/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 377820 25016756 2025 9 INV P 373.60 3/28/2025 4225478146 BPO Request for Uniforms for Operations 3/27/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 377818 25016756 2025 9 INV P 560.78 3/28/2025 4225478384 BPO Request for Uniforms for Operations 3/27/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 377973 25016756 2025 9 INV P 2,421.21 3/28/2025 4225480139 BPO Request for Uniforms for Operations 3/27/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 323421 24020898 2025 1 INV P 1,417.75 7/18/2024 5217975775 BLANKET PURCHASE ORDER-REPLINISH FIRST AID SUPPLIE 6/27/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 323419 24020898 2025 1 INV P 2,950.42 7/18/2024 5128197094 BLANKET PURCHASE ORDER-REPLINISH FIRST AID SUPPLIE 6/28/2024
3878 CINTAS FIRST AID & S 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 380519 25010979 2025 10 INV P 298.10 4/21/2025 5263279407 A. Poole 4/8/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 379412 25020825 2025 10 INV P 3,578.72 4/4/2025 5258996201 First Aid Supplies (Cintas 2) 3/13/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 381043 25022118 2025 10 INV P 541.95 4/21/2025 5240186005 First Aid Supplies (Cintas 2) - ATF 11/18/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 381048 25022118 2025 10 INV P 3,419.88 4/21/2025 5249540203 First Aid Supplies (Cintas 2) - ATF 1/17/2025
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 385260 25008890 2025 11 INV P 458.05 5/5/2025 5266187203 Medical supplies cabinet for HR 4/24/2025
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 383684 25022006 2025 11 INV P 217.77 5/5/2025 5263540505 CINTAS MED. SUPPLIES 4/9/2025
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 387060 25022006 2025 11 INV P 148.01 5/9/2025 5268863403 CINTAS MED. SUPPLIES 5/7/2025
3878 CINTAS FIRST AID & S 100.1000.561000.00011.5920.2021.0605.124.0000 SUPPLIES 386753 25025177 2025 11 INV P 303.14 5/9/2025 5238356303 After the Fact - Nurse's station 11/6/2024
3878 CINTAS FIRST AID & S 100.1000.561000.00011.5920.2021.0605.124.0000 SUPPLIES 386751 25025177 2025 11 INV P 128.86 5/9/2025 5251973805 After the Fact - Nurse's station 1/31/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 388340 25027051 2025 11 INV P 468.61 5/16/2025 5229331580 Cintas First-Aid Supply Cabinet Monthly Restock 9/11/2024
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 388343 25027051 2025 11 INV P 283.18 5/16/2025 5234157404 Cintas First-Aid Supply Cabinet Monthly Restock 10/10/2024
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 388348 25027051 2025 11 INV P 343.23 5/16/2025 5247145902 Cintas First-Aid Supply Cabinet Monthly Restock 1/2/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 388350 25027051 2025 11 INV P 397.72 5/16/2025 5251218206 Cintas First-Aid Supply Cabinet Monthly Restock 1/28/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 388351 25027051 2025 11 INV P 325.15 5/16/2025 5255977103 Cintas First-Aid Supply Cabinet Monthly Restock 2/25/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 388352 25027051 2025 11 INV P 381.15 5/16/2025 5261366703 Cintas First-Aid Supply Cabinet Monthly Restock 3/27/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 331146 25002458 2025 2 INV P 2,824.11 8/23/2024 5222369490 Request for BPO in the amt of $4900.00 (supplies) 7/26/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 333066 25001744 2025 3 INV P 52.81 9/6/2024 5206046078 First Aid Supplies for the Office 4/10/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 338393 25001744 2025 3 INV P 92.70 9/20/2024 5210656206 First Aid Supplies for the Office 5/8/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 338390 25001744 2025 3 INV P 123.42 9/20/2024 5218795494 First Aid Supplies for the Office 7/2/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 333068 25001744 2025 3 INV P 54.29 9/6/2024 5222948348 First Aid Supplies for the Office 7/31/2024
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 338601 25003766 2025 3 INV P 348.44 9/26/2024 5224466903 Payment for restocking of first-aid supply cabinet 8/9/2024
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 338600 25003767 2025 3 INV P 289.79 9/26/2024 5221186190 Payment for restocking of first-aid supply cabinet 7/19/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 344460 25001744 2025 4 INV P 7.15 10/18/2024 5212289905 First Aid Supplies for the Office 5/20/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341788 25006044 2025 4 INV P 3,263.05 10/11/2024 5226651604 Request for BPO in the amt. of $4,900.00 8/23/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341790 25006045 2025 4 INV P 2,855.62 10/11/2024 5214444108 Request for BPO in the amt. of $4900.00 - Cintas 6/4/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341791 25006046 2025 4 INV P 2,491.85 10/11/2024 5209704286 ATF attached for past due invoices - 5/3/2024
3878 CINTAS FIRST AID & S 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 343202 25006696 2025 4 INV P 217.98 10/18/2024 5212289920 supplies 5/20/2024
3878 CINTAS FIRST AID & S 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 343200 25006697 2025 4 INV P 453.89 10/18/2024 5229331568 Medical supplies cabinet for HR 9/11/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 346344 25007402 2025 4 INV P 3,448.01 10/28/2024 5231404304 Medical Supplies 9/24/2024
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 349636 25008890 2025 5 INV P 223.13 11/8/2024 5234157403 Medical supplies cabinet for HR 10/10/2024
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 349637 25008890 2025 5 INV P 208.03 11/8/2024 5238207104 Medical supplies cabinet for HR 11/5/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358044 25007402 2025 6 INV P 1,417.75 12/20/2024 5230593502 Medical Supplies 9/18/2024
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 364456 25008890 2025 7 INV P 345.85 1/31/2025 5221186126 Medical supplies cabinet for HR 7/19/2024
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 364454 25008890 2025 7 INV P 164.66 1/31/2025 5224466997 Medical supplies cabinet for HR 8/9/2024
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 364453 25008890 2025 7 INV P 311.92 1/31/2025 5242646502 Medical supplies cabinet for HR 12/4/2024
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 364452 25008890 2025 7 INV P 152.24 1/31/2025 5247145901 Medical supplies cabinet for HR 1/2/2025
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 364449 25008890 2025 7 INV P 162.63 1/31/2025 5251218205 Medical supplies cabinet for HR 1/28/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360476 25012232 2025 7 INV P 2,598.55 1/9/2025 5235898501 First Aid Supplies (Cintas 2) 10/22/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360478 25012232 2025 7 INV P 2,179.66 1/9/2025 5239960404 First Aid Supplies (Cintas 2) 11/15/2024
3878 CINTAS FIRST AID & S 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 366334 25010979 2025 8 INV P 300.51 2/7/2025 5249292809 A. Poole 1/17/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366387 25012232 2025 8 INV P 180.95 2/7/2025 5234157402 First Aid Supplies (Cintas 2) 10/10/2024
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 365159 25013441 2025 8 INV P 380.34 2/7/2025 5238207105 Payment for restocking of first-aid supply cabinet 11/5/2024
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 365161 25013441 2025 8 INV P 371.20 2/7/2025 5242646501 Payment for restocking of first-aid supply cabinet 12/4/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 366228 25015449 2025 8 INV P 126.69 2/7/2025 5249088909 First Aid Supplies 1/15/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 368730 25016711 2025 8 INV P 1,417.75 2/21/2025 5244425502 BPO Request for first aid supplies 12/13/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 368733 25016711 2025 8 INV P 3,252.51 2/21/2025 5244617701 BPO Request for first aid supplies 12/16/2024
3878 CINTAS FIRST AID & S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 369242 25017204 2025 8 INV P 273.00 2/21/2025 9282031926 Cintas 1st Aid Cream for High Schools 7/31/2024
3878 CINTAS FIRST AID & S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 369272 25017204 2025 8 INV P 130.00 2/21/2025 9282617384 Cintas 1st Aid Cream for High Schools 8/5/2024
3878 CINTAS FIRST AID & S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 369277 25017204 2025 8 INV P 65.00 2/21/2025 9282617594 Cintas 1st Aid Cream for High Schools 8/5/2024
3878 CINTAS FIRST AID & S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 369282 25017204 2025 8 INV P 260.00 2/21/2025 9282617733 Cintas 1st Aid Cream for High Schools 8/5/2024
3878 CINTAS FIRST AID & S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 369286 25017204 2025 8 INV P 260.00 2/21/2025 9282617932 Cintas 1st Aid Cream for High Schools 8/5/2024
3878 CINTAS FIRST AID & S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 369288 25017204 2025 8 INV P 22.00 2/21/2025 9282618619 Cintas 1st Aid Cream for High Schools 8/5/2024
3878 CINTAS FIRST AID & S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 369290 25017204 2025 8 INV P 130.00 2/21/2025 9282618922 Cintas 1st Aid Cream for High Schools 8/5/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 369601 25017253 2025 8 INV P 162.43 2/28/2025 5227548721 First Aid Supplies 8/29/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 369602 25017253 2025 8 INV P 94.32 2/28/2025 5231595203 First Aid Supplies 9/25/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 369603 25017253 2025 8 INV P 94.43 2/28/2025 5236112702 First Aid Supplies 10/23/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 369604 25017253 2025 8 INV P 146.14 2/28/2025 5239960401 First Aid Supplies 11/15/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 369605 25017253 2025 8 INV P 52.82 2/28/2025 5244351406 First Aid Supplies 12/13/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 372481 25017736 2025 9 INV P 2,800.19 3/7/2025 5254102301 First Aid Supplies (Cintas 2) 2/13/2025
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 377264 25019640 2025 9 INV P 177.36 3/28/2025 5253586905 First Aid Supplies 2/11/2025
9999 CIRCLE A FENCES -CON 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384498 0 2025 11 INV P 439.50 384498 3/27/2025
9999 CIRCLE A FENCES -CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385784 0 2025 11 INV P 374.00 385784 3/27/2025
9999 CIRCLE A FENCES -CON 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337130 0 2025 3 INV P 262.90 337130 7/27/2024
9999 CIRCLE A FENCES -CON 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337017 0 2025 3 INV P 721.80 337017 7/27/2024
9999 CIRCLE A FENCES -CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337206 0 2025 3 INV P 356.10 337206 7/27/2024
9999 CIRCLE A FENCES -CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355130 0 2025 6 INV P 613.90 355130 9/27/2024
9999 CIRCLE A FENCES -CON 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355320 0 2025 6 INV P 413.40 355320 10/27/2024
9999 CIRCLE A FENCES -CON 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362172 0 2025 7 INV P 363.30 362172 9/27/2024
9999 CIRCLE A FENCES -CON 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362591 0 2025 7 INV P 123.20 362591 11/27/2024
9999 CIRCLE A FENCES -CON 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362724 0 2025 7 INV P 217.30 362724 12/27/2024
9999 CIRCLE A FENCES -CON 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362731 0 2025 7 INV P 386.15 362731 12/27/2024
9999 CIRCLE A FENCES -CON 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 362684 0 2025 7 INV P 813.65 362684 12/27/2024
9999 CIRCLE A FENCES -CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374705 0 2025 9 INV P 591.19 374705 11/27/2024
9999 CIRCLE A FENCES -CON 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376581 0 2025 9 INV P 536.95 376581 2/28/2025
9999 CIRCLE A FENCES -CON 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376582 0 2025 9 INV P 10.80 376582 2/28/2025
9999 CIRCLE K 45099 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334612 0 2025 3 INV P 33.51 334612 6/27/2024
9999 CIRCLE K 45191 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 346049 0 2025 3 INV P 15.00 346049 9/27/2024
12140 CITY BARBEQUE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382322 25023317 2025 10 INV P 390.90 4/22/2025 CBBQ Bus driver appreciation 4/22/2025
12140 CITY BARBEQUE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382666 25024076 2025 10 INV P 460.89 4/23/2025 FSCCLAYCO Employee meals 4/23/2025
12140 CITY BARBEQUE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383039 25024337 2025 10 INV P 379.83 4/24/2025 Order 334062 Meals for staff during training 4/24/2025
12140 CITY BARBEQUE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384826 25025038 2025 10 INV P 429.77 5/12/2025 334902 D R Presentation 4/29/2025
12140 CITY BARBEQUE LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387802 25023021 2025 11 INV P 6,853.55 5/12/2025 320784 C/o 2025 Senior Picnic 5/16/2025
12140 CITY BARBEQUE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385710 25025807 2025 11 INV P 594.32 5/2/2025 336200 School Master Gardeners lunch 5/2/2025
12140 CITY BARBEQUE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328800 0 2025 2 INV P 817.65 8/19/2024 CONVOCATION MEAL FOOD COST FOR BACK TO SCHOOL CONVOCATION 8/19/2024
12140 CITY BARBEQUE LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340550 25005712 2025 4 INV P 103.91 10/1/2024 CB- Custodial Custodial Lunch 10/1/2024
12140 CITY BARBEQUE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367082 25016464 2025 8 INV P 946.75 4/23/2025 FSC Staff lunch 2/11/2025
9999 CITY BBQ CATERING 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355034 0 2025 6 INV P 1,040.00 355034 9/27/2024
16994 CITY DEMOLITION AND 300.4000.572000.10730.7520.9990.0917.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381042 25021199 2025 10 INV P 48,000.00 4/21/2025 1502 HATTON DRIVE RENOVATION - TRAILER REMOVAL/DEMO 4/7/2025
88888 CITY MILLS HOTEL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373602 0 2025 9 INV P 388.00 3/12/2025 119607 STUDENT'S HOTEL ROOMS 3/12/2025
9999 CITY OF CP FOOD & BE 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 389540 0 2025 11 INV P 155.00 389540 2/28/2025
18182 CITYKIDS EVENTS & HO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391904 25029456 2025 11 INV P 700.00 5/28/2025 052225 FIELD DAY TREATS 5/22/2025
18182 CITYKIDS EVENTS & HO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391900 25029457 2025 11 INV P 700.00 5/28/2025 52725 FIELD DAY TREATS 5/27/2025
18182 CITYKIDS EVENTS & HO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391894 25029470 2025 11 INV P 400.00 5/28/2025 052725 EOC STUDENT CELEBRATION 5/27/2025
16585 CIVILIAN MARKSMANSHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342054 0 2025 4 INV P 500.00 10/8/2024 10182024-2 SMHS NJROTC HOSTING MARKMANSHIP MATCH 10/8/2024
16585 CIVILIAN MARKSMANSHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363522 25014954 2025 7 INV P 380.00 1/24/2025 363522 1/24/2025
14681 CLAIRE RAGSDALE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 321947 0 2025 1 INV P 47.91 7/11/2024 321947 Final Payment for Empl Expense claim # 2405365. 6/30/2024
14681 CLAIRE RAGSDALE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 333320 0 2025 3 INV P 85.76 9/6/2024 333320 Final Payment for Empl Expense claim # 2500314. 9/4/2024
14681 CLAIRE RAGSDALE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 333325 0 2025 3 INV P 55.95 9/6/2024 333325 Final Payment for Empl Expense claim # 2500883. 9/4/2024
14681 CLAIRE RAGSDALE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 335019 0 2025 3 INV P 176.55 9/13/2024 335019 Final Payment for Empl Expense claim # 2501130. 9/10/2024
14179 CLAIRISA WILLIAM 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 326749 25001146 2025 2 INV P 123.00 8/9/2024 1146 Title II - GACE Reimbursement 8/5/2024
58 CLAIRMONT PRESS, INC 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 346354 25006457 2025 4 INV P 135,000.00 10/28/2024 2024-284 Replenishment / Renewal IM 10/15/2024
88888 Clara Lusane 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371659 0 2025 8 INV P 25.00 3/3/2025 CL/ZR03290417 23-24SY Yearbook Refund 3/1/2025
17054 CLARENCE JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352474 25010219 2025 5 INV P 175.00 11/20/2024 17054 START UP 11/20/2024
88888 CLARENCE JORDAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373059 0 2025 9 INV P 51.25 3/10/2025 01526-2 PIZZA FOR SCIENCE WINNERS 3/10/2025
88888 CLARENCE MARINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327697 0 2025 2 INV P 2,948.24 3/29/2024 23512CK 8/14/2024
88888 CLARENCE MARINEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324516 0 2025 1 INV P 289.06 7/26/2024 12/13/2023 REM 7/26/2024
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383106 25024353 2025 10 INV P 250.00 4/24/2025 2610 Reimbursement- Navy Ball 4/24/2025
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348413 25008323 2025 5 INV P 2,324.48 11/1/2024 00000-2 Reimbursement -- JROTC 11/1/2024
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350053 25009074 2025 5 INV P 828.49 11/7/2024 102324 Reimbursement 11/7/2024
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350435 25009256 2025 5 INV P 5,880.00 11/9/2024 Harman Brother Harman Brother Transportation Service 11/9/2024
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368885 25016898 2025 8 INV P 330.00 2/19/2025 19540L Reimbursement 2/19/2025
88888 Claribel Pineiro 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328868 0 2025 2 INV P 405.44 8/20/2024 460473 C. Pineiro Safe Pat. Exception granted E. Wheeler 8/20/2024
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 387384 25007205 2025 11 INV P 11,500.00 6/5/2025 577 FY 25 Clarification & Mediation 3/24/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 327667 25001811 2025 2 INV P 5,000.00 8/16/2024 1001 CEIP STAFF RETREAT FACILITATOR 7/26/2024
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 354224 25007205 2025 6 INV P 10,500.00 12/6/2024 582 FY 25 Clarification & Mediation 10/9/2024
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 355955 25007205 2025 6 INV P 1,000.00 12/13/2024 585 FY 25 Clarification & Mediation 12/6/2024
16835 CLARION POINTE VIDAL 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 360014 0 2025 7 INV P 2,624.80 360014 11/27/2024
5955 CLARK ATLANTA UNIVER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362937 25014357 2025 7 INV P 935.00 1/17/2025 10682 8TH Grade CAU Catering 1.30.25 1/17/2025
16189 CLARK PLANETARIUM 448.1000.561200.30521.7210.4190.8010.035.2022 COMPUTER SOFTWARE 345174 25005245 2025 4 INV P 10,125.00 10/23/2024 43324 ESSER III- FSC Planetarium Instructional 10/17/2024
88888 CLARKSTON HIGH SCHOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327357 0 2025 2 INV P 5,000.00 2/26/2024 23445IMP03 FEE 8/13/2024
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 323786 25000672 2025 1 INV P 3,150.00 7/26/2024 07082024-1 Purchased Prof / Tech Services 7/22/2024
2328 CLARKSTON HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381202 25021604 2025 10 INV P 2,400.00 4/14/2025 381202 Final Payment - Catering Event 4/14/2025
2328 CLARKSTON HS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 384609 25019633 2025 11 INV P 4,225.00 5/5/2025 032425-02 Culinary Arts Catering Srvc Event-Retreat 3/4/2025
2328 CLARKSTON HS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 389293 25027373 2025 11 INV P 335.00 5/23/2025 21025-02 Leadership DeKalb Education Day -Clarkston HS 2/20/2025
2328 CLARKSTON HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE-ATHLET TRAVEL 332510 25002671 2025 2 INV P 465.00 8/30/2024 2025-24 Reimburse Clarkston HS - Soccer 8/13/2024
2328 CLARKSTON HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333031 0 2025 3 INV P 225.00 9/3/2024 100-103 pre game meals for football team 9/3/2024
2328 CLARKSTON HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339609 0 2025 3 INV P 1,215.00 9/25/2024 091324 JOINT CADET CONFERENCE 9/25/2024
2328 CLARKSTON HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336132 25003692 2025 3 INV P 10,500.00 9/13/2024 032524 Payment to Clarkston Culinary Arts - Military Ball 9/13/2024
2328 CLARKSTON HS 100.1000.561000.00011.5250.3011.4053.125.0000 SUPPLIES 345247 25002789 2025 4 INV P 13,000.00 10/23/2024 FY25FALL CTAE - Culinary/FCS 1st Semester Funding 10/21/2024
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 341956 25003494 2025 4 INV P 300.00 10/11/2024 082224-01 Catering by Clarkston HS-Metro Stem Collaborative 8/30/2024
2328 CLARKSTON HS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 346928 25005346 2025 4 INV P 2,575.00 11/1/2024 09132024-2 Support for Clarkston HS Culinary Arts Program 9/13/2024
2328 CLARKSTON HS 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 345176 25007271 2025 4 INV P 500.00 10/21/2024 092524 Light refreshments for TSS Teachers 9/25/2024
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 350840 25009478 2025 5 INV P 2,500.00 11/15/2024 102124-1 Clarkston HS 11/4/2024
2328 CLARKSTON HS 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 360133 25012791 2025 7 INV P 700.00 1/9/2025 120424-1 Chief of Staff Division Winter Retreat 1/3/2024
2328 CLARKSTON HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363527 25014962 2025 7 INV P 925.00 1/24/2025 363527 1/24/2025
2328 CLARKSTON HS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 367990 25016637 2025 8 INV P 150.00 2/14/2025 367990 2/14/2025
2328 CLARKSTON HS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 367993 25016639 2025 8 INV P 150.00 2/14/2025 367993 2/14/2025
2328 CLARKSTON HS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 369639 25016830 2025 8 INV P 3,000.00 2/28/2025 120724 Catering for Retirement Celebration 12/7/2024
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 372388 25018258 2025 9 INV P 2,200.00 3/7/2025 031925-01 Clarkston HS Culinary Arts 2/24/2025
2328 CLARKSTON HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375780 25019417 2025 9 INV P 4,999.00 3/19/2025 03222025 JROTC Ball (Catering) 3/19/2025
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 377369 25020439 2025 9 INV P 450.00 3/28/2025 031825-1 Clarkston HS Culinary Arts 3/24/2025
2328 CLARKSTON HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377697 25020663 2025 9 INV P 300.00 3/26/2025 chs reissue 52024 Reissue of ck 44193 - Dugout Catering May 2024 3/26/2025
88888 CLASS A PRODUCTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340948 0 2025 4 INV P 491.88 10/4/2024 4551 STUDENT HALL PASSES 7/31/2024
9999 CLASSIC CENTER AUTHO 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 368185 0 2025 8 INV P 12.00 368185 11/27/2024
10242 CLASSKICK 402.1000.553200.40024.5760.1750.5067.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 375793 25018387 2025 9 INV P 2,999.00 3/21/2025 2021-12491 Title 1 Software Renewal - ClassKicks 3/6/2025
4 CLASSROOM RESOURCE 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334068 24020749 2025 3 INV P 27,287.68 9/13/2024 2030048 Title 1 - Saxon non-consumable books 7/10/2024
8030 CLAUDE ADAM MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358578 25012553 2025 6 INV P 704.97 12/19/2024 8272 REIMBURSEMENT OF NAVY IN-SERVICE TRAINING TRIP 12/19/2024
88888 Claudia Diaz Garcia 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325919 0 2025 2 INV P 23.00 8/5/2024 7032 7B Refund Zoo field trip 8/1/2024
9534 CLAYTON STATE UNIV. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328467 25002189 2025 2 INV P 525.00 8/16/2024 000182099 Payment for Spivey Hall Concert 8/16/2024
9534 CLAYTON STATE UNIV. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338328 25004401 2025 3 INV P 1,000.00 9/19/2024 000181613 Field Trip to Spivey Hall 9/1/2024
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341926 25006184 2025 4 INV P 300.00 10/7/2024 000180990 6th grade band to Spivey Hall concert 10/7/2024
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360462 25013671 2025 7 INV P 275.00 1/8/2025 020525 Spivey Hall Admission payment 2/5/2025
9534 CLAYTON STATE UNIV. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361199 25013954 2025 7 INV P 1,000.00 1/13/2025 000181402 Payment for Field Trip 1/12/2025
9534 CLAYTON STATE UNIV. 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 372677 25017883 2025 9 INV P 210,195.00 3/7/2025 IGNITE STUDENTS COHO IGNITE Teacher Residency 3/5/2025
68 CLEAN-A-BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387380 25016054 2025 11 INV P 27,000.00 5/16/2025 03-017 BPO Request for $27K for Window Blinds 3/13/2025
68 CLEAN-A-BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327666 24019952 2025 2 INV P 840.00 8/16/2024 07-012 McNair HS 7/11/2024
68 CLEAN-A-BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327621 24019953 2025 2 INV P 2,059.00 8/16/2024 07-011 McNair HS 7/11/2024
68 CLEAN-A-BLIND OF ATL 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349881 25005751 2025 5 INV P 19,618.00 11/8/2024 11-006 PURCHASE ORDER REQUEST MURPHEY CANDLER ES 11/6/2024
68 CLEAN-A-BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369643 25014615 2025 8 INV P 11,891.00 2/28/2025 02-14 Blind Installation at Lithonia HS 2/14/2025
68 CLEAN-A-BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369641 25015434 2025 8 INV P 1,239.00 2/28/2025 02-019 Blind Installation 2/19/2025
68 CLEAN-A-BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372419 25015148 2025 9 INV P 7,812.00 3/7/2025 02-023 Blind Installation at Pine Ridge ES 2/23/2025
9999 CLICKVIEW EDUCATION 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362748 0 2025 7 INV P 2,640.00 362748 12/27/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325077 25001056 2025 1 INV P 55,061.34 8/2/2024 90292 ATF - INVOICE 90292 FOR SERVICES RENDERED 6/3/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325076 25001077 2025 1 INV P 34,081.21 8/2/2024 87125 ATF - INVOICE 87125 FOR SERVICES 3/1/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382858 25018978 2025 10 INV P 76,841.86 4/25/2025 CFE033125-DCS BPO Request for $250K for Fire Safety/Extingusher 3/31/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387920 25018978 2025 11 INV P 19,673.47 5/16/2025 CFE043025-PART A BPO Request for $250K for Fire Safety/Extingusher 4/30/2025
428 CLIFF'S FIRE EXTINGU 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 384693 25024420 2025 11 INV P 4,900.00 5/5/2025 100547 CTAE- Cliff's Extinguisher Co 4/25/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327495 25001732 2025 2 INV P 2,285.00 8/16/2024 80387 Fire Extinguisher Srvs 2/8/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327085 25001786 2025 2 INV P 8,451.01 8/9/2024 91027 ATF - INVOICE 91027 - SERVICES JUNE 2024 7/2/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342244 25006104 2025 4 INV P 101,290.31 10/11/2024 91941 ATF - Past Due Invoice Fire safety service DW 8/7/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351794 25001732 2025 5 INV P 46,511.01 12/16/2024 93794 Fire Extinguisher Srvs 10/10/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356874 25012053 2025 6 INV P 53,599.69 12/13/2024 92939 ATF BPO for Fire Extinguisher Services 9/4/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356882 25012053 2025 6 INV P 68,875.12 12/13/2024 CFE110424 ATF BPO for Fire Extinguisher Services 11/4/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356911 25012053 2025 6 INV P 32,232.50 12/13/2024 CFE120524 ATF BPO for Fire Extinguisher Services 12/5/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361755 25012053 2025 7 INV P 450.00 1/17/2025 93866 ATF BPO for Fire Extinguisher Services 10/11/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361757 25012053 2025 7 INV P 84.00 1/17/2025 93752 ATF BPO for Fire Extinguisher Services 10/14/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361759 25012053 2025 7 INV P 132.00 1/17/2025 93753 ATF BPO for Fire Extinguisher Services 10/14/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361761 25012053 2025 7 INV P 855.00 1/17/2025 94041 ATF BPO for Fire Extinguisher Services 10/23/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372479 25012053 2025 9 INV P 12,694.00 3/7/2025 CFE123124B-DCS ATF BPO for Fire Extinguisher Services 12/31/2024
428 CLIFF'S FIRE EXTINGU 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 377511 25016753 2025 9 INV P 47,730.99 3/28/2025 98013 Replace Panel with Firelite 3/24/2025
428 CLIFF'S FIRE EXTINGU 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 377512 25016755 2025 9 INV P 42,355.59 3/28/2025 98014 RUSH APPROVAL - FIRE SAFETY 3/20/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373635 25018978 2025 9 INV P 22,544.63 3/14/2025 CF123124C-DCS BPO Request for $250K for Fire Safety/Extingusher 12/31/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373634 25018978 2025 9 INV P 44,949.36 3/14/2025 CFE013125-DCS BPO Request for $250K for Fire Safety/Extingusher 1/31/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377473 25018978 2025 9 INV P 85,919.29 3/28/2025 CFE022825-DCS BPO Request for $250K for Fire Safety/Extingusher 2/28/2025
16466 CLIFTON JOHNSON 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 354938 25010355 2025 6 INV P 976.06 12/6/2024 0355 Title II - Reimbursement for a Private School 12/4/2024
12317 CLIFTON SPEARS 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 326386 0 2025 2 INV P 756.52 8/9/2024 326386 Final Payment for Empl Expense claim # 2500239. 6/30/2024
12317 CLIFTON SPEARS 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 326387 0 2025 2 INV P 1,011.17 8/9/2024 326387 Final Payment for Empl Expense claim # 2500240. 6/30/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 335135 0 2025 3 INV P 596.30 9/17/2024 335135 Final Payment for Empl Expense claim # 2501203. 9/10/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 335484 0 2025 3 INV P 131.18 9/12/2024 335484 Final Payment for Empl Expense claim # 2501292. 9/11/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 341087 0 2025 4 INV P 452.92 10/4/2024 341087 Final Payment for Empl Expense claim # 2501789. 10/3/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 342292 0 2025 4 INV P 91.12 10/11/2024 342292 Final Payment for Empl Expense claim # 2501804. 10/9/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 350039 0 2025 5 INV P 557.44 11/8/2024 350039 Final Payment for Empl Expense claim # 2502621. 11/7/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 355648 0 2025 6 INV P 389.27 1/31/2025 355648 Final Payment for Empl Expense claim # 2503276. 12/5/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 357649 0 2025 6 INV P 375.20 12/19/2024 357649 Final Payment for Empl Expense claim # 2503281. 12/16/2024
9999 Clineisha Bailey 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363764 0 2025 7 INV P 42.35 1/31/2025 SRR-9085893 1/27/2025
8354 CLISHE' THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388464 0 2025 11 INV P 88.94 5/13/2025 ODCT042925 Reimbursement for Honors Day Certificate Paper 4/29/2025
8354 CLISHE' THOMAS 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 324024 0 2025 2 INV P 36.52 7/26/2024 324024 Final Payment for Empl Expense claim # 2500072. 6/30/2024
12461 CLOUD 9 EVERYTHING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382355 25023260 2025 10 INV P 376.92 4/22/2025 1044 Club - T-shirts 4/22/2025
12461 CLOUD 9 EVERYTHING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383131 25024381 2025 10 INV P 4,018.00 4/24/2025 1055 Senior- T- Shirts 4/24/2025
12461 CLOUD 9 EVERYTHING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390950 25027878 2025 11 INV P 270.00 5/23/2025 1060 Championship Banner 5/23/2025
12461 CLOUD 9 EVERYTHING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350086 25009068 2025 5 INV P 2,450.00 11/7/2024 033023 Seniors T- shirts 11/7/2024
12461 CLOUD 9 EVERYTHING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360614 25013751 2025 7 INV P 1,449.06 1/9/2025 0331 BME CHOIR SHIRTS 1/9/2025
12461 CLOUD 9 EVERYTHING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372236 25017922 2025 9 INV P 528.39 3/4/2025 03346 Club - Tshirt 3/4/2025
12843 CLOUDNINE360 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388810 25026915 2025 11 INV P 3,496.80 5/14/2025 1837 SENIOR PICNIC BOUCE HOUSE 5/16/25 5/9/2025
12843 CLOUDNINE360 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387919 25026996 2025 11 INV P 830.00 5/12/2025 1828 Game Truck 4/22/2025
12843 CLOUDNINE360 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 388856 25027523 2025 11 INV P 422.80 5/15/2025 1851 Bounce House for Students 5/14/2025
12843 CLOUDNINE360 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389981 25027531 2025 11 INV P 372.40 5/19/2025 1850 Bounce House for class 5/19/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321782 25000121 2025 1 INV P 210.00 7/9/2024 20240621RHSVD BALLOONS 7/9/2024
12078 CMJ EVENTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379490 25021358 2025 10 INV P 720.00 4/3/2025 20250408PPFMS CATERING ORDER FOR PARENT TEACHER CONFERENCE 4/3/2025
12078 CMJ EVENTS LLC 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 389806 0 2025 11 INV P 165.00 5/17/2025 20250517FMS payment of services for employee celebration 5/17/2025
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329280 25002418 2025 2 INV P 210.00 8/21/2024 20240815DC Varsiey cheerleaders Pregame Meal 8/14/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333440 25003035 2025 3 INV P 238.00 9/5/2024 20240905DC Payment for pregame meals; junior varsity 9/4/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333934 25003157 2025 3 INV P 210.00 9/6/2024 020240823DC Payment for Pregame Meals Varsity Cheerleaders 9/6/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333938 25003159 2025 3 INV P 210.00 9/6/2024 020240830DC Payment for pregame meals Varsity Cheerleaders 9/6/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334023 25003198 2025 3 INV P 238.00 9/6/2024 0202408290DC Pregame meal cheerleaders 9/6/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337403 25003719 2025 3 INV P 196.00 9/17/2024 20240912DC PREGAME MEALS FOR CHEERLEADERS 9/13/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339617 25004750 2025 3 INV P 238.00 9/25/2024 20240923DC PREGAME MEAL 9/25/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339627 25004751 2025 3 INV P 420.00 9/25/2024 20240920DC PREGAME MEALS 9/19/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341020 25005197 2025 4 INV P 126.00 10/3/2024 20241004DC Pregame meals for cheerleaders 9/25/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341582 25005812 2025 4 INV P 238.00 10/4/2024 20241003DC PREGAME CHEERLEADER MEALS 10/2/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342533 25006388 2025 4 INV P 238.00 10/9/2024 202410103DC PREGAME MEALS CHEERLEADERS 10/8/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346628 25007825 2025 4 INV P 126.00 10/25/2024 20241025DC PREGAME MEAL CHEERLEADERS 10/25/2024
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347455 25008187 2025 4 INV P 238.00 10/29/2024 20241031DC PREGAME MEALS JV CHEERLEADERS 10/29/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352798 25010460 2025 5 INV P 120.00 11/20/2024 20241120DC CHEERLEADER PREGAME MEAL 11/20/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352799 25010461 2025 5 INV P 84.00 11/20/2024 20241121DC PREGAME CHEERLEADERS MEAL 11/20/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366109 25015755 2025 8 INV P 228.00 2/5/2025 20250129DC PREGAME MEALS JV CHEERLEADERS 2/5/2025
17421 COACH OF THE YEAR CL 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 377103 25019564 2025 9 INV P 1,700.00 3/28/2025 3242GA Coach of the Year Clinics 1/22/2025
15652 COACH WATKINS ATHLET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340562 25004830 2025 4 INV P 225.00 10/1/2024 0012 OTR x SH Basketball Showcase 9/3/2024
17182 COACHCOMM, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361627 25012358 2025 7 INV P 419.89 1/14/2025 INV203524 RECONDITIONING FOR HEAD SETS 10/11/2024
88888 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324920 0 2025 1 INV P 1,622.50 7/30/2024 CC01 SENIOR OUTING 3/26/2024
525 COAST TO COAST TOURS 100.2700.551900.03811.5670.9990.0176.035.0000 STUD TRANSP PURCHASED-OTH SRCE 322966 24019585 2025 1 INV P 6,335.00 7/18/2024 1364 AFTER THE FACT - JROTC - bus costs 3/7/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 379750 25015336 2025 10 INV P 5,156.25 4/21/2025 2105 Coast to Coast Tours, LLC 2/24/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 378918 25015336 2025 10 INV P 3,097.50 4/4/2025 2183 Coast to Coast Tours, LLC 3/24/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 382063 25015336 2025 10 INV P 1,085.00 4/25/2025 2227 Coast to Coast Tours, LLC 4/16/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 382065 25015336 2025 10 INV P 1,085.00 4/25/2025 2228 Coast to Coast Tours, LLC 4/18/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 379682 25017580 2025 10 INV P 1,725.00 4/4/2025 2100 Coast to Coast Tours - blanket Po for 2025 Spring 2/25/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 379783 25017580 2025 10 INV P 2,012.41 4/21/2025 2194 Coast to Coast Tours - blanket Po for 2025 Spring 2/28/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 379695 25017580 2025 10 INV P 1,650.00 4/4/2025 2161 Coast to Coast Tours - blanket Po for 2025 Spring 3/19/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.5740.3011.0103.125.0000 STUD TRANSP PURCHASED-OTH SRCE 382020 25022132 2025 10 INV P 1,725.00 4/25/2025 2196 CTAE GA Aquarium April 17th, 2025 Transportation 4/18/2025
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 382761 25023917 2025 10 INV P 995.00 4/25/2025 2200 Teaching and Learning - Junior Achievement 3/27/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 387393 25015336 2025 11 INV P 8,796.00 5/16/2025 2266 Coast to Coast Tours, LLC 4/26/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 386850 25015336 2025 11 INV P 1,050.00 5/9/2025 2247 Coast to Coast Tours, LLC 5/6/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 384912 25017580 2025 11 INV P 1,275.00 5/5/2025 2252 Coast to Coast Tours - blanket Po for 2025 Spring 4/23/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 385095 25017580 2025 11 INV P 2,066.66 5/5/2025 2255 Coast to Coast Tours - blanket Po for 2025 Spring 4/23/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 384911 25017580 2025 11 INV P 2,080.00 5/5/2025 2249 Coast to Coast Tours - blanket Po for 2025 Spring 4/24/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 385251 25017580 2025 11 INV P 1,275.00 5/5/2025 2251 Coast to Coast Tours - blanket Po for 2025 Spring 4/24/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 384910 25017580 2025 11 INV P 1,300.00 5/5/2025 2250 Coast to Coast Tours - blanket Po for 2025 Spring 4/25/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 384913 25017580 2025 11 INV P 2,205.00 5/5/2025 2253 Coast to Coast Tours - blanket Po for 2025 Spring 4/28/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 386624 25017580 2025 11 INV P 3,243.23 5/9/2025 2259 Coast to Coast Tours - blanket Po for 2025 Spring 5/2/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7020.9990.8010.090.0000 STUD TRANSP PURCHASED-OTH SRCE 387889 25018802 2025 11 INV P 20,867.50 5/16/2025 2258 Teen Summit Conference Buses 5/2/2025
525 COAST TO COAST TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 386837 25026194 2025 11 INV P 2,800.00 5/7/2025 11143 TRANSPORTATION FOR MAIN EVENT 5/7/2025
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387431 25026498 2025 11 INV P 1,298.05 5/9/2025 2173-1 HOSA/NJROTC FIELD TRIP 5/5/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 333136 25001733 2025 2 INV P 3,024.00 9/6/2024 Trip# 9434 Coast to Coast Tours, LLC 7/22/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 338784 25002159 2025 3 INV P 6,121.25 9/25/2024 1782 Student Transportation Services 9/17/2024
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339525 25003455 2025 3 INV P 1,350.00 9/25/2024 1780 Charter transportation 9/25/2024
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339658 25004753 2025 3 INV P 600.00 9/30/2024 1757 TRANSPORTATION TO FFA CAMP 9/19/2024
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342402 0 2025 4 INV P 1,475.00 10/9/2024 9692 bus to CSU thowdown 10/9/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 341121 25002159 2025 4 INV P 1,475.00 10/4/2024 1803 Student Transportation Services 9/23/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 342507 25002159 2025 4 INV P 1,680.00 10/11/2024 1830 Student Transportation Services 10/8/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 344364 25002159 2025 4 INV P 11,542.50 10/18/2024 1835 Student Transportation Services 10/9/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 344363 25002159 2025 4 INV P 10,080.00 10/18/2024 1836 Student Transportation Services 10/10/2024
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342067 25003448 2025 4 INV P 1,350.00 10/8/2024 1788 Field trip transportation 10/8/2024
525 COAST TO COAST TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 344561 25005625 2025 4 INV P 1,548.75 10/16/2024 1774 transportation for workshop 10/16/2024
525 COAST TO COAST TOURS 100.2700.551900.03811.5930.9990.1070.035.0000 STUD TRANSP PURCHASED-OTH SRCE 345373 25006259 2025 4 INV P 5,040.00 10/23/2024 1837 AFJROTC Trip to FL 10/10/2024
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343238 25006662 2025 4 INV P 1,608.51 10/11/2024 1824 CHARTER BUS FOR FORT VALLEY COLLEGE TOUR 10/11/2024
525 COAST TO COAST TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 347183 25006974 2025 4 INV P 6,195.00 10/29/2024 1030 Commercial Bus - Millington, Tn 10/30/2024
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346421 25007596 2025 4 INV P 600.00 10/24/2024 1756 FCCLA TRANSPORTATION 10/24/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 350636 25002159 2025 5 INV P 1,548.75 11/15/2024 1909 Student Transportation Services 11/8/2024
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 348649 25006105 2025 5 INV P 96,600.00 11/8/2024 1883 Junior Achievement Transportation 10/1/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 349629 25006946 2025 5 INV P 1,350.00 11/8/2024 1796 H. Maharaj 10/30/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 349627 25006946 2025 5 INV P 675.00 11/8/2024 1810 H. Maharaj 10/30/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 349631 25006946 2025 5 INV P 2,025.00 11/8/2024 1792 H. Maharaj 10/31/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 349623 25006946 2025 5 INV P 2,025.00 11/8/2024 1817 H. Maharaj 10/31/2024
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350685 25009514 2025 5 INV P 1,375.00 11/12/2024 10148 CHARTER BUS FOR I-FLY FIELD TRIP 11/12/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 355826 25002159 2025 6 INV P 4,646.25 12/6/2024 1884 Student Transportation Services 10/29/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 358115 25002159 2025 6 INV P 1,548.75 12/20/2024 1966 Student Transportation Services 12/12/2024
525 COAST TO COAST TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 354419 25011434 2025 6 INV P 1,548.75 12/3/2024 10345 Spirit Bus Trip - Football Game 12/3/2024
525 COAST TO COAST TOURS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 357447 25012364 2025 6 INV P 300.00 12/16/2024 357447 12/16/2024
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358594 25012811 2025 6 INV P 3,014.60 12/19/2024 1972 CHARTER BUS FOR BASKETBALL BOYS TN TRIP 12/19/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 363215 25002159 2025 7 INV P 7,670.00 1/24/2025 2003 Student Transportation Services 1/16/2025
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 359676 25007413 2025 7 INV P 23,000.00 1/9/2025 1934 Junior Achievement Transportation 11/4/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 366359 25002159 2025 8 INV P 1,548.75 2/7/2025 2044 Student Transportation Services 2/4/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 367530 25015336 2025 8 INV P 6,195.00 2/14/2025 2056 Coast to Coast Tours, LLC 2/7/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 367976 25015336 2025 8 INV P 1,622.50 2/21/2025 2061 Coast to Coast Tours, LLC 2/12/2025
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366117 25015758 2025 8 INV P 975.00 2/5/2025 229 TRANSPORTATION TO WORLD CONGRESS CENTER 2/5/2025
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377713 0 2025 9 INV P 6,900.00 3/26/2025 CTCT6900 Transportation Cost 3/26/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 377628 25002159 2025 9 INV P 1,635.00 3/28/2025 2175 Student Transportation Services 3/25/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 377811 25015336 2025 9 INV P 3,097.50 3/28/2025 2185 Coast to Coast Tours, LLC 3/26/2025
525 COAST TO COAST TOURS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372091 25017752 2025 9 INV P 7,706.45 3/4/2025 10385 Transportation for Jacksonville / Orlando, FL 3/11/2025
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373296 25017926 2025 9 INV P 4,955.00 3/11/2025 373296 Dollywood trip 3/11/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373159 25018346 2025 9 INV P 1,380.00 3/10/2025 373159 3/10/2025
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374459 25019104 2025 9 INV P 3,348.20 3/14/2025 10297 NJROTC MONTGOMERY FIELD TRIP 3/12/2025
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376465 25019842 2025 9 INV P 10,620.56 3/24/2025 10386 Transportation to Chicago, Illinois 12/17/2024
14162 COASTAL ENTERPRISES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332823 25002212 2025 2 INV P 1,500.00 8/29/2024 36984B PE Uniforms 8/7/2024
14162 COASTAL ENTERPRISES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350279 25009132 2025 5 INV P 2,130.00 11/7/2024 36984 c PE Uniforms 11/6/2024
15105 COAXUM'S LOW COUNTRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381748 25022648 2025 10 INV P 600.00 4/16/2025 INV001 AMBASSADORS BANQUET 4/16/2025
15105 COAXUM'S LOW COUNTRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382834 25024175 2025 10 INV P 1,416.00 4/23/2025 GRAY42325 HOSA BANQUET 4/23/2025
15105 COAXUM'S LOW COUNTRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352127 25010126 2025 5 INV P 100.00 11/19/2024 INV0001 Christmas Celebration for Teacher's Fund Members 11/19/2024
15105 COAXUM'S LOW COUNTRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352167 25010221 2025 5 INV P 875.00 11/19/2024 101 Christmas Celebration for Teacher's Fund Members 11/19/2024
2432 COBB COUNTY SCHOOL D 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379154 25021271 2025 10 INV P 250.00 4/1/2025 4525 TRACK MEET ENTRY FEES MCEACHERN HS 4/1/2025
2432 COBB COUNTY SCHOOL D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350317 25009339 2025 5 INV P 374.00 11/8/2024 LHS374 Area 9 Orienteering Meet 11/10/2024
2432 COBB COUNTY SCHOOL D 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357358 25012147 2025 6 INV P 300.00 12/15/2024 357358 Harrison HS Wrestling Tournament 12/15/2024
2432 COBB COUNTY SCHOOL D 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357359 25012155 2025 6 INV P 300.00 12/27/2024 357359 Hillgrove HS Wrestling Tournament 12/15/2024
2432 COBB COUNTY SCHOOL D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366274 25015916 2025 8 INV P 175.00 2/6/2025 BRAIL BRAWL-COBB CTY STN MTN HS NJROTC BRIAN BRAWL FEES 2/6/2025
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 379491 25005125 2025 10 INV P 320.40 4/4/2025 46340505015 Coke Products DW 4/2/2025
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 381254 25005125 2025 10 INV P 148.56 4/18/2025 46445530004 Coke Products DW 4/9/2025
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 381253 25005125 2025 10 INV P 121.92 4/18/2025 46506069004 Coke Products DW 4/14/2025
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 382671 25005125 2025 10 INV P 304.80 4/25/2025 46660354009 Coke Products DW 4/23/2025
2941 COCA - COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382108 25023232 2025 10 INV P 93.70 4/21/2025 46635590004 coke products for teachers' appreciation 4/21/2025
2941 COCA - COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382720 25023880 2025 10 INV P 183.70 4/23/2025 46633763004 Pay Coca-Cola Bottling Invoice 4/23/2025
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 387315 25005125 2025 11 INV P 171.84 5/9/2025 46867409028 Coke Products DW 5/7/2025
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 390118 25005125 2025 11 INV P 320.40 5/23/2025 46978426006 Coke Products DW 5/14/2025
2941 COCA - COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327151 25001820 2025 2 INV P 305.00 8/9/2024 NB COKE COKE RESTOCK 8/1/2024
2941 COCA - COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328679 25001833 2025 2 INV P 358.00 8/21/2024 COKE1 COKE INVOICE 5/1/2024
2941 COCA - COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334164 25003163 2025 3 INV P 482.70 9/9/2024 2288997883 school store resale 9/9/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339766 25005125 2025 3 INV P 687.60 9/25/2024 42970697029 Coke Products DW 8/23/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339762 25005125 2025 3 INV P 115.20 9/25/2024 43206755013 Coke Products DW 9/9/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339755 25005125 2025 3 INV P 336.60 9/25/2024 43255718011 Coke Products DW 9/11/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339758 25005125 2025 3 INV P 634.92 9/25/2024 43412434021 Coke Products DW 9/20/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339756 25005125 2025 3 INV P 130.56 9/25/2024 43426100015 Coke Products DW 9/23/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340908 25005125 2025 4 INV P 336.60 10/4/2024 43586256010 Coke Products DW 10/2/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342532 25005125 2025 4 INV P 88.80 10/10/2024 43602597020 Coke Products DW 10/3/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 344879 25005125 2025 4 INV P 312.00 10/17/2024 43715600010 Coke Products DW 10/10/2024
2941 COCA - COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342545 25006412 2025 4 INV P 102.20 10/9/2024 43558026026 pay coke invoice 43558026026 10/9/2024
2941 COCA - COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343206 25006777 2025 4 INV P 553.50 10/11/2024 43602597010 SCHOOL STORE PODUCTS 10/11/2024
2941 COCA - COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346334 25007664 2025 4 INV P 457.50 10/24/2024 43317029017 Coke products for school store 9/16/2024
2941 COCA - COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346347 25007668 2025 4 INV P 396.50 10/24/2024 43010042020 School store inventory and stock 8/27/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349690 25005125 2025 5 INV P 156.00 11/8/2024 44136552004 Coke Products DW 11/6/2024
2941 COCA - COLA BOTTLING 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 351620 25009315 2025 5 INV P 5,427.80 11/15/2024 PAEQUIP-2024 Powerade Sideline Program Equipment PAEQUIP-2024 8/7/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 355677 25005125 2025 6 INV P 249.60 12/6/2024 44564750006 Coke Products DW 12/4/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358040 25005125 2025 6 INV P 818.40 12/20/2024 44722738051 Coke Products DW 12/13/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358039 25005125 2025 6 INV P 15.84 12/20/2024 44743497031 Coke Products DW 12/16/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358442 25005125 2025 6 INV P 31.20 12/20/2024 44763334004 Coke Products DW 12/17/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358440 25005125 2025 6 INV P 273.36 12/20/2024 44763334007 Coke Products DW 12/17/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358429 25005125 2025 6 INV P 156.00 12/20/2024 44785403004 Coke Products DW 12/18/2024
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361376 25005125 2025 7 INV P 15.84 1/17/2025 45111731016 Coke Products DW 1/13/2025
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361972 25005125 2025 7 INV P 93.84 1/17/2025 45175722023 Coke Products DW 1/15/2025
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 366218 25005125 2025 7 INV P 179.76 2/7/2025 45486642016 Coke Products DW 2/5/2025
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 367921 25005125 2025 8 INV P 837.60 2/14/2025 45598451009 Coke Products DW 2/12/2025
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 370082 25005125 2025 8 INV P 249.60 2/28/2025 45798971021 Coke Products DW 2/26/2025
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 372548 25005125 2025 9 INV P 189.60 3/7/2025 45907561019 Coke Products DW 3/5/2025
2941 COCA - COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373790 25005125 2025 9 INV P 179.76 3/14/2025 46008764013 Coke Products DW 3/12/2025
2941 COCA - COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373742 25019103 2025 9 INV P 274.50 3/12/2025 45983961018 SCHOOL STORE SUPPLIES M SMITH 3/12/2025
14674 COCA COLA PROPERTIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379284 25021134 2025 10 INV P 784.00 4/2/2025 379284 8A World of Coke 4/2/2025
14674 COCA COLA PROPERTIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385673 25025734 2025 11 INV P 340.00 5/2/2025 1280896 MASS COMMUNICATION FIELD TRIP 5/2/2025
14674 COCA COLA PROPERTIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351629 25009793 2025 5 INV P 377.00 11/15/2024 1209885 ESOL WORLD OF COCA COLA TICKETS 11/15/2024
14674 COCA COLA PROPERTIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358146 25012164 2025 6 INV P 608.00 12/18/2024 1219110 CTAE Field Trip Conference Registration 12/18/2024
14674 COCA COLA PROPERTIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371260 25017808 2025 8 INV P 1,095.00 2/27/2025 1228951.a World of Coke Cola Tickets 2/27/2025
10062 CODEHS 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION-WEB SUBSCRPT/LIC 348168 25008287 2025 4 INV P 75,860.00 11/1/2024 29734 CodeHS 10/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10062 CODEHS 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 367982 25016700 2025 8 INV P 4,500.00 2/21/2025 27846 CTAE Software Renewal- CodeHS - J. Adams 7/1/2024
17151 CODEMONKEY STUDIOS 462.1000.553200.03221.9230.1779.8010.090.2025 COMMUNICATION-WEB SUBSCRPT/LIC 364447 25014593 2025 7 INV P 4,500.00 1/31/2025 3485 CODE MONKEY 1-YEAR SUBSCRIPTION OLA TITLE IV 1/29/2025
14278 CODY GREEN 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 325845 25001148 2025 1 INV P 123.00 8/5/2024 1148 Title II - GACE Reimbursement 7/31/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 325630 25001086 2025 1 INV P 6,730.10 8/5/2024 DEKALBCO00005 070124 Cogent Communications District Internet Access 7/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 380105 25001086 2025 10 INV P 3,340.00 4/21/2025 DEKLABCO00005 040125 Cogent Communications District Internet Access 4/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 386691 25001086 2025 11 INV P 3,340.00 5/9/2025 DEKALBCO 050125 Cogent Communications District Internet Access 5/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 335693 25001086 2025 3 INV P 21,923.90 9/13/2024 DEKALBO00002 090124 Cogent Communications District Internet Access 9/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 335692 25001086 2025 3 INV P 6,730.10 9/13/2024 DEKALBO00005 090124 Cogent Communications District Internet Access 9/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 341787 25001086 2025 4 INV P 3,340.00 10/11/2024 DEKALBCO00005 100124 Cogent Communications District Internet Access 10/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 352936 25001086 2025 5 INV P 10,840.00 12/2/2024 DEKALBCO00002 110124 Cogent Communications District Internet Access 9/21/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 350305 25001086 2025 5 INV P 3,340.00 11/15/2024 DEKALBCO00005 110124 Cogent Communications District Internet Access 11/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 356073 25001086 2025 6 INV P 6,680.00 12/13/2024 DEKALBCO00005 120124 Cogent Communications District Internet Access 12/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 366592 25001086 2025 8 INV P 16,422.60 2/14/2025 DEKALBCO00002 020725 Cogent Communications District Internet Access 2/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 366594 25001086 2025 8 INV P 3,340.00 2/14/2025 DEKALBCO00005 020125 Cogent Communications District Internet Access 2/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 372357 25001086 2025 9 INV P 3,340.00 3/7/2025 DEKALBCO00005 030125 Cogent Communications District Internet Access 3/1/2025
9999 COGNIA 100.2210.581000.76411.5440.9990.1057.035.0000 DUES AND FEES 352685 0 2025 4 INV P 1,000.00 352685 10/27/2024
9999 COGNIA REGH5TSQBEV 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 374815 0 2025 9 INV P 425.00 374815 1/27/2025
9999 COGNIA REGP87DZEU9 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 359259 0 2025 7 INV P 450.00 359259 9/27/2024
17020 COLE JONES-FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351708 25009802 2025 5 INV P 251.98 11/15/2024 2337138 PURCHASING SCRIPTS AND PERFORMANCE RIGHTS 10/8/2024
9999 Collan Campbell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363740 0 2025 7 INV P 95.60 1/31/2025 SRR-9276139/9276127 1/27/2025
12790 COLLEEN CASANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389168 0 2025 11 INV P 318.72 5/15/2025 947353196 EOY T-Shirts/ 5th Grade 5/14/2025
12790 COLLEEN CASANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337752 0 2025 3 INV P 200.22 9/18/2024 502207 & 451486 Musical Instruments & Giftcards Purchases 9/8/2024
12790 COLLEEN CASANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347260 0 2025 4 INV P 311.82 10/29/2024 Multi 14447000, 2805 CFA Staff House Celebration 10/25/2024
12790 COLLEEN CASANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356032 0 2025 6 INV P 138.40 12/9/2024 14581503 PBIS Staff Reward 12/3/2024
12790 COLLEEN CASANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360669 0 2025 7 INV P 122.15 1/9/2025 14646513 PBIS Staff Celebration 12/20/2024
12790 COLLEEN CASANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375136 0 2025 9 INV P 1,124.92 3/17/2025 02142025PLUS Honor Chorus T-Shirts/ Reimbursement 2/14/2025
11874 COLLEGE AIM, INC. 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 360704 25007086 2025 7 INV P 62,500.00 1/17/2025 157 College AIM 1/8/2025
11874 COLLEGE AIM, INC. 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 360707 25007086 2025 7 INV P 62,500.00 1/17/2025 158 College AIM 1/8/2025
88888 College Board 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325023 0 2025 1 INV P 440.94 5/30/2024 P2301604 PSAT - AI Code 111048 from Stdnts 5/28/2024
88888 COLLEGE BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327166 0 2025 2 INV P 318.00 2/21/2024 FEB21 TESTING 8/10/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322739 25000322 2025 1 INV P 880.00 7/15/2024 a251009981redanhs ap exams 7/15/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323022 25000396 2025 1 INV P 1,909.00 7/16/2024 A251002251B Payment for AP exams 7/16/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323263 25000403 2025 1 INV P 26,481.00 7/23/2024 A251014621 ID:101462 AP EXAM 7/17/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328743 0 2025 2 INV P 2,000.00 8/21/2024 251016041 AP Exam Testing 5/27/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326565 25001479 2025 2 INV P 1,000.00 8/7/2024 A251011591- AP Examinations 5/22/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326968 25001631 2025 2 INV P 2,814.00 8/8/2024 a252478351. 2024 ap exams 8/8/2024
5749 COLLEGE BOARD PUBLIC 414.2213.530000.37821.9240.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 333266 25002474 2025 3 INV P 8,925.00 9/6/2024 EA234278 Title II - Private School 8/28/2024
5749 COLLEGE BOARD PUBLIC 414.2213.581000.80621.7590.1784.8010.030.2024 DUES AND FEES 338618 25003629 2025 3 INV P 799.00 9/26/2024 CV-8699-0049-0050 Title II - APSI 4/10/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341227 25005938 2025 4 INV P 400.00 10/3/2024 EA237189 College Board Membership 2024-2025 9/13/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341435 25006092 2025 4 INV P 520.00 10/4/2024 A251018861-B MLK College Board AP Exam Fee 5/22/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341658 25006141 2025 4 INV P 1,773.00 10/4/2024 A251019531` AP Exams 10/4/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347418 25007658 2025 4 INV P 1,600.00 10/29/2024 251008741 AP EXAM 10/7/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347572 25007895 2025 4 INV P 1,680.00 10/30/2024 A251016341/AI Code11 Past Due Bill/AP Testing 10/1/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349844 25009059 2025 5 INV P 405.00 11/6/2024 A251415951_B COLLEGE BOARD AP EXAM FEES 5/22/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349913 25009167 2025 5 INV P 2,200.00 11/6/2024 A251027001-1 AP EXAMS 5/22/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350415 25009395 2025 5 INV P 777.00 11/8/2024 A251012181AP AP EXAMS 11/8/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351635 25009887 2025 5 INV P 559.00 11/15/2024 351635 PAYMENT FOR AP TEST 11/15/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353041 25010470 2025 5 INV P 462.06 11/21/2024 6621 ap testing 11/21/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354160 25010788 2025 6 INV P 2,175.66 12/4/2024 P2410146221 PSAT/NMSGT 12/2/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354212 25011309 2025 6 INV P 2,405.16 12/3/2024 P2410098721 PSAT REGISTRATIONS FALL 11/14/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355834 25011435 2025 6 INV P 651.78 12/5/2024 100599 AP Exams / College Board 12/5/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360122 25012938 2025 7 INV P 1,000.62 1/16/2025 P2410126921 PSAT 1/6/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362017 25014340 2025 7 INV P 91.80 1/16/2025 P2421384821 PSAT INVOICE FALL 24 1/16/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365434 25015342 2025 7 INV P 238.68 1/31/2025 P2410270021 PSAT Fall 11th Grade Testing 1/31/2025
5749 COLLEGE BOARD PUBLIC 100.1000.530010.00011.7540.9990.8010.030.0000 PURCHASED SERVICES-OTHER FEES 365197 25001065 2025 8 INV P 54,368.72 2/7/2025 D2410415431 PSAT 8/9 2024-2025 11/14/2024
5749 COLLEGE BOARD PUBLIC 100.2210.553200.00011.7540.9990.8010.030.0000 COMMUNICATION-WEB SUBSCRPT/LIC 365198 25003566 2025 8 INV P 118,857.60 2/7/2025 N2410415411 SAT Exam 11/14/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366124 25015765 2025 8 INV P 608.94 2/5/2025 P243478521 PSAT TEST FOR STUDENTS 2/5/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367534 25016605 2025 8 INV P 122.40 2/12/2025 P2410099821 College Board invoice 11/14/2024
490 COLLEGE ENTRANCE EXA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 324154 25000724 2025 1 INV P 2,071.68 7/26/2024 100998 School Day SAT Examination 12/4/2023
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
490 COLLEGE ENTRANCE EXA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 324152 25000724 2025 1 INV P 1,896.96 7/26/2024 101953 School Day SAT Examination 12/4/2023
490 COLLEGE ENTRANCE EXA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 324155 25000724 2025 1 INV P 107.02 7/26/2024 P2310099821 School Day SAT Examination 12/4/2023
490 COLLEGE ENTRANCE EXA 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 357756 0 2025 6 INV P 800.00 357756 10/27/2024
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354682 25011353 2025 6 INV P 250.92 12/4/2024 p2410160421 Student PSAT Fees 11/14/2024
490 COLLEGE ENTRANCE EXA 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 362416 0 2025 7 INV P 160.00 362416 11/27/2024
88888 College Football Hal 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351891 0 2025 5 INV P 960.00 11/18/2024 bac93142A Field Trip 11/18/2024
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349600 25008143 2025 5 INV P 539.00 11/6/2024 6CEFD129 ADMISSION FEE FOR STUDENTS AND CHAPERONE. 11/6/2024
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351575 25009652 2025 5 INV P 1,095.00 11/14/2024 05114F8E 7A Stem field trip to College Football Hall of Fam 11/14/2024
88888 COLLEGE FOOTBALL HAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357112 0 2025 6 INV P 768.00 12/12/2024 0994E53D GEORGE FIELD TRIP /PE DEPT 12/12/2024
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355910 25011705 2025 6 INV P 254.00 12/6/2024 05BDD5E9 Field Trip to College Football Hall of Fame 11/5/2024
13800 COLLEGE FOOTBALL HAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367582 25016627 2025 8 INV P 1,993.00 2/12/2025 D8ABAE42 Payment for 7A & 7B Field Trip 2/12/2025
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375769 25019441 2025 9 INV P 706.00 3/19/2025 OF6725A8 ADMISSION FOR STUDENTS 2/27/2025
9999 COLLEGE OF HEALTH 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 362465 0 2025 7 INV P 1,600.00 362465 11/27/2024
9999 COLLEGE OF HEALTH 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 362534 0 2025 7 INV P 200.00 362534 11/27/2024
88888 Collegeboard 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321193 0 2025 1 INV P 17,567.00 7/3/2024 a251007661 college board ap exams 7/3/2024
14439 COLLINS CREATIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388635 25027434 2025 11 INV P 1,090.00 5/14/2025 388635 8th Grade Dance 5/14/2025
14439 COLLINS CREATIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390286 25028265 2025 11 INV P 1,090.00 5/20/2025 390286 5/20/2025
14439 COLLINS CREATIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391318 25028920 2025 11 INV P 2,505.00 5/27/2025 391318 5/27/2025
88888 COLLINS HILL HIGH SC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368076 0 2025 8 INV P 225.00 2/18/2025 2013309COLLINS HS COLLINS HILL TRACK MEET ENTRY 2/18/2025
3327 COLLINS HILL HIGH SC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368934 25016923 2025 8 INV P 225.00 2/19/2025 INV0001 Track meet entry fees 2/14/2025
3327 COLLINS HILL HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374319 25019239 2025 9 INV P 225.00 3/13/2025 2043192 track meet 3/13/2025
3327 COLLINS HILL HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374441 25019261 2025 9 INV P 225.00 3/13/2025 2043192-redo track meet 3/13/2025
4299 COLUMBIA COUNTY BOAR 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 380145 25021767 2025 10 INV P 166.67 4/17/2025 2025-458 Visiting team Share - Harlem HS @ Cedar Grove HS 3/19/2025
2329 COLUMBIA HS 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 337683 25003821 2025 3 INV P 7,000.00 11/8/2024 CULA082022 FAC/Culinary Food Supplies 2024-2025 8/4/2022
2329 COLUMBIA HS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345639 0 2025 4 INV P 1,075.00 10/28/2024 UNCLAIMPRO19513047 UNCLAIMEDPROPERTY FY24 9/18/2024
2329 COLUMBIA HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357331 25012309 2025 6 INV P 250.00 12/13/2024 357331 Chick-fli-a pregame meal 12/13/2024
2329 COLUMBIA HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360235 25013120 2025 7 INV P 867.30 1/9/2025 2025-300 Columbia HS - Girls Basketball Revenue Share 8/26/2024
2329 COLUMBIA HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 364531 25014710 2025 7 INV P 406.43 1/31/2025 2025-316 Revenue Share - Columbia HS Football Playoff 12/19/2024
2329 COLUMBIA HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369763 25016482 2025 8 INV P 225.00 2/25/2025 WRESTLING-JV FEES FOR WRESTLING TOURNAMENT 2/25/2025
2329 COLUMBIA HS 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 369647 25016831 2025 8 INV P 960.00 2/28/2025 102 Columbia HS TSA 2/17/2025
2329 COLUMBIA HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE-ATHLET TRAVEL 377593 25020601 2025 9 INV P 698.10 3/28/2025 2025-337 Reimburse Columbia HS Girls basketball & Cheerleae 3/3/2025
2309 COLUMBIA MS 100.1000.561000.36511.5260.3011.0301.035.0000 SUPPLIES 344336 25006271 2025 4 INV P 3,200.00 10/18/2024 FACS23127 CTAE - FACS FTE Food/ Supplies Allotment FY25 9/15/2024
13673 COLUMBUS MARRIOTT 402.2213.558000.40024.5730.1750.0897.030.2025 TRAVEL - EMPLOYEES 380047 0 2025 10 INV P 405.04 380047 2/28/2025
13673 COLUMBUS MARRIOTT 402.2213.558000.40024.5730.1750.0897.030.2025 TRAVEL - EMPLOYEES 380048 0 2025 10 INV P 405.04 380048 2/28/2025
13673 COLUMBUS MARRIOTT 402.2213.558000.40024.5730.1750.0897.030.2025 TRAVEL - EMPLOYEES 380049 0 2025 10 INV P 405.04 380049 2/28/2025
13673 COLUMBUS MARRIOTT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 385756 0 2025 11 INV P 105.00 385756 1/27/2025
13673 COLUMBUS MARRIOTT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 385757 0 2025 11 INV P 96.00 385757 1/27/2025
13673 COLUMBUS MARRIOTT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 385758 0 2025 11 INV P 105.00 385758 1/27/2025
13673 COLUMBUS MARRIOTT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 385759 0 2025 11 INV P 96.00 385759 1/27/2025
13673 COLUMBUS MARRIOTT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 385760 0 2025 11 INV P 105.00 385760 1/27/2025
13673 COLUMBUS MARRIOTT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 385761 0 2025 11 INV P 96.00 385761 1/27/2025
13673 COLUMBUS MARRIOTT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 385762 0 2025 11 INV P 105.00 385762 1/27/2025
13673 COLUMBUS MARRIOTT 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 348110 25007860 2025 4 INV P 477.00 11/1/2024 CTIFLC24-25 Hampton by Hilton 10/11/2024
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351217 25009567 2025 5 INV P 154.00 11/13/2024 CTIHampton1124 Lodging for CTI students for Fall Leadership Conf. 11/13/2024
13673 COLUMBUS MARRIOTT 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 352764 25010466 2025 5 INV P 274.00 11/20/2024 352764 11/20/2024
13673 COLUMBUS MARRIOTT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 360013 0 2025 7 INV P 1,984.00 360013 11/27/2024
13673 COLUMBUS MARRIOTT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 360015 0 2025 7 INV P 80.00 360015 11/27/2024
13673 COLUMBUS MARRIOTT 402.2213.558000.40024.5650.1750.0189.030.2025 TRAVEL - EMPLOYEES 362846 25014162 2025 7 INV P 378.00 1/17/2025 87501721 Title I - Lodging, GSTA Conference-Columbus Marrio 1/15/2025
13673 COLUMBUS MARRIOTT 402.2213.558000.40024.5650.1750.0189.030.2025 TRAVEL - EMPLOYEES 362849 25014162 2025 7 INV P 378.00 1/17/2025 91416130 Title I - Lodging, GSTA Conference-Columbus Marrio 1/15/2025
13673 COLUMBUS MARRIOTT 402.2213.558000.40024.5650.1750.0189.030.2025 TRAVEL - EMPLOYEES 362850 25014162 2025 7 INV P 378.00 1/17/2025 92863759 Title I - Lodging, GSTA Conference-Columbus Marrio 1/15/2025
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376374 25018534 2025 9 INV P 1,126.00 3/21/2025 202503032 FCCLA STATE HOTEL CHECK 3/3/2025
13673 COLUMBUS MARRIOTT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 375952 25019617 2025 9 INV P 1,164.00 3/21/2025 25244-02 City Mills Hotel- FCCLA State- 3/24-3/26 3/17/2025
13673 COLUMBUS MARRIOTT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 376057 25019618 2025 9 INV P 2,784.00 3/21/2025 25244-03 Doubletree by Hilton- FCCLA State Conf- 3/24-3/26 3/17/2025
13673 COLUMBUS MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375789 25019692 2025 9 INV P 2,088.00 3/19/2025 HHFCCLA324 FCCLA SLC HOTELS 2/10/2025
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376982 25019763 2025 9 INV P 338.00 3/24/2025 REPRINT 55147764 HOTEL-FCCLA LEADERSHIP CONFERENCE 3/24/2025
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376847 25020041 2025 9 INV P 1,392.00 3/24/2025 100 FCCLA STATE LDRSHP CONF HOTEL ROOMS 3/24/2025
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376966 25020210 2025 9 INV P 348.00 3/24/2025 0324262-A HOTEL FEE FOR THE STUDENTS 3/19/2025
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376970 25020212 2025 9 INV P 348.00 3/24/2025 0324262-B HOTEL FEE FOR STUDENTS 3/19/2025
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377007 25020217 2025 9 INV P 1,044.00 3/24/2025 95061645FCCLA FCCLA 3/24/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13673 COLUMBUS MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376991 25020235 2025 9 INV P 338.00 3/24/2025 92776437-1 Student Hotel FCCLA State Leadership Conference 3/6/2025
10418 COLUMBUS STATE UNIVE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333993 0 2025 3 INV P 50.00 9/6/2024 0001 throwdown registration 9/6/2024
10418 COLUMBUS STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338302 25004380 2025 3 INV P 50.00 9/19/2024 091924 REGISTRATION FOR STATE ART INVITATIONAL 9/19/2024
3895 COMCAST CABLE COMMUN 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 322649 24000110 2025 1 INV P 36.19 7/18/2024 8220 20 415 07042024 BLANKET PURCHASE ORDER REQUEST/SAM A MOSS SVC CTR 7/4/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 323825 25000240 2025 1 INV P 96.60 7/26/2024 8220 20 415 07152024 Blanket-Comcast Cable for Transportation Dept 7/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 323765 25000241 2025 1 INV P 175.40 7/26/2024 82202041514741160724 BLANKET PURCHASE ORDER REQUEST FOR CABLE SERVICES 7/5/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 382778 25000240 2025 10 INV P 100.65 4/25/2025 822020415 041525 Blanket-Comcast Cable for Transportation Dept 4/15/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 382620 25000241 2025 10 INV P 180.06 4/25/2025 8220204151474116 425 BLANKET PURCHASE ORDER REQUEST FOR CABLE SERVICES 4/5/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 381661 25001648 2025 10 INV P 1,015.62 4/21/2025 8220106190000515 416 Comcast Services Supt/EAS 4/6/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 381417 25020609 2025 10 INV P 383.17 4/21/2025 822020415 032225 Monthly Billing for Comcast Cable for Public Safet 3/22/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 383097 25020609 2025 10 INV P 446.17 4/25/2025 82020415 042225 Monthly Billing for Comcast Cable for Public Safet 4/22/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 388831 25000241 2025 11 INV P 180.06 5/16/2025 822020415 050525 BLANKET PURCHASE ORDER REQUEST FOR CABLE SERVICES 5/5/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 383810 25009156 2025 11 INV P 42.08 5/5/2025 822020415 040425 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 4/4/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 390049 25009156 2025 11 INV P 126.24 5/23/2025 8220204150049679 504 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 5/4/2025
3895 COMCAST CABLE COMMUN 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 328332 24000110 2025 2 INV P 42.12 8/16/2024 8220204150049679 804 BLANKET PURCHASE ORDER REQUEST/SAM A MOSS SVC CTR 8/4/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 331193 25000240 2025 2 INV P 96.60 8/23/2024 8220204150650013 824 Blanket-Comcast Cable for Transportation Dept 8/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 332631 25000241 2025 2 INV P 175.94 8/30/2024 8220204151474116 805 BLANKET PURCHASE ORDER REQUEST FOR CABLE SERVICES 8/5/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327671 25001648 2025 2 INV P 844.40 8/16/2024 8220106190000515 706 Comcast Services Supt/EAS 7/6/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 328304 25001648 2025 2 INV P 844.41 8/16/2024 8220106190000515 806 Comcast Services Supt/EAS 8/6/2024
3895 COMCAST CABLE COMMUN 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 336774 24000110 2025 3 INV P 42.12 9/20/2024 8220204150049679 924 BLANKET PURCHASE ORDER REQUEST/SAM A MOSS SVC CTR 9/4/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 341981 25000240 2025 4 INV P 96.60 10/11/2024 8220204150650013 091 Blanket-Comcast Cable for Transportation Dept 9/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 345407 25000240 2025 4 INV P 96.60 10/23/2024 82202041506500 1024 Blanket-Comcast Cable for Transportation Dept 10/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 341702 25000241 2025 4 INV P 175.94 10/11/2024 8220204151470924 BLANKET PURCHASE ORDER REQUEST FOR CABLE SERVICES 9/5/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 343776 25000241 2025 4 INV P 175.94 10/18/2024 82202041514741161024 BLANKET PURCHASE ORDER REQUEST FOR CABLE SERVICES 10/5/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347026 25001648 2025 4 INV P 0.02 11/1/2024 82201061900005151024 Comcast Services Supt/EAS 10/6/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 351948 25000241 2025 5 INV P 175.94 11/20/2024 82202041514741161105 BLANKET PURCHASE ORDER REQUEST FOR CABLE SERVICES 11/5/2024
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 351790 25009156 2025 5 INV P 42.12 11/20/2024 82202041500496791004 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 10/4/2024
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 351791 25009156 2025 5 INV P 42.12 11/20/2024 82202041500496791104 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 11/4/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 354564 25000240 2025 6 INV P 96.60 12/6/2024 82202041506500131115 Blanket-Comcast Cable for Transportation Dept 11/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 357425 25000241 2025 6 INV P 175.94 12/20/2024 82202041514741161205 BLANKET PURCHASE ORDER REQUEST FOR CABLE SERVICES 12/5/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 354222 25001648 2025 6 INV P 422.81 12/6/2024 82201061900005151106 Comcast Services Supt/EAS 11/6/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 358156 25001648 2025 6 INV P 422.79 12/20/2024 8220106190000515 126 Comcast Services Supt/EAS 12/6/2024
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 357553 25009156 2025 6 INV P 42.12 12/20/2024 82202041500496791204 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 12/4/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 360140 25000240 2025 7 INV P 193.20 1/9/2025 82202041506500131215 Blanket-Comcast Cable for Transportation Dept 12/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 364602 25000240 2025 7 INV P 100.65 1/31/2025 8220204150650013 125 Blanket-Comcast Cable for Transportation Dept 1/15/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 361544 25000241 2025 7 INV P 180.32 1/17/2025 82202041514741160105 BLANKET PURCHASE ORDER REQUEST FOR CABLE SERVICES 1/9/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 361774 25001648 2025 7 INV P 691.25 1/17/2025 82201061900005150106 Comcast Services Supt/EAS 1/6/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 361752 25009156 2025 7 INV P 42.08 1/17/2025 82202041500496790104 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 1/4/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 369768 25000240 2025 8 INV P 4.05 2/28/2025 822020415 021525 Blanket-Comcast Cable for Transportation Dept 2/15/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 369313 25000241 2025 8 INV P 282.79 2/21/2025 8220204151474116 225 BLANKET PURCHASE ORDER REQUEST FOR CABLE SERVICES 2/5/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 367805 25001648 2025 8 INV P 521.46 2/14/2025 8220106190000515 225 Comcast Services Supt/EAS 2/6/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 370929 25009156 2025 8 INV P 42.08 2/28/2025 8220204150049679 204 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 2/4/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 377008 25000240 2025 9 INV P 58.57 3/28/2025 822020415065 0325 Blanket-Comcast Cable for Transportation Dept 3/15/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 374522 25000241 2025 9 INV P 180.32 3/21/2025 8220204151474116 325 BLANKET PURCHASE ORDER REQUEST FOR CABLE SERVICES 3/5/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 375201 25001648 2025 9 INV P 507.81 3/21/2025 822010190000515 0325 Comcast Services Supt/EAS 3/6/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 375181 25009156 2025 9 INV P 42.08 3/21/2025 8220204150049679 325 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 3/4/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 377614 25020609 2025 9 INV P 332.76 3/28/2025 8220204151835829 226 Monthly Billing for Comcast Cable for Public Safet 2/26/2025
16256 COMICKIA ROBINSON 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 334883 0 2025 3 INV P 872.39 9/13/2024 334883 Final Payment for Empl Expense claim # 2500971. 9/10/2024
7204 COMMONLIT INC 402.1000.553200.40024.5800.1750.0276.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 347212 25006707 2025 4 INV P 3,850.00 11/1/2024 3534 COMMONLIT INC- TITLE1 SOFTWARE 10/28/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380802 0 2025 10 INV P 216.67 4/14/2025 25S19 -139 HILL, JONATHAN-423219362/1000326034 4/14/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383513 0 2025 10 INV P 216.67 4/28/2025 25S20 -144 HILL, JONATHAN-423219362/1000326034 4/28/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388159 0 2025 11 INV P 216.67 5/13/2025 25S21 -148 HILL, JONATHAN-423219362/1000326034 5/13/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392227 0 2025 11 INV P 216.67 5/29/2025 25S22 -148 HILL, JONATHAN-423219362/1000326034 5/29/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328220 0 2025 2 INV P 216.67 8/15/2024 25S03A-3 HILL, JONATHAN-423219362/1000326034 8/15/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332143 0 2025 2 INV P 216.67 8/28/2024 25S04 -224 HILL, JONATHAN-423219362/1000326034 8/30/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335965 0 2025 3 INV P 216.67 9/13/2024 25S05 -148 HILL, JONATHAN-423219362/1000326034 9/13/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340115 0 2025 3 INV P 216.67 9/30/2024 25S06 -149 HILL, JONATHAN-423219362/1000326034 9/30/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343941 0 2025 4 INV P 216.67 10/14/2024 25S07 -148 HILL, JONATHAN-423219362/1000326034 10/14/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347962 0 2025 4 INV P 216.67 10/30/2024 25S08 -154 HILL, JONATHAN-423219362/1000326034 10/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350994 0 2025 5 INV P 216.67 11/13/2024 25S09 -156 HILL, JONATHAN-423219362/1000326034 11/13/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353797 0 2025 5 INV P 216.67 11/27/2024 25S10 -160 HILL, JONATHAN-423219362/1000326034 11/26/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356733 0 2025 6 INV P 216.67 12/11/2024 25S11 -157 HILL, JONATHAN-423219362/1000326034 12/11/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358958 0 2025 6 INV P 216.67 12/31/2024 25S12 -158 HILL, JONATHAN-423219362/1000326034 12/20/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361020 0 2025 7 INV P 216.67 1/13/2025 25S13 -152 HILL, JONATHAN-423219362/1000326034 1/13/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364880 0 2025 7 INV P 216.67 1/31/2025 25S14 -155 HILL, JONATHAN-423219362/1000326034 1/30/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367380 0 2025 8 INV P 216.67 2/12/2025 25S15 -149 HILL, JONATHAN-423219362/1000326034 2/12/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370662 0 2025 8 INV P 216.67 2/26/2025 25S16 -151 HILL, JONATHAN-423219362/1000326034 2/26/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374005 0 2025 9 INV P 216.67 3/13/2025 25S17 -148 HILL, JONATHAN-423219362/1000326034 3/13/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378200 0 2025 9 INV P 216.67 3/28/2025 25S18 -141 HILL, JONATHAN-423219362/1000326034 3/31/2025
9999 COMMUNICATORAWARDSCO 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 334462 0 2025 3 INV P 4,240.74 334462 6/27/2024
3131 COMMUNITIES IN SCHOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385397 25024535 2025 11 INV P 500.00 5/2/2025 87423 MONIES FRON DONATION 4/23/2025
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 333061 25002749 2025 3 INV P 325,000.00 9/6/2024 INV-000165 COMMUNITY BASED INTEGRATED STUDENT SERVICES 8/29/2024
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 339371 25005025 2025 3 INV P 32,500.00 9/26/2024 INV-000147 Title IV-Communities In Schools Atlanta-Final Pymt 5/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343190 25006683 2025 4 INV P 18,750.00 10/11/2024 INV-000118 Title I- School Improvement 2/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343191 25006683 2025 4 INV P 18,750.00 10/11/2024 INV-000128 Title I- School Improvement 3/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343193 25006683 2025 4 INV P 18,750.00 10/11/2024 INV-000137 Title I- School Improvement 4/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343195 25006683 2025 4 INV P 18,750.00 10/11/2024 INV-000145 Title I- School Improvement 5/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343196 25006683 2025 4 INV P 18,750.00 10/11/2024 INV-000153 Title I- School Improvement 6/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.4200.1770.2068.030.2024 PURCHASED PROF/TECH SERVICES 343197 25006686 2025 4 INV P 18,750.00 10/11/2024 INV-000152 TITLE I INSTRUCTIONAL CONTRACTED SERV.(COMM IN..) 6/1/2024
4607 COMMUNITY PLAYTHINGS 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 328814 24021248 2025 2 INV P 17,166.00 8/23/2024 C0G90-1 ESSER III- Physical Therapy Equipment 8/15/2024
4607 COMMUNITY PLAYTHINGS 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 328815 24021248 2025 2 INV P 16,097.25 8/23/2024 C0G94-1 ESSER III- Physical Therapy Equipment 8/16/2024
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 329172 25000489 2025 2 INV P 1,875.00 8/23/2024 B9V88-1 Compass Chairs SpEd-R. Abraham 7/24/2024
4607 COMMUNITY PLAYTHINGS 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 331535 25000884 2025 2 INV P 12,624.00 8/30/2024 B5J61.1 PreK new unit Briar Vista 3 8/16/2024
4607 COMMUNITY PLAYTHINGS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 338790 25002391 2025 3 INV P 708.00 9/25/2024 C2K63-1 Equipment 9/9/2024
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 378681 25019562 2025 9 INV P 732.00 4/4/2025 E0D79-1 Rifton Chairs for PT 3/26/2025
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 356404 25008658 2025 6 INV P 562.50 12/13/2024 9437027 BEHAVIORAL CONSULTATION 12/10/2024
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 377477 25008658 2025 9 INV P 2,812.50 3/28/2025 8907163 BEHAVIORAL CONSULTATION 9/27/2024
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 377478 25008658 2025 9 INV P 712.50 3/28/2025 9122218 BEHAVIORAL CONSULTATION 10/28/2024
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 377474 25008658 2025 9 INV P 787.50 3/28/2025 9445232 BEHAVIORAL CONSULTATION 12/11/2024
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 377476 25008658 2025 9 INV P 825.00 3/28/2025 10012195 BEHAVIORAL CONSULTATION 2/28/2025
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 378625 25008658 2025 9 INV P 900.00 4/4/2025 10223974 BEHAVIORAL CONSULTATION 3/26/2025
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340565 25002185 2025 3 INV P 23,400.00 10/4/2024 1 Psych Services Professional/Tech Services 9/3/2024
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340556 25002185 2025 3 INV P 144,300.00 10/4/2024 2 Psych Services Professional/Tech Services 9/26/2024
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323657 24015791 2025 1 INV P 9,360.00 7/26/2024 1834 Contracted Related Services 7/15/2024
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 358262 25011061 2025 6 INV P 7,605.00 12/20/2024 1841 Contracted Related Services 8/20/2024
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 358267 25011061 2025 6 INV P 25,122.50 12/20/2024 1851 Contracted Related Services 9/23/2024
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 358272 25011061 2025 6 INV P 17,858.75 12/20/2024 1869 Contracted Related Services 10/17/2024
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 358277 25011061 2025 6 INV P 12,740.00 12/20/2024 1892 Contracted Related Services 11/19/2024
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360109 25011061 2025 7 INV P 8,791.25 1/9/2025 1912 Contracted Related Services 12/19/2024
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366516 25015841 2025 8 INV P 10,107.50 2/14/2025 1923 Contracted Related Services 1/7/2025
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 375951 25015841 2025 9 INV P 8,937.50 3/21/2025 1949 Contracted Related Services 2/22/2025
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378451 25015841 2025 9 INV P 9,246.25 4/4/2025 1967 Contracted Related Services 3/21/2025
9999 CompTIA Inc 100.1000.553200.00011.5290.3011.4054.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 384092 0 2025 11 INV P 1,740.00 384092 3/27/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323822 25000681 2025 1 INV P 188,370.73 7/26/2024 AR-00365961 CAI PROFESSIONAL SERVICES BOE: 6/12/23 6/12/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323771 25000681 2025 1 INV P 43,755.27 7/26/2024 AR-00365974 CAI PROFESSIONAL SERVICES BOE: 6/12/23 6/12/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 382174 25008427 2025 10 INV P 75,000.00 4/25/2025 AR-00426060 Professional Services BOE 6/10/24 3/5/2025
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 382143 25008427 2025 10 INV P 118,231.70 4/25/2025 AR-00436942 Professional Services BOE 6/10/24 4/18/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326983 25001649 2025 2 INV P 198,539.17 8/9/2024 AR-00365988 CAI PROFESSIONAL SERVICES BOE: 6/10/24 6/12/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326977 25001649 2025 2 INV P 87,501.00 8/9/2024 AR-00369905 CAI PROFESSIONAL SERVICES BOE: 6/10/24 6/18/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326985 25001649 2025 2 INV P 126,591.31 8/9/2024 AR-00375499 CAI PROFESSIONAL SERVICES BOE: 6/10/24 7/19/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326987 25001649 2025 2 INV P 39,067.35 8/9/2024 AR-00375500 CAI PROFESSIONAL SERVICES BOE: 6/10/24 7/19/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326986 25001649 2025 2 INV P 174,530.03 8/9/2024 AR-00377093 CAI PROFESSIONAL SERVICES BOE: 6/10/24 7/25/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327654 25001649 2025 2 INV P 105,558.72 8/16/2024 AR-00379626 CAI PROFESSIONAL SERVICES BOE: 6/10/24 8/14/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327657 25001649 2025 2 INV P 33,012.12 8/16/2024 AR-00379632 CAI PROFESSIONAL SERVICES BOE: 6/10/24 8/14/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 333638 25001649 2025 3 INV P 37,500.00 9/6/2024 AR-00384637 CAI PROFESSIONAL SERVICES BOE: 6/10/24 9/5/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338401 25001649 2025 3 INV P 104,315.06 9/20/2024 AR-00387736 CAI PROFESSIONAL SERVICES BOE: 6/10/24 9/13/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346377 25001649 2025 4 INV P 22,100.32 10/28/2024 AR-00397277 CAI PROFESSIONAL SERVICES BOE: 6/10/24 10/24/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346375 25001649 2025 4 INV P 22,100.32 10/28/2024 AR-00397278 CAI PROFESSIONAL SERVICES BOE: 6/10/24 10/24/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 348199 25008427 2025 4 INV P 117,485.55 11/1/2024 AR-00397700 Professional Services BOE 6/10/24 10/31/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 349374 25008427 2025 5 INV P 37,500.00 11/8/2024 AR-00398151 Professional Services BOE 6/10/24 11/1/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353032 25008427 2025 5 INV P 132,153.90 12/2/2024 AR-00403308 Professional Services BOE 6/10/24 11/20/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353333 25008427 2025 5 INV P 4,018.24 12/2/2024 AR-00403335 Professional Services BOE 6/10/24 11/21/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 354200 25008427 2025 6 INV P 75,000.00 12/6/2024 AR-00404164 Professional Services BOE 6/10/24 11/27/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358024 25008427 2025 6 INV P 101,360.68 12/20/2024 AR-00408554 Professional Services BOE 6/10/24 12/16/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 362933 25008427 2025 7 INV P 82,327.88 1/24/2025 AR-00415141 Professional Services BOE 6/10/24 1/16/2025
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 364527 25008427 2025 7 INV P 4,897.23 1/31/2025 AR-00418993 Professional Services BOE 6/10/24 1/28/2025
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 364362 25008427 2025 7 INV P 10,296.74 1/31/2025 AR-00418996 Professional Services BOE 6/10/24 1/28/2025
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 367083 25008427 2025 8 INV P 106,722.58 2/14/2025 AR-00420276 Professional Services BOE 6/10/24 2/11/2025
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 373630 25008427 2025 9 INV P 107,640.60 3/14/2025 AR-00427843 Professional Services BOE 6/10/24 3/11/2025
12290 CONCORD THEATRICALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383735 25021476 2025 10 INV P 368.60 4/28/2025 606949 Scripts and rights to spring show 5/15/2025
12290 CONCORD THEATRICALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385182 25025234 2025 10 INV P 107.40 4/30/2025 10913981 Script 9/18/2023
13667 CONGOCASHLLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385054 25025146 2025 10 INV P 1,600.00 4/30/2025 025 Top 10% Dinner Celebration - Seniors 4/30/2025
13667 CONGOCASHLLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391135 25028729 2025 11 INV P 3,706.20 5/23/2025 003 Field Day Activities 5/14/2025
13667 CONGOCASHLLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376056 25019790 2025 9 INV P 750.00 3/19/2025 31825 Senior Class Movie Night 3/14/2025
15559 CONIQUKA FULTON 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352756 25010453 2025 5 INV P 1,250.00 11/20/2024 1001 Conquika Fulton LETRS 10/14/2024
5032 CONN/SELMER 462.1000.561500.03221.6410.1779.0113.090.2024 EXPENDABLE EQUIPMENT 339831 25002721 2025 3 INV P 15,504.52 9/26/2024 2041647 Title IV - Band equipment 9/25/2024
16117 CONSOLIDATED GOLD MI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342845 25006650 2025 4 INV P 1,637.00 10/10/2024 101124 Final Payment 10/11/2024
16117 CONSOLIDATED GOLD MI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351287 25009645 2025 5 INV P 840.00 11/13/2024 TRIP DAY 1 DAY 1 SS FIELD TRIP 11/13/2024
16117 CONSOLIDATED GOLD MI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351288 25009645 2025 5 INV P 900.00 11/13/2024 TRIP DAY 2 DAY 2 SS FIELD TRIP 11/13/2024
16117 CONSOLIDATED GOLD MI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365999 25015882 2025 8 INV P 4,060.00 2/5/2025 020525 Payment for 6th Grade Field Trip 2/5/2025
16117 CONSOLIDATED GOLD MI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375221 25019497 2025 9 INV P 1,551.00 3/17/2025 03182025OVES 5th Grade Payment for Tickets to Consolidated Gold 3/17/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 382839 24000595 2025 10 INV P 91,481.84 4/25/2025 0023-SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 2/28/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 382896 24000596 2025 10 INV P 126,288.73 4/25/2025 0023-FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 2/28/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 382889 24000597 2025 10 INV P 154,113.05 4/25/2025 0023-RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 2/28/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390508 24000595 2025 11 INV P 136,601.90 5/23/2025 0024-Sal 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 3/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 393041 24000595 2025 11 INV P 77,530.94 6/2/2025 0025-Sal 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 4/30/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390506 24000596 2025 11 INV P 68,772.43 5/23/2025 0024-FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 3/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 392996 24000596 2025 11 INV P 70,353.75 6/2/2025 0025-FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 4/30/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390507 24000597 2025 11 INV P 194,468.61 5/23/2025 0024-RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 3/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 392998 24000597 2025 11 INV P 136,426.61 6/2/2025 0025-RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 4/30/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348326 24000595 2025 5 INV P 197,126.41 11/1/2024 0016-SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 7/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348324 24000595 2025 5 INV P 314,261.26 11/1/2024 0017-SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 8/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350714 24000595 2025 5 INV P 265,352.10 11/15/2024 0018-SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 9/30/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348319 24000596 2025 5 INV P 237,918.76 11/1/2024 0016-Fair 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 7/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348318 24000596 2025 5 INV P 305,391.25 11/1/2024 0017-Fair 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 8/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350723 24000596 2025 5 INV P 179,871.68 11/15/2024 0018-FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 9/30/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348323 24000597 2025 5 INV P 411,169.52 11/1/2024 0016-RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 7/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348322 24000597 2025 5 INV P 156,668.14 11/1/2024 0017-RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 8/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350721 24000597 2025 5 INV P 18,227.93 11/15/2024 0018-RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 9/30/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358723 24000595 2025 6 INV P 180,502.67 12/20/2024 0019-SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 10/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358722 24000596 2025 6 INV P 186,516.15 12/20/2024 0019 - Fair 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 10/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358725 24000597 2025 6 INV P 170,983.16 12/20/2024 0019-RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 10/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364441 24000595 2025 7 INV P 278,264.44 1/31/2025 0020-SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 11/30/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364365 24000596 2025 7 INV P 287,823.99 1/31/2025 0020-FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 10/27/2023
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364436 24000597 2025 7 INV P 164,233.88 1/31/2025 0020-RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 11/30/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371568 24000595 2025 8 INV P 276,531.89 3/4/2025 0021-Sal 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 12/25/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369294 24000595 2025 8 INV P 38,399.36 2/21/2025 0022-SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 1/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369053 24000596 2025 8 INV P 22,525.23 2/21/2025 0021-FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 12/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369043 24000596 2025 8 INV P 49,437.03 2/21/2025 0022-FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 1/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369040 24000597 2025 8 INV P 96,341.69 2/21/2025 0021-RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 12/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369295 24000597 2025 8 INV P 71,646.76 2/21/2025 0022-RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 1/31/2025
3905 CONSTRUCTIVE PLAYTHI 560.2210.561000.17821.2180.1540.4058.094.2025 SUPPLIES 356475 25009589 2025 6 INV P 414.61 12/13/2024 5203589800 Ms.Davis Pre-K 11/25/2024
3905 CONSTRUCTIVE PLAYTHI 560.2210.561000.17821.2180.1540.4058.094.2025 SUPPLIES 366918 25009589 2025 8 INV P 62.94 2/14/2025 5203589801 Ms.Davis Pre-K 12/3/2024
18069 CONSUELO HODGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391001 25028521 2025 11 INV P 66.51 5/23/2025 05212025 End of the Year Celebration 5/21/2025
9999 Consuelo Hodge 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366855 0 2025 8 INV P 16.45 2/14/2025 SRR-9030346 2/10/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379125 0 2025 10 INV P 350.00 4/4/2025 03262025ADAMS15973 3/26 3/28/2025 NON-SECURITY 4/1/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381283 0 2025 10 INV P 150.00 4/17/2025 040125ADAMS15973 4/1/25 NON-SECURITY 4/14/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384668 0 2025 10 INV P 100.00 5/5/2025 042625ADAMS15973 4/26/25 NON-SECURITY 4/29/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389001 0 2025 11 INV P 100.00 5/16/2025 050325ADAMS15973 5/3/25 NON-SECURITY 5/15/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 392438 0 2025 11 INV P 100.00 6/2/2025 051725ADAMS15973 5/17/25 NON-SECURITY 5/29/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333842 0 2025 3 INV P 425.00 9/6/2024 082324ADAMS15973 8/23/24 8/24/24 8/30/24 8/31/24 NON-SECURITY 9/5/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335506 0 2025 3 INV P 100.00 9/12/2024 090724ADAMS15973 9/7/24 NON-SECURITY 9/11/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338174 0 2025 3 INV P 300.00 9/20/2024 091224ADAMS15973 9/12/24 9/13/24 9/14/24 NON-SECURITY 9/18/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339072 0 2025 4 INV P 200.00 10/4/2024 092024ADAMS15973 9/20/24 9/21/24 NON-SECURITY 9/24/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342655 0 2025 4 INV P 600.00 10/10/2024 092824aDAMS15973 9/28/24 10/2/24 10/3/24 10/4/24 NON-SECURITY 10/10/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346860 0 2025 4 INV P 350.00 10/28/2024 100824ADAMS15973 10/8/24 10/11/24 10/12/24 NON-SECUITY 10/25/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350096 0 2025 5 INV P 775.00 11/8/2024 102124ADAMS15973 10/21/24,10/22/24,10/23/24,10/24/24,10/25/24,10/26 11/7/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352314 0 2025 5 INV P 850.00 11/20/2024 110624ADAMS15973 11/6/24 11/9/24 11/13/24 11/14/24 11/16/24 10/18/2 11/19/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354765 0 2025 6 INV P 200.00 12/6/2024 112924HALLFORD15973 11/29/24 NON-SECURITY 12/4/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372711 0 2025 9 INV P 300.00 3/7/2025 021525HALLFORD15973 2/15/25 2/28/25 3/1/25 NON-SECURITY 3/7/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375921 0 2025 9 INV P 200.00 3/21/2025 030825HALLFORD15973 3/8/25 NON-SECURITY 3/19/2025
285 CONTINENTAL PRESS IN 402.1000.561000.40024.3700.1750.0399.030.2024 SUPPLIES 323654 24020229 2025 1 INV P 801.92 7/26/2024 688916 Title I Instructional Supplies (ELL 2.0) 7/2/2024
285 CONTINENTAL PRESS IN 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 386224 25013360 2025 11 INV P 1,796.48 5/9/2025 692767 Vocabulary kids K-5 ( Rodriguez) 5/5/2025
285 CONTINENTAL PRESS IN 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 352709 25007432 2025 5 INV P 4,021.92 12/2/2024 691613 Student Workbooks (Rodriguez) 11/1/2024
285 CONTINENTAL PRESS IN 100.1000.564000.00011.5550.1041.3060.125.0000 DIGITAL/ELECTRONIC TEXTBOOKS 377362 25014476 2025 9 INV P 670.18 3/28/2025 693041 ESOL-COMMUNICATIONS 1/28/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.8018.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 385083 25016762 2025 10 INV P 30,000.00 5/5/2025 624207-1 BLANKET PURCHASE ORDER REQUEST SAM MOSS SERVICE CT 12/16/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 385074 25019968 2025 10 INV P 80,000.00 5/5/2025 624247-1 BLANKET PURCHASE ORDER REQUEST OAK GROVE ES 3/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.4069.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 385092 25019971 2025 10 INV P 190,000.00 5/5/2025 624211-1 BLANKET PURCHASE ORDER REQUEST TOWERS HS 3/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0100.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 383198 25023557 2025 10 INV P 130,000.00 4/25/2025 624175-1 BLANKET PURCHASE ORDER REQUEST NARVIE HARRIS ES 2/18/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0100.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 385071 25023557 2025 10 INV P 100,000.00 5/5/2025 624175-2 BLANKET PURCHASE ORDER REQUEST NARVIE HARRIS ES 3/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387267 25016437 2025 11 INV P 50,000.00 5/9/2025 624-199-2 BLANKET PURCHASE ORDER REQUEST JOLLY ES 12/16/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390898 25016598 2025 11 INV P 50,000.00 5/23/2025 624200-02 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 12/16/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387268 25016770 2025 11 INV P 45,385.00 5/9/2025 624193-2 BLANKET PURCHASE ORDER REQUEST DUNAIRE ES 12/16/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.1050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 388578 25020381 2025 11 INV P 100,000.00 5/16/2025 624216-01 HVAC CONTROLS INSTALLATION AT DEK SCHOOL OF THE AR 4/30/2025
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331963 24009575 2025 2 INV P 1,665.00 8/30/2024 60001791 BLANKET PURCHASE ORDER 9/29/2023
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331965 24009575 2025 2 INV P 1,110.00 8/30/2024 60002021 BLANKET PURCHASE ORDER 12/21/2023
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331588 24009575 2025 2 INV P 1,850.00 8/30/2024 60002043 BLANKET PURCHASE ORDER 12/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331592 24009575 2025 2 INV P 1,480.00 8/30/2024 60002120 BLANKET PURCHASE ORDER 1/31/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331589 24009575 2025 2 INV P 3,940.00 8/30/2024 60002169 BLANKET PURCHASE ORDER 2/22/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331593 24009575 2025 2 INV P 740.00 8/30/2024 60002211 BLANKET PURCHASE ORDER 2/29/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331594 24009575 2025 2 INV P 555.00 8/30/2024 60002273 BLANKET PURCHASE ORDER 3/31/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331595 24009575 2025 2 INV P 1,150.00 8/30/2024 60002330 BLANKET PURCHASE ORDER 4/30/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331596 24009575 2025 2 INV P 1,850.00 8/30/2024 60002410 BLANKET PURCHASE ORDER 6/28/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331597 24009575 2025 2 INV P 1,800.00 8/30/2024 60002481 BLANKET PURCHASE ORDER 7/23/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331169 25002344 2025 2 INV P 965.00 8/23/2024 60001503 ATF for emergency services (see attached invoices) 5/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331168 25002344 2025 2 INV P 1,150.00 8/23/2024 60001798 ATF for emergency services (see attached invoices) 9/29/2023
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331166 25002344 2025 2 INV P 690.00 8/23/2024 60001908 ATF for emergency services (see attached invoices) 10/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331165 25002344 2025 2 INV P 1,665.00 8/23/2024 60002048 ATF for emergency services (see attached invoices) 12/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 331164 25002344 2025 2 INV P 433.00 8/23/2024 60002063 ATF for emergency services (see attached invoices) 12/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 333071 24009575 2025 3 INV P 386.42 9/6/2024 60002492 BLANKET PURCHASE ORDER 7/31/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350551 25006934 2025 5 INV P 1,110.00 11/15/2024 60001788 ATF attached for PD invoice for March Service Call 9/29/2023
9517 CONTROL CONCEPTS LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358053 24020622 2025 6 INV P 29,500.00 12/20/2024 624160-1 JUNE24 Missing parts replacement 6/17/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354710 25011157 2025 6 INV P 1,350.00 12/6/2024 60002543 ATF - July 2024/Srv Calls 7/31/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367757 25016336 2025 8 INV P 35,000.00 2/14/2025 624252-01 BLANKET PURCHASE ORDER REQUEST FLAT SHOALS ES 9/16/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367756 25016336 2025 8 INV P 70,000.00 2/14/2025 624252-02 BLANKET PURCHASE ORDER REQUEST FLAT SHOALS ES 10/15/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367750 25016423 2025 8 INV P 75,000.00 2/14/2025 624201-1 BLANKET PURCHASE ORDER REQUEST MARGARET HARRIS COM 10/15/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.4067.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367752 25016427 2025 8 INV P 80,000.00 2/14/2025 624208-1 BLANKET PURCHASE ORDER REQUEST SNAPFINGER ES 10/15/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.4067.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371567 25016427 2025 8 INV P 70,000.00 3/7/2025 624208-2 BLANKET PURCHASE ORDER REQUEST SNAPFINGER ES 11/14/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367753 25016428 2025 8 INV P 140,000.00 2/14/2025 624174-01 BLANKET PURCHASE ORDER REQUEST WOODWARD ES 10/15/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367745 25016437 2025 8 INV P 90,000.00 2/14/2025 624199-01 BLANKET PURCHASE ORDER REQUEST JOLLY ES 11/14/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371566 25016598 2025 8 INV P 75,000.00 3/7/2025 624200-01 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 11/14/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369028 25016770 2025 8 INV P 150,000.00 2/21/2025 624193-1 BLANKET PURCHASE ORDER REQUEST DUNAIRE ES 10/15/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 374409 25016428 2025 9 INV P 100,000.00 3/14/2025 624174-2 January 25 BLANKET PURCHASE ORDER REQUEST WOODWARD ES 1/17/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 374407 25016439 2025 9 INV P 100,000.00 3/14/2025 624182-1 January '25 BLANKET PURCHASE ORDER REQUEST CEDAR GROVE HS 1/17/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 374403 25016439 2025 9 INV P 100,000.00 3/14/2025 624182-2 January '25 BLANKET PURCHASE ORDER REQUEST CEDAR GROVE HS 1/17/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 374402 25016439 2025 9 INV P 100,000.00 3/14/2025 624182-3 January '25 BLANKET PURCHASE ORDER REQUEST CEDAR GROVE HS 2/17/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.4063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 379553 25019959 2025 9 INV P 95,000.00 4/4/2025 624176-1 BLANKET PURCHASE ORDER REQUEST OAK CLIFF ES 2/18/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 323577 24007168 2025 1 INV P 44,859.01 7/18/2024 401SN06802A Physical Security Projects/Program RFP 22-475 6/30/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 323576 24007168 2025 1 INV P 41,074.49 7/18/2024 401SN06832A Physical Security Projects/Program RFP 22-475 6/30/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 324985 24020409 2025 1 INV P 9,862.51 8/2/2024 401SP03391 PURCHASE ORDER REQUEST DRUID HILLS MS 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323690 25000529 2025 1 INV P 12,732.54 7/26/2024 W1601031 RFP 22-475 Professional Services BOE 12/11/23 11/30/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323685 25000529 2025 1 INV P 9,251.91 7/26/2024 W1601031A RFP 22-475 Professional Services BOE 12/11/23 12/31/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 325075 25000529 2025 1 INV P 405.00 8/2/2024 W1843733 RFP 22-475 Professional Services BOE 12/11/23 5/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 325073 25000529 2025 1 INV P 270.00 8/2/2024 W1843983 RFP 22-475 Professional Services BOE 12/11/23 5/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324139 25000529 2025 1 INV P 405.00 7/26/2024 W1846105 RFP 22-475 Professional Services BOE 12/11/23 5/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323568 25000529 2025 1 INV P 136,264.04 7/18/2024 W1622297M RFP 22-475 Professional Services BOE 12/11/23 7/18/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324057 25000529 2025 1 INV P 90,776.45 7/26/2024 W1867375M RFP 22-475 Professional Services BOE 12/11/23 7/25/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 379061 24007168 2025 10 INV P 1,995.06 4/4/2025 401SN06775 Physical Security Projects/Program RFP 22-475 3/31/2025
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 383212 25010736 2025 10 INV P 2,267.14 4/25/2025 W19905808 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 2/12/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380221 25018555 2025 10 INV P 25,965.00 4/8/2025 W2063848 PURCHASE ORDER REQUEST SEC VEST GROUP A 3/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 381846 25020382 2025 10 INV P 472.50 4/21/2025 W2071556 Physical Security Professional Services 3/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 381852 25020382 2025 10 INV P 2,881.14 4/21/2025 W2074089 Physical Security Professional Services 3/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 381853 25020382 2025 10 INV P 1,617.00 4/21/2025 W2078072 Physical Security Professional Services 3/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 381855 25020382 2025 10 INV P 2,678.64 4/21/2025 W2079765 Physical Security Professional Services 3/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 381857 25020382 2025 10 INV P 877.50 4/21/2025 W2080805 Physical Security Professional Services 3/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 381861 25020382 2025 10 INV P 6,885.00 4/21/2025 W2084902A Physical Security Professional Services 3/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 381858 25020382 2025 10 INV P 270.00 4/21/2025 W2082486 Physical Security Professional Services 4/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 381865 25020382 2025 10 INV P 270.00 4/21/2025 W2087091 Physical Security Professional Services 4/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 381841 25020382 2025 10 INV P 2,757.20 4/21/2025 W2042002 Physical Security Professional Services 4/10/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 381843 25020382 2025 10 INV P 1,147.50 4/21/2025 W2066698 Physical Security Professional Services 4/10/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 381845 25020382 2025 10 INV P 3,865.39 4/21/2025 W2068210 Physical Security Professional Services 4/10/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 381867 25020382 2025 10 INV P 1,080.00 4/21/2025 W2090047 Physical Security Professional Services 4/15/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 381868 25020382 2025 10 INV P 270.00 4/21/2025 W2093573 Physical Security Professional Services 4/15/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 382898 25020382 2025 10 INV P 3,972.20 4/25/2025 W2087958 Physical Security Professional Services 4/16/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 382900 25020382 2025 10 INV P 5,062.50 4/25/2025 W2094549 Physical Security Professional Services 4/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 382901 25020382 2025 10 INV P 270.00 4/25/2025 W2095863 Physical Security Professional Services 4/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 382902 25020382 2025 10 INV P 405.00 4/25/2025 W2095868 Physical Security Professional Services 4/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 382905 25020382 2025 10 INV P 405.00 4/25/2025 W2095873 Physical Security Professional Services 4/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 391190 24007077 2025 11 INV P 22,038.75 6/2/2025 401SN07012 Physical Security Projects/Program RFP 22-475 1/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 391191 24007077 2025 11 INV P 15,063.95 6/2/2025 401SN07023 Physical Security Projects/Program RFP 22-475 1/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 391193 24007077 2025 11 INV P 9,977.40 6/2/2025 401SN07043 Physical Security Projects/Program RFP 22-475 1/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 385277 24007077 2025 11 INV P 28,405.00 5/5/2025 401SN07082 Physical Security Projects/Program RFP 22-475 3/20/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 385252 24007077 2025 11 INV P 22,038.74 5/5/2025 401SN07013 Physical Security Projects/Program RFP 22-475 4/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 385279 24007077 2025 11 INV P 19,172.29 5/5/2025 401SN07024 Physical Security Projects/Program RFP 22-475 4/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 385270 24007077 2025 11 INV P 17,737.59 5/5/2025 401SN07044 Physical Security Projects/Program RFP 22-475 4/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 385265 24007077 2025 11 INV P 33,117.82 5/5/2025 401SN07033 Physical Security Projects/Program RFP 22-475 4/30/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 388981 24007168 2025 11 INV P 29,271.25 5/16/2025 401SN06822 Physical Security Projects/Program RFP 22-475 10/16/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 392458 24007706 2025 11 INV P 29,555.01 6/2/2025 401SP0056J Physical Security Projects/Program RFP 22-475 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 392463 24007706 2025 11 INV P 28,837.50 6/2/2025 401SP0056K Physical Security Projects/Program RFP 22-475 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 392468 24007706 2025 11 INV P 31,191.26 6/2/2025 401SP0056L Physical Security Projects/Program RFP 22-475 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 392476 24007706 2025 11 INV P 33,428.75 6/2/2025 401SP0056M Physical Security Projects/Program RFP 22-475 5/13/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 385245 25020382 2025 11 INV P 11,745.00 5/5/2025 W2090873 Physical Security Professional Services 4/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 385249 25020382 2025 11 INV P 2,006.96 5/5/2025 W2103979 Physical Security Professional Services 4/25/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 385248 25020382 2025 11 INV P 540.00 5/5/2025 W2102292 Physical Security Professional Services 4/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 386975 25020382 2025 11 INV P 270.00 5/9/2025 W2103175 Physical Security Professional Services 4/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 386977 25020382 2025 11 INV P 9,450.00 5/9/2025 W2103548 Physical Security Professional Services 4/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 386980 25020382 2025 11 INV P 675.00 5/9/2025 W2104500 Physical Security Professional Services 4/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 386982 25020382 2025 11 INV P 270.00 5/9/2025 W2106406 Physical Security Professional Services 4/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 386985 25020382 2025 11 INV P 270.00 5/9/2025 W2110213 Physical Security Professional Services 4/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 386987 25020382 2025 11 INV P 1,687.50 5/9/2025 W2110226 Physical Security Professional Services 4/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 386993 25020382 2025 11 INV P 405.00 5/9/2025 W2111134 Physical Security Professional Services 4/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 386981 25020382 2025 11 INV P 1,080.00 5/9/2025 W2106397 Physical Security Professional Services 5/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 386994 25020382 2025 11 INV P 3,829.93 5/9/2025 W2111332 Physical Security Professional Services 5/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 390305 25020382 2025 11 INV P 3,550.84 5/23/2025 W2121931 Physical Security Professional Services 5/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 390297 25020382 2025 11 INV P 270.00 5/23/2025 W2115151 Physical Security Professional Services 5/15/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 390296 25020382 2025 11 INV P 337.50 5/23/2025 W2115489 Physical Security Professional Services 5/15/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 390298 25020382 2025 11 INV P 337.50 5/23/2025 W2120784 Physical Security Professional Services 5/15/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 390300 25020382 2025 11 INV P 540.00 5/23/2025 W2120792 Physical Security Professional Services 5/15/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 390302 25020382 2025 11 INV P 540.00 5/23/2025 W2120801 Physical Security Professional Services 5/15/2025
11227 CONVERGINT TECHNOLOG 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 388373 25023424 2025 11 INV P 1,181.25 5/16/2025 W2121307 Security Cameras 5/13/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332637 24020409 2025 2 INV P 9,862.49 8/30/2024 401SP03392 PURCHASE ORDER REQUEST DRUID HILLS MS 7/31/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332635 24020419 2025 2 INV P 7,927.50 8/30/2024 401SP03381 PURCHASE ORDER REQUEST/LAUREL RIDGE ES 7/31/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332632 24020419 2025 2 INV P 7,927.50 8/30/2024 401SP03382 PURCHASE ORDER REQUEST/LAUREL RIDGE ES 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326744 25000529 2025 2 INV P 1,147.50 8/9/2024 W1846176 RFP 22-475 Professional Services BOE 12/11/23 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326742 25000529 2025 2 INV P 3,071.40 8/9/2024 W1868375 RFP 22-475 Professional Services BOE 12/11/23 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326743 25000529 2025 2 INV P 8,145.00 8/9/2024 W1891266 RFP 22-475 Professional Services BOE 12/11/23 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326741 25000529 2025 2 INV P 2,196.58 8/9/2024 W1896973 RFP 22-475 Professional Services BOE 12/11/23 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327792 25000529 2025 2 INV P 303.75 8/16/2024 W1898716 RFP 22-475 Professional Services BOE 12/11/23 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326740 25000529 2025 2 INV P 540.00 8/9/2024 W1899796 RFP 22-475 Professional Services BOE 12/11/23 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326739 25000529 2025 2 INV P 405.00 8/9/2024 W1901944 RFP 22-475 Professional Services BOE 12/11/23 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327794 25000529 2025 2 INV P 3,006.58 8/16/2024 W1897964 RFP 22-475 Professional Services BOE 12/11/23 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327793 25000529 2025 2 INV P 2,774.36 8/16/2024 W1898262 RFP 22-475 Professional Services BOE 12/11/23 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327801 25000529 2025 2 INV P 540.00 8/16/2024 W1899649 RFP 22-475 Professional Services BOE 12/11/23 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327799 25000529 2025 2 INV P 2,466.58 8/16/2024 W1902142 RFP 22-475 Professional Services BOE 12/11/23 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327802 25000529 2025 2 INV P 405.00 8/16/2024 W1907104 RFP 22-475 Professional Services BOE 12/11/23 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327805 25000529 2025 2 INV P 540.00 8/16/2024 W1907146 RFP 22-475 Professional Services BOE 12/11/23 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327796 25000529 2025 2 INV P 270.00 8/16/2024 W1907241 RFP 22-475 Professional Services BOE 12/11/23 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327797 25000529 2025 2 INV P 742.50 8/16/2024 W1907242 RFP 22-475 Professional Services BOE 12/11/23 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327789 25000529 2025 2 INV P 270.00 8/16/2024 W1907246 RFP 22-475 Professional Services BOE 12/11/23 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327790 25000529 2025 2 INV P 270.00 8/16/2024 W1907248 RFP 22-475 Professional Services BOE 12/11/23 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331032 25000529 2025 2 INV P 6,885.00 8/23/2024 W1905260 RFP 22-475 Professional Services BOE 12/11/23 8/14/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331031 25000529 2025 2 INV P 1,487.02 8/23/2024 W1897207 RFP 22-475 Professional Services BOE 12/11/23 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331030 25000529 2025 2 INV P 2,118.94 8/23/2024 W1902592 RFP 22-475 Professional Services BOE 12/11/23 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331046 25000529 2025 2 INV P 405.00 8/23/2024 W1910117 RFP 22-475 Professional Services BOE 12/11/23 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331047 25000529 2025 2 INV P 540.00 8/23/2024 W1910907 RFP 22-475 Professional Services BOE 12/11/23 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331018 25000529 2025 2 INV P 540.00 8/23/2024 W1911807 RFP 22-475 Professional Services BOE 12/11/23 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331073 25000529 2025 2 INV P 472.50 8/23/2024 W1914119 RFP 22-475 Professional Services BOE 12/11/23 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331019 25000529 2025 2 INV P 31.65 8/23/2024 W1871787 RFP 22-475 Professional Services BOE 12/11/23 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331044 25000529 2025 2 INV P 270.00 8/23/2024 W1908906 RFP 22-475 Professional Services BOE 12/11/23 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331027 25000529 2025 2 INV P 270.00 8/23/2024 W1908948 RFP 22-475 Professional Services BOE 12/11/23 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331026 25000529 2025 2 INV P 270.00 8/23/2024 W1908965 RFP 22-475 Professional Services BOE 12/11/23 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331021 25000529 2025 2 INV P 270.00 8/23/2024 W1908976 RFP 22-475 Professional Services BOE 12/11/23 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331020 25000529 2025 2 INV P 270.00 8/23/2024 W1910089 RFP 22-475 Professional Services BOE 12/11/23 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331022 25000529 2025 2 INV P 270.00 8/23/2024 W1910130 RFP 22-475 Professional Services BOE 12/11/23 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331029 25000529 2025 2 INV P 540.00 8/23/2024 W1910144 RFP 22-475 Professional Services BOE 12/11/23 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331025 25000529 2025 2 INV P 540.00 8/23/2024 W1910156 RFP 22-475 Professional Services BOE 12/11/23 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331043 25000529 2025 2 INV P 810.00 8/23/2024 W1910160 RFP 22-475 Professional Services BOE 12/11/23 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331024 25000529 2025 2 INV P 270.00 8/23/2024 W1912302 RFP 22-475 Professional Services BOE 12/11/23 8/16/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338006 24007031 2025 3 INV P 40,326.31 9/20/2024 401SN06643 Physical Security Project RFP 22-475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338462 24007031 2025 3 INV P 14,516.00 9/20/2024 401SN06633 Physical Security Project RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338463 24007031 2025 3 INV P 3,498.39 9/20/2024 401SN06673 Physical Security Project RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338461 24007031 2025 3 INV P 29,682.00 9/20/2024 401SN06683 Physical Security Project RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338010 24007077 2025 3 INV P 68,472.50 9/20/2024 401SN07021 Physical Security Projects/Program RFP 22-475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 337982 24007168 2025 3 INV P 21,204.90 9/20/2024 401SN06792 Physical Security Projects/Program RFP 22-475 5/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338501 24007168 2025 3 INV P 5,917.27 9/20/2024 401SN06773 Physical Security Projects/Program RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338455 24007168 2025 3 INV P 6,855.45 9/20/2024 401SN06783 Physical Security Projects/Program RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338456 24007168 2025 3 INV P 7,292.73 9/20/2024 401SN06793 Physical Security Projects/Program RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338457 24007168 2025 3 INV P 11,007.15 9/20/2024 401SN06803 Physical Security Projects/Program RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338464 24007168 2025 3 INV P 10,078.54 9/20/2024 401SN06833 Physical Security Projects/Program RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338460 24007168 2025 3 INV P 5,702.70 9/20/2024 401SN06843 Physical Security Projects/Program RFP 22-475 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338509 25000529 2025 3 INV P 9,922.50 9/26/2024 W1914690 RFP 22-475 Professional Services BOE 12/11/23 8/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338507 25000529 2025 3 INV P 405.00 9/26/2024 W1919444 RFP 22-475 Professional Services BOE 12/11/23 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338500 25000529 2025 3 INV P 540.00 9/26/2024 W1919457 RFP 22-475 Professional Services BOE 12/11/23 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338499 25000529 2025 3 INV P 1,755.00 9/26/2024 W1919597 RFP 22-475 Professional Services BOE 12/11/23 8/29/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338538 25000529 2025 3 INV P 270.00 9/26/2024 W1920492 RFP 22-475 Professional Services BOE 12/11/23 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338040 25000529 2025 3 INV P 540.00 9/20/2024 W1920681 RFP 22-475 Professional Services BOE 12/11/23 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338047 25000529 2025 3 INV P 472.50 9/20/2024 W1921563 RFP 22-475 Professional Services BOE 12/11/23 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338526 25000529 2025 3 INV P 2,430.00 9/26/2024 W1846404B RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338525 25000529 2025 3 INV P 2,025.37 9/26/2024 W1881282 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338524 25000529 2025 3 INV P 607.50 9/26/2024 W1888795 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338521 25000529 2025 3 INV P 1,451.62 9/26/2024 W1907096 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338520 25000529 2025 3 INV P 540.00 9/26/2024 W1908936 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338518 25000529 2025 3 INV P 540.00 9/26/2024 W1908943 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338517 25000529 2025 3 INV P 540.00 9/26/2024 W1908961 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338516 25000529 2025 3 INV P 540.00 9/26/2024 W1910134 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338512 25000529 2025 3 INV P 540.00 9/26/2024 W1910865 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338511 25000529 2025 3 INV P 540.00 9/26/2024 W1910898 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338510 25000529 2025 3 INV P 2,700.00 9/26/2024 W1911897 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338508 25000529 2025 3 INV P 2,846.92 9/26/2024 W1919437 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338502 25000529 2025 3 INV P 270.00 9/26/2024 W1919448 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338496 25000529 2025 3 INV P 270.00 9/26/2024 W1919609 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338523 25000529 2025 3 INV P 1,350.00 9/26/2024 W1920538 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338491 25000529 2025 3 INV P 270.00 9/26/2024 W1920571 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338039 25000529 2025 3 INV P 270.00 9/20/2024 W1920622 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338042 25000529 2025 3 INV P 270.00 9/20/2024 W1921517 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338043 25000529 2025 3 INV P 270.00 9/20/2024 W1921522 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338045 25000529 2025 3 INV P 270.00 9/20/2024 W1921557 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338046 25000529 2025 3 INV P 270.00 9/20/2024 W1921560 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338536 25000529 2025 3 INV P 1,046.62 9/26/2024 W1924777 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338534 25000529 2025 3 INV P 540.00 9/26/2024 W1927257 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338533 25000529 2025 3 INV P 877.50 9/26/2024 W1927270 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338532 25000529 2025 3 INV P 540.00 9/26/2024 W1929188 RFP 22-475 Professional Services BOE 12/11/23 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338050 25000529 2025 3 INV P 270.00 9/20/2024 W1921577 RFP 22-475 Professional Services BOE 12/11/23 9/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338535 25000529 2025 3 INV P 270.00 9/26/2024 W1927101 RFP 22-475 Professional Services BOE 12/11/23 9/5/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338531 25000529 2025 3 INV P 270.00 9/26/2024 W1929534 RFP 22-475 Professional Services BOE 12/11/23 9/5/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338530 25000529 2025 3 INV P 270.00 9/26/2024 W1930041 RFP 22-475 Professional Services BOE 12/11/23 9/5/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338417 25000529 2025 3 INV P 3,645.00 9/20/2024 W1925350 RFP 22-475 Professional Services BOE 12/11/23 9/11/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338413 25000529 2025 3 INV P 270.00 9/20/2024 W1932702 RFP 22-475 Professional Services BOE 12/11/23 9/11/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338415 25000529 2025 3 INV P 270.00 9/20/2024 W1935091 RFP 22-475 Professional Services BOE 12/11/23 9/11/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338419 25000529 2025 3 INV P 4,150.73 9/20/2024 W1920688 RFP 22-475 Professional Services BOE 12/11/23 9/12/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338412 25000529 2025 3 INV P 8,370.00 9/20/2024 W1932333 RFP 22-475 Professional Services BOE 12/11/23 9/18/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 347149 24007031 2025 4 INV P 26,185.50 11/1/2024 401SN06652 Physical Security Project RFP 22-475 4/30/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 348241 24007077 2025 4 INV P 44,077.51 11/1/2024 401SN07011 Physical Security Projects/Program RFP 22-475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 348238 24007077 2025 4 INV P 66,127.51 11/1/2024 401SN07031 Physical Security Projects/Program RFP 22-475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 348224 24007077 2025 4 INV P 55,430.01 11/1/2024 401SN07041 Physical Security Projects/Program RFP 22-475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 348235 24007077 2025 4 INV P 59,392.51 11/1/2024 401SN07051 Physical Security Projects/Program RFP 22-475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 348232 24007077 2025 4 INV P 48,700.00 11/1/2024 401SN07071 Physical Security Projects/Program RFP 22-475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 347143 24007077 2025 4 INV P 56,810.01 11/1/2024 401SN07081 Physical Security Projects/Program RFP 22-475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 341219 24007077 2025 4 INV P 34,236.26 10/4/2024 401SN07022 Physical Security Projects/Program RFP 22-475 9/30/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 347145 24007168 2025 4 INV P 20,908.75 11/1/2024 401SN06812 Physical Security Projects/Program RFP 22-475 10/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342351 25000529 2025 4 INV P 1,347.15 10/11/2024 W1912338 RFP 22-475 Professional Services BOE 12/11/23 9/20/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342322 25000529 2025 4 INV P 675.00 10/11/2024 W1937894 RFP 22-475 Professional Services BOE 12/11/23 9/20/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342343 25000529 2025 4 INV P 2,388.94 10/11/2024 W1806373A RFP 22-475 Professional Services BOE 12/11/23 9/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342352 25000529 2025 4 INV P 4,525.05 10/11/2024 W1919607 RFP 22-475 Professional Services BOE 12/11/23 9/27/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342334 25000529 2025 4 INV P 1,695.75 10/11/2024 W1925931 RFP 22-475 Professional Services BOE 12/11/23 9/27/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342348 25000529 2025 4 INV P 4,565.21 10/11/2024 W1907251 RFP 22-475 Professional Services BOE 12/11/23 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342349 25000529 2025 4 INV P 3,681.58 10/11/2024 W19101500 RFP 22-475 Professional Services BOE 12/11/23 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342342 25000529 2025 4 INV P 2,012.66 10/11/2024 W1923685 RFP 22-475 Professional Services BOE 12/11/23 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342335 25000529 2025 4 INV P 675.00 10/11/2024 W1924872 RFP 22-475 Professional Services BOE 12/11/23 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342325 25000529 2025 4 INV P 2,278.06 10/11/2024 W1937511 RFP 22-475 Professional Services BOE 12/11/23 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342316 25000529 2025 4 INV P 405.00 10/11/2024 W1942429 RFP 22-475 Professional Services BOE 12/11/23 9/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342339 25000529 2025 4 INV P 1,790.93 10/11/2024 W1923961 RFP 22-475 Professional Services BOE 12/11/23 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342336 25000529 2025 4 INV P 483.03 10/11/2024 W1923963 RFP 22-475 Professional Services BOE 12/11/23 9/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342328 25000529 2025 4 INV P 2,802.36 10/11/2024 W1930065 RFP 22-475 Professional Services BOE 12/11/23 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342327 25000529 2025 4 INV P 1,806.76 10/11/2024 W1932043 RFP 22-475 Professional Services BOE 12/11/23 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342321 25000529 2025 4 INV P 1,830.75 10/11/2024 W1940666 RFP 22-475 Professional Services BOE 12/11/23 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342353 25000529 2025 4 INV P 270.00 10/11/2024 W1943625 RFP 22-475 Professional Services BOE 12/11/23 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346512 25000529 2025 4 INV P 540.00 10/28/2024 W1946560 RFP 22-475 Professional Services BOE 12/11/23 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346513 25000529 2025 4 INV P 540.00 10/28/2024 W1947739 RFP 22-475 Professional Services BOE 12/11/23 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346514 25000529 2025 4 INV P 810.00 10/28/2024 W1949839 RFP 22-475 Professional Services BOE 12/11/23 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346515 25000529 2025 4 INV P 675.00 10/28/2024 W1950169 RFP 22-475 Professional Services BOE 12/11/23 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346505 25000529 2025 4 INV P 2,579.60 10/28/2024 W1921553A RFP 22-475 Professional Services BOE 12/11/23 10/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346507 25000529 2025 4 INV P 628.40 10/28/2024 W1924864 RFP 22-475 Professional Services BOE 12/11/23 10/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346510 25000529 2025 4 INV P 1,504.22 10/28/2024 W1943632 RFP 22-475 Professional Services BOE 12/11/23 10/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346511 25000529 2025 4 INV P 3,045.75 10/28/2024 W1946024 RFP 22-475 Professional Services BOE 12/11/23 10/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346519 25000529 2025 4 INV P 2,500.33 10/28/2024 W1955700 RFP 22-475 Professional Services BOE 12/11/23 10/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346504 25000529 2025 4 INV P 2,100.75 10/28/2024 W1919441 RFP 22-475 Professional Services BOE 12/11/23 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346506 25000529 2025 4 INV P 270.00 10/28/2024 W1923683 RFP 22-475 Professional Services BOE 12/11/23 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346508 25000529 2025 4 INV P 472.50 10/28/2024 W1929690 RFP 22-475 Professional Services BOE 12/11/23 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346509 25000529 2025 4 INV P 270.00 10/28/2024 W1943618 RFP 22-475 Professional Services BOE 12/11/23 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346516 25000529 2025 4 INV P 675.00 10/28/2024 W1951246 RFP 22-475 Professional Services BOE 12/11/23 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346517 25000529 2025 4 INV P 270.00 10/28/2024 W1954031 RFP 22-475 Professional Services BOE 12/11/23 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346518 25000529 2025 4 INV P 270.00 10/28/2024 W1954977 RFP 22-475 Professional Services BOE 12/11/23 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 344882 25000529 2025 4 INV P 405.00 10/18/2024 W1956213 RFP 22-475 Professional Services BOE 12/11/23 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346520 25000529 2025 4 INV P 675.00 10/28/2024 W1957253 RFP 22-475 Professional Services BOE 12/11/23 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348248 25000529 2025 4 INV P 877.50 11/1/2024 W1956221 RFP 22-475 Professional Services BOE 12/11/23 10/18/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348249 25000529 2025 4 INV P 270.00 11/1/2024 W1956215 RFP 22-475 Professional Services BOE 12/11/23 10/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348149 25000529 2025 4 INV P 270.00 11/1/2024 W1959732 RFP 22-475 Professional Services BOE 12/11/23 10/21/2024
11227 CONVERGINT TECHNOLOG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 342805 25002806 2025 4 INV P 16,280.62 10/11/2024 W1934189 SPLOST Physical Security 9/27/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348207 25008429 2025 4 INV P 87,264.00 11/1/2024 397592 Annual Security Monitoring RFP 22-475 12.11.23 9/27/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 349373 24007031 2025 5 INV P 14,257.50 11/8/2024 401SN06672 Physical Security Project RFP 22-475 4/30/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353035 24007168 2025 5 INV P 20,908.75 12/2/2024 401SN06813 Physical Security Projects/Program RFP 22-475 11/14/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353037 24007168 2025 5 INV P 29,271.26 12/2/2024 401SN06823 Physical Security Projects/Program RFP 22-475 11/14/2024
11227 CONVERGINT TECHNOLOG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 353031 25002806 2025 5 INV P 131.72 12/2/2024 W1934189B SPLOST Physical Security 10/25/2024
11227 CONVERGINT TECHNOLOG 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE-TECH 350836 25004206 2025 5 INV P 29,655.00 11/15/2024 W1945754 WBBC Security Gate Repair RFP 22-475 BOE 12/11/23 10/31/2024
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354010 25008556 2025 5 INV P 9,331.00 12/2/2024 W1966016 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 10/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 354199 24007168 2025 6 INV P 9,639.80 12/6/2024 401SN06794 Physical Security Projects/Program RFP 22-475 11/30/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 357002 25007418 2025 6 INV P 10,635.00 12/13/2024 W1984505 PURCHASE ORDER REQUEST CHAMPION THEME MS 11/22/2024
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358706 25010865 2025 6 INV P 2,443.87 12/20/2024 W1990551 PURCHASE ORDER REQUEST NEW ES SCHOOL AT DRESDEN ES 12/18/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 360309 24007077 2025 7 INV P 61,355.01 1/8/2025 401SN07061 Physical Security Projects/Program RFP 22-475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 360307 24007077 2025 7 INV P 82,400.00 1/8/2025 401SN07091 Physical Security Projects/Program RFP 22-475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 360306 24007077 2025 7 INV P 27,715.00 1/8/2025 401SN07042 Physical Security Projects/Program RFP 22-475 12/17/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 360661 24007077 2025 7 INV P 29,696.25 1/9/2025 401SN07052 Physical Security Projects/Program RFP 22-475 12/17/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360605 24011795 2025 7 INV P 5,317.49 1/9/2025 401SP01433 PURCHASE ORDER REQUEST MIDVALE ES 7/31/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360577 25007397 2025 7 INV P 3,998.53 1/9/2025 W2007359 PURCHASE ORDER REQUEST CHAMPION THEME MS 12/27/2024
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360510 25008885 2025 7 INV P 11,405.11 1/8/2025 W1978299 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 12/31/2024
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364494 25013165 2025 7 INV P 3,749.89 1/31/2025 W1998512A NEW ES DRESDEN - DUAL SENSOR EXT CAMERA PORTABLE 1 1/7/2025
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363330 25014604 2025 7 INV P 2,718.23 1/24/2025 W1989345 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364718 25014742 2025 7 INV P 2,985.37 1/31/2025 W1785987 RFP 22-475 Professional Services BOE 11/11/24 4/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364720 25014742 2025 7 INV P 540.00 1/31/2025 W1809297 RFP 22-475 Professional Services BOE 11/11/24 4/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364723 25014742 2025 7 INV P 1,709.08 1/31/2025 W1827378 RFP 22-475 Professional Services BOE 11/11/24 4/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364724 25014742 2025 7 INV P 2,177.18 1/31/2025 W1785936 RFP 22-475 Professional Services BOE 11/11/24 5/17/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363780 25014742 2025 7 INV P 13,905.00 1/31/2025 W1941313 RFP 22-475 Professional Services BOE 11/11/24 10/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364154 25014742 2025 7 INV P 5,321.98 1/31/2025 W1957701 RFP 22-475 Professional Services BOE 11/11/24 10/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363778 25014742 2025 7 INV P 1,351.32 1/31/2025 W1942431 RFP 22-475 Professional Services BOE 11/11/24 10/18/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363789 25014742 2025 7 INV P 810.00 1/31/2025 W1924856 RFP 22-475 Professional Services BOE 11/11/24 10/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364151 25014742 2025 7 INV P 1,080.00 1/31/2025 W1956223 RFP 22-475 Professional Services BOE 11/11/24 10/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364169 25014742 2025 7 INV P 2,871.58 1/31/2025 W1961391 RFP 22-475 Professional Services BOE 11/11/24 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364172 25014742 2025 7 INV P 1,560.75 1/31/2025 W1963889 RFP 22-475 Professional Services BOE 11/11/24 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364197 25014742 2025 7 INV P 921.40 1/31/2025 W1969343 RFP 22-475 Professional Services BOE 11/11/24 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364202 25014742 2025 7 INV P 270.00 1/31/2025 W1969882 RFP 22-475 Professional Services BOE 11/11/24 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364204 25014742 2025 7 INV P 270.00 1/31/2025 W1970994 RFP 22-475 Professional Services BOE 11/11/24 10/31/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364212 25014742 2025 7 INV P 540.00 1/31/2025 W1973705 RFP 22-475 Professional Services BOE 11/11/24 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364213 25014742 2025 7 INV P 270.00 1/31/2025 W1973712 RFP 22-475 Professional Services BOE 11/11/24 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364218 25014742 2025 7 INV P 270.00 1/31/2025 W1973742 RFP 22-475 Professional Services BOE 11/11/24 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364230 25014742 2025 7 INV P 675.00 1/31/2025 W1976218 RFP 22-475 Professional Services BOE 11/11/24 11/6/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364206 25014742 2025 7 INV P 4,050.00 1/31/2025 W1971001 RFP 22-475 Professional Services BOE 11/11/24 11/6/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364235 25014742 2025 7 INV P 337.50 1/31/2025 W1978290 RFP 22-475 Professional Services BOE 11/11/24 11/6/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364176 25014742 2025 7 INV P 1,071.03 1/31/2025 W1964161 RFP 22-475 Professional Services BOE 11/11/24 11/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364171 25014742 2025 7 INV P 270.00 1/31/2025 W1962375 RFP 22-475 Professional Services BOE 11/11/24 11/12/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364232 25014742 2025 7 INV P 540.00 1/31/2025 W1976221 RFP 22-475 Professional Services BOE 11/11/24 11/12/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364242 25014742 2025 7 INV P 1,080.00 1/31/2025 W1980433 RFP 22-475 Professional Services BOE 11/11/24 11/13/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364245 25014742 2025 7 INV P 945.00 1/31/2025 W1980652 RFP 22-475 Professional Services BOE 11/11/24 11/13/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364210 25014742 2025 7 INV P 270.00 1/31/2025 W1972896 RFP 22-475 Professional Services BOE 11/11/24 11/14/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364221 25014742 2025 7 INV P 270.00 1/31/2025 W1973752 RFP 22-475 Professional Services BOE 11/11/24 11/14/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364225 25014742 2025 7 INV P 270.00 1/31/2025 W1973763 RFP 22-475 Professional Services BOE 11/11/24 11/14/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364239 25014742 2025 7 INV P 810.00 1/31/2025 W1980424 RFP 22-475 Professional Services BOE 11/11/24 11/14/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364248 25014742 2025 7 INV P 270.00 1/31/2025 W1982945 RFP 22-475 Professional Services BOE 11/11/24 11/14/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363760 25014742 2025 7 INV P 1,887.15 1/31/2025 W1951126 RFP 22-475 Professional Services BOE 11/11/24 11/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364160 25014742 2025 7 INV P 270.00 1/31/2025 W1957703 RFP 22-475 Professional Services BOE 11/11/24 11/20/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364192 25014742 2025 7 INV P 2,123.72 1/31/2025 W1964182 RFP 22-475 Professional Services BOE 11/11/24 11/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364161 25014742 2025 7 INV P 3,025.83 1/31/2025 W1957719A RFP 22-475 Professional Services BOE 11/11/24 11/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364215 25014742 2025 7 INV P 1,036.65 1/31/2025 W1973723 RFP 22-475 Professional Services BOE 11/11/24 11/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363796 25014742 2025 7 INV P 1,422.50 1/31/2025 W1920595 RFP 22-475 Professional Services BOE 11/11/24 11/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363782 25014742 2025 7 INV P 1,622.02 1/31/2025 W1939851 RFP 22-475 Professional Services BOE 11/11/24 11/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364184 25014742 2025 7 INV P 1,729.15 1/31/2025 W1964162 RFP 22-475 Professional Services BOE 11/11/24 11/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364188 25014742 2025 7 INV P 1,035.47 1/31/2025 W1964167 RFP 22-475 Professional Services BOE 11/11/24 11/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364198 25014742 2025 7 INV P 270.00 1/31/2025 W1964438 RFP 22-475 Professional Services BOE 11/11/24 11/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364200 25014742 2025 7 INV P 1,622.02 1/31/2025 W1969347 RFP 22-475 Professional Services BOE 11/11/24 11/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364216 25014742 2025 7 INV P 440.33 1/31/2025 W1973730 RFP 22-475 Professional Services BOE 11/11/24 11/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364253 25014742 2025 7 INV P 405.00 1/31/2025 W1987508 RFP 22-475 Professional Services BOE 11/11/24 11/25/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364250 25014742 2025 7 INV P 270.00 1/31/2025 W1987295 RFP 22-475 Professional Services BOE 11/11/24 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363799 25014742 2025 7 INV P 540.00 1/31/2025 W1919447 RFP 22-475 Professional Services BOE 11/11/24 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363795 25014742 2025 7 INV P 405.00 1/31/2025 W1920605 RFP 22-475 Professional Services BOE 11/11/24 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363792 25014742 2025 7 INV P 540.00 1/31/2025 W1921569 RFP 22-475 Professional Services BOE 11/11/24 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363783 25014742 2025 7 INV P 540.00 1/31/2025 W1939643 RFP 22-475 Professional Services BOE 11/11/24 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364163 25014742 2025 7 INV P 405.00 1/31/2025 W1960322 RFP 22-475 Professional Services BOE 11/11/24 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364251 25014742 2025 7 INV P 270.00 1/31/2025 W1987507 RFP 22-475 Professional Services BOE 11/11/24 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364257 25014742 2025 7 INV P 270.00 1/31/2025 W1988085 RFP 22-475 Professional Services BOE 11/11/24 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364237 25014742 2025 7 INV P 9,787.50 1/31/2025 W1979635 RFP 22-475 Professional Services BOE 11/11/24 11/27/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364227 25014742 2025 7 INV P 762.58 1/31/2025 W1973767 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364249 25014742 2025 7 INV P 270.00 1/31/2025 W1985855 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364261 25014742 2025 7 INV P 337.50 1/31/2025 W1988153 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363800 25014742 2025 7 INV P 736.15 1/31/2025 W1909843A RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363785 25014742 2025 7 INV P 1,841.01 1/31/2025 W1938091 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363776 25014742 2025 7 INV P 270.00 1/31/2025 W1942438 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364207 25014742 2025 7 INV P 2,196.58 1/31/2025 W1971412 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364220 25014742 2025 7 INV P 290.08 1/31/2025 W1973748 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364246 25014742 2025 7 INV P 1,982.86 1/31/2025 W1982101 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364260 25014742 2025 7 INV P 270.00 1/31/2025 W1988098 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364389 25014742 2025 7 INV P 540.00 1/31/2025 W1988161 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364392 25014742 2025 7 INV P 3,105.00 1/31/2025 W1989255 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364394 25014742 2025 7 INV P 337.50 1/31/2025 W1989499 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364398 25014742 2025 7 INV P 405.00 1/31/2025 W1990719 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364403 25014742 2025 7 INV P 1,080.00 1/31/2025 W1992075 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364406 25014742 2025 7 INV P 405.00 1/31/2025 W1992412 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364408 25014742 2025 7 INV P 270.00 1/31/2025 W1992420 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364409 25014742 2025 7 INV P 270.00 1/31/2025 W1996230 RFP 22-475 Professional Services BOE 11/11/24 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364413 25014742 2025 7 INV P 270.00 1/31/2025 W2000168 RFP 22-475 Professional Services BOE 11/11/24 12/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364411 25014742 2025 7 INV P 2,193.82 1/31/2025 W1999163 RFP 22-475 Professional Services BOE 11/11/24 12/20/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364416 25014742 2025 7 INV P 270.00 1/31/2025 W2000184 RFP 22-475 Professional Services BOE 11/11/24 12/23/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364400 25014742 2025 7 INV P 1,350.00 1/31/2025 W1991403 RFP 22-475 Professional Services BOE 11/11/24 12/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364414 25014742 2025 7 INV P 1,080.00 1/31/2025 W2000182 RFP 22-475 Professional Services BOE 11/11/24 12/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364418 25014742 2025 7 INV P 337.50 1/31/2025 W2001542 RFP 22-475 Professional Services BOE 11/11/24 12/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364426 25014742 2025 7 INV P 337.50 1/31/2025 W2006047 RFP 22-475 Professional Services BOE 11/11/24 12/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364423 25014742 2025 7 INV P 405.00 1/31/2025 W2006042 RFP 22-475 Professional Services BOE 11/11/24 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364427 25014742 2025 7 INV P 337.50 1/31/2025 W2009256 RFP 22-475 Professional Services BOE 11/11/24 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364431 25014742 2025 7 INV P 270.00 1/31/2025 W2009267 RFP 22-475 Professional Services BOE 11/11/24 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364699 25014742 2025 7 INV P 810.00 1/31/2025 W2009292 RFP 22-475 Professional Services BOE 11/11/24 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364702 25014742 2025 7 INV P 270.00 1/31/2025 W2011350 RFP 22-475 Professional Services BOE 11/11/24 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364704 25014742 2025 7 INV P 270.00 1/31/2025 W2012055 RFP 22-475 Professional Services BOE 11/11/24 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364705 25014742 2025 7 INV P 270.00 1/31/2025 W2012431 RFP 22-475 Professional Services BOE 11/11/24 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364707 25014742 2025 7 INV P 270.00 1/31/2025 W2012877 RFP 22-475 Professional Services BOE 11/11/24 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364194 25014742 2025 7 INV P 3,130.21 1/31/2025 W1969341 RFP 22-475 Professional Services BOE 11/11/24 12/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364419 25014742 2025 7 INV P 2,124.74 1/31/2025 W2003913 RFP 22-475 Professional Services BOE 11/11/24 12/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364708 25014742 2025 7 INV P 2,505.75 1/31/2025 W2012890 RFP 22-475 Professional Services BOE 11/11/24 12/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364709 25014742 2025 7 INV P 405.00 1/31/2025 W2012893 RFP 22-475 Professional Services BOE 11/11/24 12/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364405 25014742 2025 7 INV P 2,690.20 1/31/2025 W1992080 RFP 22-475 Professional Services BOE 11/11/24 1/10/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363775 25014742 2025 7 INV P 1,561.20 1/31/2025 W1951122 RFP 22-475 Professional Services BOE 11/11/24 1/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363798 25014742 2025 7 INV P 945.00 1/31/2025 W1919601 RFP 22-475 Professional Services BOE 11/11/24 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364190 25014742 2025 7 INV P 1,755.00 1/31/2025 W1964180 RFP 22-475 Professional Services BOE 11/11/24 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364700 25014742 2025 7 INV P 405.00 1/31/2025 W2010953 RFP 22-475 Professional Services BOE 11/11/24 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364717 25014742 2025 7 INV P 675.00 1/31/2025 W2015557 RFP 22-475 Professional Services BOE 11/11/24 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364710 25014742 2025 7 INV P 1,965.75 1/31/2025 W2015568 RFP 22-475 Professional Services BOE 11/11/24 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364711 25014742 2025 7 INV P 270.00 1/31/2025 W2020020 RFP 22-475 Professional Services BOE 11/11/24 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364712 25014742 2025 7 INV P 675.00 1/31/2025 W2020037 RFP 22-475 Professional Services BOE 11/11/24 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364714 25014742 2025 7 INV P 604.43 1/31/2025 W2024666 RFP 22-475 Professional Services BOE 11/11/24 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364715 25014742 2025 7 INV P 1,560.75 1/31/2025 W2024669 RFP 22-475 Professional Services BOE 11/11/24 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364713 25014742 2025 7 INV P 8,910.00 1/31/2025 W2024633 RFP 22-475 Professional Services BOE 11/11/24 1/22/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364716 25014742 2025 7 INV P 4,498.83 1/31/2025 W2027658 RFP 22-475 Professional Services BOE 11/11/24 1/22/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365496 25014742 2025 8 INV P 270.00 2/7/2025 W1827384 RFP 22-475 Professional Services BOE 11/11/24 5/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365504 25014742 2025 8 INV P 270.00 2/7/2025 W1831810 RFP 22-475 Professional Services BOE 11/11/24 5/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365509 25014742 2025 8 INV P 270.00 2/7/2025 W1832246 RFP 22-475 Professional Services BOE 11/11/24 5/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365511 25014742 2025 8 INV P 270.00 2/7/2025 W1832361 RFP 22-475 Professional Services BOE 11/11/24 5/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365491 25014742 2025 8 INV P 1,610.77 2/7/2025 W1810474 RFP 22-475 Professional Services BOE 11/11/24 5/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365494 25014742 2025 8 INV P 2,970.00 2/7/2025 W1823530 RFP 22-475 Professional Services BOE 11/11/24 5/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365499 25014742 2025 8 INV P 1,709.08 2/7/2025 W1827393 RFP 22-475 Professional Services BOE 11/11/24 5/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365513 25014742 2025 8 INV P 270.00 2/7/2025 W1837560 RFP 22-475 Professional Services BOE 11/11/24 5/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365493 25014742 2025 8 INV P 1,574.08 2/7/2025 W1820600 RFP 22-475 Professional Services BOE 11/11/24 5/13/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365497 25014742 2025 8 INV P 2,181.58 2/7/2025 W1827389 RFP 22-475 Professional Services BOE 11/11/24 5/13/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365501 25014742 2025 8 INV P 1,544.93 2/7/2025 W1827403 RFP 22-475 Professional Services BOE 11/11/24 5/13/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365507 25014742 2025 8 INV P 911.62 2/7/2025 W1832240 RFP 22-475 Professional Services BOE 11/11/24 5/13/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365489 25014742 2025 8 INV P 5,359.18 2/7/2025 W1796719 RFP 22-475 Professional Services BOE 11/11/24 5/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365490 25014742 2025 8 INV P 442.92 2/7/2025 W1804873 RFP 22-475 Professional Services BOE 11/11/24 5/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365517 25014742 2025 8 INV P 2,700.00 2/7/2025 W1838982 RFP 22-475 Professional Services BOE 11/11/24 5/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365503 25014742 2025 8 INV P 405.00 2/7/2025 W1830940 RFP 22-475 Professional Services BOE 11/11/24 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365516 25014742 2025 8 INV P 472.50 2/7/2025 W1837818 RFP 22-475 Professional Services BOE 11/11/24 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365519 25014742 2025 8 INV P 675.00 2/7/2025 W1839111 RFP 22-475 Professional Services BOE 11/11/24 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365520 25014742 2025 8 INV P 270.00 2/7/2025 W1840191 RFP 22-475 Professional Services BOE 11/11/24 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365521 25014742 2025 8 INV P 540.00 2/7/2025 W1840230 RFP 22-475 Professional Services BOE 11/11/24 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365524 25014742 2025 8 INV P 540.00 2/7/2025 W1840235 RFP 22-475 Professional Services BOE 11/11/24 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365526 25014742 2025 8 INV P 540.00 2/7/2025 W1840240 RFP 22-475 Professional Services BOE 11/11/24 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365528 25014742 2025 8 INV P 540.00 2/7/2025 W1840242 RFP 22-475 Professional Services BOE 11/11/24 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365529 25014742 2025 8 INV P 540.00 2/7/2025 W1840246 RFP 22-475 Professional Services BOE 11/11/24 5/17/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365530 25014742 2025 8 INV P 270.00 2/7/2025 W1840251 RFP 22-475 Professional Services BOE 11/11/24 5/17/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365531 25014742 2025 8 INV P 270.00 2/7/2025 W1840327 RFP 22-475 Professional Services BOE 11/11/24 5/17/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365532 25014742 2025 8 INV P 270.00 2/7/2025 W1840328 RFP 22-475 Professional Services BOE 11/11/24 5/17/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365533 25014742 2025 8 INV P 270.00 2/7/2025 W1840329 RFP 22-475 Professional Services BOE 11/11/24 5/17/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365535 25014742 2025 8 INV P 540.00 2/7/2025 W1844435 RFP 22-475 Professional Services BOE 11/11/24 5/24/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365538 25014742 2025 8 INV P 540.00 2/7/2025 W1844439 RFP 22-475 Professional Services BOE 11/11/24 5/24/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365488 25014742 2025 8 INV P 1,485.00 2/7/2025 W1786125 RFP 22-475 Professional Services BOE 11/11/24 5/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365492 25014742 2025 8 INV P 3,137.24 2/7/2025 W1820547 RFP 22-475 Professional Services BOE 11/11/24 5/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365541 25014742 2025 8 INV P 3,826.91 2/7/2025 W1846144 RFP 22-475 Professional Services BOE 11/11/24 5/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365544 25014742 2025 8 INV P 5,400.00 2/7/2025 W1849223 RFP 22-475 Professional Services BOE 11/11/24 5/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365575 25014742 2025 8 INV P 1,147.50 2/7/2025 W1862098 RFP 22-475 Professional Services BOE 11/11/24 6/17/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365552 25014742 2025 8 INV P 405.00 2/7/2025 W1846020 RFP 22-475 Professional Services BOE 11/11/24 6/18/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365546 25014742 2025 8 INV P 540.00 2/7/2025 W1809329 RFP 22-475 Professional Services BOE 11/11/24 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365547 25014742 2025 8 INV P 810.00 2/7/2025 W1840201 RFP 22-475 Professional Services BOE 11/11/24 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365548 25014742 2025 8 INV P 1,080.00 2/7/2025 W1840213 RFP 22-475 Professional Services BOE 11/11/24 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365550 25014742 2025 8 INV P 1,617.15 2/7/2025 W1841923 RFP 22-475 Professional Services BOE 11/11/24 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365553 25014742 2025 8 INV P 270.00 2/7/2025 W1846116 RFP 22-475 Professional Services BOE 11/11/24 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365555 25014742 2025 8 INV P 405.00 2/7/2025 W1846138 RFP 22-475 Professional Services BOE 11/11/24 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365557 25014742 2025 8 INV P 1,485.00 2/7/2025 W1863699 RFP 22-475 Professional Services BOE 11/11/24 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365559 25014742 2025 8 INV P 3,742.28 2/7/2025 W1868379 RFP 22-475 Professional Services BOE 11/11/24 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365558 25014742 2025 8 INV P 270.00 2/7/2025 W1867375 RFP 22-475 Professional Services BOE 11/11/24 6/25/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365560 25014742 2025 8 INV P 540.00 2/7/2025 W1872563 RFP 22-475 Professional Services BOE 11/11/24 6/27/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365569 25014742 2025 8 INV P 810.00 2/7/2025 W1871498 RFP 22-475 Professional Services BOE 11/11/24 7/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365573 25014742 2025 8 INV P 675.00 2/7/2025 W1863584 RFP 22-475 Professional Services BOE 11/11/24 7/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365562 25014742 2025 8 INV P 1,732.13 2/7/2025 W1846024A RFP 22-475 Professional Services BOE 11/11/24 7/12/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365572 25014742 2025 8 INV P 1,114.12 2/7/2025 W1880401 RFP 22-475 Professional Services BOE 11/11/24 7/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365571 25014742 2025 8 INV P 405.00 2/7/2025 W1886586 RFP 22-475 Professional Services BOE 11/11/24 7/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365565 25014742 2025 8 INV P 7,425.00 2/7/2025 W1877042 RFP 22-475 Professional Services BOE 11/11/24 7/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365578 25014742 2025 8 INV P 2,209.92 2/7/2025 W1879772 RFP 22-475 Professional Services BOE 11/11/24 7/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365574 25014742 2025 8 INV P 607.50 2/7/2025 W1888692 RFP 22-475 Professional Services BOE 11/11/24 7/25/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365563 25014742 2025 8 INV P 540.00 2/7/2025 W1893150 RFP 22-475 Professional Services BOE 11/11/24 7/25/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365576 25014742 2025 8 INV P 3,150.38 2/7/2025 W1847530 RFP 22-475 Professional Services BOE 11/11/24 7/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365567 25014742 2025 8 INV P 3,222.42 2/7/2025 W1888666 RFP 22-475 Professional Services BOE 11/11/24 7/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365568 25014742 2025 8 INV P 832.68 2/7/2025 W1890179 RFP 22-475 Professional Services BOE 11/11/24 7/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366279 25014742 2025 8 INV P 1,965.75 2/7/2025 W2024672 RFP 22-475 Professional Services BOE 11/11/24 1/22/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366281 25014742 2025 8 INV P 675.00 2/7/2025 W2027529 RFP 22-475 Professional Services BOE 11/11/24 1/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366282 25014742 2025 8 INV P 270.00 2/7/2025 W2027537 RFP 22-475 Professional Services BOE 11/11/24 1/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366283 25014742 2025 8 INV P 3,006.58 2/7/2025 W2027652 RFP 22-475 Professional Services BOE 11/11/24 1/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366285 25014742 2025 8 INV P 810.00 2/7/2025 W2030599 RFP 22-475 Professional Services BOE 11/11/24 1/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366277 25014742 2025 8 INV P 945.00 2/7/2025 W2009283 RFP 22-475 Professional Services BOE 11/11/24 1/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366286 25014742 2025 8 INV P 1,080.00 2/7/2025 W2032793 RFP 22-475 Professional Services BOE 11/11/24 1/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366288 25014742 2025 8 INV P 1,080.00 2/7/2025 W2034305 RFP 22-475 Professional Services BOE 11/11/24 1/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366289 25014742 2025 8 INV P 2,648.00 2/7/2025 W2038202 RFP 22-475 Professional Services BOE 11/11/24 1/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366291 25014742 2025 8 INV P 877.50 2/7/2025 W2041700 RFP 22-475 Professional Services BOE 11/11/24 1/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366456 25014742 2025 8 INV P 1,695.75 2/7/2025 W2041754 RFP 22-475 Professional Services BOE 11/11/24 1/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369610 25014742 2025 8 INV P 810.00 2/28/2025 W2028635 RFP 22-475 Professional Services BOE 11/11/24 2/5/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369611 25014742 2025 8 INV P 540.00 2/28/2025 W2029964 RFP 22-475 Professional Services BOE 11/11/24 2/5/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369614 25014742 2025 8 INV P 540.00 2/28/2025 W2030611 RFP 22-475 Professional Services BOE 11/11/24 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369616 25014742 2025 8 INV P 540.00 2/28/2025 W2030617 RFP 22-475 Professional Services BOE 11/11/24 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369617 25014742 2025 8 INV P 540.00 2/28/2025 W2030618 RFP 22-475 Professional Services BOE 11/11/24 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369618 25014742 2025 8 INV P 540.00 2/28/2025 W2030623 RFP 22-475 Professional Services BOE 11/11/24 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369620 25014742 2025 8 INV P 405.00 2/28/2025 W2034035 RFP 22-475 Professional Services BOE 11/11/24 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369622 25014742 2025 8 INV P 540.00 2/28/2025 W2034296 RFP 22-475 Professional Services BOE 11/11/24 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369624 25014742 2025 8 INV P 270.00 2/28/2025 W2037871 RFP 22-475 Professional Services BOE 11/11/24 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369627 25014742 2025 8 INV P 270.00 2/28/2025 W2042981 RFP 22-475 Professional Services BOE 11/11/24 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369619 25014742 2025 8 INV P 16,005.00 2/28/2025 W2032794 RFP 22-475 Professional Services BOE 11/11/24 2/12/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369612 25014742 2025 8 INV P 270.00 2/28/2025 W2029967 RFP 22-475 Professional Services BOE 11/11/24 2/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369625 25014742 2025 8 INV P 2,682.64 2/28/2025 W2041738 RFP 22-475 Professional Services BOE 11/11/24 2/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369629 25014742 2025 8 INV P 2,160.00 2/28/2025 W2045111 RFP 22-475 Professional Services BOE 11/11/24 2/14/2025
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369142 25015709 2025 8 INV P 5,600.00 2/21/2025 W2033024 PURCHASE ORDER REQUEST/NEW ES AT DRESDEN ES 2/5/2025
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371015 25017799 2025 8 INV P 5,495.00 2/28/2025 W1998543A PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 1/9/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 374188 24007031 2025 9 INV P 6,425.19 3/14/2025 401SN06653 Physical Security Project RFP 22-475 8/15/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376209 24007077 2025 9 INV P 41,200.00 3/21/2025 401SN07092 Physical Security Projects/Program RFP 22-475 3/6/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375644 24007168 2025 9 INV P 18,898.84 3/21/2025 401SN06804 Physical Security Projects/Program RFP 22-475 12/17/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375641 24007168 2025 9 INV P 17,304.46 3/21/2025 401SN06834 Physical Security Projects/Program RFP 22-475 12/17/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375645 24007168 2025 9 INV P 9,790.70 3/21/2025 401SN06844 Physical Security Projects/Program RFP 22-475 12/17/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376066 24007168 2025 9 INV P 8,000.00 3/21/2025 401SN06774 Physical Security Projects/Program RFP 22-475 2/28/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376217 24007706 2025 9 INV P 62,382.50 3/21/2025 401SP0056A Physical Security Projects/Program RFP 22-475 11/8/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376221 24007706 2025 9 INV P 40,020.01 3/21/2025 401SP0056B Physical Security Projects/Program RFP 22-475 11/8/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376223 24007706 2025 9 INV P 59,110.01 3/21/2025 401SP0056C Physical Security Projects/Program RFP 22-475 11/8/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376225 24007706 2025 9 INV P 57,675.01 3/21/2025 401SP0056E Physical Security Projects/Program RFP 22-475 11/8/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376228 24007706 2025 9 INV P 66,857.51 3/21/2025 401SP0056G Physical Security Projects/Program RFP 22-475 11/8/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376229 24007706 2025 9 INV P 46,297.51 3/21/2025 401SP0056H Physical Security Projects/Program RFP 22-475 11/30/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376037 24017628 2025 9 INV P 42,227.01 3/21/2025 401SP0263A PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376050 24017628 2025 9 INV P 60,930.71 3/21/2025 401SP0263B PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376055 24017628 2025 9 INV P 45,319.30 3/21/2025 401SP0263C PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376058 24017628 2025 9 INV P 75,228.66 3/21/2025 401SP0263D PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 376037 24017628 2025 9 INV P 19,635.50 3/21/2025 401SP0263A PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 376050 24017628 2025 9 INV P 26,081.80 3/21/2025 401SP0263B PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 376055 24017628 2025 9 INV P 16,603.21 3/21/2025 401SP0263C PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 376058 24017628 2025 9 INV P 27,643.85 3/21/2025 401SP0263D PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376061 24017628 2025 9 INV P 42,226.99 3/21/2025 401SP0263E PHYSICAL SECURITY Projects/Program Cluster 6 3/6/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 376061 24017628 2025 9 INV P 19,635.50 3/21/2025 401SP0263E PHYSICAL SECURITY Projects/Program Cluster 6 3/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372805 25014742 2025 9 INV P 2,025.00 3/14/2025 W2053828 RFP 22-475 Professional Services BOE 11/11/24 2/19/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372779 25014742 2025 9 INV P 1,887.15 3/14/2025 W2020032 RFP 22-475 Professional Services BOE 11/11/24 2/20/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372788 25014742 2025 9 INV P 956.87 3/14/2025 W2041796 RFP 22-475 Professional Services BOE 11/11/24 2/25/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372790 25014742 2025 9 INV P 270.00 3/14/2025 W2046309 RFP 22-475 Professional Services BOE 11/11/24 2/25/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372794 25014742 2025 9 INV P 270.00 3/14/2025 W2049552 RFP 22-475 Professional Services BOE 11/11/24 2/25/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372798 25014742 2025 9 INV P 270.00 3/14/2025 W2051357 RFP 22-475 Professional Services BOE 11/11/24 2/25/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372811 25014742 2025 9 INV P 405.00 3/14/2025 W2051370 RFP 22-475 Professional Services BOE 11/11/24 2/25/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372800 25014742 2025 9 INV P 9,720.00 3/14/2025 W2051367 RFP 22-475 Professional Services BOE 11/11/24 2/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372808 25014742 2025 9 INV P 1,221.48 3/14/2025 W1961453 RFP 22-475 Professional Services BOE 11/11/24 2/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372783 25014742 2025 9 INV P 3,943.44 3/14/2025 W2012899 RFP 22-475 Professional Services BOE 11/11/24 2/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372809 25014742 2025 9 INV P 7,049.22 3/14/2025 W2041637 RFP 22-475 Professional Services BOE 11/11/24 2/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372786 25014742 2025 9 INV P 3,712.50 3/14/2025 W2041706 RFP 22-475 Professional Services BOE 11/11/24 2/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372787 25014742 2025 9 INV P 1,695.75 3/14/2025 W2041782 RFP 22-475 Professional Services BOE 11/11/24 2/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372792 25014742 2025 9 INV P 1,830.75 3/14/2025 W2047102 RFP 22-475 Professional Services BOE 11/11/24 2/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372796 25014742 2025 9 INV P 2,412.64 3/14/2025 W2050628 RFP 22-475 Professional Services BOE 11/11/24 2/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372806 25014742 2025 9 INV P 270.00 3/14/2025 W2056220 RFP 22-475 Professional Services BOE 11/11/24 2/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372782 25014742 2025 9 INV P 270.00 3/14/2025 W2056941 RFP 22-475 Professional Services BOE 11/11/24 2/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372781 25014742 2025 9 INV P 405.00 3/14/2025 W2065205 RFP 22-475 Professional Services BOE 11/11/24 2/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372780 25014742 2025 9 INV P 337.50 3/14/2025 W2065216 RFP 22-475 Professional Services BOE 11/11/24 2/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378679 25014742 2025 9 INV P 270.00 4/4/2025 W2061986 RFP 22-475 Professional Services BOE 11/11/24 3/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378682 25014742 2025 9 INV P 3,037.50 4/4/2025 W2064922 RFP 22-475 Professional Services BOE 11/11/24 3/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378680 25014742 2025 9 INV P 2,204.20 4/4/2025 W2066490 RFP 22-475 Professional Services BOE 11/11/24 3/24/2025
11227 CONVERGINT TECHNOLOG 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 375818 25017309 2025 9 INV P 1,940.04 3/21/2025 W2070387 Security Cameras 3/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378660 25020382 2025 9 INV P 5,400.00 4/4/2025 W2061626 Physical Security Professional Services 2/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378651 25020382 2025 9 INV P 1,133.20 4/4/2025 W2041659 Physical Security Professional Services 3/10/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378646 25020382 2025 9 INV P 1,755.00 4/4/2025 W1999154 Physical Security Professional Services 3/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378652 25020382 2025 9 INV P 270.00 4/4/2025 W2041793 Physical Security Professional Services 3/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378662 25020382 2025 9 INV P 633.75 4/4/2025 W2066692 Physical Security Professional Services 3/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378657 25020382 2025 9 INV P 2,669.22 4/4/2025 W2059526 Physical Security Professional Services 3/24/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378658 25020382 2025 9 INV P 1,350.00 4/4/2025 W2059531 Physical Security Professional Services 3/24/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378666 25020382 2025 9 INV P 465.68 4/4/2025 W2069370 Physical Security Professional Services 3/24/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378668 25020382 2025 9 INV P 966.00 4/4/2025 W2071515 Physical Security Professional Services 3/24/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378667 25020382 2025 9 INV P 7,425.00 4/4/2025 W2071403 Physical Security Professional Services 3/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378655 25020382 2025 9 INV P 5,164.56 4/4/2025 W2042990 Physical Security Professional Services 3/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378669 25020382 2025 9 INV P 270.00 4/4/2025 W2073992 Physical Security Professional Services 3/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378671 25020382 2025 9 INV P 337.50 4/4/2025 W2075759 Physical Security Professional Services 3/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378675 25020382 2025 9 INV P 280.18 4/4/2025 W2076942 Physical Security Professional Services 3/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378677 25020382 2025 9 INV P 270.00 4/4/2025 w2080117 Physical Security Professional Services 3/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378678 25020382 2025 9 INV P 270.00 4/4/2025 w2080626 Physical Security Professional Services 3/28/2025
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325900 23002364 2025 1 INV P 5,296.88 8/2/2024 0192227 34335.RFQ_21752_034.ARCH_SysRepl.Cooper_DruidHlsMS 6/30/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325897 23002671 2025 1 INV P 17,763.01 8/2/2024 0192225 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 6/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2763 COOPER CARRY INCORPO 305.4000.530001.37035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325899 23002671 2025 1 INV P 15,154.54 8/2/2024 0192226 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 6/30/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325887 23009698 2025 1 INV P 165,094.68 8/2/2024 0192231 21435.RFQu 17-752-030 CROSS KEYS HS BPO REQUEST 6/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 322778 25000047 2025 1 INV P 60,000.00 7/18/2024 0191723 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 5/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 323323 25000047 2025 1 INV P 90,000.00 7/18/2024 0192239 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 6/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 322777 25000048 2025 1 INV P 39,000.00 7/18/2024 0191725 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 5/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 323036 25000048 2025 1 INV P 68,250.00 7/18/2024 0192241 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 6/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 385097 25000047 2025 10 INV P 45,000.00 5/5/2025 0196160 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 3/31/2025
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 385099 25000048 2025 10 INV P 55,230.00 5/5/2025 0196340 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 4/11/2025
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 393218 25000047 2025 11 INV P 31,800.00 6/2/2025 0196552 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 4/30/2025
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331125 23002364 2025 2 INV P 11,770.83 8/23/2024 0192704 34335.RFQ_21752_034.ARCH_SysRepl.Cooper_DruidHlsMS 7/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331074 23002671 2025 2 INV P 39,473.35 8/23/2024 0192702 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 7/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331072 23009698 2025 2 INV P 222,402.14 8/23/2024 0192706 21435.RFQu 17-752-030 CROSS KEYS HS BPO REQUEST 7/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329215 25000047 2025 2 INV P 210,000.00 8/23/2024 0192717 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 7/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331575 25000048 2025 2 INV P 126,750.00 8/30/2024 0192719 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 7/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336117 25000047 2025 3 INV P 90,000.00 9/13/2024 0193175 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 8/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336116 25000048 2025 3 INV P 58,500.00 9/13/2024 0193177 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 8/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345457 25000047 2025 4 INV P 150,000.00 10/23/2024 0193497 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 9/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345458 25000048 2025 4 INV P 97,500.00 10/23/2024 0193500 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 9/30/2024
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352228 23002364 2025 5 INV P 882.81 11/20/2024 0194064 34335.RFQ_21752_034.ARCH_SysRepl.Cooper_DruidHlsMS 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352230 23002671 2025 5 INV P 3,008.28 11/20/2024 0194061 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352273 23002671 2025 5 INV P 2,960.51 11/20/2024 0194062 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.37035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352232 23002671 2025 5 INV P 2,525.76 11/20/2024 0194063 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.10335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 350785 23002686 2025 5 INV P 80,027.65 11/15/2024 0189942 10335.RFQ_21-752_039.FireSprinkler C.CooperCarry 1/12/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352236 23009698 2025 5 INV P 116,779.94 11/20/2024 0193949 21435.RFQu 17-752-030 CROSS KEYS HS BPO REQUEST 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.10135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 358033 23002672 2025 6 INV P 218,937.63 12/20/2024 0190319 36935.RFQ_21-752-034.ARCH_SysRepl.Cooper_WoodrdgeE 2/21/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 356966 23009698 2025 6 INV P 169,508.63 12/13/2024 0193089 21435.RFQu 17-752-030 CROSS KEYS HS BPO REQUEST 8/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 357000 23009698 2025 6 INV P 192,153.73 12/13/2024 193548 21435.RFQu 17-752-030 CROSS KEYS HS BPO REQUEST 8/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 358728 23009698 2025 6 INV P 433,444.66 12/20/2024 0194448 21435.RFQu 17-752-030 CROSS KEYS HS BPO REQUEST 11/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358726 25000047 2025 6 INV P 114,000.00 12/20/2024 0194057 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 10/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358727 25000047 2025 6 INV P 93,688.00 12/20/2024 0194443 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 11/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358730 25000048 2025 6 INV P 74,100.00 12/20/2024 0194059 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 10/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358729 25000048 2025 6 INV P 80,868.00 12/20/2024 0194445 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 11/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 366435 25000047 2025 7 INV P 45,000.00 2/7/2025 0194874 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 12/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 366437 25000048 2025 7 INV P 29,250.00 2/7/2025 0194889 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 12/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 371565 23002671 2025 8 INV P 14,390.00 3/4/2025 0194654 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 11/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371563 25000047 2025 8 INV P 45,000.00 3/7/2025 0195262 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 1/31/2025
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371561 25000048 2025 8 INV P 29,250.00 3/7/2025 0195265 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 1/31/2025
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377572 25000047 2025 9 INV P 135,000.00 3/28/2025 0195589 23336.RFQu_24-752-008.ARCH_Idlewood ES.Coop 2/28/2025
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377571 25000048 2025 9 INV P 87,750.00 3/28/2025 0195688 24736.RFQu_24-752-008.ARCH_Murphy Candler.Coop 2/28/2025
17096 COPPER MEMORIES, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372174 25017762 2025 9 INV P 506.00 3/4/2025 FSC Coin machine 3/4/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382537 25023853 2025 10 INV P 105.00 4/22/2025 04222025RHS Teacher Room Signs 4/22/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382482 25023859 2025 10 INV P 2,912.00 4/22/2025 041925A C/O 2025 Senior Yard Signs 4/19/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386640 25026281 2025 11 INV P 1,856.00 5/7/2025 03182025RHS Senior Yard Signs 5/5/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387925 25027000 2025 11 INV P 56.00 5/12/2025 020625A 2025 Grad Signs 5/6/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389358 25027731 2025 11 INV P 72.50 5/16/2025 05132025 Senior Yard Signs 5/13/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 393201 25029815 2025 11 INV P 14.50 5/30/2025 05152025RHS Senior Yard Sign 5/15/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344861 25007196 2025 4 INV P 385.00 10/17/2024 072224 Teacher Hall Signs 10/17/2024
9999 Cordelia McMillan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352822 0 2025 6 INV P 18.15 12/6/2024 SRR-9158161 11/20/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 379357 25000214 2025 10 INV P 69,120.00 4/4/2025 6124 Roofing Services-Blanket 3/31/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 386806 25000214 2025 11 INV P 3,050.00 5/9/2025 2262325 Roofing Services-Blanket 3/18/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 386805 25000214 2025 11 INV P 1,212.00 5/9/2025 2288410 Roofing Services-Blanket 5/2/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 388789 25000214 2025 11 INV P 19,000.00 5/16/2025 2290422 Roofing Services-Blanket 5/9/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 328933 25000214 2025 2 INV P 1,458.00 8/23/2024 2139904 Roofing Services-Blanket 8/15/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 331907 25000214 2025 2 INV P 1,670.00 8/30/2024 2141560 Roofing Services-Blanket 8/16/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 331961 25000214 2025 2 INV P 1,500.00 8/30/2024 2144629 Roofing Services-Blanket 8/26/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 335717 25000214 2025 3 INV P 10,314.00 9/13/2024 2158641 Roofing Services-Blanket 9/5/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 338700 25000214 2025 3 INV P 6,593.00 9/25/2024 2170149 Roofing Services-Blanket 9/17/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 348132 25000214 2025 4 INV P 1,365.00 11/1/2024 2145305 Roofing Services-Blanket 8/23/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 361754 25000214 2025 7 INV P 1,156.00 1/17/2025 2216307 Roofing Services-Blanket 1/8/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 368986 25000214 2025 8 INV P 7,395.00 2/21/2025 2239040 Roofing Services-Blanket 2/11/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 373628 25000214 2025 9 INV P 720.00 3/14/2025 2256584 Roofing Services-Blanket 3/10/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT-SYS(ENVIRONMENTAL & ROOF 375187 25000214 2025 9 INV P 1,049.00 3/21/2025 2253884 Roofing Services-Blanket 3/12/2025
16832 CORELLA FLOYD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 354587 0 2025 6 INV P 24.46 12/6/2024 354587 Final Payment for Empl Expense claim # 2503195. 12/4/2024
9999 Corey Brock 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338093 0 2025 3 INV P 104.90 9/20/2024 SRR-9295568 9/18/2024
2080 COREY D SAPP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 327575 0 2025 2 INV P 1,500.53 8/16/2024 327575 Final Payment for Empl Expense claim # 2500392. 8/14/2024
2080 COREY D SAPP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 335615 0 2025 3 INV P 583.36 9/13/2024 335615 Final Payment for Empl Expense claim # 2501093. 9/12/2024
7299 COREY E HARTMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387910 25026988 2025 11 INV P 620.25 5/12/2025 554558 Reimbursement for staff lunch 5/12/2025
7299 COREY E HARTMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389444 25027858 2025 11 INV P 598.00 5/16/2025 001417 Reimbursement for staff Luncheon 5/14/2025
7299 COREY E HARTMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392508 25029595 2025 11 INV P 248.60 5/29/2025 3557625 Reimbursement for ice cream truck for 5th EYC 5/28/2025
7299 COREY E HARTMAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358426 25012774 2025 6 INV P 603.79 12/19/2024 299898 Reimbursement for staff holiday lunch 12/17/2024
7299 COREY E HARTMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360439 25013655 2025 7 INV P 542.41 1/8/2025 12192024 Reimbursement for staff Luncheon 12/19/2024
7299 COREY E HARTMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376373 25019856 2025 9 INV P 555.99 3/21/2025 03012025 Reimbursement for Staff Lunch 3/7/2025
10063 COREY LAZENBY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369779 25017499 2025 8 INV P 151.39 2/25/2025 SR NIGHT TROPHY TROPHY FOR HIGH SCORER HISTORY 2/25/2025
2069 COREY STEGALL 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL - EMPLOYEES 335101 0 2025 3 INV P 217.00 9/13/2024 335101 Final Payment for Empl Expense claim # 2405120. 9/10/2024
2069 COREY STEGALL 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL - EMPLOYEES 336725 0 2025 3 INV P 674.07 9/20/2024 336725 Final Payment for Empl Expense claim # 2501259. 9/16/2024
88888 COREY TRAYLOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386516 0 2025 11 INV P 100.00 5/6/2025 BUSINESS CT STUDENT SCHOLARSHIP CA'TORI TRAYLOR 5/6/2025
88888 Corey Underwood 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371673 0 2025 8 INV P 25.00 3/3/2025 CU/SU0415 23-24SY Yearbook Refund 3/1/2025
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 323325 23007254 2025 1 INV P 4,680.00 7/18/2024 22392.0000 - 12 35135.RFQ_22-752-018.ARCH_SysRepl.Corgan_Hend Mill 5/21/2024
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 323324 23007254 2025 1 INV P 4,680.00 7/18/2024 22392.0000 - 13 35135.RFQ_22-752-018.ARCH_SysRepl.Corgan_Hend Mill 6/25/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 382911 25008297 2025 10 INV P 40,500.00 4/25/2025 24141.0200-8 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 2/26/2025
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 382909 25008297 2025 10 INV P 40,875.00 4/25/2025 24141.0200-9 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 3/21/2025
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390500 25008297 2025 11 INV P 40,500.00 5/23/2025 24141.0200-10 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 4/15/2025
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390497 25008428 2025 11 INV P 27,000.00 5/23/2025 24141.0100-8 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 2/26/2025
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390498 25008428 2025 11 INV P 27,375.00 5/23/2025 24141.0100-9 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 3/21/2025
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390499 25008428 2025 11 INV P 27,000.00 5/23/2025 24141.0100-10 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 4/15/2025
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331071 23004707 2025 2 INV P 2,590.00 8/23/2024 21309.0000 - 11 35735.RFQ_21-752-026.ARCH_SysRepl.Corgan_BriarVist 6/25/2024
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 327095 23004707 2025 2 INV P 6,475.00 8/9/2024 21309.0000 - 12 35735.RFQ_21-752-026.ARCH_SysRepl.Corgan_BriarVist 7/26/2024
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 327022 23007254 2025 2 INV P 11,700.00 8/9/2024 22392.0000 - 14 35135.RFQ_22-752-018.ARCH_SysRepl.Corgan_Hend Mill 7/26/2024
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 336203 23004707 2025 3 INV P 5,180.00 9/13/2024 21309.0000-13 35735.RFQ_21-752-026.ARCH_SysRepl.Corgan_BriarVist 7/31/2024
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 345561 23007254 2025 4 INV P 9,360.00 10/23/2024 22392.0000-15 35135.RFQ_22-752-018.ARCH_SysRepl.Corgan_Hend Mill 8/20/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349925 25008297 2025 5 INV P 22,500.00 11/8/2024 24141-0200-1 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 7/26/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349926 25008297 2025 5 INV P 22,500.00 11/8/2024 24141.0200-2 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 8/20/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349927 25008297 2025 5 INV P 67,500.00 11/8/2024 24141.0200-3 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 9/26/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351627 25008297 2025 5 INV P 247,500.00 11/15/2024 24141.0200-4 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 10/25/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350044 25008428 2025 5 INV P 15,000.00 11/8/2024 24141.0100-1 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 7/26/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351214 25008428 2025 5 INV P 15,000.00 11/15/2024 24141.0100-2 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 8/20/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351212 25008428 2025 5 INV P 45,000.00 11/15/2024 24141.0100-3 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 9/26/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351209 25008428 2025 5 INV P 165,000.00 11/15/2024 24141.0100-4 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 10/25/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358732 25008297 2025 6 INV P 72,000.00 12/20/2024 24141.0200-5 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 11/26/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358731 25008428 2025 6 INV P 67,500.00 12/20/2024 24141.0100-5 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 11/26/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364366 25008297 2025 7 INV P 81,000.00 1/31/2025 24141.0200-6 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 12/26/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364367 25008428 2025 7 INV P 54,000.00 1/31/2025 24141.0100-6 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 12/26/2024
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 367771 23004707 2025 8 INV P 2,590.00 2/14/2025 21309.0000-14 35735.RFQ_21-752-026.ARCH_SysRepl.Corgan_BriarVist 1/22/2025
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 367772 23007254 2025 8 INV P 4,680.00 2/14/2025 22392.0000-16 35135.RFQ_22-752-018.ARCH_SysRepl.Corgan_Hend Mill 1/21/2025
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369058 25008297 2025 8 INV P 40,500.00 2/21/2025 24141.0200-7 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 1/21/2025
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369057 25008428 2025 8 INV P 27,000.00 2/21/2025 24141.0100-7 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 1/31/2025
88888 Corliss Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321539 0 2025 1 INV P 50.00 7/8/2024 No Receipt - KJones Six Flags Trip Cancelled - Refund - Keentez Jones 7/8/2024
88888 Cornelio Delasalas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375875 0 2025 9 INV P 464.42 3/19/2025 375875 parent reimbursement 3/19/2025
7857 CORNELIUS REDDICK 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL - EMPLOYEES 335000 0 2025 3 INV P 864.73 9/13/2024 335000 Final Payment for Empl Expense claim # 2402883. 9/10/2024
14294 CORNERSTONE TEAM SPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356192 25011654 2025 6 INV P 795.00 12/10/2024 4877 Football Summer Nutrition & Hydration Program 6/21/2024
5098 CORWIN PRESS INC 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 383766 25019943 2025 11 INV P 2,487.20 5/5/2025 128242KI BOOKS - MEGLRS 4/2/2025
5098 CORWIN PRESS INC 402.2213.564200.40024.1950.1750.3056.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332512 24008785 2025 2 INV P 209.70 8/30/2024 022066KI Title I- PL Books SW 8/21/2024
5098 CORWIN PRESS INC 402.2213.564200.40024.5550.1750.3060.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335190 24020278 2025 3 INV P 2,381.95 9/13/2024 014442KI TITLE 1 - PL Books 7/30/2024
5098 CORWIN PRESS INC 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 336216 25001749 2025 3 INV P 4,000.00 9/20/2024 039630KI PLC+ Virtual Certification (Oct. 9-Oct.10, 2024) 9/9/2024
5098 CORWIN PRESS INC 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 335176 25002393 2025 3 INV P 1,128.70 9/13/2024 024252KI (25) High Impact Instruction 9781412981774 8/26/2024
5098 CORWIN PRESS INC 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 339551 25003064 2025 3 INV P 1,128.70 9/26/2024 046852KI 25 The Impact Cycle Professional Books 9/16/2024
5098 CORWIN PRESS INC 402.2213.564200.40024.1760.1750.1055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342678 24020603 2025 4 INV P 2,142.45 10/11/2024 011690KI Title I PL Books 7/22/2024
5098 CORWIN PRESS INC 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 377259 25015311 2025 9 INV P 2,302.45 3/28/2025 112951KI 25 The Impact Cycle Professional Books 2/18/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 Corwin Wynne 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366795 0 2025 1 INV P 18.00 7/1/2024 2420 post check #2420 5/26/2023
9999 Cory Garner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341842 0 2025 4 INV P 54.25 10/10/2024 SRR-9295577/9334479 10/7/2024
9999 COSSBA EVE REG2B0IK 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 383983 0 2025 11 INV P 1,770.00 383983 2/28/2025
9999 COSSBA EVE REG93EJK 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 383985 0 2025 11 INV P 1,770.00 383985 2/28/2025
9999 COSSBA EVE REGH54I1 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 383981 0 2025 11 INV P 1,550.00 383981 2/28/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323768 25000691 2025 1 INV P 739.15 7/23/2024 1126031435 Purchase coffee, tea, snacks& water for staff 7/19/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323770 25000693 2025 1 INV P 60.00 7/23/2024 000111859019021 Costco Business Membership annual renewal 8/1/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379529 25021592 2025 10 INV P 116.49 4/3/2025 379529 MAP Celebration final payment 4/3/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379834 25021721 2025 10 INV P 343.90 4/4/2025 379834 4/4/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382637 25023876 2025 10 INV P 190.12 4/23/2025 382637 4/23/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382644 25023877 2025 10 INV P 617.60 4/23/2025 382644 4/23/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382884 25024285 2025 10 INV P 365.54 4/24/2025 1191576981 Coffee, candy & water for faculty/staff 4/23/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385004 25025046 2025 10 INV P 258.28 4/30/2025 1192854549 Sodas & sparkling water faculty/staff 4/29/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385546 25025451 2025 11 INV P 294.08 5/2/2025 385546 CATERING EVENT FOOD SUPPLIES 5/2/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386648 25026157 2025 11 INV P 750.12 5/7/2025 386648 Future Educator Catering Event 5/7/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387172 25026439 2025 11 INV P 673.65 5/8/2025 387172 CATERING FOOD SUPPLIES 5/8/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388417 25027010 2025 11 INV P 286.88 5/13/2025 1195993297 5th grade week&graduation snacks,drinks & supplies 5/12/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389959 25027698 2025 11 INV P 265.52 5/19/2025 389959 5/19/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325749 25001283 2025 2 INV P 205.00 8/1/2024 080124 Payment for Teacher Lunch 8/1/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333610 25003102 2025 3 INV P 442.24 9/5/2024 1135704522ASH Purchase snacks & water 9/5/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333881 25003129 2025 3 INV P 60.00 9/6/2024 000111529019021-2024 Costco Business Membership annual renewal 9/5/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340479 25005634 2025 4 INV P 817.79 10/1/2024 340479 10/1/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342176 25006238 2025 4 INV P 254.35 10/7/2024 342176 10/8/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342245 25006358 2025 4 INV P 325.75 10/9/2024 1142317494 Purchase coffee & snacks 10/7/2024
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346399 25007364 2025 4 INV P 130.00 10/24/2024 CART102424 COSTCO MEMBERSHIP FEES 10/23/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346374 25007742 2025 4 INV P 659.24 10/24/2024 346374 10/24/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347157 25008157 2025 4 INV P 3,934.83 10/29/2024 1146005988 ASEDP Snacks 10/29/2024
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350389 25008769 2025 5 INV P 130.00 11/8/2024 30301OVES Costco Membership or the school 11/4/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350294 25009126 2025 5 INV P 396.89 11/7/2024 1148721208 Supplies for Thanksgiving luncheons 11/5/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351615 25009532 2025 5 INV P 557.15 11/14/2024 1149138272 Snacks, drinks & water for Jekyll Island Trip 11/7/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350823 25009625 2025 5 INV P 572.16 11/13/2024 11122024-OVES Items for concessions Skate Party 11/11/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351841 25009933 2025 5 INV P 231.48 11/18/2024 1151098720 Thanksgiving luncheon supplies 11/15/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351850 25010069 2025 5 INV P 318.53 11/18/2024 351850 11/18/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352035 25010091 2025 5 INV P 258.46 11/18/2024 1151237940 Coffee, snacks & water 11/15/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356503 25011979 2025 6 INV P 256.61 12/12/2024 1157917765 12/11/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357192 25011981 2025 6 INV P 302.76 12/11/2024 357192 12/13/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357188 25012208 2025 6 INV P 338.66 12/13/2024 1159909243 Items for SOM and Donuts and Coffee with Dads cel. 12/13/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359719 25013335 2025 7 INV P 590.40 1/3/2025 1166223671 Coffee supply items, snacks & water 1/3/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365222 25014947 2025 7 INV P 195.00 1/31/2025 1149154336 Costco membership 1/31/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365449 25015428 2025 7 INV P 254.07 1/31/2025 1172340324 Purchase supply items for Grandparents Luncheon 1/30/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365828 25015675 2025 8 INV P 336.50 2/4/2025 1173247327 Snacks for faculty/staff sunshine cart 2/3/2025
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370858 25017764 2025 8 INV P 130.00 2/26/2025 25SLC3620008 FCCLA COMP FEE 2/26/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372283 25018141 2025 9 INV P 355.85 3/4/2025 1179478023 Coffee & snacks for faculty & staff 3/3/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374467 25019252 2025 9 INV P 3,883.69 3/13/2025 1181826614 ASEDP Snacks 3/13/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374523 25019358 2025 9 INV P 271.96 3/14/2025 031325 CATERING EVENT FOOD SUPPLIES 3/14/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376857 25019976 2025 9 INV P 447.15 3/21/2025 376857 3/24/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376859 25020028 2025 9 INV P 419.45 3/24/2025 376859 3/24/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378715 25021107 2025 9 INV P 594.96 4/1/2025 378715 3/31/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378717 25021108 2025 9 INV P 257.44 4/1/2025 1185365724 CATERING FOR RIBBON CUTTING 3/31/2025
9973 COTTAGE SCHOOL E 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351903 25008987 2025 5 INV P 1,197.00 11/20/2024 26447 GSNS 7/22/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323065 25000154 2025 1 INV P 1,346.00 7/17/2024 323065 7/17/2024
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 380186 25021933 2025 10 INV P 928.00 4/7/2025 1687 3rd grade tshirt invoice payment 4/7/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 380183 25021935 2025 10 INV P 1,080.00 4/7/2025 1686 5th grade tshirt invoice 4/7/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381896 25022864 2025 10 INV P 500.00 4/17/2025 1695 LADY OF DISTINCTION T-SHIRTS 4/17/2025
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381948 25022996 2025 10 INV P 675.00 4/17/2025 1712 8TH GRADE SHIRTS 4/17/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381946 25023064 2025 10 INV P 552.00 4/17/2025 1680 2NG GRADE SHIRTS 4/17/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382545 25023307 2025 10 INV P 912.00 4/22/2025 1702 KK tshirt order 4/22/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383010 25023311 2025 10 INV P 300.00 4/24/2025 1232 MILLER GROVE MEDIA SHIRTS 2/25/2025
6686 COTTON KINGS SCREEN 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 382695 25023548 2025 10 INV P 862.50 4/25/2025 1235 CTAE: Cotton Kings Screen 4/16/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382520 25023804 2025 10 INV P 330.00 4/22/2025 1696 BETA CLUB T-SHIRTS 4/22/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382830 25024141 2025 10 INV P 4,160.00 4/23/2025 1238 64 SWEATSHIRTS 4/23/2025
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384848 25024306 2025 10 INV P 189.00 4/29/2025 1681 GYMNASTICS SHIRTS 3/28/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383047 25024311 2025 10 INV P 810.00 4/24/2025 1701 5th Grade T-shirts 4/24/2025
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 389827 25024708 2025 11 INV P 1,378.00 5/19/2025 1699 JROTC T SHIRTS 4/16/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385714 25025138 2025 11 INV P 642.00 5/2/2025 1705 JUNIOR CLASS SHIRTS 4/16/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385713 25025140 2025 11 INV P 2,240.00 5/2/2025 1703 SENIOR CLASS JACKETS 4/16/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386221 25025873 2025 11 INV P 608.00 5/5/2025 1249 1st grade tshirts 5/5/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386225 25025924 2025 11 INV P 963.00 5/5/2025 1248 2nd grade tshirts 5/5/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387088 25026483 2025 11 INV P 1,584.00 5/8/2025 1250 SHIRTS FOR TEACHER APPRECIATION 4/29/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390562 25028341 2025 11 INV P 1,218.00 5/21/2025 1726 T-SHIRTS FOR 8TH GRADE WEEK 5/21/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391211 25029054 2025 11 INV P 176.00 5/27/2025 1260 Tshirt order for extra shirts 5/27/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391214 25029060 2025 11 INV P 462.00 5/27/2025 1259 4th grade tshirt order 5/27/2025
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391642 25029130 2025 11 INV P 738.00 5/28/2025 1258 Annie T Shirts 5/28/2025
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391661 25029142 2025 11 INV P 2,675.00 5/28/2025 1764 8TH Grade Commitment Shirts 5/28/2025
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391777 25029326 2025 11 INV P 261.00 5/28/2025 1757 8TH Grade Polo Shirts 5/28/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392503 25029482 2025 11 INV P 384.00 5/29/2025 1766 TSHIRTS FOR MBK 5/29/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392691 25029581 2025 11 INV P 80.00 5/30/2025 1704 FCCLA Tshirts qty 8 4/16/2025
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 327200 25001826 2025 2 INV P 850.00 8/12/2024 1507 BACK TO SCHOOL T-SHIRTS 8/8/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329356 25002441 2025 2 INV P 4,970.00 8/21/2024 1469 Senior class hoodie and tees 5/13/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331200 25002446 2025 2 INV P 1,796.00 8/22/2024 1494 Staff T-Shirts 7/8/2024
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335594 25003603 2025 3 INV P 660.00 9/12/2024 1183 Uniforms For the Girls Track Team 8/22/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338434 25004404 2025 3 INV P 1,378.00 9/19/2024 1516 '24 STAFF TEES 8/21/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339671 25005133 2025 3 INV P 600.00 9/25/2024 1519 SCHOOL SPIRIT GIVEAWAY 9/2/2024
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341674 25005951 2025 4 INV P 500.00 10/4/2024 1544 TSA T-SHIRTS 9/30/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341551 25005969 2025 4 INV P 1,009.00 10/4/2024 1545 TSA CHAPTER SHIRTS 10/4/2024
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341669 25006137 2025 4 INV P 440.00 10/4/2024 1543 SGA T-SHIRTS 9/30/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342546 25006160 2025 4 INV P 400.00 10/9/2024 1539 AMHS AMBASSADORS LONG SLEEVE SWEAT SHIRTS 10/8/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347487 25008154 2025 4 INV P 450.00 10/29/2024 1573 VEX JERSEYS FOR ROBOTICS KIDS 10/29/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347491 25008155 2025 4 INV P 1,200.00 10/29/2024 1574 TSA COMPETITION GEAR 10/29/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353281 25008047 2025 5 INV P 140.00 11/22/2024 1234567 tshirts 11/22/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350370 25008445 2025 5 INV P 324.00 11/8/2024 1571 FBLA T SHIRTS 10/27/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350369 25008446 2025 5 INV P 120.00 11/8/2024 1520 NEW HIRE SHIRTS 9/2/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351710 25009804 2025 5 INV P 2,793.00 11/15/2024 1197 SNEIOR CLASS SHIRTS 10/30/2024
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352102 25010198 2025 5 INV P 264.00 11/19/2024 1594 PreK Class tshirts 11/19/2024
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354153 0 2025 6 INV P 480.00 12/3/2024 1593 Scana Energy Tshirts 12/2/2024
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355896 25011664 2025 6 INV P 1,846.00 12/6/2024 1586 CLUB SHIRTS 11/11/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357312 25012271 2025 6 INV P 1,806.00 12/13/2024 1615 UNIFORMS 12/13/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357959 25012312 2025 6 INV P 1,926.00 12/17/2024 1614 HOSA T-Shirts 12/17/2024
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359576 25013275 2025 6 INV P 620.00 1/3/2025 1218 TSA SWEATSHIRTS 12/14/2024
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359584 25012535 2025 7 INV P 1,682.00 1/3/2025 1611 JROTC T-SHIRTS 12/10/2024
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361177 25012536 2025 7 INV P 720.00 1/13/2025 1612 FLL TEES 12/10/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360512 25013651 2025 7 INV P 2,494.00 1/8/2025 1217 STAFF APPRECIATION TEE 12/10/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361839 25013956 2025 7 INV P 2,400.00 1/15/2025 1613 UNIFORMS 1/15/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 362952 25014082 2025 7 INV P 572.00 1/17/2025 1635 team apparel 1/17/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362814 25014362 2025 7 INV P 450.00 1/16/2025 1219 Purchase TSA Chapter Jackets for SLC 2025 1/16/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363004 25014449 2025 7 INV P 170.00 1/17/2025 1634 Drama Club Tshirts 1/17/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363648 25014825 2025 7 INV P 1,000.00 1/24/2025 1637 TSHIRTS FOR AMBASSADORS AMHS 1/24/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366486 25015197 2025 8 INV P 1,550.00 2/7/2025 1638 TENNIS APPAREL 1/24/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366123 25015761 2025 8 INV P 4,245.00 2/5/2025 1643 1ST ORDER 65 SWEATSHIRTS 2/5/2025
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 372686 25018354 2025 9 INV P 6,886.00 3/10/2025 1581 8th Grade Swag 3/7/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372768 25018487 2025 9 INV P 1,848.00 3/7/2025 1373 SENIOR JACKETS 2/9/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373491 25018758 2025 9 INV P 4,952.00 3/11/2025 1661 81 SWEATSHIRTS AND PANTS 3/11/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373640 25019042 2025 9 INV P 4,880.00 3/12/2025 1644 REMAINING BALANCE FOR SENIOR JACKETS 2/28/2025
6609 COUNCIL FOR EXCEPTIO 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 382376 25019945 2025 10 INV P 665.00 4/25/2025 128623 BOOKS - MEGLRS 3/31/2025
6609 COUNCIL FOR EXCEPTIO 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 338779 25002475 2025 3 INV P 246.70 9/25/2024 89449 High Leverage Practices for Inclusive Classroom 2n 8/22/2024
9999 COUNCIL FOR EXCEPTIO 530.2210.581000.05721.7340.2712.8010.094.2025 DUES AND FEES 368223 0 2025 8 INV P 479.00 368223 12/27/2024
6609 COUNCIL FOR EXCEPTIO 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 367807 25016140 2025 8 INV P 2,596.00 2/14/2025 111271 Title I- Conference Registration 2/12/2025
3005 COUNCIL OF EDUCATORS 100.2100.581000.22711.7320.9990.8010.094.0000 DUES AND FEES 353938 25009479 2025 5 INV P 470.00 12/2/2024 38923 Registration for 28th Annual Section 504 Conferenc 11/12/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3005 COUNCIL OF EDUCATORS 100.2100.581000.00011.7330.9990.8010.094.0000 DUES AND FEES 354647 25009480 2025 6 INV P 470.00 12/6/2024 38924 Registration for 28th Annual Section 504 Conferenc 11/12/2024
9999 COUNCIL OF THE GREAT 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 348719 0 2025 5 INV P 525.00 348719 8/27/2024
88888 Country Inn & Suites 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326439 0 2025 1 INV P 2,400.00 5/8/2024 Comfort Inn & Suite Hotel for state Boys and girls 5/8/2024
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379038 25020843 2025 10 INV P 7,000.00 4/1/2025 110 Stephenson HS Prom '25 3/26/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381369 25022373 2025 10 INV P 10,390.00 4/15/2025 6392 Prom Venue 4/15/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382681 25023239 2025 10 INV P 4,999.00 4/23/2025 382681 Payment for Prom Venue 4/23/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382683 25023240 2025 10 INV P 4,999.00 4/23/2025 382683 Payment for Prom Venue 4/23/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382685 25023241 2025 10 INV P 4,999.00 4/23/2025 382685 Payment for Prom Venue 4/23/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382652 25023831 2025 10 INV P 12,485.04 4/23/2025 1009 FINAL Pymt - C/o 25 Prom Stephenson HS 4/18/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383284 25024512 2025 10 INV P 3,093.00 4/25/2025 383284 Payment for Prom venue 4/25/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383287 25024513 2025 10 INV P 375.00 4/25/2025 383287 Payment for Valet 4/25/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347484 25008233 2025 4 INV P 1,000.00 10/29/2024 00000 Courtland Grand Hotel - PROM 10/29/2024
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354034 25011142 2025 6 INV P 500.00 12/2/2024 354034 Tucker Prom Deposit 12/2/2024
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367069 25016477 2025 8 INV P 1,000.00 2/11/2025 100 Prom Deposit 2/11/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375232 25018341 2025 9 INV P 4,000.00 3/18/2025 375232 Payment towards prom venue 3/18/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374371 25019030 2025 9 INV P 5,000.00 3/13/2025 103 Prom Venue 3/13/2025
17654 COURTNEY ABRAMS 120.2213.589000.46921.7180.1708.8010.020.0000 OTHER EXPENDITURES 386672 25020964 2025 11 INV P 2,800.00 5/9/2025 25020964 GADOE Para to Teacher Grant 4/28/2025
2064 COURTNEY BANES 402.2213.558000.40024.3200.1750.5064.030.2025 TRAVEL - EMPLOYEES 349410 0 2025 5 INV P 551.77 11/8/2024 349410 Final Payment for Empl Expense claim # 2502006. 11/5/2024
2064 COURTNEY BANES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359382 25013057 2025 6 INV P 1,201.00 12/20/2024 112024 Reimbursement for Sunshine Olive Garden 11/20/2024
88888 Courtney Barnes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371620 0 2025 8 INV P 25.00 3/3/2025 CB/AG03240416 23-24SY Yearbook Refund 3/1/2025
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 331730 0 2025 2 INV P 18.43 8/30/2024 331730 Final Payment for Empl Expense claim # 2500708. 8/27/2024
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 341070 0 2025 4 INV P 68.34 10/4/2024 341070 Final Payment for Empl Expense claim # 2501574. 10/3/2024
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346108 0 2025 4 INV P 100.17 10/28/2024 346108 Final Payment for Empl Expense claim # 2502098. 10/23/2024
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 354047 0 2025 6 INV P 69.01 12/6/2024 354047 Final Payment for Empl Expense claim # 2502876. 12/2/2024
9999 Courtney Hill 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 389879 0 2025 11 INV P 14.00 5/23/2025 SRR-9277075/9277074 5/19/2025
17655 COURTNEY PARKER 120.2213.589000.46921.7180.1708.8010.020.0000 OTHER EXPENDITURES 386673 25021182 2025 11 INV P 2,800.00 5/9/2025 25021182 GADOE Para to Teacher Grant 4/28/2025
9999 Courtney Stephens 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334287 0 2025 3 INV P 11.50 9/12/2024 SRR-9218262 9/9/2024
16322 COURTNEY TUTEN 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL - EMPLOYEES 349403 0 2025 5 INV P 249.72 11/8/2024 349403 Final Payment for Empl Expense claim # 2501167. 11/5/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 343039 0 2025 1 INV P (911.60) 343039 7/27/2024
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389661 0 2025 11 INV P 77.51 389661 3/27/2025
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 336851 0 2025 3 INV P 1,364.46 336851 5/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 336852 0 2025 3 INV P 1,364.46 336852 5/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 336853 0 2025 3 INV P 1,364.46 336853 5/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336880 0 2025 3 INV P 2,730.65 336880 6/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336881 0 2025 3 INV P 23.24 336881 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 334581 0 2025 3 INV P 1,296.36 334581 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 334595 0 2025 3 INV P 1,364.46 334595 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 334596 0 2025 3 INV P 1,682.26 334596 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 334607 0 2025 3 INV P (934.29) 334607 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 334608 0 2025 3 INV P (934.29) 334608 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL - EMPLOYEES 334585 0 2025 3 INV P 645.11 334585 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL - EMPLOYEES 334594 0 2025 3 INV P 322.55 334594 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 334579 0 2025 3 INV P 2,926.52 334579 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 334580 0 2025 3 INV P 1,453.82 334580 6/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL - EMPLOYEES 334728 0 2025 3 INV P 934.02 334728 7/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 349313 0 2025 5 INV P 269.47 349313 9/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 349314 0 2025 5 INV P 269.47 349314 9/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 357762 0 2025 6 INV P 600.06 357762 10/27/2024
14981 COURTYARD ARLINGTON 402.2100.558000.30124.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 355333 0 2025 6 INV P 1,348.40 355333 10/27/2024
14981 COURTYARD ARLINGTON 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 363933 0 2025 7 INV P 243.48 363933 11/27/2024
14981 COURTYARD ARLINGTON 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 363935 0 2025 7 INV P 811.23 363935 11/27/2024
14981 COURTYARD ARLINGTON 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 363930 0 2025 7 INV P 606.96 363930 11/27/2024
14981 COURTYARD ARLINGTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 359318 0 2025 7 INV P 2,077.27 359318 11/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 360010 0 2025 7 INV P 844.74 360010 11/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 360011 0 2025 7 INV P 844.74 360011 11/27/2024
14981 COURTYARD ARLINGTON 402.2100.558000.30124.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 362392 0 2025 7 INV P (1,348.40) 362392 11/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 364020 0 2025 7 INV P 833.04 364020 12/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 364023 0 2025 7 INV P 13.56 364023 12/27/2024
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 363962 0 2025 7 INV P 563.57 363962 12/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 363964 0 2025 7 INV P 1,808.67 363964 12/27/2024
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 368181 0 2025 8 INV P 2,790.75 368181 10/27/2024
14981 COURTYARD ARLINGTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365311 0 2025 8 INV P 449.48 365311 10/27/2024
14981 COURTYARD ARLINGTON 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 365345 0 2025 8 INV P 1,073.92 365345 11/27/2024
14981 COURTYARD ARLINGTON 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 366648 0 2025 8 INV P 844.74 366648 11/27/2024
14981 COURTYARD ARLINGTON 530.2210.558000.05721.7340.2712.8010.094.2025 TRAVEL - EMPLOYEES 368220 0 2025 8 INV P 1,110.72 368220 12/27/2024
14981 COURTYARD ARLINGTON 530.2210.558000.05721.7340.2712.8010.094.2025 TRAVEL - EMPLOYEES 368221 0 2025 8 INV P 1,110.72 368221 12/27/2024
14981 COURTYARD ARLINGTON 530.2210.558000.05721.7340.2712.8010.094.2025 TRAVEL - EMPLOYEES 368222 0 2025 8 INV P 841.25 368222 12/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 369516 0 2025 8 INV P 1,388.40 369516 1/27/2025
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 369517 0 2025 8 INV P 2,068.56 369517 1/27/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 368291 0 2025 8 INV P 6.74 368291 1/27/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376597 0 2025 9 INV P 1,202.81 376597 2/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376599 0 2025 9 INV P 1,202.81 376599 2/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376600 0 2025 9 INV P 1,202.81 376600 2/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376601 0 2025 9 INV P 1,202.81 376601 2/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376613 0 2025 9 INV P 1,202.81 376613 2/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376614 0 2025 9 INV P 1,202.81 376614 2/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376615 0 2025 9 INV P (77.48) 376615 2/28/2025
9999 COURTYARD ATLANTA DE 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 389543 0 2025 11 INV P 2,230.76 389543 2/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 334707 0 2025 3 INV P 1,386.44 334707 7/27/2024
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 334708 0 2025 3 INV P 1,386.44 334708 7/27/2024
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 334709 0 2025 3 INV P 1,386.44 334709 7/27/2024
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 334710 0 2025 3 INV P 1,386.44 334710 7/27/2024
9999 COURTYARD BY MARRIOT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 362524 0 2025 7 INV P 330.78 362524 11/27/2024
9999 COURTYARD BY MARRIOT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365339 0 2025 8 INV P 417.02 365339 11/27/2024
9999 COURTYARD INDIANAPOL 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL - EMPLOYEES 376812 0 2025 9 INV P 466.83 376812 2/28/2025
9999 COURTYARD INDIANAPOL 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL - EMPLOYEES 376813 0 2025 9 INV P 466.83 376813 2/28/2025
9999 COURTYARD INDIANAPOL 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL - EMPLOYEES 376814 0 2025 9 INV P 571.83 376814 2/28/2025
466 COURTYARD MACON 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 384202 0 2025 11 INV P 792.74 384202 3/27/2025
466 COURTYARD MACON 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 363951 0 2025 7 INV P 1,322.89 363951 11/27/2024
9999 COURTYARD PASADENA 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 363950 0 2025 7 INV P 671.52 363950 11/27/2024
9999 COURTYARD PASADENA 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 359295 0 2025 7 INV P 1,367.67 359295 11/27/2024
9999 Covea Jacobs 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328996 0 2025 2 INV P 15.45 8/23/2024 SRR-9031198 8/20/2024
3341 COWETA CTY SCHOOL SY 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360225 25013395 2025 7 INV P 40.80 1/9/2025 2025-301 Visiting Team Share - Newnan HS 12/5/2024
17845 COWETA SPORTS CENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390831 25028403 2025 11 INV P 1,286.30 5/22/2025 390831 TSA polos 5/22/2025
9999 CPH LIABILITY INSURA 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 334675 0 2025 3 INV P 176.00 334675 6/27/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323758 24007264 2025 1 INV P 8,905.14 7/26/2024 31087 CONTRACTED SERVICES - SPEECH & RELATED 6/30/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323129 24015797 2025 1 INV P 36,802.69 7/18/2024 30988 Contracted Related Services 5/31/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 383192 25016113 2025 11 INV P 39,756.38 5/5/2025 32920 Contracted Related Services 3/31/2025
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 343203 24015797 2025 4 INV P 7,595.00 10/18/2024 31125 Contracted Related Services 7/31/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 347002 24015797 2025 4 INV P 26,620.48 10/28/2024 31583 Contracted Related Services 8/31/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 346999 24015797 2025 4 INV P 26,126.80 10/28/2024 31581 Contracted Related Services 9/30/2024
9536 CRA THERAPY 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 367520 25007717 2025 8 INV P 30,309.93 2/14/2025 31962 Contracted Related Services 10/31/2024
9536 CRA THERAPY 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 367590 25007717 2025 8 INV P 27,473.15 2/14/2025 32142 Contracted Related Services 11/30/2024
9536 CRA THERAPY 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 366232 25007717 2025 8 INV P 29,007.95 2/7/2025 32143 Contracted Related Services 12/31/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376415 25016113 2025 9 INV P 30,542.75 3/28/2025 32718 Contracted Related Services 2/28/2025
10524 CRABTREE PUBLISHING 402.1000.564200.40024.1870.1750.0375.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 386722 25017561 2025 11 INV P 819.15 5/9/2025 IN597075 Title 1 Books Req 1 of 3. 4/24/2025
10524 CRABTREE PUBLISHING 402.1000.564200.40024.1870.1750.0375.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 386472 25017562 2025 11 INV P 1,356.00 5/9/2025 IN597083 Title 1 Books Req 2 of 3. 4/24/2025
10524 CRABTREE PUBLISHING 402.1000.564200.40024.1870.1750.0375.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 386718 25017563 2025 11 INV P 814.50 5/9/2025 IN597079 Title 1 - Books Req #3 of 3 4/24/2025
10524 CRABTREE PUBLISHING 100.2220.564200.00911.3110.1310.1101.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 372049 25011161 2025 9 INV P 440.10 3/7/2025 IN596054 Media Center-Crabtree- PAYMENT ONLY 3/3/2025
10524 CRABTREE PUBLISHING 100.2220.564200.00911.3110.1310.1101.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 372046 25011162 2025 9 INV P 496.75 3/7/2025 IN596055 Media Center-Crabtree- PAYMENT ONLY.p2 3/3/2025
10524 CRABTREE PUBLISHING 100.2220.564200.00911.3110.1310.1101.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 372032 25011163 2025 9 INV P 415.86 3/7/2025 IN596056 Media Center-Crabtree- PAYMENT ONLY.p3 3/3/2025
16913 CRAFTED BY LIVET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352449 25010212 2025 5 INV P 315.00 11/20/2024 0008 SHIRTS 11/20/2024
88888 Craig Beasley 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321496 0 2025 1 INV P 26.00 7/8/2024 844319 7B Refund Zoo Field trip 7/8/2024
88888 Cre8tive Conceptions 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324598 0 2025 1 INV P 1,315.00 5/15/2024 SWD-2401 Grad Packs 5/15/2024
88888 Cre8tive Conceptions 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324606 0 2025 1 INV P 460.00 7/1/2024 SWD-1138 Softball T's 7/1/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382305 25023322 2025 10 INV P 672.10 4/22/2025 pwes25001 deposit for 5th grade tee shirts 4/16/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382613 25023812 2025 10 INV P 732.25 4/23/2025 0102 Polo T- Shirts 4/23/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385026 25025031 2025 10 INV P 156.00 4/30/2025 DECA24226 GRADUATION GIFTS FOR BOLD SENIORS 4/30/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386420 25025042 2025 11 INV P 798.00 5/7/2025 DECA-22244 21ST CENTURY SPIRITWEAR 5/6/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386388 25025763 2025 11 INV P 910.00 5/9/2025 CHES-35888 TEACHER APPRECIATION T-SHIRTS 5/2/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386706 25026413 2025 11 INV P 288.00 5/7/2025 DECA-242224 PROM DECORATIONS 5/7/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387378 25026642 2025 11 INV P 599.07 5/9/2025 387378 Remaining Balance RJOTC T- Shirts 5/9/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 388349 25027172 2025 11 INV P 549.90 5/13/2025 25001 final payment 5th grade tee shirts 5/13/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389287 25027191 2025 11 INV P 881.00 5/16/2025 CRE-30265-1 5th Grade Class T-0shirts 5/8/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389064 25027263 2025 11 INV P 720.00 5/15/2025 DECA-22257 NHS SPIRITWEAR 5/15/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392420 25029055 2025 11 INV P 1,019.00 5/29/2025 ches-28873 5th Grade Tshirts 5/9/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391774 25029139 2025 11 INV P 145.00 5/28/2025 DECA-29233 TEACHER APPRECIATION DECORATIONS 5/28/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327184 0 2025 2 INV P 3,707.00 8/12/2024 swd-24401 NJROTC Polos/T's 7/22/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326827 25001186 2025 2 INV P 4,140.00 8/8/2024 MGF-2401 APPAREL FOR PLAYERS 7/9/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326079 25001304 2025 2 INV P 850.50 8/5/2024 CHES-24932-00 Staff Open House T-shirts 7/25/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332375 25002595 2025 2 INV P 528.00 8/28/2024 MGF-2412 NECK TIES FOR FOOTBALL TEAM 8/13/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338304 25004388 2025 3 INV P 710.00 9/19/2024 DECA242556 STAFF SPIRITWEAR 9/19/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338773 25004402 2025 3 INV P 1,810.00 9/23/2024 338773 Team Uniforms 9/23/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338656 25004493 2025 3 INV P 1,340.00 9/20/2024 242917 Volleyball Uniforms 9/18/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338938 25004756 2025 3 INV P 2,230.00 9/23/2024 mgh-2410 deposit for volleyball package 9/11/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339667 25005136 2025 3 INV P 1,825.00 9/25/2024 MGH-2410B BALANCE FOR VOLLEYBALL PACKAGE 9/11/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345155 25006813 2025 3 INV P 1,038.00 10/21/2024 swd-1166 DECA T-Shirts 9/20/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345549 25007500 2025 3 INV P 821.50 10/22/2024 swd-1184 FBLA Shirts 9/25/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341764 25006031 2025 4 INV P 1,000.00 10/4/2024 341764 Chapter T-shirts 10/4/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341771 25006059 2025 4 INV P 1,480.00 10/4/2024 341771 Team uniforms 10/4/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342313 25006252 2025 4 INV P 820.00 10/9/2024 342313 HOSA members polo shirts 10/9/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346996 25007956 2025 4 INV P 1,096.00 10/28/2024 MS-242817 Volleyball gear 10/28/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353183 25010585 2025 5 INV P 96.00 11/22/2024 MS-243122 Volleyball Gear 11/22/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357313 25012005 2025 6 INV P 1,335.00 12/13/2024 25213 Girls Basketball Gear 12/13/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356978 25012073 2025 6 INV P 1,760.00 12/11/2024 swd-1295 Faculty & Staff T-Shirts 12/11/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359388 25012235 2025 6 INV P 1,330.00 12/20/2024 DECA25028 9th Grade Class Shirts 11/21/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359377 25012331 2025 6 INV P 2,349.00 12/20/2024 DECA25026 11th Grade Class Shirts 11/21/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359378 25012332 2025 6 INV P 2,706.00 12/20/2024 deca25025 12th Grade Class Hoodies 11/21/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359381 25013058 2025 6 INV P 703.50 12/20/2024 deca-242632 BOLD Sweat Shirts 11/24/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359389 25013061 2025 6 INV P 1,918.00 12/20/2024 DECA25027 10th Grade Class Shirts 11/21/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361449 25013960 2025 7 INV P 648.00 1/14/2025 DECA-24902C SGA SPIRITWEAR 1/14/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366929 25016384 2025 8 INV P 1,655.00 2/11/2025 DECA-25125 CLASS OF 2025 SENIOR SPIRITWEAR 2/11/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368990 25017095 2025 8 INV P 340.00 2/19/2025 MGHS-24333 UNIFORM PRINTING 2/13/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375834 25019490 2025 9 INV P 821.50 3/20/2025 DECA-25222 Final Payment 3/19/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383744 25024089 2025 9 INV P 580.00 4/28/2025 swd-250301 Add on pkg for Track & Field 3/14/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324438 25000717 2025 1 INV P 642.00 7/26/2024 3649/3652 Staff T-Shirts 6/30/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382019 25023074 2025 10 INV P 882.50 4/23/2025 6721 step team gear 3/27/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383356 25024105 2025 10 INV P 260.00 4/28/2025 CT41725 Patrol Shirts 4/28/2025
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 385146 25025229 2025 10 INV P 1,105.00 4/30/2025 3743 STEP TEAM COMPETITION 4/30/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391896 25025512 2025 11 INV P 488.00 5/28/2025 3756-Wyn choir tshirts 4/28/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389482 25027808 2025 11 INV P 2,536.00 5/16/2025 3759 SENIOR HOODIE PURCHASE 5/6/2025
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 391282 25028382 2025 11 INV P 360.00 5/27/2025 3762 DRAMA CLUB T-SHIRTS 5/27/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391755 25028919 2025 11 INV P 1,708.50 5/28/2025 3764 5th grade tshirts 5/19/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391320 25028933 2025 11 INV P 2,400.00 5/27/2025 391320 5/27/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391236 25029057 2025 11 INV P 1,520.00 5/27/2025 3761 SENIOR SHIRTS ORDER 5/19/2025
11985 CREATIV THREADZ 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 326839 25000741 2025 2 INV P 1,205.00 8/9/2024 3650 Back to School T Shirts 7/29/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345398 0 2025 4 INV P 296.00 10/22/2024 3676 STEM T-Shirts 10/22/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345395 0 2025 4 INV P 2,303.50 10/22/2024 3683 Band T-Shirts 10/22/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350664 25009517 2025 5 INV P 2,824.00 11/12/2024 3706 BETA shirts & hoodies 11/12/2024
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352029 25009956 2025 5 INV P 2,212.81 11/18/2024 3708 Step team unifroms 11/4/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354272 25011108 2025 6 INV P 354.00 12/3/2024 3715 FRESHMAN CLASS HOODIES 11/20/2024
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 355860 25011697 2025 6 INV P 3,052.00 12/5/2024 3711 Basketball team apparel 11/14/2024
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 357272 25011887 2025 6 INV P 1,070.00 12/13/2024 11985 Step team uniforms 12/2/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356491 25011994 2025 6 INV P 2,468.00 12/11/2024 3717 Band Polo Shirts 12/4/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358076 25012525 2025 6 INV P 566.00 12/18/2024 358076 12/18/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358339 25012692 2025 6 INV P 1,006.00 12/18/2024 3722 Holiday Appreciation 12/18/2024
11985 CREATIV THREADZ 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 360190 25010190 2025 7 INV P 240.00 1/9/2025 3732 Departmental Shirts 1/6/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360359 25013341 2025 7 INV P 212.00 1/8/2025 360359 1/8/2025
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 365600 25014828 2025 8 INV P 598.00 2/3/2025 3734 Math team t-shirt 1/15/2025
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 365712 25015656 2025 8 INV P 832.00 2/3/2025 3731 BAGS MADE FOR STEP TEAM 1/25/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376354 25019973 2025 9 INV P 376.00 3/21/2025 3740 CLASS HOODIES 3/6/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1130.9990.3050.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV-0084 Professional Learning Workshop 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1850.9990.1056.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV-0084 Professional Learning Workshop 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1600.9990.1103.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV-0084 Professional Learning Workshop 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.3440.9990.0272.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV-0084 Professional Learning Workshop 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.3150.9990.3064.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV-0084 Professional Learning Workshop 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5210.9990.0406.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV-0084 Professional Learning Workshop 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5490.9990.0797.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV-0084 Professional Learning Workshop 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5810.9990.0506.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV-0084 Professional Learning Workshop 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1130.9990.3050.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 345.00 3/21/2025 INV-0094 Professional Learning Workshop 3/19/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1850.9990.1056.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 345.00 3/21/2025 INV-0094 Professional Learning Workshop 3/19/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1600.9990.1103.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 345.00 3/21/2025 INV-0094 Professional Learning Workshop 3/19/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.3440.9990.0272.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 345.00 3/21/2025 INV-0094 Professional Learning Workshop 3/19/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.3150.9990.3064.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 245.00 3/21/2025 INV-0094 Professional Learning Workshop 3/19/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5210.9990.0406.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 345.00 3/21/2025 INV-0094 Professional Learning Workshop 3/19/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5490.9990.0797.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 685.00 3/21/2025 INV-0094 Professional Learning Workshop 3/19/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5810.9990.0506.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 345.00 3/21/2025 INV-0094 Professional Learning Workshop 3/19/2025
10512 CREATIVE CUSTOM WEAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373341 25012313 2025 9 INV P 750.00 3/11/2025 143186-000048 Photo booth for dance 5/10/2025
15421 CREATIVE GROUP TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379861 25021859 2025 10 INV P 799.00 4/4/2025 379861 4/4/2025
15421 CREATIVE GROUP TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 374354 25017952 2025 9 INV P 1,589.00 3/13/2025 DHMSS25 Universal trip 3/13/2025
15421 CREATIVE GROUP TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 374475 25019271 2025 9 INV P 7,880.00 3/14/2025 374475 payment for bus rental for band Orlando trip 3/14/2025
15421 CREATIVE GROUP TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 376855 25019897 2025 9 INV P 925.00 3/24/2025 DHMSS25AS bus rental for Orlando trip 3/11/2025
15421 CREATIVE GROUP TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377700 25020402 2025 9 INV P 300.00 3/26/2025 377700 3/26/2025
3335 CREATIVE KEYSTROKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382832 25024177 2025 10 INV P 195.00 4/23/2025 00710 HOSA BANQUET AWARDS 4/23/2025
3335 CREATIVE KEYSTROKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386750 25024309 2025 11 INV P 3,960.00 5/7/2025 00701 Custom Culinary Jackets 3/10/2025
3335 CREATIVE KEYSTROKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386752 25025644 2025 11 INV P 4,354.00 5/7/2025 00702 Custom Culinary Jackets 3/10/2025
3335 CREATIVE KEYSTROKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387876 25027007 2025 11 INV P 85.00 5/12/2025 00716 Student Cap and Gown 5/12/2025
3335 CREATIVE KEYSTROKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388707 25027468 2025 11 INV P 292.00 5/14/2025 00705 Homeless Student's Cap and Gowns 3/6/2025
3335 CREATIVE KEYSTROKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390315 25028291 2025 11 INV P 2,645.00 5/20/2025 00725 Emergency Cap and Gowns 5/20/2025
3335 CREATIVE KEYSTROKES 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 335399 25000645 2025 3 INV P 761.50 9/11/2024 00675C Graduation Items For 2024/2025 6/4/2024
3335 CREATIVE KEYSTROKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357437 25011644 2025 6 INV P 445.00 12/16/2024 00687 Letterman Jackets 12/3/2024
14399 CREATIVE PALETTE ART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386948 25026635 2025 11 INV P 686.00 5/8/2025 0194 3rd grade in school fieldtrip 5/8/2025
88888 CREATIVE PALLETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333882 0 2025 3 INV P 875.00 9/6/2024 05082024DW SIP AND PAINT 5/8/2024
17726 CREATIVE STEP INC 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 381880 25022254 2025 10 INV P 2,324.00 4/21/2025 INV-0001093 4'x6" Jet Dye HD Logo Mat with Extra Heavy Duty Ru 4/16/2025
11776 CREATIVE WEAR, INC. 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 381736 25018623 2025 10 INV P 781.58 4/21/2025 1005958 Difference Maker 12/19/2024
11776 CREATIVE WEAR, INC. 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 381728 25020626 2025 10 INV P 2,945.86 4/21/2025 1006281 job fair supplies 3/3/2025
11776 CREATIVE WEAR, INC. 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 390252 25022550 2025 11 INV P 1,065.40 5/23/2025 106464 Event shirts 4/16/2025
11776 CREATIVE WEAR, INC. 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 390248 25022551 2025 11 INV P 1,530.00 5/23/2025 1006463 Team Jackets 4/16/2025
11776 CREATIVE WEAR, INC. 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 331932 25000817 2025 2 INV P 149.88 8/30/2024 1003674 Recruitment shirts 2/26/2024
11776 CREATIVE WEAR, INC. 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 331957 25000818 2025 2 INV P 1,131.66 8/30/2024 1004002 Recruitment shirts 5/17/2024
11776 CREATIVE WEAR, INC. 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 331926 25000819 2025 2 INV P 92.28 8/30/2024 1004071 Recruitment shirts 6/5/2024
11776 CREATIVE WEAR, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341467 25006007 2025 4 INV P 130.20 10/3/2024 341467 10/4/2024
11776 CREATIVE WEAR, INC. 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 366225 25001089 2025 8 INV P 1,336.44 2/7/2025 1004189 IGNITE Camp Supplies 7/2/2024
11551 CREDENTIA NURSE AIDE 406.1000.530000.38321.7940.3324.8010.035.2025 PURCHASED PROF/TECH SERVICES 376938 25019890 2025 9 INV P 14,300.00 3/28/2025 101660 Credentia Nurse Aide LLC 3/24/2025
7689 CREEKVIEW HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 353555 25010155 2025 5 INV P 26.40 12/2/2024 2025-35 Visiting Team Share & Mileage for the State Fast 11/6/2024
3916 CRISIS PREVENTION IN 404.2213.564200.05021.7340.2824.8010.094.2024 BOOKS (OTHER THAN TEXTBOOKS) 341191 25000106 2025 4 INV P 2,750.00 10/4/2024 NAIN-110087 BOOKS 9/10/2024
3916 CRISIS PREVENTION IN 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341294 25001071 2025 4 INV P 28,490.00 10/4/2024 NAIN-099241 CERTIFICATION TRAINING 7/31/2024
3916 CRISIS PREVENTION IN 100.2213.564200.00011.7340.2061.8010.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 356248 25011148 2025 6 INV P 4,986.40 12/13/2024 NAIN-127523 BOOKS 12/5/2024
15052 CRISSIE BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388610 25027340 2025 11 INV P 88.22 5/14/2025 05132512 Reimbursement for Snacks for Spring Night 5/14/2025
15052 CRISSIE BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370811 25017751 2025 8 INV P 114.00 2/26/2025 022525 Reimbursement for MAP Celebration for Students 2/26/2025
88888 Cristian Windham 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349758 0 2025 5 INV P 18.00 11/6/2024 10092024 Refund for PSAT 10/9/2024
9030 CROFT & ASSOCIATES 306.4000.572000.24936.7520.9990.0100.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381237 25010047 2025 10 INV P 14,780.00 4/17/2025 #GA01151 BLANKET PURCHASE ORDER REQUEST NARVIE HARRIS ES 2/28/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 393291 23004705 2025 11 INV P 140,227.50 6/2/2025 GA01169 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 2/28/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 392974 23004705 2025 11 INV P 16,779.85 6/2/2025 GA01277 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 3/28/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 393216 23004705 2025 11 INV P 8,831.50 6/2/2025 GA01419 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 4/30/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 390496 24004316 2025 11 INV P 1,170.45 5/23/2025 20655 RFQu_23-752-010.Croft&Assoc.A/E_Major_Buil-Livsey 10/1/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 388586 24004316 2025 11 INV P 8,973.44 5/16/2025 GA01276 RFQu_23-752-010.Croft&Assoc.A/E_Major_Buil-Livsey 3/28/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 393210 24004316 2025 11 INV P 156,428.00 6/2/2025 GA01170 RFQu_23-752-010.Croft&Assoc.A/E_Major_Buil-Livsey 4/30/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 393215 24004316 2025 11 INV P 7,803.00 6/2/2025 GA01418 RFQu_23-752-010.Croft&Assoc.A/E_Major_Buil-Livsey 4/30/2025
9030 CROFT & ASSOCIATES 306.4000.572000.24936.7520.9990.0100.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 393217 25010047 2025 11 INV P 29,570.00 6/2/2025 GA01452 BLANKET PURCHASE ORDER REQUEST NARVIE HARRIS ES 4/30/2025
9030 CROFT & ASSOCIATES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 386831 25017472 2025 11 INV P 16,460.00 5/9/2025 GA01284 ARCHITECT SRVCS- KROGER BUILDING EXISTING CONDITIO 3/31/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331657 23004705 2025 2 INV P 18,000.00 8/30/2024 20154 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 5/25/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331658 24004316 2025 2 INV P 1,950.75 8/30/2024 20169 RFQu_23-752-010.Croft&Assoc.A/E_Major_Buil-Livsey 5/31/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331676 24004316 2025 2 INV P 3,121.20 8/30/2024 20437 RFQu_23-752-010.Croft&Assoc.A/E_Major_Buil-Livsey 7/20/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331636 25002632 2025 2 INV P 1,425.00 8/30/2024 19993 11535.RFQu_19-752-023.CROFT-A&E_McNair HS 4/20/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331615 25002632 2025 2 INV P 1,425.00 8/30/2024 20254 11535.RFQu_19-752-023.CROFT-A&E_McNair HS 6/8/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331628 25002632 2025 2 INV P 1,345.00 8/30/2024 20374 11535.RFQu_19-752-023.CROFT-A&E_McNair HS 7/13/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 336764 24004316 2025 3 INV P 1,950.75 9/20/2024 20581 RFQu_23-752-010.Croft&Assoc.A/E_Major_Buil-Livsey 9/5/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 336202 25002632 2025 3 INV P 1,393.02 9/13/2024 20502 11535.RFQu_19-752-023.CROFT-A&E_McNair HS 8/17/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 341470 25002632 2025 4 INV P 1,345.00 10/4/2024 20626 11535.RFQu_19-752-023.CROFT-A&E_McNair HS 9/17/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 354015 24004316 2025 5 INV P 1,170.45 12/2/2024 20836 RFQu_23-752-010.Croft&Assoc.A/E_Major_Buil-Livsey 11/5/2024
9030 CROFT & ASSOCIATES 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353470 25002911 2025 5 INV P 4,150.00 12/2/2024 20718 PURCHASE ORDER REQUEST SILVER HILL ADMIN. CENTER 9/30/2024
9030 CROFT & ASSOCIATES 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353467 25002911 2025 5 INV P 12,950.00 12/2/2024 20812 PURCHASE ORDER REQUEST SILVER HILL ADMIN. CENTER 10/26/2024
9030 CROFT & ASSOCIATES 306.4000.572000.24936.7520.9990.0100.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364368 25010047 2025 7 INV P 3,750.00 1/31/2025 21110 BLANKET PURCHASE ORDER REQUEST NARVIE HARRIS ES 1/3/2025
9030 CROFT & ASSOCIATES 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367667 25002911 2025 8 INV P 11,565.00 2/14/2025 20964 PURCHASE ORDER REQUEST SILVER HILL ADMIN. CENTER 12/4/2020
9030 CROFT & ASSOCIATES 306.4000.572000.24936.7520.9990.0100.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 370993 25010047 2025 8 INV P 27,100.00 2/28/2025 #GA01034 BLANKET PURCHASE ORDER REQUEST NARVIE HARRIS ES 1/31/2025
9030 CROFT & ASSOCIATES 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377349 25002911 2025 9 INV P 4,205.00 3/28/2025 21103 PURCHASE ORDER REQUEST SILVER HILL ADMIN. CENTER 1/3/2025
14170 CROPPER GIS CONSULTI 100.2600.530000.00011.8700.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 367671 25016433 2025 8 INV P 9,500.00 2/14/2025 2358 PURCHASE ORDER REQUEST PLANNING DEPT OPERATIONS 5/15/2024
88888 Crown Awards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326170 0 2025 1 INV P 426.99 8/6/2024 CA42699 District Award at State Capital 2/13/2024
88888 Crown Awards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325035 0 2025 1 INV P 951.85 5/30/2024 13743285 G.Track Banquet Awards 5/20/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379279 25020579 2025 10 INV P 201.09 4/2/2025 37908472 Banquet Awards 3/25/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385085 25021576 2025 10 INV P 289.74 4/30/2025 38011870 EOY Awards for students 4/30/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385202 25022361 2025 10 INV P 53.97 4/30/2025 37956572 MVP Trophy 4/11/2025
3365 CROWN AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382017 25022867 2025 10 INV P 432.80 4/17/2025 14689568 TROPHIES FOR ROBOTICS STUDENTS 4/17/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381903 25023013 2025 10 INV P 909.34 4/17/2025 14636472 Orchestra trophies and medals 4/17/2025
3365 CROWN AWARDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382656 25023068 2025 10 INV P 1,283.71 4/23/2025 14692856 Trophies, Medals, and souvenirs 4/23/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383004 25024168 2025 10 INV P 311.86 4/24/2025 14720332 KK AWARDS 4/22/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385078 25024755 2025 10 INV P 109.80 4/30/2025 14714039 Awards for Safety Patrol students 4/21/2025
3365 CROWN AWARDS 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP-NOT BUSES/COMP 384846 25025067 2025 10 INV P 1,708.10 4/29/2025 14636309 Payment for instruments (Band) 3/28/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386082 25022853 2025 11 INV P 341.41 5/8/2025 37983005 Culinary Student's Awards 5/5/2025
3365 CROWN AWARDS 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 385272 25023395 2025 11 INV P 822.49 5/5/2025 37997333 Family Engagement-Supplies 4/25/2025
3365 CROWN AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386435 25024384 2025 11 INV P 209.70 5/6/2025 38025816 SMMS AWARDS 5/6/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385722 25025482 2025 11 INV P 661.08 5/2/2025 14703494 plaques for banquet 5/2/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385729 25025486 2025 11 INV P 260.96 5/2/2025 4703546 plaques for banquet 5/2/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387227 25026187 2025 11 INV P 87.46 5/8/2025 misc42325 personalized trophies 5/8/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387479 25026304 2025 11 INV P 178.39 5/9/2025 MLK178.39 Senior Awards 5/5/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386549 25026305 2025 11 INV P 103.86 5/9/2025 PX103.86 TAW Supplies 5/6/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388403 25026972 2025 11 INV P 35.22 5/13/2025 MISC42525 PERSONALIED TROPHIES 5/13/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387926 25027118 2025 11 INV P 694.77 5/12/2025 14799085 Cheer Banquet Awards 5/8/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391893 25027658 2025 11 INV P 206.01 5/29/2025 14813668 Soccer Awards & Trophies 5/12/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389439 25027729 2025 11 INV P 945.58 5/16/2025 3365-1 KINDERGARTEN AND CHEERLEADING AWARDS 5/16/2025
3365 CROWN AWARDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390369 25028290 2025 11 INV P 417.03 5/20/2025 38079390 Drama Club Awards 5/15/2025
3365 CROWN AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390545 25028293 2025 11 INV P 115.95 5/21/2025 38077119 STNMTNMS GIRL BASKETBALL AWARDS 5/21/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392041 25029038 2025 11 INV P 553.13 5/29/2025 38125158 Awards for Track Banquet 5/28/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392004 25029039 2025 11 INV P 351.47 5/29/2025 38119426 Team Awards 5/27/2025
88888 Crown Awards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327081 0 2025 2 INV P 172.98 8/9/2024 THS17298` Banquet-Trophies 8/9/2024
88888 Crown Awards 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347504 0 2025 4 INV P 357.59 10/29/2024 14128763 Minecraft E-Sports Competition 10/29/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341140 25005825 2025 4 INV P 284.02 10/3/2024 37133444 Payment for trophies 5/8/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341142 25005827 2025 4 INV P 110.90 10/3/2024 37158763 Awards for seniors 5/15/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341143 25005828 2025 4 INV P 295.10 10/3/2024 37156306 Awards for banquet 5/14/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341147 25005829 2025 4 INV P 137.98 10/3/2024 37162369 Tennis awards 5/16/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341148 25005830 2025 4 INV P 292.62 10/3/2024 36854172 Winter Team Awards 1/19/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341150 25005841 2025 4 INV P 431.42 10/3/2024 37156516 Spring Team Awards 5/14/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341152 25005843 2025 4 INV P 513.75 10/3/2024 37156023 Spring Track Awards 5/14/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356005 25011797 2025 6 INV P 152.98 12/6/2024 14308238 Banquet Trophies 12/6/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355990 25011798 2025 6 INV P 104.18 12/6/2024 THS10418 Trophies 12/6/2024
3365 CROWN AWARDS 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 369157 25014522 2025 8 INV P 1,656.49 2/21/2025 37767294 Phillips - Student Awards 1/24/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369309 25017349 2025 8 INV P 175.48 2/20/2025 K1303597 Trophies for Flag Football Banquet 2/20/2025
3365 CROWN AWARDS 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377140 25014521 2025 9 INV P 616.99 3/28/2025 37762746 Student Supplies 1/22/2025
17402 CROWN SOUND ENTERPRI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381716 25022253 2025 10 INV P 700.00 4/17/2025 133 Dance/Cheer competition DJ services 3/21/2025
17402 CROWN SOUND ENTERPRI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 374222 25019183 2025 9 INV P 400.00 3/14/2025 128 Dance/Cheer competition DJ services 1/28/2025
17402 CROWN SOUND ENTERPRI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 374238 25019183 2025 9 INV P 400.00 3/14/2025 129 Dance/Cheer competition DJ services 1/28/2025
17402 CROWN SOUND ENTERPRI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 374203 25019183 2025 9 INV P 300.00 3/14/2025 131 Dance/Cheer competition DJ services 2/17/2025
9999 CROWNE PLAZA DOWNTOW 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 343364 0 2025 2 INV P 665.10 343364 8/27/2024
17442 CROWNED BY TEE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387471 25026646 2025 11 INV P 500.00 5/9/2025 387471 Final four team cookout 5/9/2025
17442 CROWNED BY TEE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387466 25026648 2025 11 INV P 775.00 5/9/2025 387466 Summer league basketball 5/9/2025
17442 CROWNED BY TEE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365626 25015589 2025 8 INV P 1,200.00 2/3/2025 365626 Senior night supplies 2/3/2025
17442 CROWNED BY TEE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373284 25018728 2025 9 INV P 850.00 3/11/2025 373284 Team banquet shirts 3/11/2025
17442 CROWNED BY TEE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373659 25019052 2025 9 INV P 600.00 3/12/2025 373659 Final 4 hoodies 3/12/2025
14916 CRUCIAL LEARNING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 343784 24013527 2025 4 INV P 14,364.00 10/18/2024 INV-US-46992 Professional Services - Vital Smarts LC 5/24/2024
14916 CRUCIAL LEARNING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 344330 25000288 2025 4 INV P 11,766.00 10/18/2024 INV-US-49241 Professional Services 7/31/2024
14916 CRUCIAL LEARNING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 363059 25000288 2025 7 INV P 15,000.00 1/24/2025 INV-US-52157 Professional Services 10/14/2024
88888 Crystal Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363502 0 2025 7 INV P 120.00 1/24/2025 12425 Senior Dues Refund (Nalani Paton) 1/24/2025
15918 CRYSTAL CLEAR SOLUTI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346304 25007642 2025 4 INV P 1,266.00 10/24/2024 CCS1089 HOSA Tshirts for students 10/24/2024
88888 Crystal Durieux 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391417 0 2025 11 INV P 195.00 5/27/2025 Security25-1 payment for 5th grade honors day security 5/27/2025
10613 CRYSTAL GILLIS 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 380961 25021540 2025 10 INV P 230.00 4/21/2025 281153 MH Grant Dues and Fees 10/4/2024
10613 CRYSTAL GILLIS 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 354126 25008989 2025 6 INV P 90.00 12/6/2024 09942 MH Grant Dues and Fees 10/3/2024
88888 Crystal Maddox 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389424 0 2025 11 INV P 75.00 5/16/2025 394928 Refund from 6th Grade 5/16/2025
88888 Crystal Oglesby 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342113 0 2025 4 INV P 300.00 10/9/2024 09242024 Refund Dance Dues 9/24/2024
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379430 25021589 2025 10 INV P 302.00 4/2/2025 422025pizza Lunch for Staff 4/2/2025
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386366 25026143 2025 11 INV P 306.89 5/6/2025 6011 Teacher Appreciation 5/6/2025
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387344 25026480 2025 11 INV P 144.78 5/9/2025 5725 Teacher Appreciation 5/9/2025
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387352 25026840 2025 11 INV P 211.33 5/9/2025 5925 Pizza for Staff 5/9/2025
7675 CRYSTAL POUNDS 402.2213.558000.40024.2570.1750.0181.030.2024 TRAVEL - EMPLOYEES 327585 0 2025 2 INV P 79.00 8/16/2024 327585 Final Payment for Empl Expense claim # 2500426. 8/14/2024
88888 CRYSTAL POUNDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329173 0 2025 2 INV P 239.05 4/29/2024 76375785 REFRESHMENTS FOR GEORGIA MILESTONES 8/21/2024
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 329247 0 2025 2 INV P 35.51 8/23/2024 329247 Final Payment for Empl Expense claim # 2500498. 8/21/2024
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339310 0 2025 3 INV P 59.63 9/25/2024 339310 Final Payment for Empl Expense claim # 2501632. 9/24/2024
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 344665 0 2025 4 INV P 28.14 10/18/2024 344665 Final Payment for Empl Expense claim # 2501933. 10/16/2024
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352890 0 2025 5 INV P 123.28 11/21/2024 352890 Final Payment for Empl Expense claim # 2503003. 11/21/2024
88888 Crystal Springs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323064 0 2025 1 INV P 272.46 7/17/2024 16280874-052624 Water refill for conference room and lounge 5/26/2024
88888 Crystal Springs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385537 0 2025 11 INV P 286.73 5/2/2025 16280874-033025 Water refill for Teacher's conference 3/30/2025
88888 Crystal Springs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341186 0 2025 4 INV P 192.48 10/3/2024 23167264-090624 Final Bill for Water 9/6/2024
88888 Crystal Springs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346458 0 2025 4 INV P 21.90 10/25/2024 16280874-101324 Water Refill/Bill 10/13/2024
88888 Crystal Springs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351448 0 2025 5 INV P 174.06 11/18/2024 716086616280874 Water refill for lounge and conference room 11/10/2024
88888 Crystal Walker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321541 0 2025 1 INV P 50.00 7/8/2024 No Receipt - ILewis Six Flags Trip Cancelled - Refund - Isaiah C. Lewi 7/8/2024
9999 CSF RTIC VJBB 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 376616 0 2025 9 INV P 815.60 376616 2/28/2025
13480 CUMMIN LANDSCAPE SUP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331290 24019772 2025 2 INV P 1,596.50 8/23/2024 21843 Outdoor carnivorous planets exhibit 8/23/2024
13480 CUMMIN LANDSCAPE SUP 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 341103 25002186 2025 4 INV P 9,160.25 10/4/2024 22002 Gray outdoor sandstone pavers 8/23/2024
13480 CUMMIN LANDSCAPE SUP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348388 25008487 2025 5 INV P 1,094.00 11/1/2024 42365 Stone and Sand for School 10/31/2024
13480 CUMMIN LANDSCAPE SUP 100.2600.561000.00011.6600.9990.6010.035.0000 SUPPLIES 374209 25017193 2025 9 INV P 1,887.00 3/14/2025 22527 D. Collins 2/27/2025
13480 CUMMIN LANDSCAPE SUP 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 377926 25020370 2025 9 INV P 393.00 3/28/2025 22630 SuperSack-Granite Sand 3/25/2025
13480 CUMMIN LANDSCAPE SUP 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 377925 25020370 2025 9 INV P 439.00 3/28/2025 22633 SuperSack-Granite Sand 3/26/2025
9999 CUMMINS INC - A6 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355243 0 2025 6 INV P 706.60 355243 10/27/2024
9999 CUMMINS INC - A6 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355244 0 2025 6 INV P 972.39 355244 10/27/2024
9999 CUMMINS OSM 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION-WEB SUBSCRPT/LIC 343326 0 2025 2 INV P 2,310.00 343326 8/27/2024
9999 CUMMINS OSM 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION-WEB SUBSCRPT/LIC 343332 0 2025 2 INV P 3,850.00 343332 8/27/2024
9999 CUMMINS OSM 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION-WEB SUBSCRPT/LIC 349079 0 2025 5 INV P 3,360.00 349079 9/27/2024
8554 CURLENA PIPPINS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 391882 0 2025 11 INV P 100.42 5/28/2025 40090 CUPCAKES FOR NURSING AND DENTAL CEREMONY 5/13/2025
8554 CURLENA PIPPINS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 391901 25029191 2025 11 INV P 507.00 5/28/2025 314599 REIMBURSEMENTS 4/30/2025
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.3620.1750.0293.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340779 25003246 2025 4 INV P 11,020.00 10/4/2024 7350 Title I Software Classworks 9/16/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5730.1750.0897.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 341941 25004520 2025 4 INV P 11,450.00 10/11/2024 7321 Title 1- Software Renewal 10/7/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5260.1750.0301.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 344742 25006621 2025 4 INV P 11,325.00 10/18/2024 7314 Title 1 - CLASSWORKS COMPUTER SOFTWARE 10/16/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5230.1750.0193.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 352627 25008813 2025 5 INV P 4,200.00 12/2/2024 7322 Title I- Classworks Software (Curriculum Advantage 11/19/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.1640.1750.1105.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 360100 25008876 2025 7 INV P 11,282.00 1/9/2025 IN002818 Title 1 Instructional Software 11/18/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3923 CURRICULUM ADVANTAGE 462.1000.553200.03221.6340.1779.0705.090.2025 COMMUNICATION-WEB SUBSCRPT/LIC 361823 25013646 2025 7 INV P 11,000.00 1/17/2025 7353 Title IV Funded Web License 10/10/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.1330.1750.4051.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 368571 25007355 2025 8 INV P 10,900.00 2/21/2025 7312 Title I Software Renewal 6/1/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.4960.1750.1071.030.2024 SUPPLIES 324158 24019003 2025 1 INV P 6,121.44 7/26/2024 90823453 Title I - Ready Math 6/21/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1940.1750.0100.030.2024 SUPPLIES 325838 24019809 2025 1 INV P 8,201.16 8/5/2024 90832544 Title I - Summer Consumable Workbooks 7/25/2024
3924 CURRICULUM ASSOCIATE 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 383028 25019641 2025 10 INV P 119.94 4/25/2025 90887588 PRICE / READING TOOLS 4/7/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3200.1750.5064.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 384915 25015861 2025 11 INV P 34,956.00 5/5/2025 90890204 Title I - Software 2 (iReady) Sherlonda Williams 4/30/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2200.1750.5058.030.2025 SUPPLIES 387008 25024645 2025 11 INV P 2,463.12 5/9/2025 90890436 Title 1 Instructional Workbooks 5/2/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3980.1750.3067.030.2024 SUPPLIES 326745 24020333 2025 2 INV P 13,536.96 8/9/2024 90833603 Title I Supplies - Consumable Workbooks (2 of 2) 7/29/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3980.1750.3067.030.2024 SUPPLIES 327502 24020334 2025 2 INV P 10,164.00 8/16/2024 90835283 Title I Supplies - Consumable Workbooks 1 of 2 8/2/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2780.1750.4062.030.2024 SUPPLIES 333002 24020525 2025 2 INV P 6,642.98 9/6/2024 90834208 Title 1- Supplies 7/31/2024
3924 CURRICULUM ASSOCIATE 532.1000.561000.04821.0240.2616.1601.094.2024 SUPPLIES 331865 25001497 2025 2 INV P 1,287.00 8/30/2024 90839323 Reading and Math 8/14/2024
3924 CURRICULUM ASSOCIATE 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 332828 25001854 2025 2 INV P 116.82 8/30/2024 90843452 ASEDP Everyday Writer Student Workbook 8/26/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3400.1750.3065.030.2024 SUPPLIES 334067 24018176 2025 3 INV P 12,874.65 9/13/2024 90826259 Title I - Instruction Supplies-Ready Math Workbook 7/2/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2700.1750.2062.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 335237 25002063 2025 3 INV P 6,600.00 9/13/2024 90842409 Title I-Software Subscription-I Ready 8/22/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3060.1750.0305.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 342168 25004853 2025 4 INV P 33,796.00 10/11/2024 90859379 Title I - COMMUNICATION-WEB SUBSCRPT/LIC 10/8/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1080.1750.2050.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 344082 25005223 2025 4 INV P 30,371.00 10/18/2024 90859832 Title 1 Software - (i-Ready) 10/9/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2590.1750.0475.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 345338 25005224 2025 4 INV P 30,485.00 10/23/2024 90860000 TITLE I SOFTWARE IREADY 10/10/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2620.1750.0409.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 341786 25005267 2025 4 INV P 30,485.00 10/11/2024 90858945 Title 1 Instructional Software 10/4/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4650.1750.3069.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 342092 25005421 2025 4 INV P 16,116.00 10/11/2024 90859276 Title I-SW Software iReady 10/8/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1860.1750.0107.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 346933 25006698 2025 4 INV P 41,062.00 11/1/2024 90863346 TITLE 1 COMMUNICATION 10/28/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4960.1750.1071.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 345389 25007275 2025 4 INV P 34,956.00 10/23/2024 90862600 Title I - Software I-Ready Math/Read 10/22/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2780.1750.4062.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 350669 25007274 2025 5 INV P 28,020.00 11/15/2024 90864495 Title 1- iReady 10/30/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5820.1750.0507.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 352626 25009885 2025 5 INV P 20,241.00 12/2/2024 90867845 Title I Curriculum Associates( iready) 11/19/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1850.1750.1056.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 353579 25010377 2025 5 INV P 17,125.00 12/2/2024 90868937 TITLE 1 iREADY MATH/READING MS BACHMAN 11/25/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1520.1750.3053.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 354642 25006223 2025 6 INV P 34,956.00 12/6/2024 90861181 T1-Communications/Software Licenses-iReady 10/16/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1200.1750.5050.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 356275 25008087 2025 6 INV P 24,450.00 12/13/2024 90870458 Title I - COMMUNICATION-WEB SUBSCRPT/LIC 12/9/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.03224.4200.1750.8010.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358280 25008088 2025 6 INV P 28,285.00 12/20/2024 90871712 TITLE I INSTRUCTIONAL SOFTWARE (IREADY) 12/18/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2250.1750.1059.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 356517 25010732 2025 6 INV P 34,660.00 12/13/2024 90870811 Title I- Software (iReady) 12/11/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4980.1750.0102.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 356327 25011601 2025 6 INV P 6,600.00 12/13/2024 90870681 Title I Subscription: iReady 12/10/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4150.1750.0575.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 360075 25004521 2025 7 INV P 34,956.00 1/9/2025 90857246 Title I iReady 10/2/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5180.1750.0200.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 360078 25006622 2025 7 INV P 20,720.00 1/9/2025 90861963 PRICE / TITLE 1/ I READY SOFTWARE 10/18/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2130.1750.5057.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 360079 25007273 2025 7 INV P 22,522.00 1/9/2025 90864540 Title 1 Software 10/30/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5440.1750.1057.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 360082 25008089 2025 7 INV P 28,020.00 1/9/2025 90867158 Title One SW Computer Software I-Ready 11/14/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3700.1750.0399.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 363831 25010017 2025 7 INV P 22,522.00 1/31/2025 90868601 Title 1: Instructional Software - I-Ready 11/22/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3450.1750.0108.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 363369 25012255 2025 7 INV P 32,756.00 1/24/2025 90871776 Title I - Software (i-Ready) McMillan 12/18/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1940.1750.0100.030.2025 SUPPLIES 363536 25012470 2025 7 INV P 7,285.56 1/31/2025 90872696 Title I - Reading & Math Practice Books 1/7/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2610.1750.0197.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 359548 25012471 2025 7 INV P 30,485.00 1/9/2025 90872222 Tittle I - Software (I-Ready) 12/27/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2150.1750.2058.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 371176 25005531 2025 8 INV P 24,450.00 2/28/2025 90858754 Title 1 I-Ready Software 10/4/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 368698 25013869 2025 8 INV P 3,837.25 2/21/2025 90875799 Title 1 - Instructional Supplies - Ready Books 1/27/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1560.1750.1054.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 369703 25015860 2025 8 INV P 16,300.00 2/28/2025 90877955 Title I: Software 2/10/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5840.1750.0401.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 370952 25017209 2025 8 INV P 31,488.00 2/28/2025 90882100 Title 1 - Software License 2/26/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2570.1750.0181.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 376401 25014064 2025 9 INV P 30,985.00 3/28/2025 90875707 TITLE I SOFTWARE 1/27/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2360.1750.5059.030.2025 SUPPLIES 378781 25014142 2025 9 INV P 3,283.50 4/4/2025 90874625 Title I-Instructional Supplies (consumable books) 1/21/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3110.1750.1101.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 372626 25015305 2025 9 INV P 28,570.00 3/7/2025 90883472 FY25 Title 1-I-Ready 3/6/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3250.1750.2065.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 377137 25017016 2025 9 INV P 9,612.00 3/28/2025 90885922 Title I Software - i-Ready 3/25/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1380.1750.0191.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 375438 25017254 2025 9 INV P 24,950.00 3/21/2025 90883133 Title 1 Instructional Computer Software 3/4/2025
3924 CURRICULUM ASSOCIATE 589.1000.553200.54921.1800.9990.0214.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 373079 25017255 2025 9 INV P 23,970.00 3/14/2025 90883871 ASEDP Curriculum Associates/Iready 3/7/2025
13797 CUSHION EMPLOYER SER 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 325714 25001068 2025 1 INV P 183,777.50 8/5/2024 RFP#24-563-2 ESSER III-Recruiting and Staffing 5/31/2024
88888 CUSSANDRA MARTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331608 0 2025 2 INV P 158.00 8/26/2024 REIMBMARTIN BREAKFAST FOR STAFF 8/26/2024
12015 CUSSANDRA MARTIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373228 25018361 2025 9 INV P 230.53 3/11/2025 ,misc reimbursement 3/10/2025
88888 Custom Awards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325036 0 2025 1 INV P 2,409.00 5/30/2024 DDC05012024 Dugout Club Banquet Awards 5/1/2024
7841 CUSTOM AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390192 25027351 2025 11 INV P 480.00 5/20/2025 CLKHS042025 Participation Awards 4/20/2025
7841 CUSTOM AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390865 25027352 2025 11 INV P 425.00 5/22/2025 CLKHS05202024 Participation Awards / Superlative Medals 5/20/2024
7841 CUSTOM AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 393568 25030024 2025 11 INV P 2,507.00 6/3/2025 DDC05152025 Dugout Club Banquet Awards 5/15/2025
7841 CUSTOM AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377029 25019267 2025 9 INV P 380.00 3/24/2025 MILLGRO3012025 TROPHIES 3/1/2025
7841 CUSTOM AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375776 25019716 2025 9 INV P 925.00 3/19/2025 AMHS03102025 CHEERLEADER BANQUET TROPHIES 3/19/2025
14194 CUSTOM DESIGN & SIGN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327170 0 2025 2 INV P 185.00 8/12/2024 1537 Administrator School Polo Shirts 7/29/2024
14194 CUSTOM DESIGN & SIGN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342197 25006257 2025 3 INV P 1,781.82 10/8/2024 1568 Drill Meet Supplies, Signs, Table Cloths, Tent 9/17/2024
16704 CUSTOM SUN CONTROL 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 372625 25015455 2025 9 INV P 1,900.00 3/7/2025 45706-70625 Cubicle Workstation Glass Panels 2/24/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
17684 CUSTOM WHOLESALE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381223 25021723 2025 10 INV P 590.00 4/14/2025 381223 Student Bookmarks 4/14/2025
582 CUSTOMINK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382223 25012146 2025 10 INV P 975.91 4/23/2025 78935198 T Shirts for SNHS 4/21/2025
582 CUSTOMINK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382498 25021732 2025 10 INV P 3,251.12 4/22/2025 79866580 shirts for band 4/22/2025
582 CUSTOMINK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381565 25021937 2025 10 INV P 654.91 4/16/2025 79849712 Drama Club Sweatshirts 4/2/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381557 25022786 2025 10 INV P 432.51 4/16/2025 80068608 SGA shirts 4/16/2025
582 CUSTOMINK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392460 25018940 2025 11 INV P 809.48 5/29/2025 79323240 SWEATSHIRTS/LAKESIDE LEGEND STUDENTS 5/29/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333080 25002636 2025 3 INV P 2,601.52 9/3/2024 76062278 3rd grade t-shirts 9/3/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343771 25002853 2025 4 INV P 550.08 10/13/2024 76304535 yearbook t shirts 9/25/2024
582 CUSTOMINK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341721 25003582 2025 4 INV P 509.82 10/4/2024 341721 T shirts for Rally Trip 10/4/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341200 25005955 2025 4 INV P 322.92 10/3/2024 76796345 Weber shirts 10/3/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341194 25005958 2025 4 INV P 316.20 10/3/2024 76884197 Luzolo class shirts 10/3/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343227 25006246 2025 4 INV P 326.98 10/11/2024 77045118 Wessels shirts 10/11/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343217 25006345 2025 4 INV P 2,216.28 10/11/2024 77050552 4th grade shirts 10/11/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343225 25006409 2025 4 INV P 297.75 10/11/2024 77004749 Slagle shirts 10/11/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345449 25006577 2025 4 INV P 309.84 10/22/2024 77108618 oberle shirts 10/22/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345148 25006732 2025 4 INV P 666.70 10/21/2024 69077326 10/21/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343223 25006778 2025 4 INV P 351.52 10/11/2024 77078623 Harter shirts 10/11/2024
582 CUSTOMINK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347131 25007882 2025 4 INV P 443.62 10/29/2024 77447560 GREEN TEAM T-SHIRTS - SCULLY 10/25/2024
582 CUSTOMINK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348553 25008621 2025 5 INV P 593.80 11/4/2024 348553 member t-shirts 11/4/2024
582 CUSTOMINK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375282 25019061 2025 9 INV P 1,255.50 3/18/2025 79307423 Avid Tee-Shirts 2/26/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377306 25020505 2025 9 INV P 281.38 3/25/2025 Christian shirts new K class shirts 3/25/2025
9999 CVENT 17TH ANNUAL P 404.2213.581000.05021.7340.2824.8010.094.2024 DUES AND FEES 343067 0 2025 1 INV P 650.00 343067 7/27/2024
9999 CVENT 17TH ANNUAL P 404.2213.581000.05021.7340.2824.8010.094.2024 DUES AND FEES 343068 0 2025 1 INV P 650.00 343068 7/27/2024
9999 CVENT 2024 GCIC TRA 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 348702 0 2025 5 INV P 332.80 348702 8/27/2024
9999 CVENT 8TH ANNUAL CA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 352595 0 2025 3 INV P 850.00 352595 9/27/2024
9999 CVENT AMERICAN BAR 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 349189 0 2025 5 INV P 1,295.00 349189 9/27/2024
9999 CVENT CENTER FOR DE 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 380043 0 2025 10 INV P 699.00 380043 2/28/2025
9999 CVENT CENTER FOR DE 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 380045 0 2025 10 INV P 799.00 380045 2/28/2025
9999 CVENT CHROCLO ATLAN 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334359 0 2025 3 INV P (1,495.00) 334359 4/27/2024
9999 CVENT INSTITUTE FOR 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336810 0 2025 3 INV P 625.00 336810 4/27/2024
9999 CVENT INSTITUTE FOR 402.2100.581000.30124.7590.1750.8010.030.2024 DUES AND FEES 336848 0 2025 3 INV P 2,600.00 336848 5/27/2024
9999 CVENT INSTITUTE FOR 402.2100.581000.30124.7590.1750.8010.030.2024 DUES AND FEES 336849 0 2025 3 INV P 600.00 336849 5/27/2024
9999 CVENT INSTITUTE FOR 402.2100.581000.30124.7590.1750.8010.030.2024 DUES AND FEES 336850 0 2025 3 INV P 675.00 336850 5/27/2024
7232 CWS SCREEN PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333410 25003029 2025 3 INV P 1,346.00 9/4/2024 10592-1 Orange Shirts/Football Game 9/4/2024
7232 CWS SCREEN PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343153 25006644 2025 4 INV P 575.55 10/11/2024 10650 Homecoming Court Tees 10/7/2024
7232 CWS SCREEN PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351530 25009766 2025 5 INV P 606.10 11/14/2024 10678 Flag Football Team Shirts 10/29/2024
516 CYBERSOFT PRIMERO ED 622.3100.543200.00062.8200.9990.8015.040.0000 REPAIR & MAINT SERVICE-TECH 346526 25002524 2025 4 INV P 117,118.00 10/28/2024 9824099 Software PrimeroEdge Renewal Licenses SY24-25 8/1/2024
516 CYBERSOFT PRIMERO ED 622.3100.561100.00062.8200.9990.8015.040.0000 SUPPLIES - TECHNOLOGY RELATED 373788 25017855 2025 9 INV P 4,770.00 3/14/2025 9825170 Pen pads Alpha Tech Pin pad with Bar 3/7/2025
1219 CYNETTE F PAYNE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 328338 0 2025 2 INV P 87.10 8/16/2024 328338 Final Payment for Empl Expense claim # 2500325. 8/15/2024
1219 CYNETTE F PAYNE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 346089 0 2025 4 INV P 225.20 10/28/2024 346089 Final Payment for Empl Expense claim # 2500640. 10/23/2024
17283 CYNTELIA ABRAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387902 25026902 2025 11 INV P 161.28 5/12/2025 050925 Staff Appreciation Gifts(2gift card,flowers) 5/9/2025
17283 CYNTELIA ABRAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387905 25026907 2025 11 INV P 9.17 5/12/2025 050925p Staff appreciation gifts 5/9/2025
17283 CYNTELIA ABRAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359425 25013039 2025 6 INV P 288.43 12/26/2024 122024 Final Payment 12/26/2024
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 323444 0 2025 1 INV P 59.97 7/18/2024 323444 Final Payment for Empl Expense claim # 2500064. 6/30/2024
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 349433 0 2025 5 INV P 133.00 11/8/2024 349433 Final Payment for Empl Expense claim # 2502466. 11/5/2024
88888 CYNTHIA DESHAZOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348380 0 2025 5 INV P 700.00 11/1/2024 241030 1ST GRADE TSHIRTS 10/30/2024
88888 Cynthia Harris 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376414 0 2025 9 INV P 147.50 3/21/2025 14750 CCV Climate Walk Luncheon Items 3/21/2025
1638 CYNTHIA K GIPSON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 340531 0 2025 3 INV P 7.37 10/4/2024 340531 Final Payment for Empl Expense claim # 2501737. 10/1/2024
1638 CYNTHIA K GIPSON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 340532 0 2025 3 INV P 40.20 10/4/2024 340532 Final Payment for Empl Expense claim # 2501738. 10/1/2024
8193 CYNTHIA LUCAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382748 25024148 2025 10 INV P 3,000.00 4/23/2025 901-01 Payment for yearbook 4/11/2025
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 341089 0 2025 4 INV P 36.52 10/4/2024 341089 Final Payment for Empl Expense claim # 2501791. 10/3/2024
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 344817 0 2025 4 INV P 30.82 10/18/2024 344817 Final Payment for Empl Expense claim # 2501792. 10/17/2024
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 354386 0 2025 6 INV P 44.22 12/6/2024 354386 Final Payment for Empl Expense claim # 2502778. 12/3/2024
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 354612 0 2025 6 INV P 55.61 12/6/2024 354612 Final Payment for Empl Expense claim # 2503259. 12/4/2024
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357659 0 2025 6 INV P 72.03 12/20/2024 357659 Final Payment for Empl Expense claim # 2503492. 12/16/2024
1196 CYNTHIA S TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378676 25020022 2025 9 INV P 275.00 3/31/2025 3076 REGRISTRATION SCHOOL SOCIAL WORKERS SPRING CONFER 1/30/2025
15823 CYNTHIA SUMPTER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327306 25001718 2025 2 INV P 220.00 8/16/2024 IGNITE2024-22 Title II - Charter School (Stipend) 8/9/2024
15823 CYNTHIA SUMPTER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 328279 25001719 2025 2 INV P 200.00 8/16/2024 IGNITE2024-32 Title II - Charter School (Stipend) 8/9/2024
15823 CYNTHIA SUMPTER 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 341670 25005315 2025 4 INV P 123.75 10/11/2024 070924 ESSERS - Charter School (Stipends) 7/9/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 CYNTHIA THOMAS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323857 0 2025 2 INV P 47.85 8/1/2024 April2024 SMMS 23-24 REIMBURSMENT 7/23/2024
17511 CYNTHIA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367569 25016527 2025 8 INV P 24.18 2/12/2025 WellnessWalmart Wellness Room Reimbursement 2/12/2025
8060 CYPRIAN NSIEGBE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339190 0 2025 3 INV P 83.08 9/25/2024 339190 Final Payment for Empl Expense claim # 2500935. 9/24/2024
88888 CYRIL ADAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351940 0 2025 5 INV P 32.37 11/18/2024 0117055103635 DUST MAP TO CLEAN BUILDING 11/18/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 350229 25003746 2025 5 INV P 98,000.00 11/8/2024 1348 PURCHASE ORDER REQUEST JAMES R HALLFORD STADIUM 10/31/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 350228 25003759 2025 5 INV P 99,000.00 11/8/2024 1347 PURCHASE ORDER REQUEST WILLAM GODFREY STADIUM 10/31/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353626 25007963 2025 5 INV P 97,200.00 12/2/2024 1382 PURCHASE ORDER REQUEST COBB STADIUM 11/25/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353633 25007967 2025 5 INV P 94,900.00 12/2/2024 1380 PURCHASE ORDER REQUEST NORTH DEKALB STADIUM 11/19/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353632 25007968 2025 5 INV P 96,400.00 12/2/2024 1373 PURCHASE ORDER REQUEST ADAMS STADIUM 11/13/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334714 0 2025 3 INV P 545.09 334714 7/27/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334715 0 2025 3 INV P 106.49 334715 7/27/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334716 0 2025 3 INV P 507.96 334716 7/27/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337376 0 2025 3 INV P 105.90 337376 8/27/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337378 0 2025 3 INV P 383.07 337378 8/27/2024
9999 D J WALLSTJOURNAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336786 0 2025 3 INV P 4.32 336786 2/27/2024
9999 D J WALL-ST-JOURNAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336838 0 2025 3 INV P 42.11 336838 5/27/2024
9999 D J WALL-ST-JOURNAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336885 0 2025 3 INV P 42.11 336885 6/27/2024
9999 D J WALL-ST-JOURNAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 361993 0 2025 7 INV P 42.11 361993 7/27/2024
9999 D J WALL-ST-JOURNAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 371392 0 2025 9 INV P 42.11 371392 8/27/2024
9999 D J WSJ 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 379882 0 2025 10 INV P 42.11 379882 9/27/2024
9999 D J WSJ 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 379936 0 2025 10 INV P 42.11 379936 1/27/2025
9999 D J WSJ 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 379991 0 2025 10 INV P 42.11 379991 2/28/2025
9999 D J WSJ 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 387524 0 2025 11 INV P 42.11 387524 11/27/2024
9999 D J WSJ 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 368201 0 2025 8 INV P 42.11 368201 12/27/2024
9999 D J WSJ 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 368206 0 2025 8 INV P 42.11 368206 12/27/2024
15299 D&A EVENT EXPERIENCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387421 25026894 2025 11 INV P 680.00 5/9/2025 20 Half Cap Decor` 3/28/2025
15299 D&A EVENT EXPERIENCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387422 25026895 2025 11 INV P 50.00 5/9/2025 21 Balloon Arch Stand 3/28/2025
15299 D&A EVENT EXPERIENCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338404 25004482 2025 3 INV P 850.00 9/19/2024 16 Decor for HoCo 8/22/2024
15247 D&D INFINITY CUSTOMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346486 25007818 2025 4 INV P 565.60 10/24/2024 D29 Final Payment 10/21/2024
15247 D&D INFINITY CUSTOMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357177 25012026 2025 6 INV P 1,291.20 12/12/2024 D36 Uniforms 12/2/2024
15247 D&D INFINITY CUSTOMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358577 25012739 2025 6 INV P 268.80 12/19/2024 D37 Safety Patrol Shirts 12/17/2024
12590 D’ESSENTIALS DANCE W 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346196 25007657 2025 4 INV P 4,423.89 10/24/2024 swd2024-25A Dance Uniforms 10/1/2024
7504 D3 DECOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391148 25028936 2025 11 INV P 600.00 5/23/2025 391148 Decorations for 8th Grade Dance 5/23/2025
17931 DA MOBILE BOWLING EX 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 390832 25028686 2025 11 INV P 630.00 5/22/2025 YGX1CAML-001 TSA END OF YEAR CELEBRATION 5/13/2025
17931 DA MOBILE BOWLING EX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390896 25028764 2025 11 INV P 1,025.00 5/28/2025 0D0EC380-0001 4 hours of Gaming for 8th Grade Field Day 5/13/2025
14570 DACIA DIXON 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 324026 0 2025 2 INV P 340.03 7/26/2024 324026 Final Payment for Empl Expense claim # 2500078. 6/30/2024
16779 DADCYPHER EDUTAINMEN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 385001 25024063 2025 10 INV P 1,000.00 5/2/2025 1906 Teen Summit Speaker - Dadcypher 3/18/2025
17601 DAELYN TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386471 25024574 2025 10 INV P 210.18 5/6/2025 7827 Reimb: Match Meal when System down 4/1/2025
17601 DAELYN TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387449 25024570 2025 11 INV P 75.99 5/9/2025 075511 Reimbursement for Match Meal (check system down) 3/1/2025
17601 DAELYN TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387475 25024572 2025 11 INV P 75.99 5/9/2025 03371 Reimb: Match Meal (Check system down) 3/4/2025
17601 DAELYN TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387492 25024573 2025 11 INV P 49.99 5/9/2025 082607 Reimb: Match Meal (check system down) 3/6/2025
17601 DAELYN TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387500 25024575 2025 11 INV P 49.99 5/9/2025 080614 Reimb: Match Meal (ck system was down when needed) 3/11/2025
17601 DAELYN TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387502 25024576 2025 11 INV P 49.99 5/9/2025 082714 Reimb: Match Meal (ck system was down when needed) 3/13/2025
17601 DAELYN TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387505 25024577 2025 11 INV P 49.99 5/9/2025 513111 Reimb: Match Meal (ck system was down when needed) 3/19/2025
17601 DAELYN TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387508 25024578 2025 11 INV P 49.99 5/9/2025 12507 Reimb: Match Meal (ck system was down when needed) 3/20/2025
17601 DAELYN TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387514 25024579 2025 11 INV P 49.99 5/9/2025 23314 Reimb: Match Meal (ck system was down when needed) 3/24/2025
17601 DAELYN TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387497 25024580 2025 11 INV P 61.99 5/9/2025 060814 Reimb: Match Meal (ck system was down when needed) 3/25/2025
17601 DAELYN TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388815 25027448 2025 11 INV P 49.99 5/14/2025 045913b Reimb: MatchMeal-system down - lockout-po25024571 4/1/2025
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 323623 24011615 2025 1 INV P 21,057.50 7/26/2024 41592 BLANKET PURCHASE ORDER / ASPHALT PAVING STRIPING 7/16/2024
591 DAF CONCRETE, INC. 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325913 24020403 2025 1 INV P 45,000.00 8/2/2024 41595 FIRE ACCESS ROAD INSTALLATION - SALEM MIDDLE 7/19/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 380982 25012457 2025 10 INV P 20,700.00 4/21/2025 43967 Sidewalk/Curb Repairs 1/2/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379574 25013141 2025 10 INV P 22,750.00 4/4/2025 41718 BPO Request for concrete projects 3/27/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382229 25018979 2025 10 INV P 83,429.67 4/25/2025 41655 BPO Request for $250,000 for Concrete Srvs 12/8/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382228 25018979 2025 10 INV P 23,300.00 4/25/2025 41720 BPO Request for $250,000 for Concrete Srvs 4/11/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379576 25020650 2025 10 INV P 32,110.00 4/4/2025 41546 ATF for concrete work at Smoke Rise ES 4/11/2024
591 DAF CONCRETE, INC. 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381337 25021186 2025 10 INV P 75,990.00 4/18/2025 41598 PURCHASE ORDER REQUEST FOR FAIRINGTON ES & ATF 8/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385278 25005234 2025 11 INV P 10,380.00 5/5/2025 41698 Site: Adams Stadium - Concrete Sidewalk 1/29/2025
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 327365 24011615 2025 2 INV P 32,754.00 8/16/2024 41605 BLANKET PURCHASE ORDER / ASPHALT PAVING STRIPING 8/6/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 328349 24016107 2025 2 INV P 99,750.00 8/16/2024 41576 INSTALL ASPHALT - MCCLENDON ES 6/14/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 328353 24019065 2025 2 INV P 14,960.00 8/16/2024 41584 Hawthorne ES-Pavement and Handrails 7/1/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 328352 24019349 2025 2 INV P 94,844.75 8/16/2024 41581 3' ASPHALT OVERLAY - FERNBANK SCIENCE CENTER 7/1/2024
591 DAF CONCRETE, INC. 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327030 24020415 2025 2 INV P 18,000.00 8/9/2024 41596 FIRE ACCESS ROAD INSTALLATION - REDAN MIDDLE SCHOO 8/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327087 24021027 2025 2 INV P 3,000.00 8/9/2024 41601 PURCHASE ORDER REQUEST/AVONDALE ES 8/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328354 24021069 2025 2 INV P 14,372.50 8/16/2024 41582 Striping @ Lakeside HS 7/1/2024
591 DAF CONCRETE, INC. 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327444 24021102 2025 2 INV P 72,000.00 8/16/2024 41588 FIRE ACCESS ROAD INSTALLATION - FAIRINGTON ES 7/9/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327450 25000547 2025 2 INV P 94,097.85 8/16/2024 41600 BPO PAVING CONCRETE 8/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331669 25000547 2025 2 INV P 13,820.00 8/30/2024 41612 BPO PAVING CONCRETE 8/16/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339046 25000547 2025 3 INV P 8,350.00 9/25/2024 41628 BPO PAVING CONCRETE 9/20/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339048 25000547 2025 3 INV P 28,800.00 9/25/2024 41629 BPO PAVING CONCRETE 9/20/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346594 24017842 2025 4 INV P 12,000.00 10/28/2024 41637 PURCHASE ORDER REQUEST WADSWORTH ES 10/14/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347049 25000547 2025 4 INV P 61,203.00 11/1/2024 41639 BPO PAVING CONCRETE 10/18/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347055 25000547 2025 4 INV P 58,680.00 11/1/2024 41640 BPO PAVING CONCRETE 10/18/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347057 25000547 2025 4 INV P 76,728.00 11/1/2024 41644 BPO PAVING CONCRETE 10/24/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347053 25000547 2025 4 INV P 16,960.00 11/1/2024 41646 BPO PAVING CONCRETE 10/24/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 346467 25006481 2025 4 INV P 88,200.00 10/28/2024 41613 PURCHASE ORDER REQUEST COBB STADIUM 10/9/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349919 24019182 2025 5 INV P 6,462.00 11/8/2024 41583 REGION III OLD SMOKE RISE 11/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349918 24019183 2025 5 INV P 2,220.00 11/8/2024 41583-1 REGION III OLD SMOKE RISE 11/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351936 25000547 2025 5 INV P 55,195.85 11/20/2024 41656 BPO PAVING CONCRETE 11/12/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 355847 25000547 2025 6 INV P 77,770.00 12/13/2024 41663 BPO PAVING CONCRETE 12/4/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360043 25013141 2025 7 INV P 22,220.00 1/9/2025 41664 BPO Request for concrete projects 12/4/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361796 25013141 2025 7 INV P 16,200.00 1/17/2025 41692 BPO Request for concrete projects 1/15/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366910 25012461 2025 8 INV P 39,600.00 2/14/2025 41700 Asphalt/Paving/Striping at Sam Moss 2/10/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373684 25018631 2025 9 INV P 67,220.00 3/14/2025 41570 ATF - WADSWORTH ES SIDEWALK - INV 41570 6/11/2024
591 DAF CONCRETE, INC. 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 374340 25018667 2025 9 INV P 37,440.00 3/14/2025 41599 PURCHASE ORDER REQUEST SALEM MS & ATF 8/5/2024
591 DAF CONCRETE, INC. 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 374344 25018670 2025 9 INV P 35,400.00 3/14/2025 41597 PURCHASE ORDER REQUEST REDAN MS & ATF 8/5/2024
9999 DAHOLEINTHEWALLCATER 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 379964 0 2025 10 INV P 270.00 379964 1/27/2025
14157 DAIJAH DERAMUS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 325637 25001145 2025 1 INV P 193.00 8/5/2024 1145 Title II - GACE Reimbursement 7/31/2024
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384249 0 2025 11 INV P 340.34 384249 3/27/2025
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343527 0 2025 2 INV P 551.90 343527 8/27/2024
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343542 0 2025 2 INV P 183.80 343542 8/27/2024
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343547 0 2025 2 INV P (430.29) 343547 8/27/2024
317 DAIKIN APPLIED AMERI 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 380978 25002223 2025 10 INV P 8,131.98 4/21/2025 6045115 STOCK - WSHP ENFINITY IN ROOM CONSOLE 1.5 TONS 3/28/2025
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325751 25000210 2025 2 INV P 834.00 8/2/2024 3406150 ATF for goods and or services 3 invoices 7/31/2023
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325748 25000210 2025 2 INV P 8,610.14 8/2/2024 3414315 ATF for goods and or services 3 invoices 9/22/2023
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325750 25000210 2025 2 INV P 1,820.00 8/2/2024 3426208 ATF for goods and or services 3 invoices 12/12/2023
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333238 24021204 2025 3 INV P 1,734.00 9/6/2024 3447804A Emergency Repair - (ATF Attached) 5/31/2024
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 345053 24014884 2025 4 INV P 8,485.46 10/23/2024 7040186 EQUIPMENT OLD SMOKE RISE 7/31/2024
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 345055 24014884 2025 4 INV P 3,398.54 10/23/2024 7040197 EQUIPMENT OLD SMOKE RISE 7/31/2024
317 DAIKIN APPLIED AMERI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 347652 25005486 2025 4 INV P 3,737.34 11/1/2024 3420420 ATF Attached for past due invoice 10/31/2023
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378970 25015085 2025 9 INV P 2,795.77 4/4/2025 3508494 Chiller & Condenser Repair 2/18/2025
16415 DAISY BOWSER 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339875 25004648 2025 3 INV P 240.00 9/26/2024 IGNITE2024-019 Title II - Charter School (Stipend) 9/20/2024
88888 Daisy Padron 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321483 0 2025 1 INV P 46.00 7/8/2024 844307 7B Refund Zoo fieldtrip 7/8/2024
88888 DAIVD RADFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361855 0 2025 7 INV P 320.78 1/17/2025 SE00396435 REIMBURSEMENT FOR GIRLS BASKETBALL UNIFORMS 11/8/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379098 0 2025 10 INV P 1,218.75 4/4/2025 03202025COBB13851 3/20 3/24 3/26 3/29/2025 SECURITY 4/1/2025
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381307 0 2025 10 INV P 991.25 4/17/2025 033125COBB13851 3/31 4/1 4/3/25 SECURITY 4/14/2025
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384684 0 2025 10 INV P 650.00 5/5/2025 042625COBB13851 4/26/25 SECURITY 4/29/2025
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389018 0 2025 11 INV P 1,202.50 5/16/2025 050325COBB13851 5/3/25 5/7/25 5/10/25 SECURITY 5/15/2025
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331321 0 2025 2 INV P 227.50 8/30/2024 080924COBB13851 8/9/24 SECURITY 8/23/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333801 0 2025 3 INV P 292.50 9/6/2024 082924COBB13851 8/29/24 SECURITY 9/5/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338136 0 2025 3 INV P 260.00 9/20/2024 091224COBB13851 9/12/24 SECURITY 9/18/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339024 0 2025 4 INV P 520.00 10/4/2024 091924HALLFORD13851 9/19/24 9/20/24 SECURITY 9/24/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342608 0 2025 4 INV P 2,047.50 10/10/2024 092824COBB13851 9/28/24 10/1/24 10/2/24 10/3/24 10/4/24 10/5/24 SE 10/10/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346816 0 2025 4 INV P 1,283.75 10/28/2024 100824COBB13851 10/8/24 10/11/24 10/12/24 10/17/24 SECURITY 10/25/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349766 0 2025 5 INV P 1,462.50 11/8/2024 102424COBB13851 10/24/24,10/25/24,10/26/24,10/29/24,10/31/24 SECUR 11/6/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352331 0 2025 5 INV P 1,186.25 11/20/2024 110424COBB13851 11/4/24 11/6/24 11/8/24 11/15/24 SECURITY 11/19/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368786 0 2025 8 INV P 373.75 3/21/2025 021025COBB13851 2/10/25 SECURITY 2/18/2025
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372734 0 2025 9 INV P 1,267.50 3/7/2025 021525COBB13851 2/15/25 2/11/25 2/21/25 3/1/25 SECURITY 3/7/2025
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375898 0 2025 9 INV P 1,771.25 3/21/2025 030425COBB13851 3/4,3/7,3/8,3/14/25,2/24/25 SECURITY 3/19/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 DAKOTA DENNIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373443 0 2025 9 INV P 150.00 3/13/2025 xasox2evj1pw0 dues and fees for tennis club- reimbursement 3/11/2025
88888 DAKOTA MORROW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387442 0 2025 11 INV P 100.00 5/9/2025 ECD DM SCHOLARSHIP DAKOTA MORROW 5/9/2025
13553 DALEN CLAYTOR 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 344846 0 2025 4 INV P 420.09 10/18/2024 344846 Final Payment for Empl Expense claim # 2502130. 10/17/2024
9999 DALLAS FRISCO EMBASS 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 360035 0 2025 7 INV P 991.60 360035 11/27/2024
9999 DALLAS FRISCO EMBASS 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 360036 0 2025 7 INV P 991.60 360036 11/27/2024
9999 DALLAS FRISCO EMBASS 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 360037 0 2025 7 INV P 991.60 360037 11/27/2024
10610 DALTONISE HARVEY 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 352539 0 2025 5 INV P 57.96 11/20/2024 352539 Final Payment for Empl Expense claim # 2502739. 11/20/2024
10610 DALTONISE HARVEY 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 357398 0 2025 6 INV P 59.30 12/20/2024 357398 Final Payment for Empl Expense claim # 2503321. 12/16/2024
17862 DAMARA RICHEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382147 25021867 2025 10 INV P 238.45 4/21/2025 042125 REIMBURSEMENT FOR VALENTINE'S CANDY GRAMS 4/21/2025
88888 Damara Richen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346941 0 2025 4 INV P 75.00 10/28/2024 REDAN102824 Breakfast for Induction Ceremony 10/28/2024
88888 Damara Richen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358581 0 2025 6 INV P 81.05 12/19/2024 REDAN1219 Gift Bags 12/19/2024
2131 DAMIAN EARL BOUNDS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 333319 0 2025 3 INV P 158.16 9/6/2024 333319 Final Payment for Empl Expense claim # 2500308. 9/4/2024
2131 DAMIAN EARL BOUNDS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 344416 0 2025 4 INV P 181.57 10/18/2024 344416 Final Payment for Empl Expense claim # 2501948. 10/15/2024
13820 DAMIAN POWELL 402.2213.558000.40024.5250.1750.4053.030.2024 TRAVEL - EMPLOYEES 326404 0 2025 2 INV P 754.42 8/9/2024 326404 Final Payment for Empl Expense claim # 2500272. 6/30/2024
17215 DAMIEN WIMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358088 25012500 2025 6 INV P 466.21 12/18/2024 240/0118 Reimbursement for team breakfast/field lights 11/14/2024
11642 DAMIENNE DENHAM 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 326809 0 2025 2 INV P 596.40 8/9/2024 326809 Final Payment for Empl Expense claim # 2500382. 6/30/2024
11642 DAMIENNE DENHAM 510.1000.581000.58521.7820.6020.8010.026.2025 DUES AND FEES 358199 25011851 2025 6 INV P 61.75 12/20/2024 25011851 NOTARY REIMBURSEMENT-DR. DAMIENNE DENHAM-SHABAZZ 12/6/2024
9999 Daming Ng 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 389862 0 2025 11 INV P 17.05 5/23/2025 SRR-9295532 5/19/2025
88888 Damion Hutchins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369076 0 2025 8 INV P 750.00 2/20/2025 0870689; 0870690 Reimbursement for College Tour 3 2/20/2025
88888 Damita Booker 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384701 0 2025 10 INV P 90.00 4/29/2025 384701 refund for dollywood trip 4/29/2025
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331819 24016251 2025 2 INV P 950.02 8/30/2024 911824 BINOCULARS QUOTE 5/30/2024
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 371216 25001745 2025 8 INV P 286.00 2/28/2025 935906 SMALL OC SPRAY 10/31/2024
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 371212 25004558 2025 8 INV P 1,227.70 2/28/2025 932493 Flashlight Quote 10/3/2024
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 371214 25006699 2025 8 INV P 960.34 2/28/2025 937020 MONOCULARS QUOTE 11/12/2024
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 378027 25015026 2025 9 INV P 11,521.53 4/4/2025 948883 Ammunition for SROs/Training 2/3/2025
2673 DANCE CANVAS INC 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 382855 25023012 2025 10 INV P 75.00 4/25/2025 382855 4/24/2025
2673 DANCE CANVAS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387189 25026468 2025 11 INV P 450.00 5/8/2025 387189 5/8/2025
2673 DANCE CANVAS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392240 25029156 2025 11 INV P 1,500.00 5/29/2025 392240 5/29/2025
2673 DANCE CANVAS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333972 0 2025 3 INV P 300.00 9/6/2024 2024mc4 ballet technique 9/6/2024
2673 DANCE CANVAS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333971 0 2025 3 INV P 150.00 9/6/2024 2024mc5 guest artist 9/6/2024
2673 DANCE CANVAS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333974 0 2025 3 INV P 1,000.00 9/6/2024 9224 angela harris -after school instruction 9/6/2024
2673 DANCE CANVAS INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352738 25010433 2025 5 INV P 1,500.00 11/20/2024 352738 11/20/2024
2673 DANCE CANVAS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372399 25018225 2025 9 INV P 200.00 3/10/2025 372399 3/5/2025
15651 DANCE FOR SCHOOLS PU 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION-WEB SUBSCRPT/LIC 333460 24021246 2025 3 INV P 45,600.00 9/6/2024 686 ESSER III - Web Subscription /Licensing 9/4/2024
17246 DANCEWEAR SOLUTIONS, 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385555 25025402 2025 11 INV P 271.30 5/2/2025 254362343 Stone Mountain MS Dance Team Shoes 5/2/2025
17246 DANCEWEAR SOLUTIONS, 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363586 25014956 2025 7 INV P 611.55 1/24/2025 5021092928 DANCE UNIFORMS 10/30/2023
16859 D'ANDREA MCDANIEL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390961 25028364 2025 11 INV P 217.07 5/23/2025 Walmart & Michaels Stem materials reimbursement 3/3/2025
16859 D'ANDREA MCDANIEL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348432 25008581 2025 5 INV P 20.98 11/4/2024 348432 EFAD SUPPLIES REIMBURSMENT 11/4/2024
15826 DANIA HENRY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 328273 25001723 2025 2 INV P 220.00 8/16/2024 IGNITE2024-16 Title II - Charter School (Stipend) 8/9/2024
15826 DANIA HENRY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327691 25001724 2025 2 INV P 200.00 8/16/2024 IGNITE2024-15 Title II - Charter School (Stipend) 8/9/2024
13620 DANIEL AMUZU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384640 0 2025 10 INV P 650.00 5/5/2025 042625COBB13620 4/26/25 SECURITY 4/29/2025
88888 Daniel Clay 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390822 0 2025 11 INV P 75.00 5/23/2025 390822 5/22/2025
9999 Daniel Coley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328989 0 2025 2 INV P 19.00 9/9/2024 SRR-9332037 8/20/2024
9999 Daniel Dench 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341808 0 2025 4 INV P 95.40 10/10/2024 SRR-9312941 10/7/2024
14564 DANIEL HERNANDEZ 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 356974 25010347 2025 6 INV P 651.96 12/13/2024 0347 Title II - Private School Reimbursement 12/4/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 326688 0 2025 2 INV P 60.30 8/9/2024 326688 Final Payment for Empl Expense claim # 2500095. 6/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 326689 0 2025 2 INV P 46.23 8/9/2024 326689 Final Payment for Empl Expense claim # 2500099. 6/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331485 0 2025 2 INV P 132.33 8/30/2024 331485 Final Payment for Empl Expense claim # 2500327. 8/26/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331486 0 2025 2 INV P 90.12 8/30/2024 331486 Final Payment for Empl Expense claim # 2500336. 8/26/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 337910 0 2025 3 INV P 143.05 9/20/2024 337910 Final Payment for Empl Expense claim # 2501462. 9/18/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 337912 0 2025 3 INV P 74.04 9/20/2024 337912 Final Payment for Empl Expense claim # 2501464. 9/18/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 347728 0 2025 4 INV P 54.27 11/1/2024 347728 Final Payment for Empl Expense claim # 2502293. 10/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 347729 0 2025 4 INV P 222.44 11/1/2024 347729 Final Payment for Empl Expense claim # 2502294. 10/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 347730 0 2025 4 INV P 131.66 11/1/2024 347730 Final Payment for Empl Expense claim # 2502296. 10/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 347740 0 2025 4 INV P 208.04 11/1/2024 347740 Final Payment for Empl Expense claim # 2502354. 10/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 355642 0 2025 6 INV P 117.59 12/6/2024 355642 Final Payment for Empl Expense claim # 2503208. 12/5/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 355643 0 2025 6 INV P 79.06 12/6/2024 355643 Final Payment for Empl Expense claim # 2503210. 12/5/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 355644 0 2025 6 INV P 24.12 12/6/2024 355644 Final Payment for Empl Expense claim # 2503211. 12/5/2024
11727 DANIEL PASKER 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358620 0 2025 6 INV P 108.00 12/20/2024 358620 Final Payment for Empl Expense claim # 2502488. 12/19/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
17757 DANIEL SOBCZAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380239 25021745 2025 9 INV P 221.41 4/7/2025 029208 Reimb: Supplies - Honor Society induction 3/21/2025
14320 DANIEL SOLBERG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356019 25011332 2025 6 INV P 300.00 12/9/2024 2883 Payment for accompanist/Winter Concert 12/2/2024
17157 DANIEL SPANGLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356881 25012070 2025 6 INV P 35.54 12/11/2024 10117 Garden Supplies 12/11/2024
16872 DANIEL WILSON 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 358139 0 2025 6 INV P 1,094.90 12/20/2024 358139 Final Payment for Empl Expense claim # 2502472. 12/18/2024
1241 DANIELLE D ARMSTRONG 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354826 0 2025 6 INV P 275.50 12/6/2024 354826 Final Payment for Empl Expense claim # 2501673. 12/4/2024
7102 DANIELLE GARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391248 25029066 2025 11 INV P 39.66 5/27/2025 52725-2 REFRESHMENT FOR SENIOR RECEPTION 5/15/2025
7102 DANIELLE GARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347178 25008040 2025 4 INV P 25.08 10/29/2024 101124 Refreshments for SGA movie 10/11/2024
7102 DANIELLE GARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347171 25008042 2025 4 INV P 440.58 10/29/2024 102824 Homecoming dance Halloween decorations 10/28/2024
7102 DANIELLE GARRIOTT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353587 25010909 2025 5 INV P 133.86 11/26/2024 112224 SGA HOMECOMING SUPPLIES 11/22/2024
7102 DANIELLE GARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361790 25013765 2025 7 INV P 157.18 1/15/2025 01082025 SGA CHIRSTMAS PARTY FOOD 1/8/2025
7102 DANIELLE GARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361786 25013766 2025 7 INV P 19.60 1/15/2025 010825 DRINKS FOR SGA EVENT 1/8/2025
7102 DANIELLE GARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361779 25013768 2025 7 INV P 218.49 1/15/2025 1825 GIFTS FOR STUDENT SPONSOR GITFS 1/8/2025
88888 Danielle Heard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321197 0 2025 1 INV P 461.39 7/3/2024 EOY Activities Reimbursement for items from Oriental Trading 7/3/2024
88888 Danielle Underwood 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321021 0 2025 1 INV P 50.00 7/3/2024 489396 Six Flags Trip Cancelled-Refund-Jaelle Turk 7/3/2024
13855 DANIELLE VALENTINE 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL - EMPLOYEES 347726 0 2025 4 INV P 27.74 11/1/2024 347726 Final Payment for Empl Expense claim # 2502266. 10/30/2024
13855 DANIELLE VALENTINE 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 347726 0 2025 4 INV P 90.00 11/1/2024 347726 Final Payment for Empl Expense claim # 2502266. 10/30/2024
13855 DANIELLE VALENTINE 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 350367 25008138 2025 5 INV P 120.00 11/15/2024 503442 Reimbursement 10/3/2024
11508 DANITA SANDERS 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 336712 0 2025 3 INV P 595.31 9/20/2024 336712 Final Payment for Empl Expense claim # 2501061. 9/16/2024
88888 danquavious harrison 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322766 0 2025 1 INV P 325.00 7/16/2024 21393 senior account class of 2024 4/1/2024
9438 D'ANTHONY SMOTHERMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348383 25008605 2025 5 INV P 174.00 11/1/2024 11022024 Cross Country Sectional Meals 11/2/2024
14717 DAPHNE HARRIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 342446 0 2025 4 INV P 24.12 10/11/2024 342446 Final Payment for Empl Expense claim # 2501900. 10/9/2024
6821 DAPHNE WHEAT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 354076 0 2025 6 INV P 24.12 12/6/2024 354076 Final Payment for Empl Expense claim # 2503136. 12/2/2024
88888 Daphney Dumont 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392942 0 2025 11 INV P 44.24 5/30/2025 CHR-012 CHOIR STUDENT REIMBURSEMENT 5/30/2025
15379 DAPPER CADAVER LLC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 358372 25002737 2025 6 INV P 2,844.61 12/20/2024 INV-18701 Dapper Cadaver 11/20/2024
88888 Darcell Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382947 0 2025 10 INV P 100.00 4/24/2025 913923 Refund for TSU Trip 4/24/2025
17700 DARIA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387399 25026700 2025 11 INV P 20.58 5/9/2025 833797 Snacks for our sisters keeper 3/27/2025
17700 DARIA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387403 25026722 2025 11 INV P 119.28 5/9/2025 837925 & 888554 Our sisters keeper shirts & supplies 5/7/2025
17700 DARIA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388420 25027105 2025 11 INV P 47.64 5/13/2025 112-4405004-7634618 Our sisters keeper end of year activities/gifts 5/12/2025
17700 DARIA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391247 25029020 2025 11 INV P 83.64 5/27/2025 827689 & 1216430754 Our sister keeper end of year celebration 5/15/2025
17700 DARIA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375250 25019394 2025 9 INV P 20.58 3/18/2025 806978 Snacks for bimonthly OSK Meeting 1/30/2025
17700 DARIA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376085 25019395 2025 9 INV P 20.58 3/19/2025 01879 Snacks for bimonthly OSK Meeting 2/27/2025
88888 Darian Wright 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 379391 0 2025 10 INV P 389.27 4/2/2025 981 Reimbursement food items 4/1/2025
88888 Darian Wright 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380967 0 2025 10 INV P 135.91 4/14/2025 040325 Reimbursement - food items for VIP event 4/14/2025
88888 Darian Wright 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382101 0 2025 10 INV P 31.40 4/21/2025 7736696-2 Reimbursement - Overnight postage for 5th gr ft ck 4/15/2025
88888 Darian Wright 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391240 0 2025 11 INV P 15.19 5/27/2025 9906 Reimbursement - snacks for students 5/18/2025
88888 Darian Wright 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378069 0 2025 9 INV P 180.84 3/28/2025 0328-398 Food - Perfect Attendance/Student of the Month 3/25/2025
14236 DARIUS HATCHER 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 331749 0 2025 2 INV P 725.42 8/30/2024 331749 Final Payment for Empl Expense claim # 2500778. 8/27/2024
14236 DARIUS HATCHER 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336738 0 2025 3 INV P 33.00 9/20/2024 336738 Final Payment for Empl Expense claim # 2501352. 9/16/2024
14236 DARIUS HATCHER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358685 25012833 2025 6 INV P 163.12 12/20/2024 12142024sams Reimbursement for luncheon 12/19/2024
14236 DARIUS HATCHER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359187 25013018 2025 6 INV P 63.49 12/20/2024 12192024gift Rebursement for Admin Gifts 12/19/2024
15653 DARLA GILSTRAP 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335452 0 2025 3 INV P 496.73 9/13/2024 335452 Final Payment for Empl Expense claim # 2404901. 9/11/2024
13965 DARLENE BOLES 402.2213.558000.03124.1380.1770.0191.030.2024 TRAVEL - EMPLOYEES 336741 0 2025 3 INV P 745.85 9/20/2024 336741 Final Payment for Empl Expense claim # 2501397. 9/16/2024
9999 Darlesia Dieye 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346724 0 2025 4 INV P 330.70 11/1/2024 SRR-9080510 10/25/2024
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 325499 24002696 2025 1 INV P 4,465.00 8/2/2024 13521990 BLANKET PURCHASE ORDER REQUEST/GREASE TRAP PUMPING 6/30/2024
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 328342 25002170 2025 2 INV P 17,032.50 8/16/2024 13097959A ATF - GREASE TRAP SERVICES - DISTRICTWIDE 12/31/2023
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 328347 25002170 2025 2 INV P 66,059.00 8/16/2024 13454514 ATF - GREASE TRAP SERVICES - DISTRICTWIDE 5/31/2024
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341242 25005385 2025 4 INV P 2,965.00 10/4/2024 13265238 ATF - Various Sites; Repair Service 2/29/2024
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368989 25017197 2025 8 INV P 500.00 2/21/2025 13636868 ATF Attached - PD Invoices 8/31/2024
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368987 25017197 2025 8 INV P 570.00 2/21/2025 13756837 ATF Attached - PD Invoices 10/31/2024
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368978 25017197 2025 8 INV P 1,287.50 2/21/2025 13764139 ATF Attached - PD Invoices 11/16/2024
1828 DARNELL TRENT LOGAN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335451 0 2025 3 INV P 506.18 9/13/2024 335451 Final Payment for Empl Expense claim # 2404879. 9/11/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331375 0 2025 2 INV P 292.50 8/30/2024 081624GODFREY13621 8/16/24 SECURITY 8/23/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331448 0 2025 2 INV P 341.25 8/30/2024 080224GODFREY13621 8/2/24 8/8/24 SECURITY 8/26/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333846 0 2025 3 INV P 276.25 9/6/2024 083024GODFREY13621 8/30/24 SECURITY 9/5/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335521 0 2025 3 INV P 178.75 9/12/2024 090724GODFREY13621 9/7/24 SECURITY 9/11/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338177 0 2025 3 INV P 601.25 9/20/2024 091224GODFREY13621 9/12/24 9/13/24 9/14/24 SECURITY 9/18/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339074 0 2025 4 INV P 438.75 10/4/2024 09194GODFREY13621 9/19/24 9/20/24 SECURITY 9/24/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346864 0 2025 4 INV P 292.50 10/28/2024 101224GODFREY13621 10/12/24 SECURITY 10/25/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350098 0 2025 5 INV P 406.25 11/8/2024 102424GODFREY13621 10/24/24,10/31/24 SECURITY 11/7/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
17291 DARREL HAWKINS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359386 25013054 2025 6 INV P 89.99 12/20/2024 122024 Reimbursement for football banquet food. 12/20/2024
88888 Darrell Batiste 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352518 0 2025 5 INV P 50.00 11/20/2024 112024 Funds for Cafeteria drawer 11/20/2024
1725 DARRELL JOHNSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347008 25007672 2025 4 INV P 637.00 10/28/2024 W3MISV24K9GQY5H90 Beimbursment 10/28/2024
1725 DARRELL JOHNSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373559 25018845 2025 9 INV P 175.00 3/12/2025 Druid Hills2-08 Area 9 Brain Brawl - Eagle Landing High School 3/12/2025
88888 Darrell Morris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391039 0 2025 11 INV P 75.00 5/23/2025 391039 5/23/2025
88888 Darron Byrd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320413 0 2025 1 INV P 50.00 7/2/2024 489314 Six Flags Trip Canceled-Refund-Dyron Byrd 7/2/2024
16113 DARRYL KINSEY 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL - EMPLOYEES 329257 0 2025 2 INV P 621.45 8/23/2024 329257 Final Payment for Empl Expense claim # 2500574. 8/21/2024
10130 DATA RECOGNITION COR 460.2100.553200.07221.7130.1816.6015.094.2024 COMMUNICATION-WEB SUBSCRPT/LIC 333293 24008457 2025 2 INV P 82,387.90 9/6/2024 179591 Las Links online progress monitor assessment tool 8/30/2024
88888 Date Band 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361795 0 2025 7 INV P 125.00 1/15/2025 Honor Band HMS 11725 Participation fee for County Honor Band 1/15/2025
11868 DATE-DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV-TEACHERS 323400 24020131 2025 1 INV P 13,160.92 7/18/2024 2024/32676 Title I - Salary, TRS & Medicare Reimbursement -Ma 7/15/2024
11868 DATE-DEKALB AGRICULT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379791 25021833 2025 10 INV P 535.00 4/4/2025 04042025 Payment for DCSD Honor Bands 4/4/2025
11868 DATE-DEKALB AGRICULT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385392 0 2025 11 INV P 30.00 5/1/2025 05012025 Registration Fee for Honor Band 4/24/2025
11868 DATE-DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV-TEACHERS 389217 25025287 2025 11 INV P 26,721.37 5/16/2025 2025/25861 Title I - Charter - Salary Reimbursement Feb & Mar 5/8/2025
11868 DATE-DEKALB AGRICULT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386542 25026214 2025 11 INV P 180.00 5/6/2025 DATE001 STONE MOUNTAIN MS HONOR BAND 5/6/2025
11868 DATE-DEKALB AGRICULT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388604 25027405 2025 11 INV P 90.00 5/14/2025 honorsband25 honors band performance fee 5/14/2025
11868 DATE-DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV-TEACHERS 331229 25002180 2025 2 INV P 13,238.16 8/23/2024 2024/3366 Title I - Salary, TRS & Medicare Reimbursement Jul 8/22/2024
11868 DATE-DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV-TEACHERS 335610 25003337 2025 3 INV P 71,024.00 9/13/2024 2024/3616 Title I - May & June Salary Reimbursement 9/12/2024
11868 DATE-DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV-TEACHERS 338868 25003834 2025 3 INV P 13,154.52 9/25/2024 2025/5541 Title I - Salary Reimbursement - June 9/23/2024
11868 DATE-DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV-TEACHERS 338884 25004560 2025 3 INV P 556.00 9/25/2024 2025/5546 Title I - Salary Reimbursement May and June 9/23/2024
11868 DATE-DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV-TEACHERS 360579 25012478 2025 7 INV P 13,620.33 1/9/2025 2025/14368 Title I - Salary Reimbursement - August, Sept & Oc 1/8/2025
11868 DATE-DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV-TEACHERS 360591 25013645 2025 7 INV P 13,474.79 1/9/2025 2025/14471 Title I - Salary, TRS & Medicare Reimbursement (No 1/8/2025
11868 DATE-DEKALB AGRICULT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374349 25017951 2025 9 INV P 300.00 3/13/2025 021725 honor band students 3/13/2025
11868 DATE-DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV-TEACHERS 373246 25018641 2025 9 INV P 13,625.37 3/14/2025 2025/19803 Title I- D.A.T.E.- Reimbursement 3/10/2025
17706 DATS INK PRINTING CO 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 389097 25026602 2025 11 INV P 320.00 5/16/2025 25026602 051525 Retractable Banners 5/15/2025
14509 DAVE & BUSTER'S, INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382038 25021720 2025 10 INV P 1,821.12 4/21/2025 006UY00000JFJ2AYAV End of year celebration yearbook team 4/3/2025
14509 DAVE & BUSTER'S, INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382040 25023038 2025 10 INV P 830.58 4/21/2025 006uy00000jmsiqyas Cheer Banquet 3/31/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382599 25023303 2025 10 INV P 1,008.67 4/23/2025 4ATYA1 Dave and Buster's 8th Grade Celebration 3/21/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386398 25025942 2025 11 INV P 4,719.27 5/6/2025 00664Y Dave Buster 5/6/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387865 25026973 2025 11 INV P 4,131.98 5/12/2025 4ATYA1Dave Dave and Busters 8th grade outing(games and food) 5/9/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388631 25027431 2025 11 INV P 162.76 5/14/2025 4atya1db 8th grade dave and busters final payment 5/14/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390339 25027896 2025 11 INV P 2,632.14 5/20/2025 336UY00000 Field Trip Deposit Dave & Busters 5/20/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390357 25028275 2025 11 INV P 4,653.64 5/20/2025 390357 Remaining Balance for Dave & Busters 5/20/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391618 25029178 2025 11 INV P 1,632.14 5/28/2025 391618 Field Trip Final Payment 5/28/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346536 25007865 2025 4 INV P 1,124.28 10/25/2024 346536 10/25/2024
14509 DAVE & BUSTER'S, INC 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 357317 25012292 2025 6 INV P 3,348.84 12/13/2024 2154578 8th Grade 12/13/2024
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361264 25013789 2025 7 INV P 519.85 1/13/2025 AYAX Deposit VB - Banquet Dave&Busters 1/13/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361881 25014003 2025 7 INV P 837.66 1/15/2025 AYAx2 VB Banquet Final Payment 1/13/2025
14509 DAVE & BUSTER'S, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369959 25017214 2025 8 INV P 768.20 2/25/2025 123456 Softball end of the year banquet 2/25/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373626 25019044 2025 9 INV P 515.55 3/12/2025 XYAZ FINAL PAYMENT BETA F/T DAVE & BUSTER 3/7/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376266 25019535 2025 9 INV P 744.75 3/20/2025 4nvYAB Girls Basketball Banquet Food and Games 3/4/2025
839 DAVENS CERAMIC CENTE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382798 25021506 2025 10 INV P 119.00 4/24/2025 83997 CLAY FOR SCULPTURE 4/23/2025
839 DAVENS CERAMIC CENTE 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 331666 24011988 2025 2 INV P 4,477.00 8/30/2024 #81721 PURCHASE KILN - LAKESIDE HS 7/30/2024
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 339219 25000235 2025 3 INV P 655.00 9/25/2024 81925 DAVENS CERAMIC (ART) 8/23/2024
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 337566 25002566 2025 3 INV P 414.35 9/20/2024 #82161 Art Room Supplies 9/17/2024
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 335754 25002923 2025 3 INV P 288.38 9/13/2024 82115 Student Supplies - P. MAJOR 9/12/2024
839 DAVENS CERAMIC CENTE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341230 25004152 2025 4 INV P 196.81 10/3/2024 92204 ART SUPPLIES 10/3/2024
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 357153 25006877 2025 6 INV P 52.49 12/13/2024 #82805 Supplies-Bishop 11/15/2024
839 DAVENS CERAMIC CENTE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366029 25012642 2025 8 INV P 169.58 2/6/2025 83310 SCULPTURE CASSES - CLAY 2/5/2025
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 375860 25015669 2025 9 INV P 217.40 3/21/2025 83545 FTE Reg Supplies - Art Department 2/26/2025
839 DAVENS CERAMIC CENTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378007 25020902 2025 9 INV P 435.41 3/28/2025 378007 Clay 3/28/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379147 0 2025 10 INV P 345.00 4/4/2025 03182025NDEKALB13417 3/18 3/19 3/22 3/24 3/25 3/26 3/27/25 NON-SECURITY 4/1/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381267 0 2025 10 INV P 127.50 4/17/2025 040125NDEKALB13417 4/1 4/2/25 NON-SECURITY 4/14/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384647 0 2025 10 INV P 641.25 5/5/2025 041425NDEKALB13417 4/14 4/15 4/16 4/17 4/19 4/21 4/22 4/23 4/26/25 NO 4/29/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388982 0 2025 11 INV P 333.75 5/16/2025 042825NDEKALB13417 4/28/25 4/29/25 5/3/25 5/7/25 5/10/25 NON-SECURITY 5/15/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 392429 0 2025 11 INV P 60.00 6/2/2025 051425GODFREY13417 5/14/25 NON-SECURITY 5/29/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333575 0 2025 3 INV P 270.00 9/6/2024 082324NDEKALB13417 8/23/24 8/24/24 8/30/24 8/31/24 NON-SECURITY 9/5/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335543 0 2025 3 INV P 150.00 9/12/2024 090624NDEKALB13417 9/6/24, 9/7/24 NON-SECURITY 9/11/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338208 0 2025 3 INV P 127.50 9/20/2024 091224ADAMS13417 9/12/24 9/13/24 NON-SECURITY 9/18/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339109 0 2025 4 INV P 60.00 10/4/2024 092024NDEKALB13417 9/20/24 NON-SECURITY 9/24/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342706 0 2025 4 INV P 427.50 10/10/2024 092524NDEKALB13417 9/25/24 9/28/24 10/2/24 10/4/24 10/5/24 NON-SECUR 10/10/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346898 0 2025 4 INV P 138.75 10/28/2024 100824NDEKALB13417 10/8/24 10/18/24 NON-SECURITY 10/25/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350154 0 2025 5 INV P 176.25 11/8/2024 102524NDEKALB13417 10/25/24,10/26/24,11/1/24 NON-SECURITY 11/7/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372690 0 2025 9 INV P 67.50 3/7/2025 030125NDEKALB13417 3/1/25 NON-SECURITY 3/7/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375943 0 2025 9 INV P 345.00 3/21/2025 030325NDEKALB13417 3/3,3/5,3/6,3/8,3/10,3/17/2025 NON-SECURITY 3/19/2025
9999 David Alter 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363772 0 2025 7 INV P 41.60 1/31/2025 SRR-9293439 1/27/2025
88888 David Asher 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392481 0 2025 11 INV P 148.58 5/29/2025 052025 Reimbursement-Drama play props 5/15/2025
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379141 0 2025 10 INV P 3,591.25 4/4/2025 03182025NDEKALB11115 3/18 3/19 3/20 3/22 3/24 3/25 3/26 3/27 3/28 3/29/ 4/1/2025
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381272 0 2025 10 INV P 780.00 4/17/2025 040125NDEKALB11115 4/1 4/2/25 SECURITY 4/14/2025
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384654 0 2025 10 INV P 2,356.25 5/5/2025 041425NDEKALB11115 4/14 4/15 4/16 4/21 4/22 4/23/25 SECURITY 4/29/2025
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388988 0 2025 11 INV P 1,413.75 5/16/2025 042825NDEKALB11115 4/28/25 4/29/25 5/3/25 5/7/25 SECURITY 5/15/2025
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333663 0 2025 3 INV P 617.50 9/6/2024 082324NDEKALB11115 8/23/24 8/24/24 SECURITY 9/5/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335533 0 2025 3 INV P 682.50 9/12/2024 090624NDEKALB11115 9/6/24, 9/7/24 SECURITY 9/11/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338199 0 2025 3 INV P 585.00 9/20/2024 091224NDEKALB11115 9/12/24 9/13/24 SECURITY 9/18/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339097 0 2025 4 INV P 910.00 10/4/2024 092024NDEKALB11115 9/20/24 9/21/24 SECURITY 9/24/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342694 0 2025 4 INV P 1,527.50 10/10/2024 092524NDEKALB11115 9/25/24 10/2/24 10/4/24 10/5/24 SECURITY 10/10/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346889 0 2025 4 INV P 682.50 10/28/2024 100824NDEKALB11115 10/8/24 10/18/24 SECURITY 10/25/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350141 0 2025 5 INV P 3,087.50 11/8/2024 102124NDEKALB11115 10/21/24,10/22/24,10/23/24,10/24/24,10/25/24,10/28 11/7/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352296 0 2025 5 INV P 357.50 11/20/2024 111224NDEKALB11115 11/12/24 SECURITY 11/19/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368764 0 2025 8 INV P 763.75 2/21/2025 021025NDEKALB11115 2/10/25 2/11/25 SECURITY 2/18/2025
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372694 0 2025 9 INV P 2,973.75 3/7/2025 021425NDEKALB11115 2/14,2/15,2/21,2/24,2/25,2/26,2/27,2/28,3/1/25 SEC 3/7/2025
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375937 0 2025 9 INV P 4,078.75 3/21/2025 030325NDEKALB11115 3/3,3/4,3/5,3/6,3/8,3/10,3/11,3/12,3/13,3/14,3/15, 3/19/2025
88888 David Ivory 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352084 0 2025 5 INV P 100.00 11/19/2024 HD0006 Home Depot Legal program participation 11/19/2024
11598 DAVID JOHNSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381683 25020712 2025 10 INV P 103.41 4/23/2025 0147 Hardware and Hardware Jigging for CCAE Trailer 4/16/2025
11598 DAVID JOHNSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381718 25021554 2025 10 INV P 240.40 5/1/2025 121 Reimbursement TSA Chapter Dinner - Paloma Park 4/16/2025
11598 DAVID JOHNSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386264 25025824 2025 11 INV P 30.00 5/5/2025 386264 Chocolate cast trats for 2025 Val & Sal 5/5/2025
11598 DAVID JOHNSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327279 25001912 2025 2 INV P 192.63 8/13/2024 3517116 TSA Supplies Reimb 8/13/2024
11598 DAVID JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 344389 0 2025 4 INV P 124.62 10/18/2024 344389 Final Payment for Empl Expense claim # 2501082. 10/15/2024
11598 DAVID JOHNSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357301 25009764 2025 6 INV P 3,522.27 12/13/2024 Q248644 Staff Christmas Gift 12/13/2024
11598 DAVID JOHNSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354436 25011305 2025 6 INV P 270.28 12/4/2024 DC11624 Student Chapter Dinner 12/3/2024
88888 David Kho 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327148 0 2025 2 INV P 23.00 8/13/2024 7047 7B Refund Zoo field trip 8/9/2024
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 326095 24008831 2025 2 INV P 990.00 8/9/2024 Lockett 077 Invoice for Contract Employee 5/10/2024
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 326009 25000739 2025 2 INV P 1,210.00 8/5/2024 Lockett 079 Invoice for contract Employee 6/26/2024
88888 David Monroe 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353231 0 2025 5 INV P 4,288.54 11/22/2024 9929810misc School wide improvement purchases 8/1/2024
16399 DAVID SAWYERS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339885 25004568 2025 3 INV P 240.00 12/13/2024 IGNITE2024-015 Title II - Charter School (Stipend) 9/20/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322737 25000295 2025 1 INV P 744.21 7/15/2024 829,772,781 pizza 7/15/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383253 25020584 2025 10 INV P 452.46 4/25/2025 997 FACULTY & STAFF WINGS /SALAD 12/29/2024
12408 DAVIDOS PIZZA & WING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382361 25022888 2025 10 INV P 262.00 4/22/2025 1023 Team 6A Pizza Party winners 4/22/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384815 25023341 2025 10 INV P 94.98 4/29/2025 1042 MARCH EMPLOYEE LUNCHEON 4/16/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382994 25024321 2025 10 INV P 72.00 4/24/2025 fse-GMAS payment for pizza for GMAS Inservice 4/24/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384623 25024719 2025 10 INV P 229.97 4/29/2025 951/974/949/945-2 GAME DAY FOOD 12/4/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385203 25025236 2025 10 INV P 100.00 4/30/2025 1037 EOC Saturday School Lunch 3/24/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385204 25025237 2025 10 INV P 100.00 4/30/2025 1045 EOC Saturday School Lunch 3/24/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385205 25025238 2025 10 INV P 98.96 4/30/2025 1066 Senior Pizza 4/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391805 0 2025 11 INV P 119.91 5/28/2025 119910 KK Pizza for Party. Replacing ck#7828 5/28/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391809 0 2025 11 INV P 120.00 5/28/2025 12000 3rd grade pizza for EOY party 5/28/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391811 0 2025 11 INV P 200.00 5/28/2025 2000 4th grade pizza for EOY party 5/28/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385707 25024511 2025 11 INV P 302.48 5/2/2025 948/975-3 BETA CLUB MEETINGS FOOD 12/4/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385510 25025039 2025 11 INV P 1,019.86 5/2/2025 1025A FOOD FOR JAZZ AND SOUL CONCERT ATTENDEES 5/2/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385525 25025440 2025 11 INV P 122.00 5/2/2025 1046 FOOD FOR HOSA 5/2/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385558 25025660 2025 11 INV P 145.00 5/2/2025 1026A FOOD FOR JAZZ AND SOUL PARTICIPANTS 5/2/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386424 25025867 2025 11 INV P 345.95 5/7/2025 1033 LUNCH FOR CAREER DAY 5/6/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386596 25025959 2025 11 INV P 456.56 5/7/2025 1070-3 BAND BANQUET FOOD 4/22/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386595 25026264 2025 11 INV P 100.99 5/7/2025 1071 Student of the Month Luncheon 5/7/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386717 25026268 2025 11 INV P 150.98 5/7/2025 235 TENNIS CELEBRATION SNACKS 5/7/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386891 25026436 2025 11 INV P 311.90 5/8/2025 TURNER5725 END OF YEAR CELEBRATION 5/7/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389311 25027458 2025 11 INV P 1,172.71 5/16/2025 1076 WINGS AND FRIES FOR LOCK IN 5/13/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388915 25027638 2025 11 INV P 203.49 5/15/2025 388915 END OF YEAR CELEBRATION SPECIAL AID 5/15/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390226 25028055 2025 11 INV P 294.75 5/20/2025 52325 HEALTHCARE SCIENCE YEAREND STUDENT CELEBRATION 5/20/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390329 25028116 2025 11 INV P 237.95 5/20/2025 1082 Teacher end of the year social 5/19/2025
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390317 25028278 2025 11 INV P 230.00 5/20/2025 1083 Pizza for Banquet 5/19/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390563 25028416 2025 11 INV P 101.00 5/21/2025 05212025 PIZZA FOR TOP READERS 5/21/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391238 25028854 2025 11 INV P 103.99 5/27/2025 1086 PIZZA FOR EOC STUDENTS 5/22/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391092 25028902 2025 11 INV P 121.97 5/23/2025 1081 Pizza 5/23/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392268 25029126 2025 11 INV P 351.58 5/29/2025 1070 BAND BANQUET FOOD 4/22/2025
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391614 25029321 2025 11 INV P 302.95 5/28/2025 1096 Pizza for Men of Oak View 5/28/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391823 25029355 2025 11 INV P 532.95 5/28/2025 1091 Food for soccer banquet 5/27/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391825 25029367 2025 11 INV P 95.00 5/28/2025 Saturday School Saturday School Lunch 5/27/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391829 25029429 2025 11 INV P 210.44 5/28/2025 CMS-001 6B EOY FESTIVITIES - DAVIDO'S 5/28/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391982 25029464 2025 11 INV P 76.49 5/29/2025 1097 PIZZA FOR DIAMONDS AND PEARLS 5/28/2025
12408 DAVIDOS PIZZA & WING 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343310 0 2025 2 INV P 576.36 343310 8/27/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326172 25001373 2025 2 INV P 172.97 8/6/2024 874 Pizza for staff during open house 8/5/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331548 25002641 2025 2 INV P 165.98 8/26/2024 887 FOOD FOR STAFF LUNCHEON CURRICULUM NIGHT 8/26/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332372 25002783 2025 2 INV P 454.47 8/28/2024 888A Food for Teacher Curriculum Night 8/28/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332837 25002860 2025 2 INV P 114.43 8/29/2024 879 New teachers chat N chew 8/19/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336206 25003850 2025 3 INV P 154.77 9/13/2024 880 PIZZA FOR SENIORS 9/13/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337735 25004259 2025 3 INV P 172.97 9/18/2024 909 Meeting Refreshments 9/18/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341027 25005807 2025 4 INV P 462.94 10/3/2024 918 Food for Skate Night 10/1/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342087 25006349 2025 4 INV P 24.00 10/8/2024 638614 Volleyball Pizza for Region Game 10/8/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342512 25006559 2025 4 INV P 161.43 10/9/2024 924 Food for Parent-Teacher Night 10/9/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344091 25006850 2025 4 INV P 76.99 10/14/2024 925 AUGUST AND SEPTEMBER STAFF RECONIGATION 10/14/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346923 25007759 2025 4 INV P 904.41 10/28/2024 905 Food for homecoming dance 9/17/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348375 25008059 2025 5 INV P 584.94 11/1/2024 926 SGA FOOD SERVICE PROJECT 10/29/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348400 25008600 2025 5 INV P 167.97 11/1/2024 936 PREGAME MEAL V. CHEERLEADERS 11/1/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349622 25008734 2025 5 INV P 292.83 11/6/2024 899 Refreshments for curriculum night 9/17/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352499 25008756 2025 5 INV P 98.98 11/20/2024 935 New Teacher Orientation Meal 10/31/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349530 25008907 2025 5 INV P 116.98 11/5/2024 940 PD STAFF LUNCHEON daVIDOS 11/5/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350199 25009274 2025 5 INV P 48.00 11/7/2024 102924 Pregame Meal for Flag Football 11/7/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350483 25009282 2025 5 INV P 101.00 11/11/2024 937 FOOD FOR DCSD MARCHING FESTIVAL 10/31/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350409 25009375 2025 5 INV P 1,332.10 11/8/2024 871/895/917 FACULTY & STAFF WELCOME BACK/FACULTY MEETINGS 7/26/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354487 25011081 2025 6 INV P 117.00 12/3/2024 833 CHRISTMAS CELEBRATION 12/3/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356169 25011651 2025 6 INV P 361.00 12/10/2024 931/910/856 Team meals 9/19/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357183 25011987 2025 6 INV P 83.47 12/12/2024 947 TSA SOCIAL 12/12/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357054 25012096 2025 6 INV P 176.00 12/12/2024 954 Pregame meal for Band, Cheer, and Basketball Team 12/12/2024
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357269 25012128 2025 6 INV P 96.00 12/13/2024 9600 Pizza for Grade level 12/6/2024
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357270 25012130 2025 6 INV P 368.00 12/13/2024 112 Pizza order that includes IV#112, 1280, 128 12/13/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357258 25012212 2025 6 INV P 114.99 12/13/2024 CART1210 CHRISTMAS CELEBRATION 12/13/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357252 25012215 2025 6 INV P 405.00 12/13/2024 121212 FRESHMEN CLASS MOVIE NIGHT 12/13/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357264 25012218 2025 6 INV P 393.96 12/13/2024 977 TSA CHRISTMAS PARTY 12/13/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358301 25012542 2025 6 INV P 317.95 12/18/2024 911 FOOD FOR CURRICULUM NIGHT 9/19/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358043 25012578 2025 6 INV P 101.00 12/18/2024 986 12/17/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359146 25012843 2025 6 INV P 252.96 12/20/2024 996 STAFF HOLIDAY LUNCHEON 12/19/2024
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359111 25012991 2025 6 INV P 299.49 12/20/2024 122024 Pizza Parties 12/20/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359133 25013007 2025 6 INV P 245.00 12/20/2024 987 PBIS Attendance 12/20/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359170 25013012 2025 6 INV P 49.39 12/20/2024 1025 Food for Student Attendance Buddy Celebration 12/20/2024
12408 DAVIDOS PIZZA & WING 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363916 0 2025 7 INV P 288.00 363916 10/27/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361390 25011411 2025 7 INV P 73.98 1/14/2025 925DECA LUNCH FOR TEACHERS 1/14/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360574 25013542 2025 7 INV P 504.97 1/8/2025 971 NAVIANCE TASK COMPLETION PARTY FOR SENIORS 12/10/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361769 25013550 2025 7 INV P 197.00 1/15/2025 983 Pizza for attendance day party 12/13/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360403 25013564 2025 7 INV P 613.35 1/8/2025 995 staff holiday luncheon 12/19/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361603 25013947 2025 7 INV P 138.00 1/14/2025 1001 VARSITY CHEERLEADERS CHRISTMAS PARTY 12/16/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366006 25015732 2025 8 INV P 341.84 2/5/2025 Davidos34184 Senior Night Dinner for Basketball 2/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366012 25015734 2025 8 INV P 205.00 2/5/2025 1008 Pregame Meal 2/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366128 25015799 2025 8 INV P 137.44 2/5/2025 CART2025 DINNER FOR STAFF SCHOOL CHOICE PARENT MEETING 2/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366341 25015889 2025 8 INV P 189.97 2/6/2025 1001DECA SUNSHINE CLUB LUNCHEON 2/6/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368671 25016114 2025 8 INV P 29.59 2/18/2025 646925 JANUARY STAFF OF THE MONTH LUNCHEON 2/6/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366927 25016383 2025 8 INV P 344.42 2/11/2025 1000 FOOD FOR SGA MEMBERS 2/11/2025
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367526 25016514 2025 8 INV P 300.00 2/12/2025 21125 Pizza for Sneaker Ball 2/12/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370030 25016802 2025 8 INV P 213.00 2/26/2025 976 WINTER CONCERT FOOD 12/10/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368005 25016878 2025 8 INV P 163.99 2/14/2025 1019 PIZZA FOR VALENTINE PARTY 2/14/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371576 25017681 2025 8 INV P 334.69 2/28/2025 021225 Team Meal 2/12/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372405 25018313 2025 9 INV P 111.00 3/5/2025 111 Pizza for Staff Appreciation 3/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372758 25018570 2025 9 INV P 100.51 3/7/2025 1004 READING BOWL PIZZA PARTY 3/7/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372760 25018571 2025 9 INV P 108.97 3/7/2025 1005 SUNSHINE CLUB BIRTHDAY CELEBRATION 3/7/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372761 25018572 2025 9 INV P 145.00 3/7/2025 1026 FOOD FOR BAND CONCERT PARTICIPANTS 3/7/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373083 25018685 2025 9 INV P 100.99 3/10/2025 1029 Student of the Month Luncheon 3/6/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373072 25018686 2025 9 INV P 585.66 3/10/2025 1022 (2) Parent/Teacher Conference 3/4/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373780 25019139 2025 9 INV P 95.00 3/12/2025 1024 EOC Parent Meeting 3.6.2025 3/6/2025
88888 Davidos Pizza Wings 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324599 0 2025 1 INV P 171.95 5/15/2024 5142024 Student Attendance Celebration 5/15/2024
15058 DAVINIQUE SMALL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 340522 0 2025 4 INV P 230.82 10/4/2024 340522 Final Payment for Empl Expense claim # 2501657. 10/1/2024
15058 DAVINIQUE SMALL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346236 0 2025 4 INV P 210.05 10/28/2024 346236 Final Payment for Empl Expense claim # 2502203. 10/24/2024
15058 DAVINIQUE SMALL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352871 0 2025 5 INV P 197.99 11/21/2024 352871 Final Payment for Empl Expense claim # 2502940. 11/21/2024
88888 Dawn Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390007 0 2025 11 INV P 69.00 5/19/2025 051925 Six Flags Reimbursement 5/19/2025
88888 Dawn James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358123 0 2025 6 INV P 51.31 12/18/2024 90117865288 Paint for 1st grade t-shirts 12/2/2024
88888 Dawn James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358121 0 2025 6 INV P 24.18 12/18/2024 0715004001961204246 Paint for 1st grade t-shirts 12/4/2024
88888 Dawn James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358145 0 2025 6 INV P 13.45 12/18/2024 5715r8 paint for 1st grade tshirts 12/5/2024
15767 DAWN THOMPSON 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 364173 25015081 2025 7 INV P 1,000.00 1/31/2025 1001 Instructional Resource Process 1/14/2025
88888 Dawson Rooks 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364168 0 2025 7 INV P 40.00 1/28/2025 092024 Refund Field Trip - N. Kelly 1/28/2025
88888 DAYQUAN LAWS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386543 0 2025 11 INV P 300.00 5/7/2025 ART DL DAYQUAN LAWS SCHOLARSHIP 5/6/2025
12115 DAYS INN & SUITES JE 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 349840 25009110 2025 5 INV P 640.00 11/6/2024 4045232 Days Inn 11/6/2024
12115 DAYS INN & SUITES JE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350266 25009125 2025 5 INV P 1,280.00 11/7/2024 342054818 Payment for Student lodging at TSA Fall Leadership 11/5/2024
15566 DBT IN SCHOOLS, LLC 448.2100.561000.30521.6340.4190.8010.110.2022 SUPPLIES 345671 25004847 2025 4 INV P 494.59 10/28/2024 5038053 ESSER III - DBT in Schools 9/30/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322857 0 2025 1 INV P 135.00 7/16/2024 322857 Payroll Run 0 - Warrant 25S01 7/15/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325796 0 2025 1 INV P 135.00 8/2/2024 325796 Payroll Run 0 - Warrant 25S02 7/31/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328548 0 2025 2 INV P 180.00 8/16/2024 328548 Payroll Run 0 - Warrant 25S03 8/15/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332788 0 2025 2 INV P 135.00 9/3/2024 332788 Payroll Run 0 - Warrant 25S04 8/30/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336165 0 2025 3 INV P 135.00 9/16/2024 336165 Payroll Run 0 - Warrant 25S05 9/13/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344270 0 2025 3 INV P 180.00 10/15/2024 344270 Payroll Run 0 - Warrant 25S06 9/30/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344608 0 2025 4 INV P 180.00 10/16/2024 344608 Payroll Run 0 - Warrant 25S07 10/15/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347535 0 2025 4 INV P 180.00 10/30/2024 347535 Payroll Run 0 - Warrant 25S08 10/31/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351181 0 2025 5 INV P 180.00 11/15/2024 351181 Payroll Run 0 - Warrant 25S09 11/15/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353388 0 2025 5 INV P 180.00 12/3/2024 353388 Payroll Run 0 - Warrant 25S10 11/29/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356437 0 2025 6 INV P 180.00 12/11/2024 356437 Payroll Run 0 - Warrant 25S11 12/13/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359507 0 2025 6 INV P 180.00 12/27/2024 359507 Payroll Run 0 - Warrant 25S12 12/31/2024
88888 dcsd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323490 0 2025 1 INV P 465.00 7/1/2024 24740 trip id 57974 bus transportation FT Southern Belle 12/4/2023
88888 DCSD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 322222 0 2025 1 INV P 1,000.00 7/1/2024 1116230 ASEDP Tuition pymt 12/13/2023
88888 DCSD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324741 0 2025 1 INV P 438.00 7/1/2024 64696 Field Trip 2/28/2024
88888 dcsd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323109 0 2025 1 INV P 1,335.00 7/17/2024 3624a field Trip Buses 3/6/2024
88888 DCSD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325974 0 2025 1 INV P 349.86 4/26/2024 PromSecurity-002 Prom Security Erika Jackson 4/26/2024
88888 DCSD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325040 0 2025 1 INV P 322.95 5/30/2024 SRFD2024-BELL-KING Security: SR Cls Field Day 5/23/2024
88888 DCSD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325037 0 2025 1 INV P 322.95 5/30/2024 SRSS2024-GAMBLE Security - Senior Sunset Event 5/23/2024
88888 DCSD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 322095 0 2025 1 INV P 645.00 7/11/2024 113023as November ASEDP Tuition Payment 7/1/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 322719 24020813 2025 1 INV P 5,314.74 7/15/2024 322719 ASEDP EOTM CLOSEOUT 7/15/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321216 25000033 2025 1 INV P 414.96 7/3/2024 05052024 Payment - Pre-Commencement Activities 5/5/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321219 25000034 2025 1 INV P 414.92 7/3/2024 050524 Payment for Pre-Commencement Activities 5/5/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 321202 25000052 2025 1 INV P 21,064.60 7/3/2024 7124 ASEDP Registration and Tuition 7/3/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 321697 25000126 2025 1 INV P 1,183.07 7/9/2024 321697 ASEDP TUITION 7/9/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 323458 25000405 2025 1 INV P 5,934.00 7/18/2024 5934 ASEDP Feb-May 2024 Closeout 7/18/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 323462 25000407 2025 1 INV P 305.00 7/18/2024 305 ASEDP Reg Close for Feb-May 2024 7/18/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 323504 25000459 2025 1 INV P 37,538.00 7/17/2024 071724 Final Payment ASEDP Tuition FY 24 7/17/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 323512 25000527 2025 1 INV P 380.00 7/18/2024 071824 Final Payment ASEDP Registration 7/18/2024
5082 DCSD ALTERNATIVE BEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391637 25029128 2025 11 INV P 233.53 5/28/2025 51625 Security for the Annie Jr. Show 5/28/2025
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333022 0 2025 2 INV P 76.99 8/30/2024 BTRK2023-24 Custodial Srv - BTrack Summer Bnqt- Darin Bailey 6/23/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333023 0 2025 2 INV P 261.76 8/30/2024 EA-DCSD-ELS-Trk Custodial Services - Darin Bailey-DCSD ELS TrkMeet 8/24/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327668 25001917 2025 2 INV P 636.00 8/14/2024 27455 Final Payment 3/22/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338851 25004478 2025 3 INV P 66.72 9/23/2024 REISSUED CK REISSUED CHECK DUE TO WRONG VENDOR 9/23/2024
5082 DCSD ALTERNATIVE BEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340268 25005445 2025 3 INV P 450.00 9/30/2024 TOTY24 Teacher of the Year Banquet Tickets Purchase 9/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
5082 DCSD ALTERNATIVE BEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340281 25005446 2025 3 INV P 50.00 9/30/2024 TOTY24.1 Teachet of the Yeaar banquet tickets 9/30/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353178 25010752 2025 5 INV P 307.95 11/22/2024 SEC102824 NJROTC DRILL MEET SECURITY - T. SANDIFER-BROWN 10/28/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353179 25010753 2025 5 INV P 477.32 11/22/2024 DRL-CUST102824 CUSTODIAN-DRILLMEET - A. JACKSON 10/28/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354350 25011352 2025 6 INV P 322.95 12/3/2024 101024 Sr. Movie Nite - Securty - Gamble 10/10/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354344 25011355 2025 6 INV P 209.92 12/3/2024 100524hmcmg Hmcmg Security Deionte McAllester 10/5/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354352 25011356 2025 6 INV P 161.48 12/3/2024 hmcmgsec2 Security2 Hmcmg - Kenneth Redding 10/5/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356320 25011992 2025 6 INV P 242.21 12/10/2024 12092024 Payment for Piano Accompanist 12/10/2024
5082 DCSD ALTERNATIVE BEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357333 25012320 2025 6 INV P 29.12 12/13/2024 7924 Reimburse county for facial tissue 12/13/2024
6380 DCSD ATHLETICS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390233 25028058 2025 11 INV P 2,286.61 5/20/2025 HARLEM/WHITE COUNTY FOOTBALL AND VOLLEY BALL PLAYOFF PROCEEDS 5/20/2025
88888 DCSD Employee Celebr 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333784 0 2025 3 INV P 400.00 9/5/2024 2024-2025 EOY 2024-2025 Employee of the Year Celebration 9/5/2024
88888 DCSD EMPLOYEE CELEBR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341665 0 2025 4 INV P 350.00 10/4/2024 OCTOBER042024 TEACHER OF THE YEAR AWARFS DINNER 10/4/2024
5093 DCSD FOOD SERVICE 402.2100.561000.30224.7590.1750.8010.030.2025 SUPPLIES 389818 25006908 2025 11 INV P 296.15 5/23/2025 SNCD2024-7 District Regional Parent Center Resources 10/5/2024
3951 DCSD PRINT REQ REIMB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387009 25026630 2025 11 INV P 48.25 5/8/2025 11979 invitations for 8th grade dance 5/8/2025
3951 DCSD PRINT REQ REIMB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387970 25027171 2025 11 INV P 778.50 5/12/2025 35100, 31316, 35108 fieldtrip transportation 5/12/2025
3951 DCSD PRINT REQ REIMB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333941 0 2025 3 INV P 93.55 9/6/2024 7234 SCHOOL BOOKMARKS 9/6/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340388 25003248 2025 3 INV P 82.50 9/30/2024 30059 Title 1- After School Tutorial 1/30/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340388 25003248 2025 3 INV P 48.00 9/30/2024 30059 Title 1- After School Tutorial 1/30/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340390 25003249 2025 3 INV P 82.50 9/30/2024 30060 Title 1 After School Tutorial 2/6/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340390 25003249 2025 3 INV P 48.00 9/30/2024 30060 Title 1 After School Tutorial 2/6/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340393 25003250 2025 3 INV P 120.00 9/30/2024 30062 Title 1 After School Tutorial 2/13/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340393 25003250 2025 3 INV P 63.00 9/30/2024 30062 Title 1 After School Tutorial 2/13/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340396 25003251 2025 3 INV P 120.00 9/30/2024 30063 Title 1 After School Tutorial 2/15/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340396 25003251 2025 3 INV P 63.00 9/30/2024 30063 Title 1 After School Tutorial 2/15/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339735 25003252 2025 3 INV P 135.00 9/25/2024 30064 Title 1 After School Tutorial 2/20/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339735 25003252 2025 3 INV P 60.00 9/25/2024 30064 Title 1 After School Tutorial 2/20/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339738 25003253 2025 3 INV P 135.00 9/25/2024 27375 Title 1 After School Tutorial 2/27/2024 3/22/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339738 25003253 2025 3 INV P 84.00 9/25/2024 27375 Title 1 After School Tutorial 2/27/2024 3/22/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340376 25003254 2025 3 INV P 135.00 9/30/2024 27397 Title 1 After School Tutorial 2/29/2024 3/22/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340376 25003254 2025 3 INV P 88.50 9/30/2024 27397 Title 1 After School Tutorial 2/29/2024 3/22/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340381 25003255 2025 3 INV P 180.00 9/30/2024 27565 Title 1 After School Tutorial 3/5/2024 3/27/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340381 25003255 2025 3 INV P 109.50 9/30/2024 27565 Title 1 After School Tutorial 3/5/2024 3/27/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340384 25003256 2025 3 INV P 120.00 9/30/2024 27548 Title 1 After School Tutorial 3/7/2024 3/26/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340384 25003256 2025 3 INV P 78.00 9/30/2024 27548 Title 1 After School Tutorial 3/7/2024 3/26/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339719 25003259 2025 3 INV P 120.00 9/25/2024 30065 Title 1 After School Tutorial 3/12/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339719 25003259 2025 3 INV P 69.00 9/25/2024 30065 Title 1 After School Tutorial 3/12/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339721 25003260 2025 3 INV P 127.50 9/25/2024 30066 Title 1 After School Tutorial 3/14/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339721 25003260 2025 3 INV P 60.00 9/25/2024 30066 Title 1 After School Tutorial 3/14/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339723 25003261 2025 3 INV P 165.00 9/25/2024 27627 Title 1 After School Tutorial 3/19/2024 3/28/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339723 25003261 2025 3 INV P 87.00 9/25/2024 27627 Title 1 After School Tutorial 3/19/2024 3/28/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339725 25003262 2025 3 INV P 90.00 9/25/2024 30067 Title 1 After School Tutorial 3/21/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339725 25003262 2025 3 INV P 45.00 9/25/2024 30067 Title 1 After School Tutorial 3/21/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339727 25003263 2025 3 INV P 180.00 9/25/2024 27841 Title 1 After School Tutorial 3/26/2024 4/2/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339727 25003263 2025 3 INV P 87.00 9/25/2024 27841 Title 1 After School Tutorial 3/26/2024 4/2/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339728 25003264 2025 3 INV P 180.00 9/25/2024 27842 Title 1 After School Tutorial 3/28/2024 4/2/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339728 25003264 2025 3 INV P 72.00 9/25/2024 27842 Title 1 After School Tutorial 3/28/2024 4/2/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340391 25003519 2025 3 INV P 82.50 9/30/2024 30061 Title 1 After School Tutorial 2/8/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340391 25003519 2025 3 INV P 48.00 9/30/2024 30061 Title 1 After School Tutorial 2/8/2024 8/8/2024
3951 DCSD PRINT REQ REIMB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378793 25021098 2025 9 INV P 1,750.00 3/31/2025 378793 3/31/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327119 0 2025 1 INV P 229.50 8/9/2024 24022 Trip 58689 Parliament Garden Wy Trip 11/12/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327113 0 2025 1 INV P 990.00 8/9/2024 28804 Trip 66422 - Sr Breakfast 4/12/24 4/30/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327116 0 2025 1 INV P 390.00 8/9/2024 29335 Trip 66418 Top Golf 5/9/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327115 0 2025 1 INV P 426.00 8/9/2024 29337 Trip 70121 Transp NCG Cinemas 5/2/24 5/9/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327129 0 2025 1 INV P 360.00 8/9/2024 29393 Trip 70463 Aquarium 5/14/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327117 0 2025 1 INV P 1,755.00 8/9/2024 29395 Trip 66413 SixFlags Grad Night 5/15/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327131 0 2025 1 INV P 486.00 8/9/2024 29396 Trip 69916 GA Aquarium 5/15/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327121 0 2025 1 INV P 531.00 8/9/2024 24970 Trip 56057 Bus to Aquarium 12/13/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320580 24020789 2025 1 INV P 729.00 7/1/2024 320580 7/1/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321708 25000096 2025 1 INV P 190.50 7/9/2024 29263 FIELD TRIP BUS 5/8/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321707 25000097 2025 1 INV P 450.00 7/9/2024 27271 FIELD TRIP BUS 3/17/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322623 25000147 2025 1 INV P 414.00 7/15/2024 28501 FBLA FIELD TRIP 4/18/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322624 25000148 2025 1 INV P 56.50 7/15/2024 19689 FIELD TRIP 2023 3/19/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322625 25000149 2025 1 INV P 207.00 7/15/2024 28502 FIELD TRIP TO GRADY MEMORIAL 4/18/2024
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.092.2024 BUS DRIVERS 323375 25000278 2025 1 INV P 150.00 7/18/2024 29962 STP Grant Pre-K GA Aquarium transportation 7/1/2024
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.092.2024 ENERGY / ELECTRICITY 323375 25000278 2025 1 INV P 46.50 7/18/2024 29962 STP Grant Pre-K GA Aquarium transportation 7/1/2024
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.092.2024 BUS DRIVERS 323257 25000279 2025 1 INV P 120.00 7/18/2024 29977 STP Grant Pre-K Transportation (Zoo Atlanta) 7/9/2024
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.092.2024 ENERGY / ELECTRICITY 323257 25000279 2025 1 INV P 21.00 7/18/2024 29977 STP Grant Pre-K Transportation (Zoo Atlanta) 7/9/2024
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.092.2024 BUS DRIVERS 323374 25000280 2025 1 INV P 120.00 7/18/2024 29978 STP Pre-K Grant Transportation (Children's Museum 7/9/2024
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.092.2024 ENERGY / ELECTRICITY 323374 25000280 2025 1 INV P 27.00 7/18/2024 29978 STP Pre-K Grant Transportation (Children's Museum 7/9/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322715 25000309 2025 1 INV P 312.00 7/15/2024 27922 TRIP ID 68815 STEM CLUB - PIEDMONT PK/FINAL PAYMEN 4/3/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323977 25000390 2025 1 INV P 3,953.25 7/24/2024 2022-23after school payment for IRC afterschool buses for FY23 4/20/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323058 25000394 2025 1 INV P 960.00 7/17/2024 26853 7 COX FIELD TRIPS 2/6/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323059 25000395 2025 1 INV P 892.50 7/17/2024 26167 COBB ENERGY FIELD TRIP 2/6/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324924 25000404 2025 1 INV P 324.00 7/30/2024 27623 PK Trip to the Zoo 3/28/2024
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 324935 25000406 2025 1 INV P 636.00 7/30/2024 29939 & 29980 SUMMER CAMP FIELD TRIPS 7/30/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325497 25000409 2025 1 INV P 599.98 7/31/2024 29446 & 29447 Payment for 5th Grade Field Trips 7/31/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323471 25000474 2025 1 INV P 375.00 7/18/2024 27800 TRIP ID 68882 CMS DANCE TEAM - FINAL PAYMENT 4/2/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323486 25000528 2025 1 INV P 258.00 7/18/2024 27925 FINAL PAYMENT - CMS BAND TO SWD 4/3/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323497 25000530 2025 1 INV P 204.00 7/18/2024 26282 FINAL PAYMENT - CMS PARADE 7/18/2024
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.092.2024 BUS DRIVERS 325632 25000574 2025 1 INV P 120.00 8/5/2024 29979 STP Grant Pre-K Transportation (Stone Mountain) 7/11/2024
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.092.2024 ENERGY / ELECTRICITY 325632 25000574 2025 1 INV P 30.00 8/5/2024 29979 STP Grant Pre-K Transportation (Stone Mountain) 7/11/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323766 25000619 2025 1 INV P 135.00 7/23/2024 27920 5th grade field trip transportation 7/23/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323930 25000771 2025 1 INV P 162.00 7/24/2024 26171 DANCE FIELD TRIP 2/6/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324529 25000914 2025 1 INV P 2,676.75 7/30/2024 Multiple see attach Multiple see attach 7/26/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324530 25000915 2025 1 INV P 1,992.50 7/30/2024 Multiple Trans Multiple see attach 7/26/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324534 25000917 2025 1 INV P 2,278.15 7/30/2024 Multiple invoices Multiple see attach 7/26/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381484 0 2025 10 INV P 480.90 4/15/2025 345250 Busses for Atlanta Gladiator Field trip 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 381327 25015304 2025 10 INV P 240.00 4/21/2025 31606 Title One Transportation 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 381327 25015304 2025 10 INV P 79.50 4/21/2025 31606 Title One Transportation 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 381326 25015394 2025 10 INV P 300.00 4/21/2025 31800 Title One Transportation 12/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 381326 25015394 2025 10 INV P 88.50 4/21/2025 31800 Title One Transportation 12/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 381325 25015395 2025 10 INV P 240.00 4/21/2025 31208 Title One Transportation 11/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 381325 25015395 2025 10 INV P 75.00 4/21/2025 31208 Title One Transportation 11/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 381324 25015396 2025 10 INV P 300.00 4/21/2025 31422 Title One Transportation 11/20/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 381324 25015396 2025 10 INV P 103.50 4/21/2025 31422 Title One Transportation 11/20/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 381323 25015397 2025 10 INV P 300.00 4/21/2025 33271 Title One Transportation 3/3/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 381323 25015397 2025 10 INV P 55.50 4/21/2025 33271 Title One Transportation 3/3/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 380617 25015700 2025 10 INV P 99.00 4/21/2025 33047 Music Transportation FY24-25 2/20/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 380618 25015700 2025 10 INV P 192.00 4/21/2025 33326 Music Transportation FY24-25 3/7/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 380622 25015700 2025 10 INV P 127.50 4/21/2025 33361 Music Transportation FY24-25 3/7/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 380624 25015700 2025 10 INV P 408.00 4/21/2025 33676 Music Transportation FY24-25 3/19/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 380621 25015700 2025 10 INV P 79.50 4/21/2025 33724 Music Transportation FY24-25 3/20/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 380620 25015700 2025 10 INV P 63.00 4/21/2025 33790 Music Transportation FY24-25 3/24/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 380619 25015700 2025 10 INV P 270.00 4/21/2025 33870 Music Transportation FY24-25 3/26/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 381322 25017061 2025 10 INV P 225.00 4/21/2025 32176 Title One Transportation 1/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 381322 25017061 2025 10 INV P 103.50 4/21/2025 32176 Title One Transportation 1/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 381321 25017062 2025 10 INV P 247.50 4/21/2025 32177 Title One Transportation 1/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 381321 25017062 2025 10 INV P 123.00 4/21/2025 32177 Title One Transportation 1/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 381320 25017063 2025 10 INV P 240.00 4/21/2025 32135 Title One Transportation 1/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 381320 25017063 2025 10 INV P 97.50 4/21/2025 32135 Title One Transportation 1/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 381318 25017071 2025 10 INV P 247.50 4/21/2025 32291 Title One Transportation 1/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 381318 25017071 2025 10 INV P 99.00 4/21/2025 32291 Title One Transportation 1/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2025 BUS DRIVERS 381317 25017072 2025 10 INV P 240.00 4/21/2025 32223 Title One Transportation 1/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2025 ENERGY / ELECTRICITY 381317 25017072 2025 10 INV P 106.50 4/21/2025 32223 Title One Transportation 1/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 379758 25017552 2025 10 INV P 45.00 4/21/2025 32310 Title I Tutorial Transportation -January 2025 1/15/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 379759 25017552 2025 10 INV P 30.00 4/21/2025 32311 Title I Tutorial Transportation -January 2025 1/15/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 379757 25017552 2025 10 INV P 45.00 4/15/2025 32312 Title I Tutorial Transportation -January 2025 1/15/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 379758 25017552 2025 10 INV P 19.50 4/21/2025 32310 Title I Tutorial Transportation -January 2025 1/15/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 379759 25017552 2025 10 INV P 9.00 4/21/2025 32311 Title I Tutorial Transportation -January 2025 1/15/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 379757 25017552 2025 10 INV P 19.50 4/15/2025 32312 Title I Tutorial Transportation -January 2025 1/15/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 379761 25017552 2025 10 INV P 30.00 4/21/2025 32480 Title I Tutorial Transportation -January 2025 1/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 379764 25017552 2025 10 INV P 30.00 4/21/2025 32481 Title I Tutorial Transportation -January 2025 1/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 379762 25017552 2025 10 INV P 30.00 4/21/2025 32482 Title I Tutorial Transportation -January 2025 1/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 379761 25017552 2025 10 INV P 19.50 4/21/2025 32480 Title I Tutorial Transportation -January 2025 1/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 379764 25017552 2025 10 INV P 18.00 4/21/2025 32481 Title I Tutorial Transportation -January 2025 1/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 379762 25017552 2025 10 INV P 13.50 4/21/2025 32482 Title I Tutorial Transportation -January 2025 1/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 379767 25017552 2025 10 INV P 30.00 4/21/2025 32632 Title I Tutorial Transportation -January 2025 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 379766 25017552 2025 10 INV P 30.00 4/21/2025 32633 Title I Tutorial Transportation -January 2025 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 379765 25017552 2025 10 INV P 30.00 4/21/2025 32634 Title I Tutorial Transportation -January 2025 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 379767 25017552 2025 10 INV P 16.50 4/21/2025 32632 Title I Tutorial Transportation -January 2025 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 379766 25017552 2025 10 INV P 18.00 4/21/2025 32633 Title I Tutorial Transportation -January 2025 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 379765 25017552 2025 10 INV P 19.50 4/21/2025 32634 Title I Tutorial Transportation -January 2025 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2025 BUS DRIVERS 381421 25017553 2025 10 INV P 120.00 4/21/2025 31776 Title 1 - Afterschool Tutorial Fuel & Salary 12/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2025 ENERGY / ELECTRICITY 381421 25017553 2025 10 INV P 15.00 4/21/2025 31776 Title 1 - Afterschool Tutorial Fuel & Salary 12/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2025 BUS DRIVERS 382923 25017553 2025 10 INV P 120.00 4/25/2025 31926 Title 1 - Afterschool Tutorial Fuel & Salary 12/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2025 BUS DRIVERS 382925 25017553 2025 10 INV P 120.00 4/25/2025 31927 Title 1 - Afterschool Tutorial Fuel & Salary 12/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2025 BUS DRIVERS 382930 25017553 2025 10 INV P 120.00 4/25/2025 32279 Title 1 - Afterschool Tutorial Fuel & Salary 12/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2025 ENERGY / ELECTRICITY 382923 25017553 2025 10 INV P 15.00 4/25/2025 31926 Title 1 - Afterschool Tutorial Fuel & Salary 12/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2025 ENERGY / ELECTRICITY 382925 25017553 2025 10 INV P 15.00 4/25/2025 31927 Title 1 - Afterschool Tutorial Fuel & Salary 12/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2025 ENERGY / ELECTRICITY 382930 25017553 2025 10 INV P 15.00 4/25/2025 32279 Title 1 - Afterschool Tutorial Fuel & Salary 12/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2025 BUS DRIVERS 382932 25017553 2025 10 INV P 120.00 4/25/2025 32406 Title 1 - Afterschool Tutorial Fuel & Salary 1/22/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2025 ENERGY / ELECTRICITY 382932 25017553 2025 10 INV P 15.00 4/25/2025 32406 Title 1 - Afterschool Tutorial Fuel & Salary 1/22/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2025 BUS DRIVERS 379733 25018239 2025 10 INV P 15.00 4/15/2025 32570 Title 1 - Transport/ Afterschool Tutorial 013025 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2025 ENERGY / ELECTRICITY 379733 25018239 2025 10 INV P 31.50 4/15/2025 32570 Title 1 - Transport/ Afterschool Tutorial 013025 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2025 BUS DRIVERS 381423 25019511 2025 10 INV P 120.00 4/21/2025 32723 Title 1 - Afterschool Tutorial Fuel & Salary 12/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2025 ENERGY / ELECTRICITY 381423 25019511 2025 10 INV P 15.00 4/21/2025 32723 Title 1 - Afterschool Tutorial Fuel & Salary 12/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2025 BUS DRIVERS 382921 25019511 2025 10 INV P 120.00 4/25/2025 32724 Title 1 - Afterschool Tutorial Fuel & Salary 2/6/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2025 ENERGY / ELECTRICITY 382921 25019511 2025 10 INV P 15.00 4/25/2025 32724 Title 1 - Afterschool Tutorial Fuel & Salary 2/6/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2620.1750.0409.030.2025 BUS DRIVERS 382918 25019511 2025 10 INV P 120.00 4/25/2025 33171 Title 1 - Afterschool Tutorial Fuel & Salary 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2620.1750.0409.030.2025 ENERGY / ELECTRICITY 382918 25019511 2025 10 INV P 15.00 4/25/2025 33171 Title 1 - Afterschool Tutorial Fuel & Salary 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2025 BUS DRIVERS 379510 25019512 2025 10 INV P 30.00 4/4/2025 32995 Title 1 - Transport/ Afterschool Tutorial 021325 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2025 ENERGY / ELECTRICITY 379510 25019512 2025 10 INV P 12.00 4/4/2025 32995 Title 1 - Transport/ Afterschool Tutorial 021325 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2025 BUS DRIVERS 379512 25019513 2025 10 INV P 30.00 4/4/2025 32994 Title 1 - Transport/ Afterschool Tutorial 021125 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2025 ENERGY / ELECTRICITY 379512 25019513 2025 10 INV P 12.00 4/4/2025 32994 Title 1 - Transport/ Afterschool Tutorial 021125 2/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2025 BUS DRIVERS 379522 25019514 2025 10 INV P 30.00 4/4/2025 32912 Title 1 - Transport/ Afterschool Tutorial 020625 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2025 ENERGY / ELECTRICITY 379522 25019514 2025 10 INV P 4.50 4/4/2025 32912 Title 1 - Transport/ Afterschool Tutorial 020625 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2025 BUS DRIVERS 379523 25019515 2025 10 INV P 30.00 4/4/2025 32911 Title 1 - Transport/ Afterschool Tutorial 020425 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2025 ENERGY / ELECTRICITY 379523 25019515 2025 10 INV P 4.50 4/4/2025 32911 Title 1 - Transport/ Afterschool Tutorial 020425 2/19/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379012 25021210 2025 10 INV P 144.00 4/1/2025 379012 Trans trip swanton house 10/8/24 4/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379020 25021213 2025 10 INV P 681.00 4/1/2025 33540 Trans return trip Rock Eagle 3/5/25 4/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379026 25021215 2025 10 INV P 288.00 4/1/2025 31002 Trans trip stone mountain 11/1/24 4/1/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380140 25021332 2025 10 INV P 429.00 4/7/2025 33619 5th grade Field Trip Holocaust Museum 3/17/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380143 25021333 2025 10 INV P 202.50 4/7/2025 34054 5th grade PMS Field TRip 3/31/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380150 25021335 2025 10 INV P 180.00 4/7/2025 34087 Botanical Garden Field Trip 3/31/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380136 25021337 2025 10 INV P 375.00 4/7/2025 34056 1ST GRADE ZOO FIELD TRIP 3/31/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379037 25021340 2025 10 INV P 504.00 4/1/2025 26665 8th Grade GA SS Field Trip Transportation 2/22/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379039 25021342 2025 10 INV P 70.50 4/1/2025 28655 8th Grade Week Field Trip Transportation 4/23/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380173 25021711 2025 10 INV P 210.00 4/7/2025 32510 3/7/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380175 25021713 2025 10 INV P 195.00 4/7/2025 30854 PAYMENT FOR BUS FIELD TRIP 10/24/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381015 25021869 2025 10 INV P 1,042.50 4/14/2025 41425 HS visit transportation 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2025 BUS DRIVERS 380662 25021908 2025 10 INV P 30.00 4/21/2025 33359 Title 1 - Transport/ AfterSchool Tutorial 02/25/25 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2025 ENERGY / ELECTRICITY 380662 25021908 2025 10 INV P 24.00 4/21/2025 33359 Title 1 - Transport/ AfterSchool Tutorial 02/25/25 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2025 BUS DRIVERS 380665 25021909 2025 10 INV P 30.00 4/21/2025 33360 Title 1 - Transport/ AfterSch Tutorial 02/27/25 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2025 ENERGY / ELECTRICITY 380665 25021909 2025 10 INV P 45.00 4/21/2025 33360 Title 1 - Transport/ AfterSch Tutorial 02/27/25 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2025 BUS DRIVERS 380827 25021910 2025 10 INV P 30.00 4/21/2025 33517 Title 1 - Transport/ AfterSch Tutorial 03/04/25 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2025 ENERGY / ELECTRICITY 380827 25021910 2025 10 INV P 52.50 4/21/2025 33517 Title 1 - Transport/ AfterSch Tutorial 03/04/25 3/17/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380397 25021958 2025 10 INV P 351.00 4/8/2025 31540 Transportation for Puppetry Art 4/8/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380405 25021959 2025 10 INV P 789.00 4/8/2025 30707 4/8/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380417 25021971 2025 10 INV P 702.00 4/8/2025 31359 4/8/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380432 25021982 2025 10 INV P 405.00 4/8/2025 32881 2/19/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2025 BUS DRIVERS 380828 25022000 2025 10 INV P 30.00 4/21/2025 33520 Title 1 - Transport/ AfterSch Tutorial 03/06/25 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2025 ENERGY / ELECTRICITY 380828 25022000 2025 10 INV P 37.50 4/21/2025 33520 Title 1 - Transport/ AfterSch Tutorial 03/06/25 3/17/2025
2937 DCSD TRANSPORTATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381480 25022598 2025 10 INV P 44.76 4/15/2025 041524 Final Payment 4/15/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381949 25022820 2025 10 INV P 519.00 4/23/2025 33899 - 04425 Transportation for Field Trips 4/17/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382371 25022866 2025 10 INV P 348.00 4/22/2025 31216 6C Bus to Piedmont Park on 11-8-24 4/22/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381757 25022880 2025 10 INV P 972.00 4/16/2025 34316,34322,34313 Payment for 7C Buses to Eclipso 4/16/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381755 25022881 2025 10 INV P 1,374.00 4/16/2025 32030, 32031 Payment for 6th Grade Buses to Breman and Museum 4/16/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381803 25022980 2025 10 INV P 375.00 4/17/2025 33988 Bus Invoice Payment 3/28/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382059 25023030 2025 10 INV P 1,374.00 4/21/2025 33894 , 33616 Payment for 7A and 7B Field Trip to Hall of Fame 3/17/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382066 25023031 2025 10 INV P 1,431.00 4/21/2025 32087, 34309 Payment for Trusit Park Buses 1/2/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383260 25023055 2025 10 INV P 681.00 4/25/2025 383260 Transportation payment invoice 33549 4/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383263 25023058 2025 10 INV P 321.00 4/25/2025 383263 Transportation payment invoice 34523 4/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382068 25023254 2025 10 INV P 372.00 4/21/2025 31325 Payment for YearBook Buses to Museum 11/18/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382904 25024172 2025 10 INV P 838.50 4/24/2025 25888,30879,32508335 Drama Field Trip Bus Payments 4/24/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384837 25024368 2025 10 INV P 3,423.00 4/29/2025 TRIP20232025 STN MTN MS TRANSPORTATION PYMT 4/29/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384857 25024370 2025 10 INV P 622.50 4/29/2025 TRIP65693 STN MTN MS TRANSPORTATION PYMT 4/29/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383531 25024440 2025 10 INV P 486.00 4/28/2025 32979 Transportation for field trip. 4/28/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383746 25024451 2025 10 INV P 513.00 4/28/2025 34219 paying for transportation to the Atlanta Zoo 4/28/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383734 25024494 2025 10 INV P 1,346.40 4/28/2025 34502-043441933826 Field Trips 4/7/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384615 25024588 2025 10 INV P 1,602.00 4/29/2025 31285/32717/31353 FT BUS TRANS - 8TH GR / GIRLS BB/ BETA CLUB 11/15/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384798 25024593 2025 10 INV P 345.00 4/29/2025 35037 Payment for the Pirate Cove Field Trip Bus 4/29/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384811 25024987 2025 10 INV P 190.50 4/29/2025 34933 5th Grade Transportation Field Trip 4/29/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388358 0 2025 11 INV P 1,230.00 5/13/2025 34870 Dunwoody High visit 4/23/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383749 25001452 2025 11 INV P 210.00 5/5/2025 30440A Transportation for DCSD Field Trips 9/25/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383697 25001452 2025 11 INV P 147.00 5/5/2025 31156A Transportation for DCSD Field Trips 11/8/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383699 25001452 2025 11 INV P 300.00 5/5/2025 31809A Transportation for DCSD Field Trips 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383719 25001452 2025 11 INV P 348.00 5/5/2025 31935 Transportation for DCSD Field Trips 12/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383717 25001452 2025 11 INV P 309.00 5/5/2025 31937 Transportation for DCSD Field Trips 12/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383710 25001452 2025 11 INV P 120.00 5/5/2025 31943 Transportation for DCSD Field Trips 12/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383708 25001452 2025 11 INV P 91.50 5/5/2025 31945 Transportation for DCSD Field Trips 12/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383700 25001452 2025 11 INV P 90.00 5/5/2025 31948 Transportation for DCSD Field Trips 12/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383691 25001452 2025 11 INV P 445.50 5/5/2025 32194A Transportation for DCSD Field Trips 1/9/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 384748 25001452 2025 11 INV P 148.50 5/5/2025 32323 Transportation for DCSD Field Trips 1/17/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 384747 25001452 2025 11 INV P 222.00 5/5/2025 32398 Transportation for DCSD Field Trips 1/22/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 384738 25001452 2025 11 INV P 162.00 5/5/2025 32412 Transportation for DCSD Field Trips 1/22/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383777 25001452 2025 11 INV P 231.00 5/5/2025 33235 Transportation for DCSD Field Trips 3/3/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383812 25001452 2025 11 INV P 342.00 5/5/2025 33297 Transportation for DCSD Field Trips 3/7/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383779 25001452 2025 11 INV P 175.50 5/5/2025 33324 Transportation for DCSD Field Trips 3/7/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383783 25001452 2025 11 INV P 126.00 5/5/2025 33415 Transportation for DCSD Field Trips 3/13/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383786 25001452 2025 11 INV P 113.40 5/5/2025 33437 Transportation for DCSD Field Trips 3/14/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383804 25001452 2025 11 INV P 106.50 5/5/2025 33438 Transportation for DCSD Field Trips 3/14/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383791 25001452 2025 11 INV P 162.00 5/5/2025 33460 Transportation for DCSD Field Trips 3/17/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383815 25001452 2025 11 INV P 85.50 5/5/2025 33493 Transportation for DCSD Field Trips 3/17/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383806 25001452 2025 11 INV P 79.50 5/5/2025 33494 Transportation for DCSD Field Trips 3/17/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383820 25001452 2025 11 INV P 70.50 5/5/2025 33498 Transportation for DCSD Field Trips 3/17/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383827 25001452 2025 11 INV P 105.00 5/5/2025 33573 Transportation for DCSD Field Trips 3/17/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383822 25001452 2025 11 INV P 124.50 5/5/2025 33598 Transportation for DCSD Field Trips 3/17/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383856 25001452 2025 11 INV P 255.00 5/5/2025 33655 Transportation for DCSD Field Trips 3/19/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383854 25001452 2025 11 INV P 135.00 5/5/2025 33656 Transportation for DCSD Field Trips 3/19/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383832 25001452 2025 11 INV P 135.00 5/5/2025 33657 Transportation for DCSD Field Trips 3/19/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383829 25001452 2025 11 INV P 103.50 5/5/2025 33700 Transportation for DCSD Field Trips 3/20/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383831 25001452 2025 11 INV P 85.50 5/5/2025 33701 Transportation for DCSD Field Trips 3/20/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383828 25001452 2025 11 INV P 222.00 5/5/2025 33806 Transportation for DCSD Field Trips 3/24/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 384694 25001452 2025 11 INV P 127.50 5/5/2025 34199 Transportation for DCSD Field Trips 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 384695 25001452 2025 11 INV P 141.00 5/5/2025 34200 Transportation for DCSD Field Trips 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 384635 25001452 2025 11 INV P 90.00 5/5/2025 34208 Transportation for DCSD Field Trips 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 384637 25001452 2025 11 INV P 333.00 5/5/2025 34229 Transportation for DCSD Field Trips 4/1/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 384645 25001452 2025 11 INV P 330.00 5/5/2025 34230 Transportation for DCSD Field Trips 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 384713 25001452 2025 11 INV P 129.00 5/5/2025 34253 Transportation for DCSD Field Trips 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 384722 25001452 2025 11 INV P 354.00 5/5/2025 34281 Transportation for DCSD Field Trips 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 384700 25001452 2025 11 INV P 67.50 5/5/2025 34283 Transportation for DCSD Field Trips 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 384717 25001452 2025 11 INV P 391.50 5/5/2025 34368 Transportation for DCSD Field Trips 4/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383858 25001452 2025 11 INV P 264.00 5/5/2025 34380 Transportation for DCSD Field Trips 4/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383859 25001452 2025 11 INV P 264.00 5/5/2025 34381 Transportation for DCSD Field Trips 4/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 384619 25001452 2025 11 INV P 264.00 5/5/2025 34382 Transportation for DCSD Field Trips 4/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 383861 25001452 2025 11 INV P 264.00 5/5/2025 34383 Transportation for DCSD Field Trips 4/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 384629 25001452 2025 11 INV P 423.00 5/5/2025 34388 Transportation for DCSD Field Trips 4/2/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 389212 25002153 2025 11 INV P 564.00 5/16/2025 34601 Student Transportation Services 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 386215 25020299 2025 11 INV P 360.00 5/9/2025 33166 Title One Transportation 2/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 386215 25020299 2025 11 INV P 75.00 5/9/2025 33166 Title One Transportation 2/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 386222 25020300 2025 11 INV P 360.00 5/9/2025 33167 Title One Transportation 2/25/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 386222 25020300 2025 11 INV P 67.50 5/9/2025 33167 Title One Transportation 2/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 386283 25020930 2025 11 INV P 60.00 5/9/2025 33501 Title One Transportation 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 386283 25020930 2025 11 INV P 21.00 5/9/2025 33501 Title One Transportation 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 387988 25023159 2025 11 INV P 120.00 5/16/2025 33406 Title I- Tutorial Transportation Trip ID 81488 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 387988 25023159 2025 11 INV P 36.00 5/16/2025 33406 Title I- Tutorial Transportation Trip ID 81488 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 387989 25023160 2025 11 INV P 120.00 5/16/2025 33407 Title I- Tutorial Transportation Trip ID 81487 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 387989 25023160 2025 11 INV P 36.00 5/16/2025 33407 Title I- Tutorial Transportation Trip ID 81487 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 387990 25023161 2025 11 INV P 112.50 5/16/2025 33151 Title I- Tutorial Transportation Trip ID 81486 2/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 387990 25023161 2025 11 INV P 33.00 5/16/2025 33151 Title I- Tutorial Transportation Trip ID 81486 2/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 387991 25023162 2025 11 INV P 80.10 5/16/2025 33150 Title I- Tutorial Transportation Trip ID 81485 2/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 387991 25023162 2025 11 INV P 27.00 5/16/2025 33150 Title I- Tutorial Transportation Trip ID 81485 2/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 387992 25023163 2025 11 INV P 79.80 5/16/2025 32558 Title I- Tutorial Transportation Trip ID 81484 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 387992 25023163 2025 11 INV P 30.00 5/16/2025 32558 Title I- Tutorial Transportation Trip ID 81484 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 387993 25023164 2025 11 INV P 105.00 5/16/2025 32557 Title I- Tutorial Transportation Trip ID 81483 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 387993 25023164 2025 11 INV P 51.00 5/16/2025 32557 Title I- Tutorial Transportation Trip ID 81483 2/10/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 386284 25023165 2025 11 INV P 315.00 5/9/2025 33814 Title One Transportation 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 386284 25023165 2025 11 INV P 78.00 5/9/2025 33814 Title One Transportation 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 386285 25023166 2025 11 INV P 360.00 5/9/2025 33822 Title One Transportation 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 386285 25023166 2025 11 INV P 75.00 5/9/2025 33822 Title One Transportation 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 386286 25023167 2025 11 INV P 360.00 5/9/2025 33828 Title One Transportation 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 386286 25023167 2025 11 INV P 76.50 5/9/2025 33828 Title One Transportation 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 386287 25023169 2025 11 INV P 360.00 5/9/2025 33726 Title One Transportation 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 386287 25023169 2025 11 INV P 73.50 5/9/2025 33726 Title One Transportation 3/20/2025
2937 DCSD TRANSPORTATION 402.2700.518000.13425.7040.1724.8010.090.2025 BUS DRIVERS 387719 25023385 2025 11 INV P 135.00 5/16/2025 33106 McNair HS GRASP Grant DCSD Bus Fieldtrip 2/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.13425.7040.1724.8010.090.2025 ENERGY / ELECTRICITY 387719 25023385 2025 11 INV P 24.00 5/16/2025 33106 McNair HS GRASP Grant DCSD Bus Fieldtrip 2/21/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385602 25024492 2025 11 INV P 225.00 5/2/2025 385602 5/2/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 388972 25024539 2025 11 INV P 960.00 5/16/2025 34871 bus for science to Sparkles 5/15/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2025 BUS DRIVERS 384761 25024636 2025 11 INV P 30.00 5/5/2025 34293 Title 1 - Transport/ Afterschool Tutorial 82841 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2025 ENERGY / ELECTRICITY 384761 25024636 2025 11 INV P 21.00 5/5/2025 34293 Title 1 - Transport/ Afterschool Tutorial 82841 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2025 BUS DRIVERS 384762 25024637 2025 11 INV P 30.00 5/5/2025 34290 Title 1 - Transport/ Afterschool Tutorial 82840 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2025 ENERGY / ELECTRICITY 384762 25024637 2025 11 INV P 15.00 5/5/2025 34290 Title 1 - Transport/ Afterschool Tutorial 82840 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2025 BUS DRIVERS 384763 25024638 2025 11 INV P 30.00 5/5/2025 34124 Title 1 - Transport/ Afterschool Tutorial 82839 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2025 ENERGY / ELECTRICITY 384763 25024638 2025 11 INV P 30.00 5/5/2025 34124 Title 1 - Transport/ Afterschool Tutorial 82839 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2025 BUS DRIVERS 384764 25024640 2025 11 INV P 45.00 5/5/2025 34018 Title 1 - Transport/ Afterschool Tutorial 82837 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2025 ENERGY / ELECTRICITY 384764 25024640 2025 11 INV P 30.00 5/5/2025 34018 Title 1 - Transport/ Afterschool Tutorial 82837 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2025 BUS DRIVERS 384765 25024641 2025 11 INV P 45.00 5/5/2025 34016 Title 1 - Transport/ Afterschool Tutorial 82834 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2025 ENERGY / ELECTRICITY 384765 25024641 2025 11 INV P 30.00 5/5/2025 34016 Title 1 - Transport/ Afterschool Tutorial 82834 3/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 386289 25024642 2025 11 INV P 330.00 5/9/2025 33815 Title One Transportation 3/24/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 386289 25024642 2025 11 INV P 84.00 5/9/2025 33815 Title One Transportation 3/24/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385438 25024989 2025 11 INV P 177.00 5/1/2025 34983 Bus invoice - Legoland FT 4/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385526 25024990 2025 11 INV P 429.00 5/2/2025 34696 Bus invoice - Chattahoochee Nature Center 4/17/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385319 25025007 2025 11 INV P 87.00 5/1/2025 34868 Bus Invoice Payment 4/23/2025
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 387097 25025054 2025 11 INV P 129.00 5/8/2025 31756-0 trip 78614 5/1/2025
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 387107 25025055 2025 11 INV P 150.00 5/8/2025 33773-0 trip83817 5/1/2025
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 387109 25025058 2025 11 INV P 201.00 5/8/2025 32978-0 trip82264 5/1/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 387129 25025060 2025 11 INV P 165.00 5/8/2025 32753-0 trip82072 5/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385639 25025102 2025 11 INV P 339.00 5/2/2025 385639 5/2/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385641 25025104 2025 11 INV P 99.00 5/2/2025 385641 5/2/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385643 25025105 2025 11 INV P 198.00 5/2/2025 385643 5/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 386291 25025167 2025 11 INV P 45.00 5/9/2025 34536 Title One Transportation 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 386291 25025167 2025 11 INV P 18.00 5/9/2025 34536 Title One Transportation 4/16/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 386288 25025169 2025 11 INV P 60.00 5/9/2025 34686 Title One Transportation 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 386288 25025169 2025 11 INV P 15.00 5/9/2025 34686 Title One Transportation 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2025 BUS DRIVERS 386290 25025170 2025 11 INV P 60.00 5/9/2025 34685 Title One Transportation 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2025 ENERGY / ELECTRICITY 386290 25025170 2025 11 INV P 15.00 5/9/2025 34685 Title One Transportation 4/17/2025
2937 DCSD TRANSPORTATION 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 385284 25025206 2025 11 INV P 507.00 5/1/2025 0430TRAN - 1 Transportation Payment 5/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385225 25025222 2025 11 INV P 312.00 5/1/2025 34852 Bus Payment 5/1/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385413 25025415 2025 11 INV P 426.00 5/1/2025 35193 Bus Payment for Six Flags Field Trip 5/1/2025
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 387131 25025726 2025 11 INV P 366.00 5/8/2025 36689-0 trip83849 5/8/2025
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 387135 25025727 2025 11 INV P 306.00 5/8/2025 34987-0 trip85850 5/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385677 25025775 2025 11 INV P 339.00 5/2/2025 385677 Buses for zoo filed - trip ID 86845 5/2/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386300 25025853 2025 11 INV P 168.00 5/6/2025 35147 DCSD Bus Invoice Payment 5/6/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386301 25025854 2025 11 INV P 240.00 5/6/2025 35143 DCSD Bus Invoice Payment 5/6/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386302 25025855 2025 11 INV P 252.00 5/6/2025 35146 DCSD Bus Invoice Payment 4/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386303 25025884 2025 11 INV P 82.50 5/6/2025 35327 DCSD Bus Invoice Payment 5/6/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386436 25025933 2025 11 INV P 279.00 5/6/2025 35038 payment for Miller Grove Trip 5/6/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386572 25026189 2025 11 INV P 486.00 5/7/2025 32217 7D Bus for GA Aquarium Field Trip 5/6/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386606 25026192 2025 11 INV P 363.00 5/7/2025 34147 Kinder-Zoo Field Trip 3/31/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387146 25026219 2025 11 INV P 183.00 5/8/2025 387146 5/8/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387796 25026327 2025 11 INV P 580.50 5/12/2025 33121 3RD GRADE FERNBANK BUSES 2/21/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387188 25026464 2025 11 INV P 292.50 5/8/2025 387188 5/8/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387000 25026613 2025 11 INV P 292.50 5/8/2025 5825 TRANSPORTATION 5/8/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387003 25026614 2025 11 INV P 211.50 5/8/2025 05082025 TRANSPORTATION 5/8/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387006 25026616 2025 11 INV P 493.50 5/8/2025 05825 TRANSPORTATION 5/8/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387007 25026620 2025 11 INV P 187.50 5/8/2025 5052025 TRANSPORTATION 5/8/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387012 25026622 2025 11 INV P 180.00 5/8/2025 75459 TRANSPORTATION 5/8/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387016 25026623 2025 11 INV P 1,062.90 5/8/2025 77287 3RD TRANSPORTATION 5/8/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387021 25026626 2025 11 INV P 354.00 5/8/2025 75516 TRANSPORTATION 5/8/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387025 25026629 2025 11 INV P 1,498.50 5/8/2025 77940 TRANSPORTATION 5/8/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387029 25026631 2025 11 INV P 3,630.25 5/8/2025 76803 TRANSPORTATION 5/8/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387822 25026739 2025 11 INV P 270.00 5/12/2025 30973-1 FBLA BUSES 4/24/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387733 25026853 2025 11 INV P 129.00 5/12/2025 32488 Bus transportation 5/12/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387439 25026856 2025 11 INV P 129.00 5/9/2025 387439 Transportation payment 5/9/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387690 25026879 2025 11 INV P 190.50 5/12/2025 31696 COLLEGE VISIT BUSES 12/4/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387691 25026881 2025 11 INV P 222.00 5/12/2025 31530 COLLEGE VISIT BUSES 11/22/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 388444 25027131 2025 11 INV P 330.00 5/13/2025 35060/Trip 83228 6C Bus to Piedmont Park field trip 5/13/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 388446 25027133 2025 11 INV P 324.00 5/13/2025 33766/Trip82198 8th grade Band Bus to Woodruff Arts Center 5/13/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 388449 25027147 2025 11 INV P 231.00 5/13/2025 33546/Trip80653 Pep Band Bus to Swarm at Gas Light Arena 5/13/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 388452 25027149 2025 11 INV P 267.00 5/13/2025 29764/Trip67391 Pep Band 2024 Bus to Swarm game at Gas Light Arena 5/13/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389307 25027184 2025 11 INV P 375.00 5/16/2025 35326 Bus transportation - Arabia Mountain Park Lyon Far 5/5/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389321 25027186 2025 11 INV P 181.50 5/16/2025 35319 Bus transportation - Children Museum 5/16/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390278 25027299 2025 11 INV P 240.00 5/22/2025 34057 2ND GRADE FIELD TRIP DUNWOODY NATURE CENTER 5/20/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390035 25027304 2025 11 INV P 285.00 5/19/2025 84870 Rock Eagle Field trip 5/19/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390055 25027306 2025 11 INV P 315.00 5/19/2025 390055 field trip 5/19/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390067 25027308 2025 11 INV P 468.00 5/19/2025 390067 5th grade field trip 5/19/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 393224 25027329 2025 11 INV P 298.50 5/30/2025 035119 Invoice for fieldtrip Fernbank Museum of Natural 5/30/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2025 BUS DRIVERS 389170 25027380 2025 11 INV P 90.00 5/16/2025 34704 Title I- Tutorial Transportation Trip ID 85862 4/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2025 ENERGY / ELECTRICITY 389170 25027380 2025 11 INV P 30.00 5/16/2025 34704 Title I- Tutorial Transportation Trip ID 85862 4/17/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388750 25027469 2025 11 INV P 415.50 5/14/2025 35098 Bus Invoice for 1st Grade Trip 1/1/3509
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388806 25027470 2025 11 INV P 189.00 5/14/2025 34893 Field trip payment 5/14/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389342 25027512 2025 11 INV P 150.00 5/16/2025 34994 BUS TRANS FT ZOO ATL 4/25/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 389456 25027581 2025 11 INV P 369.00 5/16/2025 29768/Trip62845 6D Bus to Alliance Theater 5/16/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 389476 25027582 2025 11 INV P 571.50 5/16/2025 33429/trip79042 6D bus to Chattahoochee 5/16/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 389487 25027584 2025 11 INV P 1,450.50 5/16/2025 34521/trip80332 6D bus to Camp Washega 5/16/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390711 25027685 2025 11 INV P 72.00 5/22/2025 35016 FINAL PAYMENT 4/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389935 25027688 2025 11 INV P 192.00 5/19/2025 051525 Transportation for Pep Rally 5/19/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389941 25027696 2025 11 INV P 180.00 5/19/2025 35383 !st Grade Field Trip to Southern Belle 5/19/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 389328 25027802 2025 11 INV P 390.00 5/16/2025 35515 Field Trip transportation payment 5/16/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389769 25027837 2025 11 INV P 205.50 5/19/2025 389769 5/16/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389768 25027838 2025 11 INV P 262.50 5/19/2025 389768 5/16/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389767 25027839 2025 11 INV P 181.50 5/19/2025 389767 5/16/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 389468 25027841 2025 11 INV P 357.00 5/16/2025 33571 BAND FIELD TRIP 3/17/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390976 25027884 2025 11 INV P 924.00 5/23/2025 21607-33108 8th Grade Bus Payment to MGHS 5/23/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390042 25027892 2025 11 INV P 13,603.40 5/19/2025 05192025 asedp fEES 5/19/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390435 25028108 2025 11 INV P 148.50 5/20/2025 35259 Field Trip - 5/20/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 392470 25028273 2025 11 INV P 178.50 5/29/2025 28192 7C Bus to Mercedes Benz 5/29/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 392466 25028280 2025 11 INV P 363.00 5/29/2025 31961 7C Bus to Ga Aquarium 5/29/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390889 25028368 2025 11 INV P 192.00 5/22/2025 35477 Pay bus invoice 35477 Pre-K 5/22/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391243 25029022 2025 11 INV P 191.10 5/27/2025 35394 Bus Invoice/ 5th Grade 5/27/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391198 25029023 2025 11 INV P 972.00 5/27/2025 33410 final payment 5/27/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391312 25029025 2025 11 INV P 147.00 5/27/2025 32394 FERNBANK MUSEUM FIELD TRIP BUS 5/22/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391313 25029026 2025 11 INV P 132.00 5/27/2025 34995 GA TECH FIELD TRIP BUS 5/23/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391315 25029027 2025 11 INV P 133.50 5/27/2025 34962 SEMINOLE LANDFILL FIELD TRIP BUS 5/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391317 25029028 2025 11 INV P 181.50 5/27/2025 30244 STATE BAR FIELD TRIP BUS 5/26/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391307 25029029 2025 11 INV P 210.00 5/27/2025 33392 ANDRETTI FIELD TRIP BUS 80660 5/26/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391833 25029112 2025 11 INV P 15.00 5/28/2025 35529B TRIP #87486 TO AUBURN AVE 5/15/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391806 25029135 2025 11 INV P 106.50 5/28/2025 35388 Bus Invoice/ Safety Patrols 5/7/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392248 25029165 2025 11 INV P 1,206.00 5/29/2025 392248 5/29/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391922 25029449 2025 11 INV P 90.00 5/28/2025 DCSD111223 Transportation 6th Grade Fieldtrip 11/12/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391924 25029451 2025 11 INV P 486.00 5/28/2025 DCSD31925 6th Grade Fieldtrip 3/19/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391926 25029453 2025 11 INV P 720.00 5/28/2025 DCSD32224 Transportation for 6th grade fieldtrip 3/22/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392765 25029455 2025 11 INV P 396.00 5/30/2025 35505 SENIOR FIELD TRIP BUS TRIP 5/30/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392742 25029485 2025 11 INV P 960.00 5/30/2025 34871 trip 86920 8CFIELD TRIP TO SPARKLES KENNESAW 5/30/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392692 25029486 2025 11 INV P 856.50 5/30/2025 30947 & 31166 2 trips for Chorus: 6th gr to Spivey & Cha HS 5/30/2025
2937 DCSD TRANSPORTATION 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 392464 25029534 2025 11 INV P 1,458.00 5/29/2025 35676 8thgrade 5/29/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392909 25029760 2025 11 INV P 452.25 5/30/2025 13687 Outstanding Band Transportation Fees 4/4/2022
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392910 25029762 2025 11 INV P 206.00 5/30/2025 16329 Outstanding Band Transportation Fees 10/29/2022
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392911 25029767 2025 11 INV P 102.00 5/30/2025 25536 Outstanding Band Transportation Fees 1/5/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392913 25029768 2025 11 INV P 288.00 5/30/2025 23697 Outstanding Band Transportation Fees 11/2/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392914 25029769 2025 11 INV P 315.00 5/30/2025 25535 Outstanding Band Transportation Fees 1/5/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392916 25029771 2025 11 INV P 264.00 5/30/2025 25534 Outstanding Band Transportation Fees 1/5/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392918 25029772 2025 11 INV P 945.00 5/30/2025 27580 Outstanding Band Transportation Fees 3/27/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392922 25029775 2025 11 INV P 1,482.00 5/30/2025 20187 Outstanding Band Transportation Fees 4/9/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392924 25029776 2025 11 INV P 1,053.00 5/30/2025 29310 Outstanding Band Transportation Fees 5/9/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331248 0 2025 2 INV P 403.50 8/22/2024 22898 Bus Trip 54943 - McDonough Drill Meet 10/2/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331249 0 2025 2 INV P 414.00 8/22/2024 23023 Bus Trip 54944 Orienteering Meet - Moun Madness 10/3/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331255 0 2025 2 INV P 462.00 8/22/2024 23488 Bus Trip 54946 - Orienteering Meet - JollyRodgers 10/26/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331260 0 2025 2 INV P 471.00 8/22/2024 24020 Bus Trip 61177 Drill Meet Sprayberry 11/12/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331257 0 2025 2 INV P 306.00 8/22/2024 24387 Bus Trip 60573 - Parade of Veterans Day 11/20/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331263 0 2025 2 INV P 492.00 8/22/2024 24409 Bus Trip 54949 11/21/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331228 0 2025 2 INV P 402.00 8/22/2024 26715 Bus Trip 65701 - GA Bar on 2/13/24 2/23/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331264 0 2025 2 INV P 162.00 8/22/2024 26955 Bus Trip 67850 Black History Parade 3/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331231 0 2025 2 INV P 174.00 8/22/2024 27441 Bus Trip 65997 Oglethorpe Univ 3/22/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331233 0 2025 2 INV P 276.00 8/22/2024 2930 Bus Trip 69969 SixFlags Math/Science Day 5/9/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338476 0 2025 2 INV P 220.06 8/30/2024 092024-1 reenter check 8542 9/20/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338488 0 2025 2 INV P 214.93 8/30/2024 092024-4 re-enter chk 8541 9/20/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331252 0 2025 2 INV P 352.50 8/22/2024 23033 BusTrip 54945 - ROTC Drill Meet StockBridge 10/4/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325863 24019212 2025 2 INV P 369.00 8/27/2024 29417 FBLA AND STUDENT COUNCIL TRIP 8/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325874 24019494 2025 2 INV P 1,399.50 8/27/2024 25113/25022 6TH GRADE WORLD OF COKE FIELD TRIP 8/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326896 24019506 2025 2 INV P 379.50 8/27/2024 29417. main even field trip 69693 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5930.1750.1070.030.2024 BUS DRIVERS 329137 25002110 2025 2 INV P 930.00 8/23/2024 Summer-2024-593-001 Title I Summer Transportation - Tucker HS 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5930.1750.1070.030.2024 ENERGY / ELECTRICITY 329137 25002110 2025 2 INV P 678.00 8/23/2024 Summer-2024-593-001 Title I Summer Transportation - Tucker HS 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5930.1750.1070.030.2024 BUS DRIVERS 329139 25002111 2025 2 INV P 367.50 8/23/2024 Summer-2024-593-002 Title I Summer Transportation - Tucker HS 7/26/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5930.1750.1070.030.2024 ENERGY / ELECTRICITY 329139 25002111 2025 2 INV P 292.50 8/23/2024 Summer-2024-593-002 Title I Summer Transportation - Tucker HS 7/26/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1450.1750.3052.030.2024 BUS DRIVERS 329082 25002233 2025 2 INV P 4,560.00 8/23/2024 Summer2024-145-0001 Title 1 Summer Program Buses 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1450.1750.3052.030.2024 ENERGY / ELECTRICITY 329082 25002233 2025 2 INV P 963.00 8/23/2024 Summer2024-145-0001 Title 1 Summer Program Buses 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2024 BUS DRIVERS 331532 25002234 2025 2 INV P 4,470.00 8/30/2024 2024-52201 Title 1 - FY24 Summer Enrichment 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2024 ENERGY / ELECTRICITY 331532 25002234 2025 2 INV P 1,620.60 8/30/2024 2024-52201 Title 1 - FY24 Summer Enrichment 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2024 BUS DRIVERS 331058 25002292 2025 2 INV P 420.00 8/23/2024 28477 Title I Afterschool Tutorial March 21, 2024 4/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2024 ENERGY / ELECTRICITY 331058 25002292 2025 2 INV P 73.50 8/23/2024 28477 Title I Afterschool Tutorial March 21, 2024 4/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2024 BUS DRIVERS 331057 25002293 2025 2 INV P 150.00 8/23/2024 29700 Title I Afterschool Tutorial March 26, 2024 5/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2024 ENERGY / ELECTRICITY 331057 25002293 2025 2 INV P 73.50 8/23/2024 29700 Title I Afterschool Tutorial March 26, 2024 5/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2024 BUS DRIVERS 331056 25002294 2025 2 INV P 150.00 8/23/2024 29699 Title I Afterschool Tutorial March 28, 2024 5/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2024 ENERGY / ELECTRICITY 331056 25002294 2025 2 INV P 73.50 8/23/2024 29699 Title I Afterschool Tutorial March 28, 2024 5/29/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332014 25002645 2025 2 INV P 189.00 8/28/2024 27414 BUS FOR BEAT THE STREETS 8/28/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334846 0 2025 3 INV P 1,225.50 9/10/2024 22005, 25189, 26597 choral day 9/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339136 24003265 2025 3 INV P 175.00 9/25/2024 22391 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339124 24003265 2025 3 INV P 175.00 9/25/2024 22392 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339126 24003265 2025 3 INV P 175.00 9/25/2024 22393 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339099 24003265 2025 3 INV P 145.75 9/25/2024 22394 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339129 24003265 2025 3 INV P 175.00 9/25/2024 22399 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339131 24003265 2025 3 INV P 175.00 9/25/2024 22400 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339135 24003265 2025 3 INV P 175.00 9/25/2024 22401 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339137 24003265 2025 3 INV P 175.00 9/25/2024 22402 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339136 24003265 2025 3 INV P 85.50 9/25/2024 22391 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339124 24003265 2025 3 INV P 85.50 9/25/2024 22392 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339126 24003265 2025 3 INV P 85.50 9/25/2024 22393 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339099 24003265 2025 3 INV P 28.50 9/25/2024 22394 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339129 24003265 2025 3 INV P 85.50 9/25/2024 22399 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339131 24003265 2025 3 INV P 85.50 9/25/2024 22400 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339135 24003265 2025 3 INV P 85.50 9/25/2024 22401 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339137 24003265 2025 3 INV P 85.50 9/25/2024 22402 Title 1 Transportation- Summer Bridge 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2023 BUS DRIVERS 339601 24003418 2025 3 INV P 14,550.00 9/25/2024 Lithonia MS Trans2 Title One Tutorial 9/23/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2023 ENERGY / ELECTRICITY 339606 24003418 2025 3 INV P 4,470.00 9/25/2024 Lithonia MS Trans1 Title One Tutorial 9/23/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2023 BUS DRIVERS 339352 24003770 2025 3 INV P 169.50 9/25/2024 22471 Title I - Summer Bridge 8/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2023 BUS DRIVERS 339361 24003770 2025 3 INV P 171.00 9/25/2024 22472 Title I - Summer Bridge 8/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2023 ENERGY / ELECTRICITY 339352 24003770 2025 3 INV P 312.50 9/25/2024 22471 Title I - Summer Bridge 8/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2023 ENERGY / ELECTRICITY 339361 24003770 2025 3 INV P 287.50 9/25/2024 22472 Title I - Summer Bridge 8/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2023 BUS DRIVERS 339363 24003770 2025 3 INV P 177.00 9/25/2024 22504 Title I - Summer Bridge 8/11/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2023 BUS DRIVERS 339388 24003770 2025 3 INV P 177.00 9/25/2024 22505 Title I - Summer Bridge 8/11/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2023 ENERGY / ELECTRICITY 339363 24003770 2025 3 INV P 362.50 9/25/2024 22504 Title I - Summer Bridge 8/11/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2023 ENERGY / ELECTRICITY 339388 24003770 2025 3 INV P 287.50 9/25/2024 22505 Title I - Summer Bridge 8/11/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5950.1750.3070.030.2024 BUS DRIVERS 340291 24005883 2025 3 INV P 8,275.00 9/30/2024 712072023-595 McNH Title I - Transportation(Summer Credit Recovery) 9/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5950.1750.3070.030.2024 ENERGY / ELECTRICITY 340291 24005883 2025 3 INV P 2,358.00 9/30/2024 712072023-595 McNH Title I - Transportation(Summer Credit Recovery) 9/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340363 24016911 2025 3 INV P 15.00 9/30/2024 25800-1 Title 1 After-school Tutorial Transportation 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340339 24016912 2025 3 INV P 77.40 9/30/2024 25800 Title 1 After-school Tutorial Transportation 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340339 24016912 2025 3 INV P 27.00 9/30/2024 25800 Title 1 After-school Tutorial Transportation 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340352 24016914 2025 3 INV P 30.00 9/30/2024 24872-1 Title 1 After-school Tutorial Transportation 12/7/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340351 24016915 2025 3 INV P 105.00 9/30/2024 24872 Title 1 After-school Tutorial Transportation 12/7/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340351 24016915 2025 3 INV P 30.00 9/30/2024 24872 Title 1 After-school Tutorial Transportation 12/7/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340348 24016916 2025 3 INV P 25.50 9/30/2024 24950-1 Title 1 After-school Tutorial Transportation 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340347 24016917 2025 3 INV P 105.00 9/30/2024 24950 Title 1 After-school Tutorial Transportation 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340347 24016917 2025 3 INV P 30.00 9/30/2024 24950 Title 1 After-school Tutorial Transportation 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340350 24016931 2025 3 INV P 15.00 9/30/2024 25809-1 Title 1 After-school Tutorial Transportation 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340344 24016932 2025 3 INV P 75.00 9/30/2024 25809 Title 1 After-school Tutorial Transportation 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340344 24016932 2025 3 INV P 22.50 9/30/2024 25809 Title 1 After-school Tutorial Transportation 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340341 24017441 2025 3 INV P 105.00 9/30/2024 24949 Title 1 After-school Tutorial Transportation 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340341 24017441 2025 3 INV P 60.00 9/30/2024 24949 Title 1 After-school Tutorial Transportation 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2024 BUS DRIVERS 340269 24018470 2025 3 INV P 30.00 9/30/2024 28991 Title 1 Transportation Afterschool tutorial 3/28/2 5/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2024 ENERGY / ELECTRICITY 340269 24018470 2025 3 INV P 13.50 9/30/2024 28991 Title 1 Transportation Afterschool tutorial 3/28/2 5/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339383 24019723 2025 3 INV P 90.00 9/25/2024 64811 Title I- Tutorial Transportation Trip ID 64811 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339383 24019723 2025 3 INV P 33.00 9/25/2024 64811 Title I- Tutorial Transportation Trip ID 64811 2/16/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339384 24019724 2025 3 INV P 90.00 9/25/2024 64810 Title I- Tutorial Transportation Trip ID 64810 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339384 24019724 2025 3 INV P 33.00 9/25/2024 64810 Title I- Tutorial Transportation Trip ID 64810 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339454 24019725 2025 3 INV P 330.00 9/25/2024 64808 Title I- Tutorial Transportation Trip ID 64808 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339454 24019725 2025 3 INV P 36.00 9/25/2024 64808 Title I- Tutorial Transportation Trip ID 64808 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339456 24019726 2025 3 INV P 180.00 9/25/2024 64807 Title I- Tutorial Transportation Trip ID 64807 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339456 24019726 2025 3 INV P 36.00 9/25/2024 64807 Title I- Tutorial Transportation Trip ID 64807 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339458 24019727 2025 3 INV P 180.00 9/25/2024 64806 Title I- Tutorial Transportation Trip ID 64806 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339458 24019727 2025 3 INV P 33.00 9/25/2024 64806 Title I- Tutorial Transportation Trip ID 64806 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339462 24019728 2025 3 INV P 180.00 9/25/2024 64805 Title I- Tutorial Transportation Trip ID 64805 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339462 24019728 2025 3 INV P 33.00 9/25/2024 64805 Title I- Tutorial Transportation Trip ID 64805 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339463 24019729 2025 3 INV P 180.00 9/25/2024 64796 Title I- Tutorial Transportation Trip ID 64796 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339463 24019729 2025 3 INV P 33.00 9/25/2024 64796 Title I- Tutorial Transportation Trip ID 64796 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339464 24019730 2025 3 INV P 180.00 9/25/2024 64794 Title I- Tutorial Transportation Trip ID 64794 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339464 24019730 2025 3 INV P 36.00 9/25/2024 64794 Title I- Tutorial Transportation Trip ID 64794 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339465 24019731 2025 3 INV P 180.00 9/25/2024 64791 Title I- Tutorial Transportation Trip ID 64793 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339465 24019731 2025 3 INV P 33.00 9/25/2024 64791 Title I- Tutorial Transportation Trip ID 64793 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339466 24019732 2025 3 INV P 180.00 9/25/2024 64792 Title I- Tutorial Transportation Trip ID 64792 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339466 24019732 2025 3 INV P 33.00 9/25/2024 64792 Title I- Tutorial Transportation Trip ID 64792 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339467 24019733 2025 3 INV P 180.00 9/25/2024 64793 Title I- Tutorial Transportation Trip ID 64791 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339467 24019733 2025 3 INV P 33.00 9/25/2024 64793 Title I- Tutorial Transportation Trip ID 64791 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339468 24019734 2025 3 INV P 180.00 9/25/2024 64790 Title I- Tutorial Transportation Trip ID 64790 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339468 24019734 2025 3 INV P 33.00 9/25/2024 64790 Title I- Tutorial Transportation Trip ID 64790 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339469 24019735 2025 3 INV P 180.00 9/25/2024 64789 Title I- Tutorial Transportation Trip ID 64789 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339469 24019735 2025 3 INV P 30.00 9/25/2024 64789 Title I- Tutorial Transportation Trip ID 64789 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339470 24019736 2025 3 INV P 180.00 9/25/2024 64788 Title I- Tutorial Transportation Trip ID 64788 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339470 24019736 2025 3 INV P 30.00 9/25/2024 64788 Title I- Tutorial Transportation Trip ID 64788 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339471 24019737 2025 3 INV P 90.00 9/25/2024 64787 Title I- Tutorial Transportation Trip ID 64787 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339471 24019737 2025 3 INV P 34.50 9/25/2024 64787 Title I- Tutorial Transportation Trip ID 64787 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339472 24019738 2025 3 INV P 90.00 9/25/2024 64786 Title I- Tutorial Transportation Trip ID 64786 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339472 24019738 2025 3 INV P 34.50 9/25/2024 64786 Title I- Tutorial Transportation Trip ID 64786 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339473 24019739 2025 3 INV P 180.00 9/25/2024 64800 Title I- Tutorial Transportation Trip ID 64800 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339473 24019739 2025 3 INV P 33.00 9/25/2024 64800 Title I- Tutorial Transportation Trip ID 64800 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339474 24019740 2025 3 INV P 180.00 9/25/2024 64801 Title I- Tutorial Transportation Trip ID 64801 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339474 24019740 2025 3 INV P 33.00 9/25/2024 64801 Title I- Tutorial Transportation Trip ID 64801 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340279 24020254 2025 3 INV P 97.50 9/30/2024 26011 Tite 1- Tutorial Transportation 2024 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340282 24020254 2025 3 INV P 97.50 9/30/2024 26012 Tite 1- Tutorial Transportation 2024 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340279 24020254 2025 3 INV P 39.00 9/30/2024 26011 Tite 1- Tutorial Transportation 2024 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340282 24020254 2025 3 INV P 39.00 9/30/2024 26012 Tite 1- Tutorial Transportation 2024 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340277 24020254 2025 3 INV P 90.00 9/30/2024 26150 Tite 1- Tutorial Transportation 2024 2/5/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340277 24020254 2025 3 INV P 34.50 9/30/2024 26150 Tite 1- Tutorial Transportation 2024 2/5/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340273 24020254 2025 3 INV P 90.00 9/30/2024 26431 Tite 1- Tutorial Transportation 2024 2/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340273 24020254 2025 3 INV P 36.00 9/30/2024 26431 Tite 1- Tutorial Transportation 2024 2/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340276 24020254 2025 3 INV P 90.00 9/30/2024 26149 Tite 1- Tutorial Transportation 2024 5/5/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340276 24020254 2025 3 INV P 34.50 9/30/2024 26149 Tite 1- Tutorial Transportation 2024 5/5/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340275 24020254 2025 3 INV P 90.00 9/30/2024 26432 Tite 1- Tutorial Transportation 2024 5/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340275 24020254 2025 3 INV P 33.00 9/30/2024 26432 Tite 1- Tutorial Transportation 2024 5/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340317 24020255 2025 3 INV P 90.00 9/30/2024 26557 Title 1-Transportation Tutorial 24 2/20/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340317 24020255 2025 3 INV P 34.50 9/30/2024 26557 Title 1-Transportation Tutorial 24 2/20/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340318 24020255 2025 3 INV P 120.00 9/30/2024 27054 Title 1-Transportation Tutorial 24 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340320 24020255 2025 3 INV P 120.00 9/30/2024 27055 Title 1-Transportation Tutorial 24 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340318 24020255 2025 3 INV P 45.00 9/30/2024 27054 Title 1-Transportation Tutorial 24 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340320 24020255 2025 3 INV P 45.00 9/30/2024 27055 Title 1-Transportation Tutorial 24 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340321 24020255 2025 3 INV P 120.00 9/30/2024 27161 Title 1-Transportation Tutorial 24 3/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340321 24020255 2025 3 INV P 28.50 9/30/2024 27161 Title 1-Transportation Tutorial 24 3/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340322 24020255 2025 3 INV P 120.00 9/30/2024 27237 Title 1-Transportation Tutorial 24 3/14/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340322 24020255 2025 3 INV P 63.00 9/30/2024 27237 Title 1-Transportation Tutorial 24 3/14/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340323 24020255 2025 3 INV P 120.00 9/30/2024 27380 Title 1-Transportation Tutorial 24 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340323 24020255 2025 3 INV P 54.00 9/30/2024 27380 Title 1-Transportation Tutorial 24 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340375 24020256 2025 3 INV P 120.00 9/30/2024 27379 Title 1- Afterschool Tutorial Transportation 3/22/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340375 24020256 2025 3 INV P 45.00 9/30/2024 27379 Title 1- Afterschool Tutorial Transportation 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340378 24020256 2025 3 INV P 120.00 9/30/2024 27771 Title 1- Afterschool Tutorial Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340382 24020256 2025 3 INV P 90.00 9/30/2024 27775 Title 1- Afterschool Tutorial Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340378 24020256 2025 3 INV P 45.00 9/30/2024 27771 Title 1- Afterschool Tutorial Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340382 24020256 2025 3 INV P 28.50 9/30/2024 27775 Title 1- Afterschool Tutorial Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340383 24020256 2025 3 INV P 120.00 9/30/2024 27872 Title 1- Afterschool Tutorial Transportation 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340389 24020256 2025 3 INV P 120.00 9/30/2024 27873 Title 1- Afterschool Tutorial Transportation 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340383 24020256 2025 3 INV P 28.50 9/30/2024 27872 Title 1- Afterschool Tutorial Transportation 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340389 24020256 2025 3 INV P 28.50 9/30/2024 27873 Title 1- Afterschool Tutorial Transportation 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335674 25001563 2025 3 INV P 292.50 9/13/2024 26378 Title One Transportation 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335674 25001563 2025 3 INV P 105.00 9/13/2024 26378 Title One Transportation 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335689 25001563 2025 3 INV P 262.50 9/13/2024 26712 Title One Transportation 2/23/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335689 25001563 2025 3 INV P 123.00 9/13/2024 26712 Title One Transportation 2/23/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335654 25001563 2025 3 INV P 292.50 9/13/2024 27332 Title One Transportation 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335654 25001563 2025 3 INV P 123.00 9/13/2024 27332 Title One Transportation 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335670 25001563 2025 3 INV P 735.00 9/13/2024 27543 Title One Transportation 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335667 25001563 2025 3 INV P 292.50 9/13/2024 27544 Title One Transportation 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335665 25001563 2025 3 INV P 300.00 9/13/2024 27545 Title One Transportation 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335670 25001563 2025 3 INV P 108.00 9/13/2024 27543 Title One Transportation 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335667 25001563 2025 3 INV P 133.50 9/13/2024 27544 Title One Transportation 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335665 25001563 2025 3 INV P 109.50 9/13/2024 27545 Title One Transportation 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335691 25001563 2025 3 INV P 285.00 9/13/2024 27657 Title One Transportation 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335691 25001563 2025 3 INV P 100.50 9/13/2024 27657 Title One Transportation 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335696 25001563 2025 3 INV P 240.00 9/13/2024 28395 Title One Transportation 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335696 25001563 2025 3 INV P 109.50 9/13/2024 28395 Title One Transportation 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335673 25001563 2025 3 INV P 525.00 9/13/2024 28650 Title One Transportation 4/19/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335673 25001563 2025 3 INV P 118.50 9/13/2024 28650 Title One Transportation 4/19/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339159 25001950 2025 3 INV P 157.50 9/25/2024 29491 Title 1-Transportation Feb 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339159 25001950 2025 3 INV P 78.00 9/25/2024 29491 Title 1-Transportation Feb 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339173 25001950 2025 3 INV P 154.50 9/25/2024 26850 Title 1-Transportation Feb 2024 2/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339173 25001950 2025 3 INV P 78.00 9/25/2024 26850 Title 1-Transportation Feb 2024 2/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339344 25001951 2025 3 INV P 107.40 9/25/2024 64503 Title 1-Transportation February 2024 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339344 25001951 2025 3 INV P 82.50 9/25/2024 64503 Title 1-Transportation February 2024 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339345 25001951 2025 3 INV P 120.00 9/25/2024 64504 Title 1-Transportation February 2024 3/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339345 25001951 2025 3 INV P 100.50 9/25/2024 64504 Title 1-Transportation February 2024 3/18/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339343 25001951 2025 3 INV P 120.00 9/25/2024 64500 Title 1-Transportation February 2024 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339343 25001951 2025 3 INV P 81.00 9/25/2024 64500 Title 1-Transportation February 2024 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339327 25001952 2025 3 INV P 210.00 9/25/2024 64507 Title 1-Transportation February 2024 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339341 25001952 2025 3 INV P 157.50 9/25/2024 64510 Title 1-Transportation February 2024 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339327 25001952 2025 3 INV P 87.00 9/25/2024 64507 Title 1-Transportation February 2024 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339341 25001952 2025 3 INV P 75.00 9/25/2024 64510 Title 1-Transportation February 2024 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339328 25001952 2025 3 INV P 172.50 9/25/2024 64509 Title 1-Transportation February 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339328 25001952 2025 3 INV P 73.50 9/25/2024 64509 Title 1-Transportation February 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 338945 25001953 2025 3 INV P 172.50 9/25/2024 64514 Title 1-Transportation February 2024 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 338946 25001953 2025 3 INV P 172.50 9/25/2024 64517 Title 1-Transportation February 2024 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 338947 25001953 2025 3 INV P 172.50 9/25/2024 64518 Title 1-Transportation February 2024 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 338945 25001953 2025 3 INV P 81.00 9/25/2024 64514 Title 1-Transportation February 2024 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 338946 25001953 2025 3 INV P 75.00 9/25/2024 64517 Title 1-Transportation February 2024 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 338947 25001953 2025 3 INV P 82.50 9/25/2024 64518 Title 1-Transportation February 2024 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 338944 25001954 2025 3 INV P 172.50 9/25/2024 64521 Title 1-Transportation February 2024 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 338944 25001954 2025 3 INV P 94.50 9/25/2024 64521 Title 1-Transportation February 2024 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339351 25001955 2025 3 INV P 172.50 9/25/2024 64522 Title 1-Transportation March 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339353 25001955 2025 3 INV P 172.50 9/25/2024 64525 Title 1-Transportation March 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339354 25001955 2025 3 INV P 172.50 9/25/2024 64526 Title 1-Transportation March 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339351 25001955 2025 3 INV P 79.50 9/25/2024 64522 Title 1-Transportation March 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339353 25001955 2025 3 INV P 66.00 9/25/2024 64525 Title 1-Transportation March 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339354 25001955 2025 3 INV P 79.50 9/25/2024 64526 Title 1-Transportation March 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339358 25001956 2025 3 INV P 157.50 9/25/2024 64530 Title 1-Transportation March 2024 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339360 25001956 2025 3 INV P 157.50 9/25/2024 64533 Title 1-Transportation March 2024 4/10/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339358 25001956 2025 3 INV P 82.50 9/25/2024 64530 Title 1-Transportation March 2024 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339360 25001956 2025 3 INV P 76.50 9/25/2024 64533 Title 1-Transportation March 2024 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339357 25001956 2025 3 INV P 195.00 9/25/2024 64529 Title 1-Transportation March 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339357 25001956 2025 3 INV P 78.00 9/25/2024 64529 Title 1-Transportation March 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339362 25001957 2025 3 INV P 202.50 9/25/2024 64534 Title 1-Transportation March 2024 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339364 25001957 2025 3 INV P 157.50 9/25/2024 64537 Title 1-Transportation March 2024 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339362 25001957 2025 3 INV P 70.50 9/25/2024 64534 Title 1-Transportation March 2024 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339364 25001957 2025 3 INV P 73.50 9/25/2024 64537 Title 1-Transportation March 2024 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339366 25001957 2025 3 INV P 195.00 9/25/2024 64538 Title 1-Transportation March 2024 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339366 25001957 2025 3 INV P 70.50 9/25/2024 64538 Title 1-Transportation March 2024 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339367 25001958 2025 3 INV P 195.00 9/25/2024 64541 Title 1-Transportation March 2024 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339369 25001958 2025 3 INV P 210.00 9/25/2024 64542 Title 1-Transportation March 2024 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339375 25001958 2025 3 INV P 195.00 9/25/2024 64545 Title 1-Transportation March 2024 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339367 25001958 2025 3 INV P 81.00 9/25/2024 64541 Title 1-Transportation March 2024 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339369 25001958 2025 3 INV P 61.50 9/25/2024 64542 Title 1-Transportation March 2024 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339375 25001958 2025 3 INV P 79.50 9/25/2024 64545 Title 1-Transportation March 2024 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339379 25001959 2025 3 INV P 157.50 9/25/2024 64485 Title 1-Transportation Jan 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339381 25001959 2025 3 INV P 157.50 9/25/2024 64486 Title 1-Transportation Jan 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339376 25001959 2025 3 INV P 76.50 9/25/2024 64482 Title 1-Transportation Jan 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339379 25001959 2025 3 INV P 81.00 9/25/2024 64485 Title 1-Transportation Jan 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339381 25001959 2025 3 INV P 79.50 9/25/2024 64486 Title 1-Transportation Jan 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40023.5730.1750.0897.030.0000 BUS DRIVERS 339376 25001959 2025 3 INV P 150.00 9/25/2024 64482 Title 1-Transportation Jan 2024 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2024 BUS DRIVERS 340259 25001960 2025 3 INV P 195.00 10/4/2024 27932 Title 1 - Transportation 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2024 BUS DRIVERS 340257 25001960 2025 3 INV P 195.00 10/4/2024 27933 Title 1 - Transportation 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2024 ENERGY / ELECTRICITY 340259 25001960 2025 3 INV P 66.00 10/4/2024 27932 Title 1 - Transportation 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2024 ENERGY / ELECTRICITY 340257 25001960 2025 3 INV P 64.50 10/4/2024 27933 Title 1 - Transportation 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2024 BUS DRIVERS 339152 25001960 2025 3 INV P 202.50 9/25/2024 28084 Title 1 - Transportation 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2024 ENERGY / ELECTRICITY 339152 25001960 2025 3 INV P 61.50 9/25/2024 28084 Title 1 - Transportation 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2024 BUS DRIVERS 339149 25001961 2025 3 INV P 210.00 9/25/2024 28085 Title 1 - Transportation 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2024 ENERGY / ELECTRICITY 339149 25001961 2025 3 INV P 61.50 9/25/2024 28085 Title 1 - Transportation 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.00324.7590.1750.8010.030.2024 BUS DRIVERS 333430 25002019 2025 3 INV P 34,290.00 9/6/2024 LIT080224A Title I- Lit Camp Transportation 8/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.00324.7590.1750.8010.030.2024 ENERGY / ELECTRICITY 333430 25002019 2025 3 INV P 14,400.00 9/6/2024 LIT080224A Title I- Lit Camp Transportation 8/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2180.1750.4058.030.2024 BUS DRIVERS 333492 25002101 2025 3 INV P 1,305.00 9/6/2024 2024-21801 Title-I SUMMER BRIDGE TRANSPORTATION 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2180.1750.4058.030.2024 ENERGY / ELECTRICITY 333492 25002101 2025 3 INV P 91.50 9/6/2024 2024-21801 Title-I SUMMER BRIDGE TRANSPORTATION 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338655 25002102 2025 3 INV P 480.00 9/25/2024 28907 Title 1- TRANSPORTATION A/F TUTORIAL, INVOICE 2890 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338655 25002102 2025 3 INV P 175.50 9/25/2024 28907 Title 1- TRANSPORTATION A/F TUTORIAL, INVOICE 2890 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338657 25002103 2025 3 INV P 420.00 9/25/2024 27776 TITLE 1 - TRANSPORTATION AFTERSCHOOL TUTORIAL 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338657 25002103 2025 3 INV P 127.50 9/25/2024 27776 TITLE 1 - TRANSPORTATION AFTERSCHOOL TUTORIAL 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338659 25002104 2025 3 INV P 405.00 9/25/2024 27778 T-1 TRANSPORTATION A/S TUTORIAL - INVOICE 27778 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338659 25002104 2025 3 INV P 127.50 9/25/2024 27778 T-1 TRANSPORTATION A/S TUTORIAL - INVOICE 27778 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338660 25002105 2025 3 INV P 390.00 9/25/2024 27630 TITLE 1 - TRANSPORTATION A/F TUTORIAL INVOICE 2763 3/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338660 25002105 2025 3 INV P 132.00 9/25/2024 27630 TITLE 1 - TRANSPORTATION A/F TUTORIAL INVOICE 2763 3/28/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338664 25002106 2025 3 INV P 405.00 9/25/2024 27934 Title 1- TRANSPORTATION A/S TUTORIAL, INVOICE 2793 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338664 25002106 2025 3 INV P 132.00 9/25/2024 27934 Title 1- TRANSPORTATION A/S TUTORIAL, INVOICE 2793 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338671 25002107 2025 3 INV P 405.00 9/25/2024 28079 Title 1- TRANSPORTATION A/S TUTORIAL, INVOICE 2807 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338671 25002107 2025 3 INV P 130.50 9/25/2024 28079 Title 1- TRANSPORTATION A/S TUTORIAL, INVOICE 2807 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338668 25002108 2025 3 INV P 390.00 9/25/2024 28082 TITLE-1 TRANSPORTATION A/S TUTORIAL, INVOICE 28082 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338668 25002108 2025 3 INV P 124.50 9/25/2024 28082 TITLE-1 TRANSPORTATION A/S TUTORIAL, INVOICE 28082 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339392 25002109 2025 3 INV P 150.00 9/25/2024 26851 Title 1-Transportation February 2024 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339393 25002109 2025 3 INV P 153.60 9/25/2024 26852 Title 1-Transportation February 2024 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339394 25002109 2025 3 INV P 150.00 9/25/2024 26854 Title 1-Transportation February 2024 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339392 25002109 2025 3 INV P 82.50 9/25/2024 26851 Title 1-Transportation February 2024 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339393 25002109 2025 3 INV P 75.00 9/25/2024 26852 Title 1-Transportation February 2024 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339394 25002109 2025 3 INV P 70.50 9/25/2024 26854 Title 1-Transportation February 2024 2/28/2024
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 333583 25002153 2025 3 INV P 255.00 9/6/2024 30179 Student Transportation Services 9/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338832 25002295 2025 3 INV P 165.00 9/25/2024 24973 2024 Title I Transportation 12/13/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338832 25002295 2025 3 INV P 73.50 9/25/2024 24973 2024 Title I Transportation 12/13/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338834 25002295 2025 3 INV P 150.00 9/25/2024 27222 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338836 25002295 2025 3 INV P 150.00 9/25/2024 27225 2024 Title I Transportation 3/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338834 25002295 2025 3 INV P 63.00 9/25/2024 27222 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338836 25002295 2025 3 INV P 61.50 9/25/2024 27225 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338839 25002295 2025 3 INV P 135.00 9/25/2024 27341 2024 Title I Transportation 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338839 25002295 2025 3 INV P 66.00 9/25/2024 27341 2024 Title I Transportation 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335631 25002296 2025 3 INV P 195.00 9/13/2024 27454 Title 1 Bus Invoices for Staying Focused Tutorial 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335631 25002296 2025 3 INV P 73.50 9/13/2024 27454 Title 1 Bus Invoices for Staying Focused Tutorial 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335629 25002296 2025 3 INV P 195.00 9/13/2024 28111 Title 1 Bus Invoices for Staying Focused Tutorial 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335628 25002296 2025 3 INV P 217.50 9/13/2024 28113 Title 1 Bus Invoices for Staying Focused Tutorial 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335629 25002296 2025 3 INV P 87.00 9/13/2024 28111 Title 1 Bus Invoices for Staying Focused Tutorial 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335628 25002296 2025 3 INV P 91.50 9/13/2024 28113 Title 1 Bus Invoices for Staying Focused Tutorial 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335630 25002296 2025 3 INV P 330.00 9/13/2024 28735 Title 1 Bus Invoices for Staying Focused Tutorial 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335630 25002296 2025 3 INV P 63.00 9/13/2024 28735 Title 1 Bus Invoices for Staying Focused Tutorial 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335634 25002297 2025 3 INV P 240.00 9/13/2024 28420 Title I Tutorial Buses 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335632 25002297 2025 3 INV P 225.00 9/13/2024 28438 Title I Tutorial Buses 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335633 25002297 2025 3 INV P 225.00 9/13/2024 28439 Title I Tutorial Buses 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335634 25002297 2025 3 INV P 111.00 9/13/2024 28420 Title I Tutorial Buses 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335632 25002297 2025 3 INV P 100.50 9/13/2024 28438 Title I Tutorial Buses 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335633 25002297 2025 3 INV P 94.50 9/13/2024 28439 Title I Tutorial Buses 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335638 25002298 2025 3 INV P 225.00 9/13/2024 28330 Title I Tutorial Buses 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335637 25002298 2025 3 INV P 225.00 9/13/2024 28353 Title I Tutorial Buses 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335638 25002298 2025 3 INV P 112.50 9/13/2024 28330 Title I Tutorial Buses 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335637 25002298 2025 3 INV P 75.00 9/13/2024 28353 Title I Tutorial Buses 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335635 25002298 2025 3 INV P 240.00 9/13/2024 28421 Title I Tutorial Buses 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335635 25002298 2025 3 INV P 114.00 9/13/2024 28421 Title I Tutorial Buses 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335640 25002299 2025 3 INV P 120.00 9/13/2024 28331 Title I Tutorial Buses 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335640 25002299 2025 3 INV P 75.00 9/13/2024 28331 Title I Tutorial Buses 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40023.5240.1750.0201.030.0000 BUS DRIVERS 335640 25002299 2025 3 INV P 105.00 9/13/2024 28331 Title I Tutorial Buses 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40023.5240.1750.0201.030.0000 ENERGY / ELECTRICITY 335640 25002299 2025 3 INV P 33.00 9/13/2024 28331 Title I Tutorial Buses 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335641 25002299 2025 3 INV P 219.90 9/13/2024 28904 Title I Tutorial Buses 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335643 25002299 2025 3 INV P 225.00 9/13/2024 28905 Title I Tutorial Buses 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335641 25002299 2025 3 INV P 72.00 9/13/2024 28904 Title I Tutorial Buses 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335643 25002299 2025 3 INV P 84.00 9/13/2024 28905 Title I Tutorial Buses 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335648 25002300 2025 3 INV P 240.00 9/13/2024 28035 Title I Tutorial Buses 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335646 25002300 2025 3 INV P 240.00 9/13/2024 28036 Title I Tutorial Buses 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335644 25002300 2025 3 INV P 180.00 9/13/2024 28044 Title I Tutorial Buses 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335648 25002300 2025 3 INV P 84.00 9/13/2024 28035 Title I Tutorial Buses 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335646 25002300 2025 3 INV P 84.00 9/13/2024 28036 Title I Tutorial Buses 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335644 25002300 2025 3 INV P 84.00 9/13/2024 28044 Title I Tutorial Buses 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338386 25002301 2025 3 INV P 382.50 9/20/2024 27024 Title I -Transportation 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338386 25002301 2025 3 INV P 187.50 9/20/2024 27024 Title I -Transportation 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338387 25002302 2025 3 INV P 375.00 9/20/2024 27442 Title I - Transportation 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338387 25002302 2025 3 INV P 142.50 9/20/2024 27442 Title I - Transportation 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338391 25002303 2025 3 INV P 375.00 9/20/2024 27453 Title I - Transportation 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338391 25002303 2025 3 INV P 139.50 9/20/2024 27453 Title I - Transportation 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338398 25002304 2025 3 INV P 420.00 9/20/2024 27773 Title I -Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338398 25002304 2025 3 INV P 168.00 9/20/2024 27773 Title I -Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338403 25002305 2025 3 INV P 420.00 9/20/2024 26503 Title I - Transportation 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338403 25002305 2025 3 INV P 133.50 9/20/2024 26503 Title I - Transportation 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338407 25002306 2025 3 INV P 375.00 9/20/2024 27628 Title I - Transportation 3/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338407 25002306 2025 3 INV P 112.50 9/20/2024 27628 Title I - Transportation 3/28/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338411 25002307 2025 3 INV P 510.00 9/20/2024 26502 Title I -Transportation 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338411 25002307 2025 3 INV P 144.00 9/20/2024 26502 Title I -Transportation 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338414 25002308 2025 3 INV P 360.00 9/20/2024 27027 Title I - Transportation 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338414 25002308 2025 3 INV P 178.50 9/20/2024 27027 Title I - Transportation 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338418 25002309 2025 3 INV P 375.00 9/20/2024 27025 Title I - Transportation 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338418 25002309 2025 3 INV P 187.50 9/20/2024 27025 Title I - Transportation 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 340433 25002310 2025 3 INV P 240.00 10/4/2024 28143 Title 1:Tutorial Transport Invoice28143/28196/2973 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 340434 25002310 2025 3 INV P 240.00 10/4/2024 28196 Title 1:Tutorial Transport Invoice28143/28196/2973 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 340433 25002310 2025 3 INV P 72.00 10/4/2024 28143 Title 1:Tutorial Transport Invoice28143/28196/2973 4/10/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 340434 25002310 2025 3 INV P 60.00 10/4/2024 28196 Title 1:Tutorial Transport Invoice28143/28196/2973 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 340435 25002310 2025 3 INV P 255.00 10/4/2024 29738 Title 1:Tutorial Transport Invoice28143/28196/2973 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 340435 25002310 2025 3 INV P 72.00 10/4/2024 29738 Title 1:Tutorial Transport Invoice28143/28196/2973 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339567 25002790 2025 3 INV P 150.00 9/25/2024 25849 TITLE 1 TUTORIAL TRANSPORTATION-1 1/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339567 25002790 2025 3 INV P 75.00 9/25/2024 25849 TITLE 1 TUTORIAL TRANSPORTATION-1 1/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339563 25002790 2025 3 INV P 120.00 9/25/2024 26114 TITLE 1 TUTORIAL TRANSPORTATION-1 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339560 25002790 2025 3 INV P 120.00 9/25/2024 26116 TITLE 1 TUTORIAL TRANSPORTATION-1 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339563 25002790 2025 3 INV P 60.00 9/25/2024 26114 TITLE 1 TUTORIAL TRANSPORTATION-1 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339560 25002790 2025 3 INV P 61.50 9/25/2024 26116 TITLE 1 TUTORIAL TRANSPORTATION-1 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339568 25002790 2025 3 INV P 105.00 9/25/2024 26240 TITLE 1 TUTORIAL TRANSPORTATION-1 2/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339568 25002790 2025 3 INV P 85.50 9/25/2024 26240 TITLE 1 TUTORIAL TRANSPORTATION-1 2/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339570 25002791 2025 3 INV P 180.00 9/25/2024 26643 TITLE 1 TUTORIAL TRANSPORTATION-2 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339570 25002791 2025 3 INV P 70.50 9/25/2024 26643 TITLE 1 TUTORIAL TRANSPORTATION-2 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339571 25002791 2025 3 INV P 180.00 9/25/2024 26823 TITLE 1 TUTORIAL TRANSPORTATION-2 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339571 25002791 2025 3 INV P 70.50 9/25/2024 26823 TITLE 1 TUTORIAL TRANSPORTATION-2 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339575 25002791 2025 3 INV P 180.00 9/25/2024 28185 TITLE 1 TUTORIAL TRANSPORTATION-2 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339574 25002791 2025 3 INV P 180.00 9/25/2024 28186 TITLE 1 TUTORIAL TRANSPORTATION-2 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339575 25002791 2025 3 INV P 78.00 9/25/2024 28185 TITLE 1 TUTORIAL TRANSPORTATION-2 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339574 25002791 2025 3 INV P 81.00 9/25/2024 28186 TITLE 1 TUTORIAL TRANSPORTATION-2 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339576 25002792 2025 3 INV P 105.00 9/25/2024 26241 TITLE 1 TUTORIAL TRANSPORTATION-3 2/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339576 25002792 2025 3 INV P 81.00 9/25/2024 26241 TITLE 1 TUTORIAL TRANSPORTATION-3 2/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339577 25002792 2025 3 INV P 105.00 9/25/2024 26360 TITLE 1 TUTORIAL TRANSPORTATION-3 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339579 25002792 2025 3 INV P 105.00 9/25/2024 26361 TITLE 1 TUTORIAL TRANSPORTATION-3 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339577 25002792 2025 3 INV P 70.50 9/25/2024 26360 TITLE 1 TUTORIAL TRANSPORTATION-3 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339579 25002792 2025 3 INV P 67.50 9/25/2024 26361 TITLE 1 TUTORIAL TRANSPORTATION-3 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339580 25002792 2025 3 INV P 142.50 9/25/2024 26642 TITLE 1 TUTORIAL TRANSPORTATION-3 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339580 25002792 2025 3 INV P 66.00 9/25/2024 26642 TITLE 1 TUTORIAL TRANSPORTATION-3 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338843 25002839 2025 3 INV P 135.00 9/25/2024 24972 2024 Title I Transportation 12/13/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338843 25002839 2025 3 INV P 72.00 9/25/2024 24972 2024 Title I Transportation 12/13/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338840 25002839 2025 3 INV P 180.00 9/25/2024 27218 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338840 25002839 2025 3 INV P 76.50 9/25/2024 27218 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338852 25002839 2025 3 INV P 180.00 9/25/2024 27343 2024 Title I Transportation 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338854 25002839 2025 3 INV P 165.00 9/25/2024 27345 2024 Title I Transportation 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338852 25002839 2025 3 INV P 61.50 9/25/2024 27343 2024 Title I Transportation 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338854 25002839 2025 3 INV P 66.00 9/25/2024 27345 2024 Title I Transportation 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4920.1750.0675.030.2024 BUS DRIVERS 338977 25002840 2025 3 INV P 120.00 9/25/2024 29424 Title I _ Transportation - 5th Graders (rising 6t 5/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4920.1750.0675.030.2024 ENERGY / ELECTRICITY 338977 25002840 2025 3 INV P 12.00 9/25/2024 29424 Title I _ Transportation - 5th Graders (rising 6t 5/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336115 25002841 2025 3 INV P 270.00 9/13/2024 28749 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336114 25002841 2025 3 INV P 232.50 9/13/2024 28753 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336115 25002841 2025 3 INV P 87.00 9/13/2024 28749 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336114 25002841 2025 3 INV P 90.00 9/13/2024 28753 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5760.1750.5067.030.2024 BUS DRIVERS 339340 25002842 2025 3 INV P 3,000.00 9/25/2024 Summer-2024-576-001 Title 1- Summer Transportation 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5760.1750.5067.030.2024 ENERGY / ELECTRICITY 339340 25002842 2025 3 INV P 843.00 9/25/2024 Summer-2024-576-001 Title 1- Summer Transportation 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336106 25002999 2025 3 INV P 315.00 9/13/2024 27849 Title One Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336106 25002999 2025 3 INV P 118.50 9/13/2024 27849 Title One Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1450.1750.3052.030.2024 BUS DRIVERS 338808 25003223 2025 3 INV P 150.00 9/25/2024 22126 Title 1 Summer Program / Tutorial Buses 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1450.1750.3052.030.2024 BUS DRIVERS 338810 25003223 2025 3 INV P 150.00 9/25/2024 22144 Title 1 Summer Program / Tutorial Buses 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1450.1750.3052.030.2024 BUS DRIVERS 338805 25003223 2025 3 INV P 150.00 9/25/2024 22145 Title 1 Summer Program / Tutorial Buses 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1450.1750.3052.030.2024 ENERGY / ELECTRICITY 338808 25003223 2025 3 INV P 58.50 9/25/2024 22126 Title 1 Summer Program / Tutorial Buses 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1450.1750.3052.030.2024 ENERGY / ELECTRICITY 338810 25003223 2025 3 INV P 48.00 9/25/2024 22144 Title 1 Summer Program / Tutorial Buses 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1450.1750.3052.030.2024 ENERGY / ELECTRICITY 338805 25003223 2025 3 INV P 48.00 9/25/2024 22145 Title 1 Summer Program / Tutorial Buses 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338865 25003224 2025 3 INV P 157.50 9/25/2024 23993 2024 Title I Transportation 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338873 25003224 2025 3 INV P 157.50 9/25/2024 24004 2024 Title I Transportation 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338865 25003224 2025 3 INV P 76.50 9/25/2024 23993 2024 Title I Transportation 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338873 25003224 2025 3 INV P 81.00 9/25/2024 24004 2024 Title I Transportation 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338867 25003224 2025 3 INV P 165.00 9/25/2024 27208 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338869 25003224 2025 3 INV P 165.00 9/25/2024 27209 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338867 25003224 2025 3 INV P 64.50 9/25/2024 27208 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338869 25003224 2025 3 INV P 64.50 9/25/2024 27209 2024 Title I Transportation 3/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339742 25003225 2025 3 INV P 612.00 9/26/2024 Summer-2024-186-001 Title 1 Summer Bridge Program 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339742 25003225 2025 3 INV P 1,800.00 9/26/2024 Summer-2024-186-001 Title 1 Summer Bridge Program 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338858 25003226 2025 3 INV P 165.00 9/25/2024 27350 2024 Title I Transportation 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338859 25003226 2025 3 INV P 165.00 9/25/2024 27351 2024 Title I Transportation 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338858 25003226 2025 3 INV P 61.50 9/25/2024 27350 2024 Title I Transportation 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338859 25003226 2025 3 INV P 64.50 9/25/2024 27351 2024 Title I Transportation 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338857 25003226 2025 3 INV P 105.00 9/25/2024 27546 2024 Title I Transportation 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338857 25003226 2025 3 INV P 42.00 9/25/2024 27546 2024 Title I Transportation 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338860 25003226 2025 3 INV P 165.00 9/25/2024 27572 2024 Title I Transportation 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338860 25003226 2025 3 INV P 66.00 9/25/2024 27572 2024 Title I Transportation 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338902 25003228 2025 3 INV P 157.50 9/25/2024 23664 2024 Title I Transportation 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338902 25003228 2025 3 INV P 72.00 9/25/2024 23664 2024 Title I Transportation 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338893 25003228 2025 3 INV P 165.00 9/25/2024 27855 2024 Title I Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338894 25003228 2025 3 INV P 165.00 9/25/2024 27856 2024 Title I Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338898 25003228 2025 3 INV P 165.00 9/25/2024 27860 2024 Title I Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338893 25003228 2025 3 INV P 64.50 9/25/2024 27855 2024 Title I Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338894 25003228 2025 3 INV P 64.50 9/25/2024 27856 2024 Title I Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338898 25003228 2025 3 INV P 64.50 9/25/2024 27860 2024 Title I Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338906 25003229 2025 3 INV P 135.00 9/25/2024 27573 2024 Title I Transportation 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338907 25003229 2025 3 INV P 150.00 9/25/2024 27574 2024 Title I Transportation 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338906 25003229 2025 3 INV P 66.00 9/25/2024 27573 2024 Title I Transportation 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338907 25003229 2025 3 INV P 70.50 9/25/2024 27574 2024 Title I Transportation 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338908 25003229 2025 3 INV P 165.00 9/25/2024 27662 2024 Title I Transportation 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338909 25003229 2025 3 INV P 165.00 9/25/2024 27663 2024 Title I Transportation 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338908 25003229 2025 3 INV P 64.50 9/25/2024 27662 2024 Title I Transportation 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338909 25003229 2025 3 INV P 66.00 9/25/2024 27663 2024 Title I Transportation 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5190.1750.0172.030.2024 BUS DRIVERS 334968 25003230 2025 3 INV P 772.00 9/13/2024 SUMMER2024 519-012 TITLE I SUMMER BRIDGE BUS TRANSPORTATION 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5190.1750.0172.030.2024 ENERGY / ELECTRICITY 334968 25003230 2025 3 INV P 306.00 9/13/2024 SUMMER2024 519-012 TITLE I SUMMER BRIDGE BUS TRANSPORTATION 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336104 25003231 2025 3 INV P 270.00 9/13/2024 28751 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336102 25003231 2025 3 INV P 262.50 9/13/2024 28755 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336104 25003231 2025 3 INV P 96.00 9/13/2024 28751 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336102 25003231 2025 3 INV P 114.00 9/13/2024 28755 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 340316 25003232 2025 3 INV P 375.00 9/30/2024 27026 Title I - Transportation 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 340316 25003232 2025 3 INV P 181.50 9/30/2024 27026 Title I - Transportation 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 338430 25003233 2025 3 INV P 240.00 9/20/2024 28387 Title 1:Tutorial Transportation 29746/29747/28387 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 338430 25003233 2025 3 INV P 70.50 9/20/2024 28387 Title 1:Tutorial Transportation 29746/29747/28387 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 338426 25003233 2025 3 INV P 240.00 9/20/2024 29746 Title 1:Tutorial Transportation 29746/29747/28387 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 338428 25003233 2025 3 INV P 225.00 9/20/2024 29747 Title 1:Tutorial Transportation 29746/29747/28387 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 338426 25003233 2025 3 INV P 69.00 9/20/2024 29746 Title 1:Tutorial Transportation 29746/29747/28387 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 338428 25003233 2025 3 INV P 69.00 9/20/2024 29747 Title 1:Tutorial Transportation 29746/29747/28387 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 340333 25003356 2025 3 INV P 20,580.00 9/30/2024 LIT080224A-1 Title I - Transportation 8/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 340333 25003356 2025 3 INV P 4,215.15 9/30/2024 LIT080224A-1 Title I - Transportation 8/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337629 25003506 2025 3 INV P 60.00 9/20/2024 30076 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337628 25003506 2025 3 INV P 60.00 9/20/2024 30077 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337627 25003506 2025 3 INV P 60.00 9/20/2024 30078 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337626 25003506 2025 3 INV P 60.00 9/20/2024 30079 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337625 25003506 2025 3 INV P 60.00 9/20/2024 30080 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337623 25003506 2025 3 INV P 60.00 9/20/2024 30081 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337622 25003506 2025 3 INV P 60.00 9/20/2024 30082 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337619 25003506 2025 3 INV P 60.00 9/20/2024 30083 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337614 25003506 2025 3 INV P 60.00 9/20/2024 30084 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337613 25003506 2025 3 INV P 60.00 9/20/2024 30085 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337629 25003506 2025 3 INV P 16.50 9/20/2024 30076 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337628 25003506 2025 3 INV P 16.50 9/20/2024 30077 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337627 25003506 2025 3 INV P 16.50 9/20/2024 30078 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337626 25003506 2025 3 INV P 16.50 9/20/2024 30079 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337625 25003506 2025 3 INV P 16.50 9/20/2024 30080 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337623 25003506 2025 3 INV P 16.50 9/20/2024 30081 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337622 25003506 2025 3 INV P 16.50 9/20/2024 30082 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337619 25003506 2025 3 INV P 16.50 9/20/2024 30083 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337614 25003506 2025 3 INV P 16.50 9/20/2024 30084 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337613 25003506 2025 3 INV P 16.50 9/20/2024 30085 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337598 25003507 2025 3 INV P 60.00 9/20/2024 30068 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 339374 25003507 2025 3 INV P 60.00 9/25/2024 30069-08082024 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337600 25003507 2025 3 INV P 60.00 9/20/2024 30070 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337607 25003507 2025 3 INV P 60.00 9/20/2024 30071 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337612 25003507 2025 3 INV P 60.00 9/20/2024 30072 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 339339 25003507 2025 3 INV P 60.00 9/25/2024 30073 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 339342 25003507 2025 3 INV P 60.00 9/25/2024 30074 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337593 25003507 2025 3 INV P 60.00 9/20/2024 30075 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337598 25003507 2025 3 INV P 16.50 9/20/2024 30068 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 339374 25003507 2025 3 INV P 16.50 9/25/2024 30069-08082024 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337600 25003507 2025 3 INV P 16.50 9/20/2024 30070 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337607 25003507 2025 3 INV P 16.50 9/20/2024 30071 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337612 25003507 2025 3 INV P 16.50 9/20/2024 30072 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 339339 25003507 2025 3 INV P 16.50 9/25/2024 30073 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 339342 25003507 2025 3 INV P 16.50 9/25/2024 30074 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337593 25003507 2025 3 INV P 16.50 9/20/2024 30075 TITLE I TUTORIAL TRANSPORTATION 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2024 BUS DRIVERS 340292 25003508 2025 3 INV P 217.50 9/30/2024 29878 DHHS Title One Summer Bridge Transportation 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2024 BUS DRIVERS 340294 25003508 2025 3 INV P 187.50 9/30/2024 29879 DHHS Title One Summer Bridge Transportation 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2024 BUS DRIVERS 340296 25003508 2025 3 INV P 187.50 9/30/2024 29880 DHHS Title One Summer Bridge Transportation 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2024 BUS DRIVERS 340297 25003508 2025 3 INV P 195.00 9/30/2024 29881 DHHS Title One Summer Bridge Transportation 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2024 ENERGY / ELECTRICITY 340292 25003508 2025 3 INV P 81.00 9/30/2024 29878 DHHS Title One Summer Bridge Transportation 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2024 ENERGY / ELECTRICITY 340294 25003508 2025 3 INV P 79.50 9/30/2024 29879 DHHS Title One Summer Bridge Transportation 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2024 ENERGY / ELECTRICITY 340296 25003508 2025 3 INV P 81.00 9/30/2024 29880 DHHS Title One Summer Bridge Transportation 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2024 ENERGY / ELECTRICITY 340297 25003508 2025 3 INV P 81.00 9/30/2024 29881 DHHS Title One Summer Bridge Transportation 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335811 25003509 2025 3 INV P 240.00 9/13/2024 28756 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335814 25003509 2025 3 INV P 240.00 9/13/2024 28757 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335811 25003509 2025 3 INV P 111.00 9/13/2024 28756 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335814 25003509 2025 3 INV P 93.00 9/13/2024 28757 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335809 25003510 2025 3 INV P 517.50 9/13/2024 28760 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335807 25003510 2025 3 INV P 675.00 9/13/2024 28761 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335809 25003510 2025 3 INV P 163.50 9/13/2024 28760 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335807 25003510 2025 3 INV P 135.00 9/13/2024 28761 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335805 25003511 2025 3 INV P 772.50 9/13/2024 28758 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335800 25003511 2025 3 INV P 450.00 9/13/2024 28762 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335805 25003511 2025 3 INV P 189.00 9/13/2024 28758 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335800 25003511 2025 3 INV P 139.50 9/13/2024 28762 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335783 25003512 2025 3 INV P 300.00 9/13/2024 27848 Title One Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335783 25003512 2025 3 INV P 108.00 9/13/2024 27848 Title One Transportation 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335780 25003512 2025 3 INV P 315.00 9/13/2024 28750 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335780 25003512 2025 3 INV P 109.50 9/13/2024 28750 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335769 25003513 2025 3 INV P 210.00 9/13/2024 28748 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335766 25003513 2025 3 INV P 555.00 9/13/2024 28759 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335769 25003513 2025 3 INV P 69.00 9/13/2024 28748 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335766 25003513 2025 3 INV P 117.00 9/13/2024 28759 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335764 25003514 2025 3 INV P 292.50 9/13/2024 27334 Title One Transportation 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335764 25003514 2025 3 INV P 99.00 9/13/2024 27334 Title One Transportation 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335762 25003514 2025 3 INV P 240.00 9/13/2024 28754 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335762 25003514 2025 3 INV P 108.00 9/13/2024 28754 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5570.1750.0202.030.2024 BUS DRIVERS 335745 25003551 2025 3 INV P 5,955.00 9/13/2024 Summer-2024-559-001 Title One - Credit Recovery 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5570.1750.0202.030.2024 ENERGY / ELECTRICITY 335745 25003551 2025 3 INV P 3,685.50 9/13/2024 Summer-2024-559-001 Title One - Credit Recovery 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 340576 25003614 2025 3 INV P 697.50 10/4/2024 26713 Title One Transportation 2/23/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 340576 25003614 2025 3 INV P 145.50 10/4/2024 26713 Title One Transportation 2/23/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 340584 25003614 2025 3 INV P 300.00 10/4/2024 28752 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 340584 25003614 2025 3 INV P 103.50 10/4/2024 28752 Title One Transportation 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 340571 25003615 2025 3 INV P 180.00 10/4/2024 26659 Title One Transportation 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 340571 25003615 2025 3 INV P 231.00 10/4/2024 26659 Title One Transportation 2/22/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.00324.7590.1750.8010.030.2024 BUS DRIVERS 338336 25003882 2025 3 INV P 32,175.00 9/20/2024 712-2023-1 Title I- Summer Lit Camp Transportation 8/7/2023
2937 DCSD TRANSPORTATION 402.2700.562000.00324.7590.1750.8010.030.2024 ENERGY / ELECTRICITY 338336 25003882 2025 3 INV P 22,447.88 9/20/2024 712-2023-1 Title I- Summer Lit Camp Transportation 8/7/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338121 25004304 2025 3 INV P 350.00 9/18/2024 24-25 DCSD EMPLOYEE OF THE YEAR CELEBRATION 9/18/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338913 25004423 2025 3 INV P 157.50 9/25/2024 23994 2024 Title I Transportation 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338913 25004423 2025 3 INV P 81.00 9/25/2024 23994 2024 Title I Transportation 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338919 25004423 2025 3 INV P 180.00 9/25/2024 27207 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338925 25004423 2025 3 INV P 165.00 9/25/2024 27210 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338926 25004423 2025 3 INV P 165.00 9/25/2024 27211 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338919 25004423 2025 3 INV P 90.00 9/25/2024 27207 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338925 25004423 2025 3 INV P 66.00 9/25/2024 27210 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338926 25004423 2025 3 INV P 61.50 9/25/2024 27211 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338927 25004424 2025 3 INV P 165.00 9/25/2024 23665 2024 Title I Transportation 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338929 25004424 2025 3 INV P 157.50 9/25/2024 23666 2024 Title I Transportation 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338931 25004424 2025 3 INV P 157.50 9/25/2024 23680 2024 Title I Transportation 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338927 25004424 2025 3 INV P 73.50 9/25/2024 23665 2024 Title I Transportation 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338929 25004424 2025 3 INV P 78.00 9/25/2024 23666 2024 Title I Transportation 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338931 25004424 2025 3 INV P 78.00 9/25/2024 23680 2024 Title I Transportation 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338933 25004424 2025 3 INV P 157.50 9/25/2024 24005 2024 Title I Transportation 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338933 25004424 2025 3 INV P 78.00 9/25/2024 24005 2024 Title I Transportation 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2024 BUS DRIVERS 338740 25004471 2025 3 INV P 660.00 9/25/2024 712062023-496 Title 1-Transportation/ Summer Enrichment JUN24 9/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2024 ENERGY / ELECTRICITY 338740 25004471 2025 3 INV P 228.00 9/25/2024 712062023-496 Title 1-Transportation/ Summer Enrichment JUN24 9/9/2024
2937 DCSD TRANSPORTATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338887 25004538 2025 3 INV P 187.50 9/23/2024 30010 Bus Fare for Lego 9/20/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 338871 25004539 2025 3 INV P 418.20 9/23/2024 29999 Bus Fare for the Zoo 9/23/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5640.1750.0105.030.2024 BUS DRIVERS 340304 25004845 2025 3 INV P 1,942.50 9/30/2024 Summer-2024-564-001 Title I: Summer Credit Recovery Transportation 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5640.1750.0105.030.2024 ENERGY / ELECTRICITY 340304 25004845 2025 3 INV P 1,248.00 9/30/2024 Summer-2024-564-001 Title I: Summer Credit Recovery Transportation 7/24/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348392 0 2025 4 INV P 118.75 10/1/2024 0001234 CORRECT EFT 10/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348397 0 2025 4 INV P 161.40 10/1/2024 123456 CORRECT EFT 10/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348396 0 2025 4 INV P 300.00 10/1/2024 5024 CORRECT EFT 10/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348393 0 2025 4 INV P 705.00 10/1/2024 012340 CORRECT EFT 11/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348394 0 2025 4 INV P 348.00 10/1/2024 0123450 CORRECT EFT 11/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2300.1750.2059.030.2024 BUS DRIVERS 342235 25000575 2025 4 INV P 247.50 10/11/2024 30228 Title I Transportation 9/6/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2300.1750.2059.030.2024 ENERGY / ELECTRICITY 342235 25000575 2025 4 INV P 42.00 10/11/2024 30228 Title I Transportation 9/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342311 25001452 2025 4 INV P 274.50 10/11/2024 22658 Transportation for DCSD Field Trips 9/7/2023
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342315 25001452 2025 4 INV P 264.00 10/11/2024 29794 Transportation for DCSD Field Trips 5/31/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342242 25001452 2025 4 INV P 160.50 10/11/2024 30416 Transportation for DCSD Field Trips 9/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342249 25001452 2025 4 INV P 116.40 10/11/2024 30424 Transportation for DCSD Field Trips 9/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342246 25001452 2025 4 INV P 64.50 10/11/2024 30462 Transportation for DCSD Field Trips 9/26/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342239 25001452 2025 4 INV P 65.40 10/11/2024 30465 Transportation for DCSD Field Trips 9/26/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342250 25001452 2025 4 INV P 36.00 10/11/2024 30521 Transportation for DCSD Field Trips 10/4/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342247 25001452 2025 4 INV P 109.50 10/11/2024 30531 Transportation for DCSD Field Trips 10/4/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348111 25001452 2025 4 INV P 226.50 11/1/2024 30596 Transportation for DCSD Field Trips 10/14/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345416 25001452 2025 4 INV P 139.50 10/23/2024 30643 Transportation for DCSD Field Trips 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345417 25001452 2025 4 INV P 135.00 10/23/2024 30647 Transportation for DCSD Field Trips 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345422 25001452 2025 4 INV P 192.00 10/23/2024 30650 Transportation for DCSD Field Trips 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345419 25001452 2025 4 INV P 204.00 10/23/2024 30651 Transportation for DCSD Field Trips 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345415 25001452 2025 4 INV P 210.00 10/23/2024 30696 Transportation for DCSD Field Trips 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348172 25001452 2025 4 INV P 90.00 11/1/2024 30796 Transportation for DCSD Field Trips 10/23/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348162 25001452 2025 4 INV P 102.00 11/1/2024 30844 Transportation for DCSD Field Trips 10/29/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348182 25001452 2025 4 INV P 83.40 11/1/2024 30846 Transportation for DCSD Field Trips 10/29/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348112 25001452 2025 4 INV P 94.50 11/1/2024 30862 Transportation for DCSD Field Trips 10/30/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348113 25001452 2025 4 INV P 100.50 11/1/2024 30863 Transportation for DCSD Field Trips 10/30/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348184 25001452 2025 4 INV P 264.60 11/1/2024 30867 Transportation for DCSD Field Trips 10/30/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348114 25001452 2025 4 INV P 432.00 11/1/2024 30868 Transportation for DCSD Field Trips 10/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 342058 25003227 2025 4 INV P 165.00 10/11/2024 27213 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 342076 25003227 2025 4 INV P 165.00 10/11/2024 27214 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 342077 25003227 2025 4 INV P 165.00 10/11/2024 27215 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 342058 25003227 2025 4 INV P 64.50 10/11/2024 27213 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 342076 25003227 2025 4 INV P 66.00 10/11/2024 27214 2024 Title I Transportation 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 342077 25003227 2025 4 INV P 64.50 10/11/2024 27215 2024 Title I Transportation 3/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5950.1750.3070.030.2024 BUS DRIVERS 340873 25003234 2025 4 INV P 4,282.50 10/4/2024 Summer2024-595-002 Title I Transportation 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5950.1750.3070.030.2024 ENERGY / ELECTRICITY 340873 25003234 2025 4 INV P 1,378.50 10/4/2024 Summer2024-595-002 Title I Transportation 7/29/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344100 25004305 2025 4 INV P 2,793.50 10/17/2024 misc Transportation invoices 9/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2024 BUS DRIVERS 342346 25004507 2025 4 INV P 4,192.50 10/11/2024 Summer2024-555-001 TITLE 1 TRANSPORTATION - SUMMER CREDIT RECOVERY 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2024 ENERGY / ELECTRICITY 342346 25004507 2025 4 INV P 2,556.00 10/11/2024 Summer2024-555-001 TITLE 1 TRANSPORTATION - SUMMER CREDIT RECOVERY 7/24/2024
2937 DCSD TRANSPORTATION 448.2700.518000.30521.7210.4190.8010.035.2022 BUS DRIVERS 340811 25005614 2025 4 INV P 150.00 10/4/2024 29963 ESSER III- SUMMER TRANSPORTATION 2024 7/3/2024
2937 DCSD TRANSPORTATION 448.2700.562000.30521.7210.4190.8010.035.2022 ENERGY / ELECTRICITY 340811 25005614 2025 4 INV P 31.50 10/4/2024 29963 ESSER III- SUMMER TRANSPORTATION 2024 7/3/2024
2937 DCSD TRANSPORTATION 448.2700.518000.30521.7210.4190.8010.035.2022 BUS DRIVERS 340813 25005614 2025 4 INV P 232,972.74 10/4/2024 DSP092724 ESSER III- SUMMER TRANSPORTATION 2024 8/9/2024
2937 DCSD TRANSPORTATION 448.2700.518000.30521.7210.4190.8010.035.2022 BUS DRIVERS 343249 25005614 2025 4 INV P 243.00 10/18/2024 ISC092724 ESSER III- SUMMER TRANSPORTATION 2024 8/9/2024
2937 DCSD TRANSPORTATION 448.2700.562000.30521.7210.4190.8010.035.2022 ENERGY / ELECTRICITY 340813 25005614 2025 4 INV P 252,709.13 10/4/2024 DSP092724 ESSER III- SUMMER TRANSPORTATION 2024 8/9/2024
2937 DCSD TRANSPORTATION 448.2700.562000.30521.7210.4190.8010.035.2022 ENERGY / ELECTRICITY 343249 25005614 2025 4 INV P 540.00 10/18/2024 ISC092724 ESSER III- SUMMER TRANSPORTATION 2024 8/9/2024
2937 DCSD TRANSPORTATION 448.2700.518000.30521.7210.4190.8010.035.2022 BUS DRIVERS 340818 25005614 2025 4 INV P 25,198.50 10/4/2024 MUS092724 ESSER III- SUMMER TRANSPORTATION 2024 9/27/2024
2937 DCSD TRANSPORTATION 448.2700.562000.30521.7210.4190.8010.035.2022 ENERGY / ELECTRICITY 340818 25005614 2025 4 INV P 5,523.00 10/4/2024 MUS092724 ESSER III- SUMMER TRANSPORTATION 2024 9/27/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 345663 25007467 2025 4 INV P 351.00 10/23/2024 ns102324 DCSD BUS PAYMENT YELLOW RIVER FIELD TRIP 10/23/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 345664 25007473 2025 4 INV P 391.50 10/23/2024 YD102324 DCSD BUS PAYMENT PUMPKIN PATCH 3RD GR 10/23/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350468 25001452 2025 5 INV P 691.50 11/15/2024 30888 Transportation for DCSD Field Trips 10/31/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350498 25001452 2025 5 INV P 151.50 11/15/2024 30922 Transportation for DCSD Field Trips 11/4/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350487 25001452 2025 5 INV P 120.00 11/15/2024 30933 Transportation for DCSD Field Trips 11/4/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350107 25001452 2025 5 INV P 81.00 11/8/2024 30997 Transportation for DCSD Field Trips 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350471 25001452 2025 5 INV P 208.50 11/15/2024 31003 Transportation for DCSD Field Trips 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350502 25001452 2025 5 INV P 106.50 11/15/2024 31013 Transportation for DCSD Field Trips 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350507 25001452 2025 5 INV P 108.00 11/15/2024 31014 Transportation for DCSD Field Trips 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350505 25001452 2025 5 INV P 115.50 11/15/2024 31016 Transportation for DCSD Field Trips 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350508 25001452 2025 5 INV P 165.00 11/15/2024 31020 Transportation for DCSD Field Trips 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350477 25001452 2025 5 INV P 75.00 11/15/2024 31026 Transportation for DCSD Field Trips 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350473 25001452 2025 5 INV P 82.50 11/15/2024 31027 Transportation for DCSD Field Trips 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350448 25001452 2025 5 INV P 258.00 11/15/2024 31030 Transportation for DCSD Field Trips 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350485 25001452 2025 5 INV P 297.00 11/15/2024 31031 Transportation for DCSD Field Trips 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350469 25001452 2025 5 INV P 165.00 11/15/2024 31041 Transportation for DCSD Field Trips 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350504 25001452 2025 5 INV P 79.50 11/15/2024 31064 Transportation for DCSD Field Trips 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350268 25001452 2025 5 INV P 174.00 11/8/2024 31053 Transportation for DCSD Field Trips 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350256 25001452 2025 5 INV P 82.50 11/8/2024 31055 Transportation for DCSD Field Trips 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350272 25001452 2025 5 INV P 119.40 11/8/2024 31056 Transportation for DCSD Field Trips 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350491 25001452 2025 5 INV P 277.50 11/15/2024 31061 Transportation for DCSD Field Trips 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350496 25001452 2025 5 INV P 282.00 11/15/2024 31063 Transportation for DCSD Field Trips 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352122 25001452 2025 5 INV P 258.00 11/20/2024 31087 Transportation for DCSD Field Trips 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352139 25001452 2025 5 INV P 258.00 11/20/2024 31142 Transportation for DCSD Field Trips 11/8/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352152 25001452 2025 5 INV P 125.10 11/20/2024 31146 Transportation for DCSD Field Trips 11/8/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352155 25001452 2025 5 INV P 156.00 11/20/2024 31119 Transportation for DCSD Field Trips 11/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352169 25001452 2025 5 INV P 118.50 11/20/2024 31194 Transportation for DCSD Field Trips 11/12/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348539 25007653 2025 5 INV P 567.00 11/4/2024 27392 '24 8th Gr Dave and Buster Buses 3/22/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348349 25008350 2025 5 INV P 282.00 11/1/2024 27398 TRIP FROM AIRPORT TO CKHS MARCH 15 2024 10/30/2024
2937 DCSD TRANSPORTATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 348313 25008378 2025 5 INV P 100.00 11/1/2024 25008378 Payment for EOTY Celebration 10/11/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350557 25008610 2025 5 INV P 691.50 11/12/2024 26260 transportation varies student accounts 11/11/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350793 25008711 2025 5 INV P 1,035.00 11/12/2024 29577 DAVE AND BUSTERS BUS TRAVEL 5/22/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350538 25008743 2025 5 INV P 6,755.50 11/11/2024 110124DCSD MARBUT ES FILED TRIP BUSES 11/1/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350444 25009245 2025 5 INV P 549.00 11/11/2024 110524 Transportation for Southern Bell & GA Aquarium 11/11/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 352103 25010203 2025 5 INV P 232.50 11/19/2024 26954 Atl Hawks Bus Fare for Students 11/19/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 352104 25010204 2025 5 INV P 210.00 11/19/2024 31083 PreK farm Trip Bus Fare 11/19/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 352106 25010205 2025 5 INV P 417.00 11/19/2024 28333 Bus Fare to High Museum 11/19/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353066 25010409 2025 5 INV P 288.00 11/21/2024 31062 FIELD TRIP 11/21/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353588 25010596 2025 5 INV P 285.00 11/26/2024 29938 Summer Camp Field Trip Bus Transportation 11/26/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353146 25010609 2025 5 INV P 270.00 11/22/2024 75208 Bus Payment/ Field Trip 4th Grade 11/11/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353350 25010811 2025 5 INV P 1,853.40 11/25/2024 October DCSD Transportation bus payment for ROTC 11/25/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354187 25001452 2025 6 INV P 265.50 12/6/2024 31381 Transportation for DCSD Field Trips 11/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354186 25001452 2025 6 INV P 114.00 12/6/2024 31383 Transportation for DCSD Field Trips 11/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354185 25001452 2025 6 INV P 135.90 12/6/2024 31384 Transportation for DCSD Field Trips 11/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354184 25001452 2025 6 INV P 111.00 12/6/2024 31402 Transportation for DCSD Field Trips 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354183 25001452 2025 6 INV P 103.50 12/6/2024 31428 Transportation for DCSD Field Trips 11/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354182 25001452 2025 6 INV P 127.50 12/6/2024 31430 Transportation for DCSD Field Trips 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354181 25001452 2025 6 INV P 112.50 12/6/2024 31431 Transportation for DCSD Field Trips 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354180 25001452 2025 6 INV P 115.50 12/6/2024 31433 Transportation for DCSD Field Trips 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354179 25001452 2025 6 INV P 253.50 12/6/2024 31435 Transportation for DCSD Field Trips 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354178 25001452 2025 6 INV P 150.00 12/6/2024 31436 Transportation for DCSD Field Trips 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354177 25001452 2025 6 INV P 247.50 12/6/2024 31437 Transportation for DCSD Field Trips 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354176 25001452 2025 6 INV P 138.00 12/6/2024 31443 Transportation for DCSD Field Trips 11/21/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354175 25001452 2025 6 INV P 150.00 12/6/2024 31475 Transportation for DCSD Field Trips 11/21/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354174 25001452 2025 6 INV P 349.20 12/6/2024 31510 Transportation for DCSD Field Trips 11/21/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354173 25001452 2025 6 INV P 459.00 12/6/2024 31513 Transportation for DCSD Field Trips 11/21/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 357200 25001452 2025 6 INV P 154.50 12/13/2024 31611 Transportation for DCSD Field Trips 11/25/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 357202 25001452 2025 6 INV P 174.00 12/13/2024 31636 Transportation for DCSD Field Trips 12/2/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 357198 25001452 2025 6 INV P 162.00 12/13/2024 31714 Transportation for DCSD Field Trips 12/4/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 357199 25001452 2025 6 INV P 163.50 12/13/2024 31779 Transportation for DCSD Field Trips 12/10/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 357197 25001452 2025 6 INV P 144.00 12/13/2024 31786 Transportation for DCSD Field Trips 12/10/2024
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 357158 25002153 2025 6 INV P 97.50 12/13/2024 30986 Student Transportation Services 11/5/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354032 25009915 2025 6 INV P 420.00 12/2/2024 30954 1ST GRADE FIELD TRIP 12/2/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354033 25009917 2025 6 INV P 327.00 12/2/2024 30684 5TH GRADE ISLAND FORD FIELD TRIP 10/17/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 354698 25010597 2025 6 INV P 271.50 12/4/2024 30001-002 Bus Transportation SSEDP Sparkles Field Trip 7/18/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 354858 25010601 2025 6 INV P 199.50 12/4/2024 29975 BUS TRANSPORTATION FOR SSEDP FIELD TRIP 7/5/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354130 25011291 2025 6 INV P 350.10 12/2/2024 31413 Transportation inv - ATL Botanical Gardents 11/20/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354232 25011325 2025 6 INV P 252.90 12/3/2024 31326 Warmington Farms Field trip 12/3/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354234 25011327 2025 6 INV P 432.00 12/3/2024 31162 Dunwoody Nature Center 11/8/2024
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 355796 25011578 2025 6 INV P 350.00 12/5/2024 120424 SSEDP Summer Registration 12/5/2024
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 355814 25011581 2025 6 INV P 715.00 12/5/2024 120424a ASEDP Registration Payment 12/5/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355744 25011645 2025 6 INV P 372.00 12/5/2024 31371 Transportation for Field Trips 12/5/2024
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 355822 25011650 2025 6 INV P 4,360.00 12/5/2024 120524 Asedp tuition payment August 12/5/2024
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 355828 25011652 2025 6 INV P 6,474.00 12/5/2024 120524a September ASEDP Tuition Payments 12/5/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355967 25011778 2025 6 INV P 175.50 12/6/2024 31489 Dekalb Transportation 12/6/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 357619 25011934 2025 6 INV P 384.00 12/16/2024 31283 Georgia State Bar Buses 12/16/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 357612 25011941 2025 6 INV P 318.00 12/16/2024 30813 Bus to Zoo Atlanta 12/16/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 357610 25011964 2025 6 INV P 159.00 12/16/2024 31190 Buses to zoo Atlanta 11/12/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357201 25012189 2025 6 INV P 285.00 12/13/2024 29938a SSEDP Bus Transportation King Center 6/21/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358518 25012534 2025 6 INV P 246.00 12/19/2024 31176 PANOLA MOUNTAIN BUS 11/8/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358647 25012780 2025 6 INV P 165.00 12/19/2024 31793 Bus invoice Pre-K FT 12/10/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359182 25012996 2025 6 INV P 318.00 12/20/2024 359182 12/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364654 25001452 2025 7 INV P 309.00 1/31/2025 31218 Transportation for DCSD Field Trips 11/13/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364647 25001452 2025 7 INV P 243.00 1/31/2025 31223 Transportation for DCSD Field Trips 11/13/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364652 25001452 2025 7 INV P 99.00 1/31/2025 31274 Transportation for DCSD Field Trips 11/15/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364651 25001452 2025 7 INV P 405.00 1/31/2025 31311 Transportation for DCSD Field Trips 11/15/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364649 25001452 2025 7 INV P 300.00 1/31/2025 31323 Transportation for DCSD Field Trips 11/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364653 25001452 2025 7 INV P 114.00 1/31/2025 31358 Transportation for DCSD Field Trips 11/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364657 25001452 2025 7 INV P 231.60 1/31/2025 31360 Transportation for DCSD Field Trips 11/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364650 25001452 2025 7 INV P 420.00 1/31/2025 31362 Transportation for DCSD Field Trips 11/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364655 25001452 2025 7 INV P 327.00 1/31/2025 31367 Transportation for DCSD Field Trips 11/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364637 25001452 2025 7 INV P 129.00 1/31/2025 31787 Transportation for DCSD Field Trips 12/10/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364639 25001452 2025 7 INV P 294.00 1/31/2025 31794 Transportation for DCSD Field Trips 12/10/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364634 25001452 2025 7 INV P 72.00 1/31/2025 31797 Transportation for DCSD Field Trips 12/10/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364640 25001452 2025 7 INV P 154.50 1/31/2025 31813 Transportation for DCSD Field Trips 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364642 25001452 2025 7 INV P 252.00 1/31/2025 31822 Transportation for DCSD Field Trips 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364641 25001452 2025 7 INV P 408.00 1/31/2025 31831 Transportation for DCSD Field Trips 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364643 25001452 2025 7 INV P 156.00 1/31/2025 31832 Transportation for DCSD Field Trips 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364644 25001452 2025 7 INV P 149.40 1/31/2025 31833 Transportation for DCSD Field Trips 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364638 25001452 2025 7 INV P 159.00 1/31/2025 31841 Transportation for DCSD Field Trips 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364636 25001452 2025 7 INV P 197.10 1/31/2025 31843 Transportation for DCSD Field Trips 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364633 25001452 2025 7 INV P 153.00 1/31/2025 31896 Transportation for DCSD Field Trips 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364615 25001452 2025 7 INV P 436.50 1/31/2025 32023 Transportation for DCSD Field Trips 1/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364614 25001452 2025 7 INV P 270.00 1/31/2025 32025 Transportation for DCSD Field Trips 1/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364613 25001452 2025 7 INV P 447.00 1/31/2025 32032 Transportation for DCSD Field Trips 1/2/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364610 25001452 2025 7 INV P 270.00 1/31/2025 32034 Transportation for DCSD Field Trips 1/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364609 25001452 2025 7 INV P 147.00 1/31/2025 32052 Transportation for DCSD Field Trips 1/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364608 25001452 2025 7 INV P 105.00 1/31/2025 32072 Transportation for DCSD Field Trips 1/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364606 25001452 2025 7 INV P 450.00 1/31/2025 32088 Transportation for DCSD Field Trips 1/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364276 25001452 2025 7 INV P 225.00 1/31/2025 32106 Transportation for DCSD Field Trips 1/6/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364272 25001452 2025 7 INV P 195.00 1/31/2025 32111 Transportation for DCSD Field Trips 1/7/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364354 25001452 2025 7 INV P 636.00 1/31/2025 32164 Transportation for DCSD Field Trips 1/8/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364355 25001452 2025 7 INV P 540.00 1/31/2025 32165 Transportation for DCSD Field Trips 1/8/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364357 25001452 2025 7 INV P 156.90 1/31/2025 32172 Transportation for DCSD Field Trips 1/8/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364358 25001452 2025 7 INV P 148.50 1/31/2025 32173 Transportation for DCSD Field Trips 1/8/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364352 25001452 2025 7 INV P 243.00 1/31/2025 32174 Transportation for DCSD Field Trips 1/8/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364271 25001452 2025 7 INV P 391.50 1/31/2025 32178 Transportation for DCSD Field Trips 1/8/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364274 25001452 2025 7 INV P 31.50 1/31/2025 32191 Transportation for DCSD Field Trips 1/9/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364359 25001452 2025 7 INV P 337.50 1/31/2025 32193 Transportation for DCSD Field Trips 1/9/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364353 25001452 2025 7 INV P 213.00 1/31/2025 32215 Transportation for DCSD Field Trips 1/9/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 362898 25001452 2025 7 INV P 405.00 1/24/2025 32231 Transportation for DCSD Field Trips 1/10/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 362895 25001452 2025 7 INV P 531.00 1/24/2025 32233 Transportation for DCSD Field Trips 1/10/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 362896 25001452 2025 7 INV P 438.00 1/24/2025 32272 Transportation for DCSD Field Trips 1/13/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 362897 25001452 2025 7 INV P 468.00 1/24/2025 32289 Transportation for DCSD Field Trips 1/13/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 364201 25002153 2025 7 INV P 160.50 1/31/2025 30584 Student Transportation Services 10/9/2024
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 360126 25002153 2025 7 INV P 153.00 1/9/2025 31091 Student Transportation Services 11/7/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359654 25012995 2025 7 INV P 279.60 1/3/2025 1234567 Dekalb County Schools Transportation 1/3/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361817 25013662 2025 7 INV P 953.00 1/15/2025 77164 FIELD TRIP 1/15/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361822 25013663 2025 7 INV P 1,713.90 1/15/2025 74076 FIELD TRIPS 1/15/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361825 25013664 2025 7 INV P 1,327.00 1/15/2025 75016 FIELD TRIP 1/15/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360662 25013755 2025 7 INV P 10.31 1/9/2025 11202024 CHECK FOR TAXES 1/9/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360675 25013757 2025 7 INV P 127.30 1/9/2025 32094 PRE-K TRANSPORTATION PUPPETRY ARTS 1/2/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360676 25013759 2025 7 INV P 255.00 1/9/2025 32089 DUNWOOD NATURE CENTER KINDER 1/2/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361220 25013961 2025 7 INV P 1,050.00 1/13/2025 312773159231930 Field trips Zoo, Atl Botanical Garden, Urban Air 11/15/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361499 25013979 2025 7 INV P 96.00 1/14/2025 00000 AP/IB GA Aquarium - Fields Trip 1/14/2025
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 362940 25014095 2025 7 INV P 25,390.66 1/17/2025 01172025 asedp fees 1/17/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363847 25015105 2025 7 INV P 276.00 1/27/2025 32107 Bus Invoice Payment 1/6/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365226 25015283 2025 7 INV P 420.00 1/31/2025 000392 FT 1/31/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365118 25015365 2025 7 INV P 463.50 1/30/2025 32136 payment for robotics competition bus 1/7/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365542 25015473 2025 7 INV P 1,092.00 2/3/2025 32163 Skyhawk bus transportation invoice 2/3/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365241 25015480 2025 7 INV P 591.00 1/31/2025 31284 Transportation Payment for Field Trip 11/15/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365285 25015485 2025 7 INV P 181.50 1/31/2025 31766 Payment for Transportation for Field Trip 12/10/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369243 25001452 2025 8 INV P 105.00 2/21/2025 30445 Transportation for DCSD Field Trips 9/25/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369371 25001452 2025 8 INV P 186.00 2/28/2025 31950 Transportation for DCSD Field Trips 12/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369273 25001452 2025 8 INV P 142.50 2/21/2025 31967 Transportation for DCSD Field Trips 12/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369275 25001452 2025 8 INV P 132.90 2/21/2025 31974 Transportation for DCSD Field Trips 12/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369276 25001452 2025 8 INV P 243.00 2/21/2025 31986 Transportation for DCSD Field Trips 12/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369264 25001452 2025 8 INV P 276.00 2/21/2025 31991 Transportation for DCSD Field Trips 12/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369245 25001452 2025 8 INV P 300.00 2/21/2025 32492 Transportation for DCSD Field Trips 1/31/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369252 25001452 2025 8 INV P 225.00 2/21/2025 32496 Transportation for DCSD Field Trips 2/3/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369247 25001452 2025 8 INV P 171.00 2/21/2025 32588 Transportation for DCSD Field Trips 2/10/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369246 25001452 2025 8 INV P 91.50 2/21/2025 32590 Transportation for DCSD Field Trips 2/10/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369250 25001452 2025 8 INV P 63.00 2/21/2025 32669 Transportation for DCSD Field Trips 2/11/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369253 25001452 2025 8 INV P 75.00 2/21/2025 32670 Transportation for DCSD Field Trips 2/11/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369249 25001452 2025 8 INV P 90.00 2/21/2025 32672 Transportation for DCSD Field Trips 2/11/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369138 25001452 2025 8 INV P 210.00 2/21/2025 32698 Transportation for DCSD Field Trips 2/17/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369135 25001452 2025 8 INV P 225.00 2/21/2025 32699 Transportation for DCSD Field Trips 2/17/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369134 25001452 2025 8 INV P 55.50 2/21/2025 32738 Transportation for DCSD Field Trips 2/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369131 25001452 2025 8 INV P 145.50 2/21/2025 32745 Transportation for DCSD Field Trips 2/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369130 25001452 2025 8 INV P 67.50 2/21/2025 32751 Transportation for DCSD Field Trips 2/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369128 25001452 2025 8 INV P 61.50 2/21/2025 32752 Transportation for DCSD Field Trips 2/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369127 25001452 2025 8 INV P 208.50 2/21/2025 32786 Transportation for DCSD Field Trips 2/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 371265 25001452 2025 8 INV P 73.50 2/28/2025 32825 Transportation for DCSD Field Trips 2/19/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 371266 25001452 2025 8 INV P 270.00 2/28/2025 32890 Transportation for DCSD Field Trips 2/19/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 371267 25001452 2025 8 INV P 499.50 2/28/2025 33090 Transportation for DCSD Field Trips 2/21/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 371268 25001452 2025 8 INV P 66.00 2/28/2025 33101 Transportation for DCSD Field Trips 2/21/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 371264 25001452 2025 8 INV P 339.00 2/28/2025 33123 Transportation for DCSD Field Trips 2/21/2025
2937 DCSD TRANSPORTATION 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 365795 25006882 2025 8 INV P 223.50 2/7/2025 29329 Transportation for MBK Annual Event Trip ID 70487 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 369913 25012419 2025 8 INV P 135.00 2/28/2025 31052 2025 Title I Tutorial Transportation 11/6/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 369913 25012419 2025 8 INV P 31.50 2/28/2025 31052 2025 Title I Tutorial Transportation 11/6/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365471 25015038 2025 8 INV P 194.10 2/1/2025 32169 Bus Invoice 32169 2/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366086 25015766 2025 8 INV P 600.00 2/6/2025 31955 TRANSPORTATION 5TH GRADE MEDIEVAL TIMES 12/18/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366090 25015767 2025 8 INV P 675.00 2/6/2025 31037 TRANSPORTATION FOR 3RD GRADE ZOO ATL 11/5/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 369906 25015818 2025 8 INV P 90.00 2/28/2025 32197 2025 TITLE 1 TUTORIAL Transportation 1/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 369906 25015818 2025 8 INV P 45.00 2/28/2025 32197 2025 TITLE 1 TUTORIAL Transportation 1/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 369905 25015819 2025 8 INV P 120.00 2/28/2025 31319 2025 Title I Tutorial Transportation 11/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 369905 25015819 2025 8 INV P 40.50 2/28/2025 31319 2025 Title I Tutorial Transportation 11/15/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366745 25015914 2025 8 INV P 364.50 2/10/2025 366745 2/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366746 25015919 2025 8 INV P 463.50 2/10/2025 366746 2/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366747 25015920 2025 8 INV P 348.00 2/10/2025 366747 2/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366417 25016041 2025 8 INV P 342.00 2/6/2025 32189 Bus transportation for K field trip cfpA 2/6/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366799 25016127 2025 8 INV P 810.00 2/10/2025 322781 Transportation Invoices 2/10/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367652 25016640 2025 8 INV P 345.00 2/12/2025 29599 5th Grade Promotion Transportation 5/28/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368538 25016912 2025 8 INV P 30.00 2/21/2025 31905 Title I Tutorial Transportation -December 2024 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368540 25016912 2025 8 INV P 30.00 2/21/2025 31906 Title I Tutorial Transportation -December 2024 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368538 25016912 2025 8 INV P 31.50 2/21/2025 31905 Title I Tutorial Transportation -December 2024 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368540 25016912 2025 8 INV P 16.50 2/21/2025 31906 Title I Tutorial Transportation -December 2024 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368549 25016912 2025 8 INV P 30.00 2/21/2025 32019 Title I Tutorial Transportation -December 2024 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368552 25016912 2025 8 INV P 30.00 2/21/2025 32020 Title I Tutorial Transportation -December 2024 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368551 25016912 2025 8 INV P 30.00 2/21/2025 32021 Title I Tutorial Transportation -December 2024 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368542 25016912 2025 8 INV P 45.00 2/21/2025 32064 Title I Tutorial Transportation -December 2024 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368545 25016912 2025 8 INV P 45.00 2/21/2025 32065 Title I Tutorial Transportation -December 2024 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368547 25016912 2025 8 INV P 45.00 2/21/2025 32066 Title I Tutorial Transportation -December 2024 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368549 25016912 2025 8 INV P 15.00 2/21/2025 32019 Title I Tutorial Transportation -December 2024 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368552 25016912 2025 8 INV P 15.00 2/21/2025 32020 Title I Tutorial Transportation -December 2024 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368551 25016912 2025 8 INV P 9.00 2/21/2025 32021 Title I Tutorial Transportation -December 2024 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368542 25016912 2025 8 INV P 24.00 2/21/2025 32064 Title I Tutorial Transportation -December 2024 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368545 25016912 2025 8 INV P 15.00 2/21/2025 32065 Title I Tutorial Transportation -December 2024 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368547 25016912 2025 8 INV P 24.00 2/21/2025 32066 Title I Tutorial Transportation -December 2024 1/2/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378024 0 2025 9 INV P 495.00 3/28/2025 334311 Buses for 2nd grad Atlanta history field trip 3/14/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378038 0 2025 9 INV P 306.00 3/28/2025 033062 Buses for 5th grade preview 3/27/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 378949 25001452 2025 9 INV P 217.50 4/4/2025 33933 Transportation for DCSD Field Trips 3/28/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 378934 25001452 2025 9 INV P 319.50 4/4/2025 33976 Transportation for DCSD Field Trips 3/28/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 378936 25001452 2025 9 INV P 84.90 4/4/2025 33977 Transportation for DCSD Field Trips 3/28/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 378947 25001452 2025 9 INV P 210.00 4/4/2025 33989 Transportation for DCSD Field Trips 3/28/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 378935 25001452 2025 9 INV P 139.50 4/4/2025 33997 Transportation for DCSD Field Trips 3/28/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 378944 25001452 2025 9 INV P 396.00 4/4/2025 34145 Transportation for DCSD Field Trips 3/31/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 378896 25001452 2025 9 INV P 267.00 4/4/2025 34150 Transportation for DCSD Field Trips 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 376241 25010499 2025 9 INV P 45.00 3/21/2025 31154 Title 1 - After School Tutorial 11/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 376238 25010499 2025 9 INV P 49.50 3/21/2025 31155 Title 1 - After School Tutorial 11/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 376241 25010499 2025 9 INV P 28.50 3/21/2025 31154 Title 1 - After School Tutorial 11/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 376238 25010499 2025 9 INV P 28.50 3/21/2025 31155 Title 1 - After School Tutorial 11/8/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.7040.9990.8010.090.0000 BUS DRIVERS 373182 25014638 2025 9 INV P 120.00 3/14/2025 30399 Student Transportation- DCSD Buses 9/23/2024
2937 DCSD TRANSPORTATION 100.2700.562000.00011.7040.9990.8010.090.0000 ENERGY / ELECTRICITY 373182 25014638 2025 9 INV P 49.50 3/14/2025 30399 Student Transportation- DCSD Buses 9/23/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.7040.9990.8010.090.0000 BUS DRIVERS 373185 25014638 2025 9 INV P 210.00 3/14/2025 31515 Student Transportation- DCSD Buses 11/22/2024
2937 DCSD TRANSPORTATION 100.2700.562000.00011.7040.9990.8010.090.0000 ENERGY / ELECTRICITY 373185 25014638 2025 9 INV P 78.00 3/14/2025 31515 Student Transportation- DCSD Buses 11/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371707 25017132 2025 9 INV P 90.00 3/7/2025 30887 Title I Afterschool Tutorial Invoice 10-24-24 10/31/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371707 25017132 2025 9 INV P 4.50 3/7/2025 30887 Title I Afterschool Tutorial Invoice 10-24-24 10/31/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371781 25017133 2025 9 INV P 120.00 3/7/2025 31050 Title I Afterschool Tutorial Invoice 10-29-24 11/6/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371781 25017133 2025 9 INV P 45.00 3/7/2025 31050 Title I Afterschool Tutorial Invoice 10-29-24 11/6/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371782 25017134 2025 9 INV P 120.00 3/7/2025 31051 Title I Afterschool Tutorial Invoice 10-31-24 11/6/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371782 25017134 2025 9 INV P 45.00 3/7/2025 31051 Title I Afterschool Tutorial Invoice 10-31-24 11/6/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371784 25017135 2025 9 INV P 120.00 3/7/2025 31320 Title I Afterschool Tutorial Invoice 11-7-24 11/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371784 25017135 2025 9 INV P 45.00 3/7/2025 31320 Title I Afterschool Tutorial Invoice 11-7-24 11/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371943 25017136 2025 9 INV P 120.00 3/7/2025 31459 Title I Afterschool Tutorial Invoice 11-12-24 11/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371943 25017136 2025 9 INV P 42.00 3/7/2025 31459 Title I Afterschool Tutorial Invoice 11-12-24 11/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371944 25017137 2025 9 INV P 120.00 3/7/2025 31458 Title I Afterschool Tutorial Invoice 11-14-24 11/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371944 25017137 2025 9 INV P 42.00 3/7/2025 31458 Title I Afterschool Tutorial Invoice 11-14-24 11/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371945 25017138 2025 9 INV P 150.00 3/7/2025 31595 Title I Afterschool Tutorial Invoice 11-19-24 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371945 25017138 2025 9 INV P 42.00 3/7/2025 31595 Title I Afterschool Tutorial Invoice 11-19-24 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371946 25017139 2025 9 INV P 150.00 3/7/2025 31594 Title I Afterschool Tutorial Invoice 11-21-24 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371946 25017139 2025 9 INV P 42.00 3/7/2025 31594 Title I Afterschool Tutorial Invoice 11-21-24 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371947 25017140 2025 9 INV P 150.00 3/7/2025 32170 Title I Afterschool Tutorial Invoice 12-3-24 1/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371947 25017140 2025 9 INV P 42.00 3/7/2025 32170 Title I Afterschool Tutorial Invoice 12-3-24 1/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371948 25017141 2025 9 INV P 120.00 3/7/2025 32168 Title I Afterschool Tutorial Invoice 12-5-24 1/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371948 25017141 2025 9 INV P 37.50 3/7/2025 32168 Title I Afterschool Tutorial Invoice 12-5-24 1/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371949 25017142 2025 9 INV P 112.50 3/7/2025 32131 Title I Afterschool Tutorial Invoice 12-10-24 1/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371949 25017142 2025 9 INV P 42.00 3/7/2025 32131 Title I Afterschool Tutorial Invoice 12-10-24 1/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371950 25017143 2025 9 INV P 112.50 3/7/2025 32188 Title I Afterschool Tutorial Invoice 12-17-24 1/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371950 25017143 2025 9 INV P 42.00 3/7/2025 32188 Title I Afterschool Tutorial Invoice 12-17-24 1/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371952 25017144 2025 9 INV P 112.50 3/7/2025 32187 Title I Afterschool Tutorial Invoice 12-19-24 1/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371952 25017144 2025 9 INV P 42.00 3/7/2025 32187 Title I Afterschool Tutorial Invoice 12-19-24 1/9/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372154 25017954 2025 9 INV P 450.00 3/24/2025 32677 buses to Atlanta History Center 3/4/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372156 25017955 2025 9 INV P 459.00 3/24/2025 32676 buses to Atlanta History Center 2/4/25 3/4/2025
2937 DCSD TRANSPORTATION 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 371894 25018128 2025 9 INV P 537.60 3/3/2025 33169 TRANSPORTATION BOTANICAL GARDENS 2-14-25 3/3/2025
2937 DCSD TRANSPORTATION 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 371923 25018129 2025 9 INV P 502.50 3/3/2025 33168 TRANSPORTATION BOTANICAL GARDENS 02-13-25 3/3/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375116 25018216 2025 9 INV P 130.50 3/17/2025 121024 Payment for Piedmont Park on 12/5/24 3/17/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374414 25018440 2025 9 INV P 450.00 3/13/2025 32528 4TH GRADE FIELD TRIP BUSES 2/7/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373003 25018563 2025 9 INV P 376.50 3/10/2025 31782 8C World of Coke bus transportation 3/10/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373319 25018851 2025 9 INV P 579.00 3/11/2025 32868 MENTORING BUSES 2/19/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373623 25018944 2025 9 INV P 160.50 3/12/2025 32739 Field Trip Climbing Club 3/12/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375338 25019450 2025 9 INV P 546.00 3/18/2025 33450 Morehouse Field Trip Bus Payment 3/18/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375218 25019478 2025 9 INV P 312.00 3/17/2025 32601 Transportation payment for field trip 2/10/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375281 25019552 2025 9 INV P 196.50 3/18/2025 32737 Orchestra Spivey Hall Field Trip 2/18/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376211 25019737 2025 9 INV P 186.00 3/20/2025 33654 Shaunta Adams 3/20/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376429 25019742 2025 9 INV P 135.00 3/21/2025 33456 Transportation Black History month Dekalb of Arts 3/17/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376976 25019764 2025 9 INV P 102.00 3/24/2025 31942g Bus transportation - 5th grade CDC girls 3/24/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376940 25019767 2025 9 INV P 102.00 3/24/2025 31944 5th Grade CDC Boys 12/12/24 3/24/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376087 25019768 2025 9 INV P 258.00 3/20/2025 32888 Bus Invoice Payment 2/19/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376088 25019769 2025 9 INV P 258.00 3/20/2025 32889 Bus Invoice Payment 2/19/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376147 25019795 2025 9 INV P 792.00 3/20/2025 376147 Buses for Warbington Farms Trip - Kindergarten 3/20/2025
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377307 25020082 2025 9 INV P 135.00 3/28/2025 30056 Family Engagement-Transportation Invoices 8/6/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377307 25020082 2025 9 INV P 34.50 3/28/2025 30056 Family Engagement-Transportation Invoices 8/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377314 25020082 2025 9 INV P 210.00 3/28/2025 30354 Family Engagement-Transportation Invoices 9/19/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377314 25020082 2025 9 INV P 27.00 3/28/2025 30354 Family Engagement-Transportation Invoices 9/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377319 25020082 2025 9 INV P 180.00 3/28/2025 30427 Family Engagement-Transportation Invoices 9/24/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377319 25020082 2025 9 INV P 27.00 3/28/2025 30427 Family Engagement-Transportation Invoices 9/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377310 25020082 2025 9 INV P 165.00 3/28/2025 30571 Family Engagement-Transportation Invoices 10/7/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377310 25020082 2025 9 INV P 36.00 3/28/2025 30571 Family Engagement-Transportation Invoices 10/7/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377322 25020082 2025 9 INV P 180.00 3/28/2025 30799 Family Engagement-Transportation Invoices 10/24/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377322 25020082 2025 9 INV P 21.00 3/28/2025 30799 Family Engagement-Transportation Invoices 10/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377328 25020082 2025 9 INV P 120.00 3/28/2025 31076 Family Engagement-Transportation Invoices 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377336 25020082 2025 9 INV P 135.00 3/28/2025 31077 Family Engagement-Transportation Invoices 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377342 25020082 2025 9 INV P 180.00 3/28/2025 31078 Family Engagement-Transportation Invoices 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377328 25020082 2025 9 INV P 27.00 3/28/2025 31076 Family Engagement-Transportation Invoices 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377336 25020082 2025 9 INV P 6.00 3/28/2025 31077 Family Engagement-Transportation Invoices 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377342 25020082 2025 9 INV P 19.50 3/28/2025 31078 Family Engagement-Transportation Invoices 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377345 25020082 2025 9 INV P 105.00 3/28/2025 31976 Family Engagement-Transportation Invoices 12/19/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377345 25020082 2025 9 INV P 31.50 3/28/2025 31976 Family Engagement-Transportation Invoices 12/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377303 25020082 2025 9 INV P 45.00 3/28/2025 32213 Family Engagement-Transportation Invoices 1/9/2025
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377303 25020082 2025 9 INV P 33.00 3/28/2025 32213 Family Engagement-Transportation Invoices 1/9/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376980 25020193 2025 9 INV P 252.00 3/24/2025 33343 Bus Invoice 3/7/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377237 25020229 2025 9 INV P 419.40 3/25/2025 31217 Bus to Spivey Hall 6th grade performance 3/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377266 25020416 2025 9 INV P 1,035.00 3/25/2025 32476,32299,32298 Payment for Buses for 7C Field Trip 1/31/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377270 25020417 2025 9 INV P 900.00 3/25/2025 33021 Payment for Buses 8B Field Trip 2/20/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377279 25020418 2025 9 INV P 675.00 3/25/2025 32579 Payment for 8A Buses to Sparkles 2/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378808 25021038 2025 9 INV P 135.00 3/31/2025 87486 FIELD TRIP TRANSPORATION 5/9/2025
9999 DD/BR 302060 Q35 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 374752 0 2025 9 INV P 201.85 374752 12/27/2024
14008 DDK OF SOUTH DEKALB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357373 25011552 2025 6 INV P 459.97 12/16/2024 940189 CHORUS MEN'S UNIFORMS 12/12/2024
14008 DDK OF SOUTH DEKALB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369975 25016631 2025 8 INV P 300.00 2/25/2025 02072025AMHS OBSERVANCE OF BLOODY SUNDAY-SELMA, AL 2/25/2025
17448 DDK TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368455 25016462 2025 8 INV P 75.00 2/17/2025 02072025BMS History Field Trip 2/7/2025
17448 DDK TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368463 25016463 2025 8 INV P 225.00 2/17/2025 02072025BMS2 History Field Trip 2/7/2025
17448 DDK TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371037 25017842 2025 8 INV P 300.00 2/27/2025 02072025K BHM Tour 3/9/2025
88888 Deandre Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333288 0 2025 3 INV P 150.00 9/4/2024 THS4 Accompianist Payment 9/4/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 381481 25017460 2025 10 INV P 340.00 4/21/2025 348674 Dearborn Hospital 4/14/2025
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 383197 25017460 2025 11 INV P 227.00 5/5/2025 349276 Dearborn Hospital 4/24/2025
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 386507 25017460 2025 11 INV P 239.00 5/9/2025 349900 Dearborn Hospital 5/6/2025
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366602 25016185 2025 8 INV P 225.00 2/11/2025 318958 ATF K-9 Services for the K-9 , Boarding, Bath- 10/10/2023
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366601 25016185 2025 8 INV P 267.00 2/11/2025 321248 ATF K-9 Services for the K-9 , Boarding, Bath- 11/20/2023
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366600 25016185 2025 8 INV P 760.00 2/11/2025 321677 ATF K-9 Services for the K-9 , Boarding, Bath- 11/28/2023
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366587 25016185 2025 8 INV P 506.50 2/11/2025 322087 ATF K-9 Services for the K-9 , Boarding, Bath- 12/5/2023
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366607 25016185 2025 8 INV P 846.50 2/11/2025 323073 ATF K-9 Services for the K-9 , Boarding, Bath- 12/22/2023
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366609 25016185 2025 8 INV P 76.00 2/11/2025 324169 ATF K-9 Services for the K-9 , Boarding, Bath- 1/15/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366610 25016185 2025 8 INV P 304.00 2/11/2025 324179 ATF K-9 Services for the K-9 , Boarding, Bath- 1/15/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366612 25016185 2025 8 INV P 369.00 2/11/2025 325079 ATF K-9 Services for the K-9 , Boarding, Bath- 1/31/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366658 25016185 2025 8 INV P 39.00 2/11/2025 325804 ATF K-9 Services for the K-9 , Boarding, Bath- 2/14/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366614 25016185 2025 8 INV P 300.00 2/11/2025 327175 ATF K-9 Services for the K-9 , Boarding, Bath- 3/11/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366660 25016185 2025 8 INV P 68.00 2/11/2025 328730 ATF K-9 Services for the K-9 , Boarding, Bath- 4/8/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366661 25016185 2025 8 INV P 68.00 2/11/2025 332077 ATF K-9 Services for the K-9 , Boarding, Bath- 6/10/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371306 25017877 2025 8 INV P 39.00 2/28/2025 334720 Dearborn Hospital-ATF Invoices 7/29/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371282 25017877 2025 8 INV P 179.00 2/28/2025 334729 Dearborn Hospital-ATF Invoices 7/29/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371283 25017877 2025 8 INV P 209.00 2/28/2025 335034 Dearborn Hospital-ATF Invoices 8/5/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371284 25017877 2025 8 INV P 58.00 2/28/2025 336877 Dearborn Hospital-ATF Invoices 9/9/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371307 25017877 2025 8 INV P 79.00 2/28/2025 337270 Dearborn Hospital-ATF Invoices 9/17/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371285 25017877 2025 8 INV P 181.00 2/28/2025 337661 Dearborn Hospital-ATF Invoices 9/24/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371286 25017877 2025 8 INV P 476.00 2/28/2025 337846 Dearborn Hospital-ATF Invoices 9/27/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371287 25017877 2025 8 INV P 39.00 2/28/2025 338918 Dearborn Hospital-ATF Invoices 10/17/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371288 25017877 2025 8 INV P 230.00 2/28/2025 339323 Dearborn Hospital-ATF Invoices 10/24/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371289 25017877 2025 8 INV P 102.50 2/28/2025 339938 Dearborn Hospital-ATF Invoices 10/29/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371290 25017877 2025 8 INV P 538.00 2/28/2025 340049 Dearborn Hospital-ATF Invoices 11/6/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371291 25017877 2025 8 INV P 201.00 2/28/2025 340226 Dearborn Hospital-ATF Invoices 11/8/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371299 25017877 2025 8 INV P 346.00 2/28/2025 340690 Dearborn Hospital-ATF Invoices 11/19/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371300 25017877 2025 8 INV P 70.00 2/28/2025 340808 Dearborn Hospital-ATF Invoices 11/20/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371301 25017877 2025 8 INV P 74.00 2/28/2025 341062 Dearborn Hospital-ATF Invoices 11/25/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371303 25017877 2025 8 INV P 1,017.70 2/28/2025 341754 Dearborn Hospital-ATF Invoices 12/9/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371305 25017877 2025 8 INV P 110.00 2/28/2025 342213 Dearborn Hospital-ATF Invoices 12/17/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371304 25017877 2025 8 INV P 229.00 2/28/2025 342243 Dearborn Hospital-ATF Invoices 12/17/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 375348 25017460 2025 9 INV P 689.70 3/21/2025 346787 Dearborn Hospital 3/13/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383357 25024428 2025 10 INV P 100.85 4/28/2025 6387 Student Supplies and Honor's Day Frames 4/28/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386362 25026142 2025 11 INV P 69.05 5/6/2025 Patrols EOY Celebration for Patrols 5/6/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389466 25027882 2025 11 INV P 1,408.05 5/16/2025 138245 Counseling Supplies for Teacher Appr and EOY 5/16/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333247 25003026 2025 3 INV P 173.64 9/4/2024 1350 Counseling Supplies and Batteries 9/4/2024
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353264 25010796 2025 5 INV P 364.17 11/22/2024 51539 Thanksgiving Luncheon and Student Supplies 11/22/2024
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356388 25011978 2025 6 INV P 728.17 12/11/2024 DM121024 Counseling Supplies 12/11/2024
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358793 25012826 2025 6 INV P 634.82 12/20/2024 121924DM Counseling Supplies and Staff Lunch 12/20/2024
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362926 25014077 2025 7 INV P 297.85 1/17/2025 DM11725 COUNSELING SUPPLIES 1/17/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363832 25015097 2025 7 INV P 123.28 1/27/2025 5401 Pizza and Counseling Supplies 1/27/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373117 25018659 2025 9 INV P 133.97 3/10/2025 1163483 Honor's Day Awards and Clothing for students 3/10/2025
88888 Debbie Salmon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327265 0 2025 2 INV P 200.00 8/12/2024 THS200-7` Refund/Reimbursement for College Tour 3 8/12/2024
8991 DEBORAH A. MAU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352233 25010234 2025 5 INV P 139.54 11/19/2024 REIMB111924 IB SNACKS REIMB 11/19/2024
8991 DEBORAH A. MAU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359404 0 2025 6 INV P 320.83 12/20/2024 REIMBURSEMAU REIMBURSEMENT 12/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
7609 DEBORAH BELL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373500 25018904 2025 9 INV P 300.00 3/12/2025 11375236 Alvin Ailey Field Trip 3/12/2025
88888 Deborah Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391082 0 2025 11 INV P 75.00 5/23/2025 391082 5/23/2025
88888 Deborah Hooper 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373392 0 2025 9 INV P 400.00 3/11/2025 0870677 Reimbursement for College Tour 3 3/11/2025
88888 DEBORAH LOVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351643 0 2025 5 INV P 175.00 11/19/2024 NUT001 PETTY CASH FOR SCHOOL NUTRITION SERVICES 11/15/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381713 25021875 2025 10 INV P 70.64 4/16/2025 03272025 Parent and Teacher Conference 3/27/2025
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348414 25008628 2025 5 INV P 460.24 11/1/2024 11012024 Tent, Food 11/1/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357588 25012124 2025 6 INV P 9.90 12/17/2024 09132024 Balloons 12/16/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357855 25012126 2025 6 INV P 62.82 12/17/2024 11142024 Bundt Cakes 12/17/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360257 25013409 2025 7 INV P 156.99 1/7/2025 12182024 Publix-Fried Chicken-Teacher & Staff Meeting 12/18/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360712 25013584 2025 7 INV P 45.22 1/9/2025 12202024-3 bananas, water, chips 12/20/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360703 25013588 2025 7 INV P 67.92 1/9/2025 102924 Pizza 10/29/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360691 25013592 2025 7 INV P 82.49 1/9/2025 12202024-1 Coffee, apples and bagels 12/20/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360582 25013593 2025 7 INV P 94.62 1/8/2025 12202024 Donuts for Dear Ones-Donuts 12/20/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361526 25013808 2025 7 INV P 80.70 1/14/2025 01062025 Plates, cutlery, juice 1/6/2025
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366119 25015735 2025 8 INV P 32.26 2/5/2025 02317 Coke, soft sub, poster, sprite 1/16/2025
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366115 25015741 2025 8 INV P 32.48 2/5/2025 03435 Black Poster Frames 1/17/2025
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366107 25015746 2025 8 INV P 134.35 2/5/2025 12262748 Staff Luncheon 2/5/2025
1523 DEBORAH SLOAN-FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327120 25001815 2025 2 INV P 50.00 8/9/2024 6219 NUTRITION FUND 8/9/2024
88888 Deborah Woodard 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381700 0 2025 10 INV P 364.00 4/16/2025 1099490 7th Grade Band Trip Refund 3/10/2025
88888 Debra Ragland 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321015 0 2025 1 INV P 50.00 7/3/2024 489330 Six Flags Trip Cancelled-Refund-Jenea Stallings 7/3/2024
11213 DEBTBOOK 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 372509 25017307 2025 9 INV P 56,500.00 6/2/2025 DB2006805 DebtBook Subscription & Implementation 1/31/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379611 25021124 2025 10 INV P 249.95 4/3/2025 114002 deca 4/3/2025
872 DECA INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381070 25021279 2025 10 INV P 216.00 4/14/2025 113721 GRADUATE CORDS (SENIORS) 4/3/2025
872 DECA INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386609 25026262 2025 11 INV P 246.50 5/7/2025 123591 4/28/2025
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333179 25002711 2025 2 INV P 15.00 9/6/2024 165322M DECA 2024/2025 Membership Affiliations 8/12/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333188 25002711 2025 2 INV P 816.00 9/6/2024 165323M DECA 2024/2025 Membership Affiliations 8/12/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333191 25002711 2025 2 INV P 800.00 9/6/2024 165384M DECA 2024/2025 Membership Affiliations 8/16/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333190 25002711 2025 2 INV P 815.00 9/6/2024 165392M DECA 2024/2025 Membership Affiliations 8/16/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334169 25003153 2025 3 INV P 1,071.00 9/9/2024 multiple deca 9/9/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337465 25003571 2025 3 INV P 32.00 9/17/2024 167390M DECA MEMBERSHIP 9/17/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341516 25002711 2025 4 INV P 222.00 10/4/2024 165258M DECA 2024/2025 Membership Affiliations 8/3/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341552 25002711 2025 4 INV P 15.00 10/4/2024 165317M DECA 2024/2025 Membership Affiliations 8/12/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341554 25002711 2025 4 INV P 15.00 10/4/2024 165318M DECA 2024/2025 Membership Affiliations 8/12/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341756 25002711 2025 4 INV P 1,600.00 10/11/2024 165586M DECA 2024/2025 Membership Affiliations 8/25/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341546 25002711 2025 4 INV P 1,392.00 10/4/2024 165762M DECA 2024/2025 Membership Affiliations 8/28/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341555 25002711 2025 4 INV P 1,182.00 10/4/2024 165836M DECA 2024/2025 Membership Affiliations 8/29/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341558 25002711 2025 4 INV P 606.00 10/4/2024 165878M DECA 2024/2025 Membership Affiliations 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341561 25002711 2025 4 INV P 144.00 10/4/2024 165921M DECA 2024/2025 Membership Affiliations 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341610 25002711 2025 4 INV P 32.00 10/11/2024 165931M DECA 2024/2025 Membership Affiliations 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341550 25002711 2025 4 INV P 1,615.00 10/4/2024 165965M DECA 2024/2025 Membership Affiliations 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341760 25002711 2025 4 INV P 845.00 10/11/2024 166008M DECA 2024/2025 Membership Affiliations 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341557 25002711 2025 4 INV P 16.00 10/4/2024 166182M DECA 2024/2025 Membership Affiliations 9/4/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341553 25002711 2025 4 INV P 2,639.00 10/4/2024 166349M DECA 2024/2025 Membership Affiliations 9/5/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341270 25005962 2025 4 INV P 512.00 10/3/2024 29M,67M,06M DECA Membership 8/30/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345317 25007379 2025 4 INV P 3,296.00 10/21/2024 102124 DECA National Membership Dues 10/21/2024
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345403 25007441 2025 4 INV P 16.00 10/22/2024 167963M DECA membership 9/16/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346069 25007442 2025 4 INV P 159.00 10/23/2024 0535 DECA National Membership Dues 10/23/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354024 25008181 2025 6 INV P 16.00 12/2/2024 175820M DECA Dues 12/2/2024
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369632 25016904 2025 8 INV P 726.22 2/24/2025 90345 Blazers 9/8/2023
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 378718 25002711 2025 9 INV P 175.00 4/4/2025 166592M DECA 2024/2025 Membership Affiliations 9/6/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 378736 25002711 2025 9 INV P 16.00 4/4/2025 166595M DECA 2024/2025 Membership Affiliations 9/6/2024
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372052 25018074 2025 9 INV P 406.53 3/4/2025 022725 deca jackets 3/4/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372069 25018181 2025 9 INV P 1,620.00 3/4/2025 186437M DECA TRIP 3/4/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376296 25019911 2025 9 INV P 750.00 3/20/2025 186557M DECA ICDC Magic Kingdom 2/28/2025
88888 DECA INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351793 0 2025 5 INV P 16.00 11/18/2024 170972m deca membership 11/18/2024
3938 DECATUR HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381483 25022375 2025 10 INV P 200.00 4/15/2025 2031418 Pre-Region Shake Out Entry Fee 4/14/2025
9900 DECATUR SELF STORAGE 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 365727 25015626 2025 8 INV P 168.31 2/4/2025 DSS-FSC Storage Unit rental payment 2/4/2025
11437 DECATURS FINEST CLO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387441 25025113 2025 11 INV P 1,115.00 5/9/2025 7867661 Tennis Team T-shirts 3/19/2025
11437 DECATURS FINEST CLO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389831 25027570 2025 11 INV P 224.00 5/19/2025 7867654 T-Shirts for Yearbook Students 5/8/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 Decatur's Finest Clo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324603 0 2025 1 INV P 1,120.00 7/1/2024 7866025 T-Shirts Panther Inv Tennis 5/16/2024
3939 DECKER EQUIPMENT/SCH 589.1000.561000.53821.2200.9990.5058.090.0000 SUPPLIES 384925 25023520 2025 11 INV P 217.31 5/5/2025 614570 ASEDP TESTING SUPPLIES 4/24/2025
3939 DECKER EQUIPMENT/SCH 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 346920 25003944 2025 4 INV P 184.09 11/1/2024 594891A General Funds 10/17/2024
3939 DECKER EQUIPMENT/SCH 100.1000.561500.00011.5440.1081.1057.126.0000 EXPENDABLE EQUIPMENT 344444 25005050 2025 4 INV P 382.58 10/18/2024 592605A Supplies 10/2/2024
15629 DECORATIVE FUNNEL CA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372363 25018221 2025 9 INV P 2,450.00 3/5/2025 00015 STUDENT ATTENDANCE TREAT 2/25/2025
88888 DEE HARBIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323699 0 2025 1 INV P 200.00 7/5/2024 1258 MALMADH 7/5/2024
6539 DEFINED LEARNING LLC 402.1000.553200.40024.5490.1750.0797.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358564 25009222 2025 6 INV P 9,615.00 12/20/2024 5061 Title I Software 12/3/2024
1368 DEIDRE D KIEFER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 331732 0 2025 2 INV P 18.43 8/30/2024 331732 Final Payment for Empl Expense claim # 2500710. 8/27/2024
1368 DEIDRE D KIEFER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339308 0 2025 3 INV P 52.60 9/25/2024 339308 Final Payment for Empl Expense claim # 2501627. 9/24/2024
1368 DEIDRE D KIEFER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 354051 0 2025 6 INV P 64.99 12/6/2024 354051 Final Payment for Empl Expense claim # 2502921. 12/2/2024
14792 DEIONTE MCALLISTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358680 25012832 2025 6 INV P 110.00 12/19/2024 12192024SRO School activity Band Concert 12/19/2024
16807 DEIRDRE COPELAND 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 347267 25008174 2025 4 INV P 27.38 10/29/2024 25008174 Orinetal Trading Reimbursement 10/29/2024
16807 DEIRDRE COPELAND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347267 25008174 2025 4 INV P 450.41 10/29/2024 25008174 Orinetal Trading Reimbursement 10/29/2024
16807 DEIRDRE COPELAND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347273 25008179 2025 4 INV P 258.63 10/29/2024 2508179 Sam's Club Reimbursement 10/29/2024
16807 DEIRDRE COPELAND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373770 25018935 2025 9 INV P 206.22 3/12/2025 25018935 Father daughter dance 3/12/2025
16807 DEIRDRE COPELAND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373771 25018939 2025 9 INV P 207.52 3/12/2025 25018939 Father daughter dance 3/12/2025
16807 DEIRDRE COPELAND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373769 25018941 2025 9 INV P 292.01 3/12/2025 25018941 dance shoes 3/12/2025
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379002 25021212 2025 10 INV P 39.07 4/1/2025 04497406409004 Fresh Start Salad Bar 3/25/2024
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378999 25021214 2025 10 INV P 58.04 4/1/2025 04943QQ29745 Fresh Start Salad Bar 3/25/2025
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381783 25021364 2025 10 INV P 37.75 5/2/2025 049441Q519834 Cupcake Challenge 4/1/2025
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349734 25009052 2025 5 INV P 88.13 11/6/2024 033842 Lab Supplies 10/30/2024
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349706 25009053 2025 5 INV P 29.82 11/6/2024 033847 Lab Supplies - Publix 10/30/2024
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359127 25012805 2025 6 INV P 129.65 12/20/2024 12102024 Savour the Warmth Fundraiser 12/10/2024
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359130 25012808 2025 6 INV P 179.73 12/20/2024 12112024 Savour the Warmth Fundraiser 12/11/2024
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364574 25015107 2025 7 INV P 32.14 1/29/2025 04941GQ029 Fresh Start Salad Bar 1/16/2025
1466 DEIRDRE M WATKINS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345638 0 2025 4 INV P 73.03 10/28/2024 UNCLAIMEDPRO20512470 UNCLAIMEDPROPERTY FY24 9/18/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 342300 0 2025 4 INV P 40.20 10/11/2024 342300 Final Payment for Empl Expense claim # 2501829. 10/9/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346226 0 2025 4 INV P 26.80 10/28/2024 346226 Final Payment for Empl Expense claim # 2502188. 10/24/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346227 0 2025 4 INV P 54.27 10/28/2024 346227 Final Payment for Empl Expense claim # 2502189. 10/24/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352873 0 2025 5 INV P 54.94 11/21/2024 352873 Final Payment for Empl Expense claim # 2502946. 11/21/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 357647 0 2025 6 INV P 55.61 12/20/2024 357647 Final Payment for Empl Expense claim # 2501828. 12/16/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 358328 0 2025 6 INV P 229.28 12/20/2024 358328 Final Payment for Empl Expense claim # 2503585. 12/18/2024
11042 DEIRDRE P PIERCE 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 327639 0 2025 2 INV P 295.82 8/16/2024 327639 Final Payment for Empl Expense claim # 2405284. 8/14/2024
14480 DEIRDRE SUTTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 332322 0 2025 2 INV P 526.94 8/30/2024 332322 Final Payment for Empl Expense claim # 2500729. 8/28/2024
14480 DEIRDRE SUTTON 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 349412 0 2025 5 INV P 276.52 11/8/2024 349412 Final Payment for Empl Expense claim # 2502030. 11/5/2024
88888 Deja Bryant 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 389845 0 2025 11 INV P 25.00 5/19/2025 kinderrefund7 refund for canceled field trip 5/19/2025
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323812 25000660 2025 1 INV P 409.50 7/23/2024 2105 SCHOOL READINESS / July 2024 7/5/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323818 25000660 2025 1 INV P 600.00 7/23/2024 2106 SCHOOL READINESS / July 2024 7/12/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323815 25000660 2025 1 INV P 600.00 7/23/2024 2107 SCHOOL READINESS / July 2024 7/16/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324996 25000660 2025 1 INV P 600.00 8/2/2024 2108 SCHOOL READINESS / July 2024 7/25/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326756 25000660 2025 2 INV P 360.00 8/9/2024 2009 SCHOOL READINESS / July 2024 7/31/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322603 0 2025 1 INV P 500.00 7/15/2024 25S01 -4 MERCIER, MARVIN-2016-CV-1703-I 7/15/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325118 0 2025 1 INV P 500.00 7/31/2024 25S02 -4 MERCIER, MARVIN-2016-CV-1703-I 7/31/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380671 0 2025 10 INV P 500.00 4/14/2025 25S19 -6 MERCIER, MARVIN-2016-CV-1703-I 4/14/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383376 0 2025 10 INV P 1,000.00 4/28/2025 25S20 -7 MERCIER, MARVIN-2016-CV-1703-I 4/28/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388022 0 2025 11 INV P 500.00 5/13/2025 25S21 -8 MERCIER, MARVIN-2016-CV-1703-I 5/13/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392087 0 2025 11 INV P 500.00 5/29/2025 25S22 -4 MERCIER, MARVIN-2016-CV-1703-I 5/29/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327952 0 2025 2 INV P 500.00 8/15/2024 25S03 -4 MERCIER, MARVIN-2016-CV-1703-I 8/15/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332164 0 2025 2 INV P 2,500.00 8/28/2024 25S04 -264 MERCIER, MARVIN-2016-CV-1703-I 8/30/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335821 0 2025 3 INV P 500.00 9/13/2024 25S05 -3 MERCIER, MARVIN-2016-CV-1703-I 9/13/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339970 0 2025 3 INV P 500.00 9/30/2024 25S06 -3 MERCIER, MARVIN-2016-CV-1703-I 9/30/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343796 0 2025 4 INV P 500.00 10/14/2024 25S07 -3 MERCIER, MARVIN-2016-CV-1703-I 10/14/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347813 0 2025 4 INV P 500.00 10/30/2024 25S08 -3 MERCIER, MARVIN-2016-CV-1703-I 10/30/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350843 0 2025 5 INV P 500.00 11/13/2024 25S09 -3 MERCIER, MARVIN-2016-CV-1703-I 11/13/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353641 0 2025 5 INV P 500.00 11/27/2024 25S10 -3 MERCIER, MARVIN-2016-CV-1703-I 11/26/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356583 0 2025 6 INV P 500.00 12/11/2024 25S11 -4 MERCIER, MARVIN-2016-CV-1703-I 12/11/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358810 0 2025 6 INV P 500.00 12/31/2024 25S12 -4 MERCIER, MARVIN-2016-CV-1703-I 12/20/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360877 0 2025 7 INV P 500.00 1/13/2025 25S13 -4 MERCIER, MARVIN-2016-CV-1703-I 1/13/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364735 0 2025 7 INV P 500.00 1/31/2025 25S14 -4 MERCIER, MARVIN-2016-CV-1703-I 1/30/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367237 0 2025 8 INV P 500.00 4/4/2025 25S15 -4 MERCIER, MARVIN-2016-CV-1703-I 2/12/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373869 0 2025 9 INV P 500.00 3/13/2025 25S17 -5 MERCIER, MARVIN-2016-CV-1703-I 3/13/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378394 0 2025 9 INV P 500.00 3/28/2025 25S18 -6 MERCIER, MARVIN-2016-CV-1703-I 3/31/2025
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333576 0 2025 3 INV P 568.75 9/6/2024 082324GODFREY13750 8/23/24 8/30/24 SECURITY 9/5/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335542 0 2025 3 INV P 325.00 9/12/2024 090624HALLFORD13750 9/6/24 SECURITY 9/11/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338207 0 2025 3 INV P 292.50 9/20/2024 091224GODFREY13750 9/12/24 SECURITY 9/18/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 337398 25004027 2025 3 INV P 260.00 9/16/2024 100-DCSD Dekalb Deputy service rendered on 9/7/24 9/8/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 340739 25005748 2025 3 INV P 260.00 10/4/2024 200-DCSD Dekalb Deputy service rendered on 9/14/24 9/14/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339107 0 2025 4 INV P 520.00 10/4/2024 091924GODFREY13750 9/19/24 9/20/24 SECURITY 9/24/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342705 0 2025 4 INV P 276.25 10/10/2024 100324GODFREY13750 10/3/24 SECURITY 10/10/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350153 0 2025 5 INV P 1,023.75 11/8/2024 102424GODFREY13750 10/24/24,10/25/24,10/31/24,11/1/24 SECURITY 11/7/2024
3940 DEKALB ACADEMY OF TE 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV-TEACHERS 366182 25015862 2025 8 INV P 13,114.60 2/7/2025 2025/17189 Title I - Salary Reimbursement for Dec. 2024 2/5/2025
908 DEKALB ARTS ACADEMY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368446 25016807 2025 8 INV P 100.00 2/15/2025 368446 2/15/2025
908 DEKALB ARTS ACADEMY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372540 25018254 2025 9 INV P 800.00 3/5/2025 Honors Orchestra DCSD 2025 Elementary Honors Orchestra 2/5/2025
908 DEKALB ARTS ACADEMY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372431 25018317 2025 9 INV P 300.00 3/5/2025 030525 Payment for Honor Orchestra Registration 3/5/2025
908 DEKALB ARTS ACADEMY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373125 25018724 2025 9 INV P 625.00 3/10/2025 03102025 DCSD Honor Orchestra 3/10/2025
908 DEKALB ARTS ACADEMY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374417 25018772 2025 9 INV P 125.00 3/13/2025 31025 Student Participation Fee for the 2025 Elementary 3/13/2025
908 DEKALB ARTS ACADEMY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 374358 25019247 2025 9 INV P 325.00 3/13/2025 0111 Payment for concert 3/2/2025
908 DEKALB ARTS ACADEMY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375299 25019554 2025 9 INV P 500.00 3/18/2025 032925 Honor Orchestra 3/29/2025
908 DEKALB ARTS ACADEMY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376898 25019599 2025 9 INV P 200.00 3/24/2025 31825 Honor Orchestra Fest-T shirts, lunch, etc. 3/18/2025
908 DEKALB ARTS ACADEMY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378567 25021024 2025 9 INV P 25.00 3/28/2025 032825 Payment for Additional Student Honor Orchestra 3/28/2025
9999 DEKALB CHAMBER OF CO 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 379947 0 2025 10 INV P 700.00 379947 1/27/2025
9999 DEKALB CHAMBER OF CO 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 371423 0 2025 9 INV P 2,500.00 371423 12/27/2024
3943 DEKALB CLERK OF SUPE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 384618 25024739 2025 10 INV P 54.00 4/29/2025 384618 payment for notary renewal 4/29/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 324584 25000113 2025 1 INV P 138,037.90 7/26/2024 2406-103 BLANKET PURCHASE ORDER REQUEST 6/10/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 321890 25000113 2025 1 INV P 6,154.25 7/11/2024 02118220 BLANKET PURCHASE ORDER REQUEST 7/9/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 324585 25000113 2025 1 INV P 7,467.12 7/26/2024 2406-102 BLANKET PURCHASE ORDER REQUEST 7/10/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 380590 25000113 2025 10 INV P 138,455.69 4/21/2025 2504-100 BLANKET PURCHASE ORDER REQUEST 4/7/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 380589 25000113 2025 10 INV P 7,612.08 4/21/2025 2504-101 BLANKET PURCHASE ORDER REQUEST 4/7/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 386276 25000113 2025 11 INV P 4,731.00 5/9/2025 06466078 BLANKET PURCHASE ORDER REQUEST 4/21/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 390681 25000113 2025 11 INV P 7,567.08 5/23/2025 2505-102 BLANKET PURCHASE ORDER REQUEST 5/13/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 390677 25000113 2025 11 INV P 138,500.69 5/23/2025 2505-103 BLANKET PURCHASE ORDER REQUEST 5/13/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 328312 25000113 2025 2 INV P 5,010.25 9/13/2024 Statement 02564988 BLANKET PURCHASE ORDER REQUEST 7/22/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 327804 25000113 2025 2 INV P 140,780.69 8/16/2024 2407-103 BLANKET PURCHASE ORDER REQUEST 8/8/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 327806 25000113 2025 2 INV P 7,301.04 8/16/2024 2407-104 BLANKET PURCHASE ORDER REQUEST 8/8/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336135 25000113 2025 3 INV P 6,455.50 9/13/2024 03004686 BLANKET PURCHASE ORDER REQUEST 8/20/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 335388 25000113 2025 3 INV P 8,351.24 9/13/2024 2408-100 BLANKET PURCHASE ORDER REQUEST 9/4/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 335392 25000113 2025 3 INV P 137,900.69 9/13/2024 2408-101 BLANKET PURCHASE ORDER REQUEST 9/9/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 341955 25000113 2025 4 INV P 6,215.00 10/11/2024 Statement 03428010 BLANKET PURCHASE ORDER REQUEST 10/2/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 341953 25000113 2025 4 INV P 138,500.69 10/11/2024 2409-101 BLANKET PURCHASE ORDER REQUEST 10/3/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 351932 25000113 2025 5 INV P 7,552.08 11/20/2024 2409-100 BLANKET PURCHASE ORDER REQUEST 10/3/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 351934 25000113 2025 5 INV P 134,540.69 11/20/2024 1024-101 BLANKET PURCHASE ORDER REQUEST 11/6/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 351929 25000113 2025 5 INV P 7,170.00 11/20/2024 2410-100 BLANKET PURCHASE ORDER REQUEST 11/6/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 358645 25000113 2025 6 INV P 139,920.69 12/20/2024 2411-400 BLANKET PURCHASE ORDER REQUEST 12/10/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 358648 25000113 2025 6 INV P 7,782.12 12/20/2024 2411-101 BLANKET PURCHASE ORDER REQUEST 12/13/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 358644 25000113 2025 6 INV P 9,172.00 12/20/2024 O4277513 BLANKET PURCHASE ORDER REQUEST 12/13/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 358642 25000113 2025 6 INV P 51.45 12/20/2024 O4483390 BLANKET PURCHASE ORDER REQUEST 12/13/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 360631 25000113 2025 7 INV P 3,088.25 1/9/2025 04724023 BLANKET PURCHASE ORDER REQUEST 12/20/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 360633 25000113 2025 7 INV P 135,980.69 1/9/2025 2501-100 BLANKET PURCHASE ORDER REQUEST 12/31/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 360632 25000113 2025 7 INV P 7,411.04 1/9/2025 2501-101 BLANKET PURCHASE ORDER REQUEST 12/31/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 365817 25000113 2025 8 INV P 2,057.00 2/7/2025 05108763 BLANKET PURCHASE ORDER REQUEST 1/21/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 369007 25000113 2025 8 INV P 7,608.12 2/21/2025 2502-100 BLANKET PURCHASE ORDER REQUEST 2/13/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 369006 25000113 2025 8 INV P 145,060.69 2/21/2025 2502-101 BLANKET PURCHASE ORDER REQUEST 2/13/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 373763 25000113 2025 9 INV P 140,980.69 3/14/2025 2503-100 BLANKET PURCHASE ORDER REQUEST 3/7/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 373761 25000113 2025 9 INV P 7,395.00 3/14/2025 2503-101 BLANKET PURCHASE ORDER REQUEST 3/7/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 377732 25000113 2025 9 INV P 10,257.25 3/28/2025 05982547 BLANKET PURCHASE ORDER REQUEST 3/20/2025
88888 DeKalb County Board 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322898 0 2025 1 INV P 418.50 7/1/2024 23701-00 1st Grade Trip to Panola Mountain State Park 11/2/2023
88888 DeKalb County Board 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323494 0 2025 1 INV P 613.50 7/1/2024 2400224016 Field Trip Bus Payment 11/12/2023
88888 DeKalb County Board 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 322750 0 2025 1 INV P 11,659.00 11/13/2023 583201 OC ASEDP REMITTANCE CHECK 11/13/2023
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 DeKalb County Board 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323423 0 2025 1 INV P 2,059.50 1/11/2024 25193-206 Girl gamer & ATL Botanical Garden Field Trips Bus 1/11/2024
88888 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327244 0 2025 1 INV P 535.50 3/4/2024 27012/28378 FIELDTRIPS 3/4/2024
88888 Dekalb County Board 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323698 0 2025 1 INV P 151.50 7/22/2024 23845 Field trip transportation 7/22/2024
88888 DEKALB COUNTY BOARD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 367694 0 2025 1 INV P 22,130.00 7/1/2024 CK5403 REPOST CK 5403 8/6/2024
88888 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324781 0 2025 1 INV P 526.50 6/30/2024 24106/24217 DEKALBCOUNTY BOARD OF EDUCATION 12/6/2024
3584 DEKALB COUNTY BOARD 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 379292 25020695 2025 10 INV P 947.32 4/2/2025 EX ACT 3/5 &3/6/25 SRO EXTRA ACTIVITY FOR 3 OFFICERS OVER 2 NIGHTS 3/6/2025
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387147 25026223 2025 11 INV P 226.76 5/8/2025 387147 5/8/2025
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387151 25026226 2025 11 INV P 200.59 5/8/2025 387151 5/8/2025
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388480 25026748 2025 11 INV P 89.96 5/13/2025 388480 5/13/2025
3584 DEKALB COUNTY BOARD 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 390585 25028019 2025 11 INV P 677.47 5/30/2025 05182025 Custodial Services / Pre-Commencement C/o '2025 5/18/2025
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392976 25028543 2025 11 INV P 349.86 5/30/2025 05202025 Security for Prom 5/20/2025
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392975 25028546 2025 11 INV P 349.86 5/30/2025 051825 Security for Pre-Commencement 5/18/2025
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390922 25028786 2025 11 INV P 364.50 5/23/2025 35462 BUSES FOR FIELD TRIP 5/23/2025
88888 DEKALB COUNTY BOARD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 327190 0 2025 2 INV P 21,080.00 7/1/2024 01092024DW asedp weekly fees 1/9/2024
3584 DEKALB COUNTY BOARD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 335383 25003594 2025 3 INV P 8,958.46 9/11/2024 FY2024 FINAL PAYMENT FY 2024 9/11/2024
3584 DEKALB COUNTY BOARD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 335589 25003689 2025 3 INV P 17,587.10 9/12/2024 FY 2024-Final Paymen ASEDP registration and tuition for FY2024 9/12/2024
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339591 25005148 2025 3 INV P 500.00 9/25/2024 DCSD0924 TOTY Celebration 9/25/2024
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351582 0 2025 5 INV P 133.73 11/14/2024 20251102 security services for SPA dance 11/14/2024
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351584 0 2025 5 INV P 108.96 11/14/2024 2025110224 custodial services for SPA dance 11/14/2024
3584 DEKALB COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357446 25012352 2025 6 INV P 55.00 12/16/2024 357446 12/16/2024
3584 DEKALB COUNTY BOARD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361783 25014073 2025 7 INV P 22.61 1/15/2025 361783 1/15/2025
3584 DEKALB COUNTY BOARD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 372615 0 2025 9 INV P 53,310.00 3/6/2025 August24-January25 ASESP Reg. and Tuition Payments 3/6/2025
2653 DEKALB COUNTY SANITA 100.0000.419950.00011.7520.9990.8010.040.0000 OTHER LOCAL REVENUES 356477 0 2025 6 INV P 11,059.83 12/13/2024 2411-100 Litter abatement 11/6/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 361588 0 2025 1 INV P 3,795.00 7/1/2024 417XX ASEDP PMT 3/1/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 325074 0 2025 1 INV P 26,888.00 7/31/2024 0030824 ASEDP REGISTRATION AND TUITION 3/8/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 328577 0 2025 1 INV P 5,647.00 5/14/2024 JAN2024 ASEDP REMIT 5/14/2024
88888 DeKalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324623 0 2025 1 INV P 308.00 5/17/2024 LDTXBK2 Lost Damaged Text Books FY2024 5/17/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322408 0 2025 1 INV P 1,130.00 7/12/2024 052320244 ASEDP TUITION APIRL 2024 5/23/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322387 0 2025 1 INV P 3,015.00 7/12/2024 0523243 DEKALB COUNTY ASEDP FEB 2024 5/23/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 320813 0 2025 1 INV P 96,675.00 7/2/2024 6132024ASEDP ASEDP TUITION PAYMENTS 6/13/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 320819 0 2025 1 INV P 65.00 7/2/2024 6132024ASEDP2 ASEDP REGISTRATION PAYMENTS 6/13/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 320533 0 2025 1 INV P 29,290.00 6/28/2024 FINALREMIT FINAL ASEDP REMIT 6/26/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320539 0 2025 1 INV P 125,586.99 7/1/2024 02202024-001 ASEDP Tuition & Registration Cleared Charges Local 6/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 321169 0 2025 1 INV P 23,951.00 7/3/2024 ASEDPFY24CLOSEOUT ASEDP Registration/Tuition Payments (Feb-May 2024) 7/3/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322412 0 2025 1 INV P 3,300.00 7/12/2024 05232433 ASEDP TUITION MARCH 2024 7/12/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322420 0 2025 1 INV P 75.00 7/12/2024 0523244 ASEDP REGISTRATION 7/12/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322702 0 2025 1 INV P 4,375.00 7/15/2024 0523242 ASEDP JN TUITION 7/15/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322713 0 2025 1 INV P 3,059.60 7/15/2024 112233 ASEDP FINAL PAYMENT 7/15/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322712 0 2025 1 INV P 25.00 7/15/2024 123 EOTY BLANCE IN ACCT 7/15/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 322742 24019478 2025 1 INV P 16,327.00 7/16/2024 050124 ASEDP TUITION FEE FOR MAY 2024 5/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320583 24021138 2025 1 INV P 804.00 7/1/2024 320583 7/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 320593 24021188 2025 1 INV P 85,651.00 7/1/2024 final2024asdep Final ASEDP payment 6/27/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321784 25000002 2025 1 INV P 333.61 7/9/2024 STNMTN51124 SECURITY FOR SCHOOL EVENTS 7/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320557 25000005 2025 1 INV P 1,067.14 7/1/2024 FSC3654-24 Extra activity 7/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 321064 25000009 2025 1 INV P 109,316.95 7/3/2024 06272024 ASEDP Funds 6/27/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322396 25000011 2025 1 INV P 612.00 7/12/2024 322396 Bus Payment 7/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321790 25000038 2025 1 INV P 2,975.00 7/16/2024 Student Pk THS 23-24 Student Parking 6/12/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 321199 25000063 2025 1 INV P 17,347.87 7/3/2024 6282024 Aftercare Tu 6/28/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323800 25000129 2025 1 INV P 368.25 7/23/2024 FSC36825-24 Supply Room and STEM Camp 7/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322389 25000171 2025 1 INV P 137,860.00 7/12/2024 062824 ASEDP JAN-MAY TUITION 7/12/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 324481 25000408 2025 1 INV P 66,748.63 7/30/2024 FINAL PAYMENTS FINAL PAYMENTS 7/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 323139 25000465 2025 1 INV P 3,325.00 7/17/2024 2024SSEDP.REG 2024 SSEDP REGISTRATIONS 7/17/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 323141 25000466 2025 1 INV P 59,110.00 7/17/2024 SSEDP2024.TUITION 2024 SSEDP TUITION 7/17/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 323759 25000532 2025 1 INV P 91,768.90 7/23/2024 5000/5003 Closing ASEDP FY24 7/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323594 25000562 2025 1 INV P 62,414.78 7/22/2024 323594 7/22/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323781 25000644 2025 1 INV P 1,323.00 7/23/2024 29423 Bus Fee for Class Of 2024 Trip to Main Event 5/8/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 325447 25000792 2025 1 INV P 38,229.00 7/31/2024 Remittance #1 2023 ASEDP Aug 2023 to Oct 2023 7/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324749 25001050 2025 1 INV P 431.13 7/30/2024 FSC43113 Inputting fall schedule 7/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 325604 25001182 2025 1 INV P 26,284.00 7/31/2024 Remitt #2 November 2023- January 2024 7/31/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 325620 25001185 2025 1 INV P 29,475.00 7/31/2024 Remitt 3 Feb 2024 to April 2024 Remitt 7/31/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 381679 0 2025 10 INV P 5,405.00 4/16/2025 FEBASEDPCLOSEOUT February ASEDP Account Closeout 3/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379696 0 2025 10 INV P 112.38 4/3/2025 02022025-1 Lanyards for DES Students Reimbursement for P-Card 4/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379704 0 2025 10 INV P 78.58 4/3/2025 04022025 P-Card Reimbursement for Name Badges 4/2/2025
88888 Dekalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381600 0 2025 10 INV P 221.62 4/16/2025 PCard25-1 payment for OTC media purchase 4/16/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 383728 0 2025 10 INV P 25,233.00 4/28/2025 ASEDP0425 ASEDP Tuition & Registration Payments 4/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 380352 25016876 2025 10 INV P 6,869.79 2/14/2025 ASEDPTUTITION12/24 ASEDP Tuition-Dec 2024 2/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379219 25019429 2025 10 INV P 403.50 4/2/2025 30639 DEKALB COUNTY SCHOOLS TRANSPORTATION GEORGE PE DEP 10/16/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378695 25019734 2025 10 INV P 25.00 4/2/2025 1031242 ASEDP OCTOBER REGISTRATION SMITH 12/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379799 25019736 2025 10 INV P 4,642.00 4/4/2025 0920245 ASEDP SEPTEMBER 2024 PAYMENT HAMBRICK 1/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 382093 25020005 2025 10 INV P 44,464.00 4/21/2025 NOV-JAN CLOSEOUT ASA CLOSEOUT FOR NOV, DEC AND JAN 4/21/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 382208 25020008 2025 10 INV P 30,709.00 4/22/2025 ASEDP OCT. Closing Out ASA OCT 4/21/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 378987 25020178 2025 10 INV P 15,026.42 4/1/2025 378987 ASEDP Payment to DCSD 4/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379215 25020515 2025 10 INV P 11.47 4/2/2025 03252025 Payment for LGPE accompanist - Mozelle Cole 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382408 25020516 2025 10 INV P 336.00 4/22/2025 25020516 Transportation NCG Movie Theater 4/22/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 379709 25020520 2025 10 INV P 27,551.10 4/3/2025 ASEDP022825 ASEDP for Dec, Jan, Feb 4/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 380971 25020669 2025 10 INV P 46,538.00 4/14/2025 ASEDPNOV24FEB25 ASEDP Payment Nov 24-Feb 25 4/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 379291 25020700 2025 10 INV P 203.20 4/2/2025 10560 MATILDA PROGRAMS 4 SHEETS X 1600 3/12/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 378945 25020856 2025 10 INV P 32,000.50 4/2/2025 ASEDP4125 SEPT-FEB ASEDP PAYOUT 4/1/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 378942 25020972 2025 10 INV P 7,235.34 4/1/2025 0327-398 ASEDP Tuition/Registration Feb 2025 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 379052 25020982 2025 10 INV P 13,717.00 4/1/2025 2/28/25 ASEDP Nov., Dec., Jan., and Feb. 2024/2025 3/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 379705 25021001 2025 10 INV P 4,195.67 4/3/2025 032525January ToDCSD from ASEDP Tuition 1/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 379053 25021083 2025 10 INV P 15,557.53 4/1/2025 379053 submit ASEDP Tuition to DCSD 4/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379224 25021090 2025 10 INV P 3,436.21 4/2/2025 FSC3436.21 Coverage for event 4/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379770 25021449 2025 10 INV P 8,501.75 4/4/2025 12013124a ASEDP Tuition payments December 4/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379209 25021450 2025 10 INV P 3,436.50 4/2/2025 11013024 ASEDP tuition payments november 4/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379455 25021492 2025 10 INV P 675.00 4/2/2025 34315 & 34312 Dunwoody Nature Center trip ID 83237 & 83241 4/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380495 25021526 2025 10 INV P 200.17 4/9/2025 BEUSROSEC TALENT SHOW SECURITY 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379324 25021547 2025 10 INV P 345.00 4/2/2025 SNCD2025-2 PARENT ENGAGMENT EVENT TO ENCOURAGE RELATIONS FOR 4/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379564 25021573 2025 10 INV P 396.00 4/3/2025 31989-1 COLLEGE HALL OF FAME CK GEORGE PE DEPT 12/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379496 25021574 2025 10 INV P 306.00 4/3/2025 32694-1 BOULERO FIELD TRIP PE DEPT GEORGE 4/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 380109 25021577 2025 10 INV P 30,105.80 4/7/2025 380109 Nov 2024 ASEDP Tuition and Registraing closeout 4/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 380096 25021580 2025 10 INV P 32,682.96 4/7/2025 380096 Dec 2024 ASEDP check 4/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 380098 25021582 2025 10 INV P 30,883.11 4/7/2025 380098 Jan 2025 ASEDP checks 4/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 380099 25021584 2025 10 INV P 18,709.43 4/7/2025 380099 Feb 2025 ASEDP tuition closeout 4/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 380101 25021594 2025 10 INV P 33,558.47 4/7/2025 380101 March 2025 ASEDP tuition closeout 4/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379669 25021697 2025 10 INV P 531.00 4/3/2025 32907335333257233612 2nd & 3rd Gr Bus Transportation for Field Trips 4/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 384772 25021704 2025 10 INV P 12,014.50 4/29/2025 402251 ASEDP Tuition and Registration 4/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379751 25021820 2025 10 INV P 93.00 4/4/2025 34246 Payment for transp for 5th trip to middle school 4/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379755 25021822 2025 10 INV P 75.00 4/4/2025 79525 Payment for 5th Grad field trip 2/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380661 25021837 2025 10 INV P 408.00 4/14/2025 26247-DAA Invoice # 26247 2/8/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380104 25021852 2025 10 INV P 55.00 4/7/2025 380104 HRRB DCSD Competition 4/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380652 25021956 2025 10 INV P 160.50 3/14/2025 33699 Field Trip Transportation Payment 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381675 25021983 2025 10 INV P 88,355.15 4/16/2025 ASEDP Jan and Feb ASEDP Jan and Feb 4/16/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 380348 25021984 2025 10 INV P 2,692.93 4/8/2025 33125 March tuition 2025 3/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 381672 25022168 2025 10 INV P 208,564.36 4/16/2025 033125 DES #1800 Tuition for ASEDP for Dunwoody Elementar 3/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 381692 25022169 2025 10 INV P 500.70 4/16/2025 033125-1 ASEDP DES #1800 REgistration fees for second quart 3/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 381496 25022377 2025 10 INV P 17,020.00 4/15/2025 415/25 remittance March ASEDP 4/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 382402 25022393 2025 10 INV P 8,730.00 4/22/2025 Feb2025 ASEDP Tuition Monthly Check February 2025 2/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381545 25022463 2025 10 INV P 150.00 4/15/2025 34177 Eagle News transportation trip ID 85211 3/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381546 25022486 2025 10 INV P 315.00 4/15/2025 34444 Atlanta History Museum trip ID 86517 4/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381547 25022499 2025 10 INV P 195.00 4/15/2025 34445 Chamblee Middle School trip ID 84430 4/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 381528 25022585 2025 10 INV P 23.73 4/15/2025 03202025FEBREGIST To DCSD from ASEDP Registration 2/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381828 25022587 2025 10 INV P 166.50 4/17/2025 34524 BUS TRANSPORTATION FOR ATL BOTANICAL GARDEN TRIP 4/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381839 25022589 2025 10 INV P 318.00 4/22/2025 34522 BUS FEE FOR COLLEGE FOOTBALL HALL OF FAME TRIP. 4/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382697 25022592 2025 10 INV P 333.00 4/23/2025 34527 BUS FEE FOR CENTER FOR PUPPETRY ARTS TRIP. 4/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382714 25022593 2025 10 INV P 358.50 4/23/2025 34530 BUS FEE FOR CLAYTON CO PERFORMING ARTS CTR 5TH 4/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 381854 25022771 2025 10 INV P 25.00 4/17/2025 Mar 2025 Reg March 2025 Registration monthly deposit 3/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 381860 25022772 2025 10 INV P 19,250.00 4/21/2025 Mar 2025 Tuition March 2025 Tuition monthly deposit 3/3/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382074 25022793 2025 10 INV P 468.00 4/23/2025 NS042125 DCSD BUS PAYMENT CENTER FOR PUPPETRY ART 4/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382382 25023027 2025 10 INV P 321.00 4/22/2025 34248 Transportation-Crabb 4/22/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382415 25023036 2025 10 INV P 189.00 4/22/2025 D33491 Transporation Invoices for 1st grade 4/22/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382190 25023063 2025 10 INV P 136.50 4/22/2025 32455 Transportation to Titanic 4/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382018 25023070 2025 10 INV P 559.50 4/17/2025 34640 step team bus for competition 4/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382332 25023290 2025 10 INV P 540.00 4/22/2025 34756 GA State Capitol transportation trip ID 85075 4/21/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 382612 25023291 2025 10 INV P 33,190.00 4/23/2025 ASEDP-Bouie ASEDP Tuition Payments 4/23/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 383258 25023324 2025 10 INV P 16,070.25 4/25/2025 383258 Sep & Oct 2024 Tuition and registration payment 4/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 382638 25023333 2025 10 INV P 5,006.84 4/23/2025 2282025 ASEDP Tuition & Registration Fees 4/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382554 25023396 2025 10 INV P 140.00 4/22/2025 41425B CREDIT CARD PAYBACK FROM FEB 4/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382308 25023771 2025 10 INV P 810.00 4/22/2025 78936-82140 Payment for Transpotation 2/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 382602 25023794 2025 10 INV P 102,896.00 4/23/2025 March2025ASEDP FUNDS TO DISTRICT 4/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383303 25023805 2025 10 INV P 186.00 4/25/2025 34087 Transportation Invoice 34097 Kindergarten 4/26/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 382688 25023845 2025 10 INV P 11,203.80 4/23/2025 03312025 ASEDP March Check 4/22/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382868 25023873 2025 10 INV P 468.00 4/24/2025 25023873 Filed Trip to Dekalb School of the Arts 4/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382851 25024084 2025 10 INV P 429.00 4/24/2025 30893 Transportation for KK field trip Buford Corn Maze 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 385066 25024119 2025 10 INV P 20,138.18 4/30/2025 0422-398 ASEDP Tuition/Registration March 2025 4/22/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383189 25024129 2025 10 INV P 159.00 4/25/2025 34518 FT invoice 4/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 383360 25024140 2025 10 INV P 5,464.89 4/28/2025 MARCH2025Tuition TO DCSD from ASEDP Tuition 4/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382951 25024294 2025 10 INV P 286.50 4/24/2025 31065 Trans for 2nd grade field trip Puppertry 11/6/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382978 25024295 2025 10 INV P 340.50 4/24/2025 30898 Pymnt for trans field trip to Atlanta Zoo 1st grad 11/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382987 25024298 2025 10 INV P 292.50 4/24/2025 33710 pymt for 3rd trip to Georgia Capital 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383032 25024301 2025 10 INV P 234.00 4/24/2025 31476 Payment for trans for 3rd field trip to Adaptation 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384540 25024488 2025 10 INV P 190.50 4/28/2025 34897 Center for Puppetry Arts trans trip ID 86856 4/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384542 25024499 2025 10 INV P 607.50 4/28/2025 34882 Zoo Atlanta transportation trip ID 87034 4/23/2025
10767 DEKALB COUNTY SCHOOL 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 383269 25024502 2025 10 INV P 450.00 4/25/2025 82869-86349 Transportation payment 4/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383297 25024525 2025 10 INV P 23.60 4/25/2025 ASEDPMAR25REGPAY ASEDP Mar25 Registration Payments 4/21/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 384775 25024731 2025 10 INV P 4,175.00 4/29/2025 decfy251450 asedp reimbursement 4/29/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 384777 25024732 2025 10 INV P 1,910.00 4/29/2025 janfy251450 asedp reimbursement 4/29/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 384731 25024734 2025 10 INV P 760.00 4/29/2025 feb1450fy25 asedp tuition reimbursement february 4/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384776 25024751 2025 10 INV P 562.50 4/29/2025 34876 Truist Park transportation trip ID 87038 4/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385222 25024758 2025 10 INV P 21,035.47 5/1/2025 ASEDP TuitionJan-Mar ASEDP Tuition Jan-Mar 2025 4/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 384887 25024762 2025 10 INV P 125.00 4/28/2025 ASEDP JAN-MAR 2025 ASEDP JAN-MAR 2025 4/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385035 25024968 2025 10 INV P 41,127.00 4/30/2025 JAN FEB MAR 2025 ASEDP PAYMENT 4/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385090 25025002 2025 10 INV P 766.50 5/1/2025 385090 field trips transportation 4/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384788 25025018 2025 10 INV P 555.00 4/29/2025 34678 BUSES FOR 3RD TRIP 4/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384792 25025020 2025 10 INV P 264.00 4/29/2025 34252 5TH BUSES 4/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384783 25025021 2025 10 INV P 270.00 4/29/2025 34676 BUSES FOR FIELD TRIP 4TH 4/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384786 25025022 2025 10 INV P 318.00 4/29/2025 34680 4TH TRIP BUSES 4/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384834 25025059 2025 10 INV P 226.50 4/29/2025 34992 Buses for 2nd grade field trip 4/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384867 25025075 2025 10 INV P 273.00 4/29/2025 87247 Transpertation payment 4/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386101 25025118 2025 10 INV P 445.90 5/5/2025 12034 SWD HS Literary Magazine Printing 4/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 387100 25025827 2025 10 INV P 148.50 4/25/2025 34991 Payment for Field Trip Transportation 4/25/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.040.0000 SCHOOL NUTR PROGRAM CAFETERIA 385371 0 2025 11 INV P 349.01 5/9/2025 CP004EC SNS Catering Event - 2025 Spring Break Enrichment 4/22/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.040.0000 SCHOOL NUTR PROGRAM CAFETERIA 385399 0 2025 11 INV P 410.60 5/9/2025 CP005EC SNS Catering Event - 2025 Spring Break Enrichment 4/22/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.040.0000 SCHOOL NUTR PROGRAM CAFETERIA 385359 0 2025 11 INV P 410.60 5/9/2025 CP006EC SNS Catering Event - 2025 Spring Break Enrichment 4/22/2025
88888 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386999 0 2025 11 INV P 3.20 5/8/2025 PCARDREIMB PCARD FEB TAX REIMB 5/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389345 25011679 2025 11 INV P 28,526.00 5/16/2025 08/01-11/01 asedp payment 5/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389346 25011680 2025 11 INV P 800.00 5/16/2025 08/01-11/01/25 Asedp payment 5/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387325 25019443 2025 11 INV P 19,996.50 5/9/2025 010125 ASEDP JANUARY TUITION FEES 1/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 386973 25021709 2025 11 INV P 10,680.00 5/8/2025 03312025-B March 2025 ASEDP Registration/Tuition 5/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387868 25022591 2025 11 INV P 42,522.06 5/12/2025 02282025b ASEDP Collection of funds for Tuition 5/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386331 25024460 2025 11 INV P 1,129.50 5/6/2025 33580A Transportation Invoices 5/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386352 25024527 2025 11 INV P 22,923.65 5/6/2025 ASEDPMAR25TUIPAY ASEDP MARCH25 TUITION PAYMENTS 4/21/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 385457 25024735 2025 11 INV P 7,275.00 5/2/2025 Mar1450FY25 March 2025 Tuition Reimbursement 4/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 385483 25025010 2025 11 INV P 23,166.70 5/1/2025 ASEDP-March ASEDP Tuition & Registration 3/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386001 25025221 2025 11 INV P 315.00 5/5/2025 034853 Transportation-5th Grade/Activate 5/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385430 25025404 2025 11 INV P 390.00 5/1/2025 34737 2nd buses to Piedmont 5/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385470 25025408 2025 11 INV P 169.50 5/1/2025 34424 transportation for kindergarten zoo atlanta trip 5/1/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385509 25025434 2025 11 INV P 879.00 5/2/2025 35078 & 35162 Arabia Nature Preserve trip ID 87348 & 87349 4/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385659 25025659 2025 11 INV P 1,395.00 5/2/2025 31368-33791 transportation for dance program 5/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385672 25025677 2025 11 INV P 393.00 5/2/2025 33793 30955 30610 fifth grade field trips 5/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385649 25025708 2025 11 INV P 303.00 5/2/2025 3441035114 Field Trip Transportation 4/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385981 25025709 2025 11 INV P 248.10 5/5/2025 35256 Prek Buses 5/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387805 25025818 2025 11 INV P 390.00 5/12/2025 35084D 3RD GRADE TRANSPORTATION PAYMENT 5/12/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 387153 25025857 2025 11 INV P 11,298.26 5/8/2025 387153 DCSD ASEDP TUITION 5/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 387122 25025878 2025 11 INV P 337.84 5/8/2025 387122 DCSD ASEDP 5/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386437 25025881 2025 11 INV P 215.30 5/7/2025 030625 CUSTODIAL SERVICES FOR JAZZ AND SOUL CONCERT 5/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 386924 25026004 2025 11 INV P 41,644.00 5/8/2025 033125DCSD ASEDP Payment Dec 2024 - Mar 2025 3/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 386400 25026147 2025 11 INV P 9,095.00 5/6/2025 562025 ASEDP April remittance 5/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387327 25026150 2025 11 INV P 168.00 5/9/2025 35047 BUS FEE FOR CENTER FOR PUPPETRY ARTS TRIP 4/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387332 25026151 2025 11 INV P 156.00 5/9/2025 35313 BUS FEE FOR YELLOW RIVER FIELD TRIP 5/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386370 25026155 2025 11 INV P 159.00 5/6/2025 34734 Transportation Payment for trip 34734 5/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386390 25026158 2025 11 INV P 249.00 5/6/2025 32309 Trans payment for 4th Grade field trip 1/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386404 25026209 2025 11 INV P 300.00 5/6/2025 1 - Media Incentive for Top 12 Classes 5/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386669 25026216 2025 11 INV P 321.00 5/7/2025 34483 KK Transportation to Zoo Atlanta 04/01/25 4/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 387836 25026256 2025 11 INV P 19,975.00 5/12/2025 March2025 ASEDP Monthly Check March 2025 3/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386723 25026405 2025 11 INV P 177.00 5/7/2025 34996 9TH GRADE FIELD TRIP TO FUN SPOT 5/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386726 25026406 2025 11 INV P 150.00 5/19/2025 33400 FIELD TRIP STARS & STRIKES 2/26/25 5/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 386969 25026422 2025 11 INV P 9,140.96 5/8/2025 043025 AESDP April Check 4/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387684 25026470 2025 11 INV P 20,821.00 5/9/2025 3312025 March ASEDP tuition payment 5/5/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 386911 25026478 2025 11 INV P 3,121.03 5/7/2025 386911 April Asedp tuition 5/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 391739 25026519 2025 11 INV P 13,334.32 5/28/2025 ASEDPAPRIL-2 ASEDP payment for April 4/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 389302 25026539 2025 11 INV P 11,184.36 5/16/2025 0506-398 ASEDP Funds - April 2025 5/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 387420 25026636 2025 11 INV P 6,641.00 5/9/2025 05082025 March and April ASEDP 5/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388702 25026662 2025 11 INV P 2,569.50 5/20/2025 31966/30871/30870 6TH GRADE BUS INVOICES 5/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388704 25026666 2025 11 INV P 53.83 5/19/2025 EXTACT WALTON EXTRA ACTIVITY 5/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387326 25026672 2025 11 INV P 348.00 5/9/2025 35059 Payment for trans for KK FT to Zoo Atlanta 4/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387336 25026676 2025 11 INV P 336.00 5/9/2025 35252 Payment for 1st FT to CM of Atlanta 5/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387342 25026677 2025 11 INV P 285.00 5/9/2025 29632 Pymt for 4th grade trans to Yellow River 2024 5/29/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387346 25026682 2025 11 INV P 127.50 5/9/2025 296321 Payment for 4th trans to Yellow River 2024 SPE 5/29/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387317 25026714 2025 11 INV P 128.80 5/9/2025 Half Cap Programs Half Cap Programs 5/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387316 25026718 2025 11 INV P 30.03 5/9/2025 Half Cap Certificate Half Cap Ceremony Cerficates 5/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390997 25026781 2025 11 INV P 364.50 5/23/2025 33716 1st Graders Field Trip to yellow River Game 5/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 389977 25026822 2025 11 INV P 18,834.73 5/19/2025 022825-1 ASEDP FEBRUARY 2025 TUITION FEES. 2/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388634 25026868 2025 11 INV P 202.50 5/14/2025 28354b Transportation Invoices 5/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 388414 25026878 2025 11 INV P 13,860.00 5/13/2025 April 2025 tuition April 2025 tuition monthly deposit 4/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388699 25026928 2025 11 INV P 266.89 5/14/2025 Homecoming Security Samuel Moran Security for Homecoming 5/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388687 25026929 2025 11 INV P 287.42 5/14/2025 Security Samuel Moran for Prom Security 5/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387763 25026962 2025 11 INV P 378.00 5/12/2025 35021 SPARKLE TRANSPORTATION 2ND GRADE BOYD 4/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 388390 25027091 2025 11 INV P 360.00 5/5/2025 35320 Trip ID 87418 5/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390959 25027104 2025 11 INV P 495.00 5/23/2025 34985-1 FIELD TRIP_BUS FEE 5/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 388392 25027138 2025 11 INV P 159.00 5/6/2025 34515a Trip ID 87320 4/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 391640 25027152 2025 11 INV P 21,980.00 5/28/2025 4302025 ASEDP tuition payment for April 5/12/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 389835 25027185 2025 11 INV P 56,789.00 5/19/2025 389835 Final Payment 5/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 388396 25027199 2025 11 INV P 8,774.35 5/13/2025 123125 ASEDP December Check 12/31/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 388725 25027258 2025 11 INV P 19,436.98 5/14/2025 03312025-1 submit ASEDP Tuition to DCSD 5/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 390567 25027264 2025 11 INV P 5,285.48 5/21/2025 32825 ASEDP REGISTRATION AND TUITION 3/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390730 25027310 2025 11 INV P 594.00 5/22/2025 35324P FIELD TRIP 2ND GRADE TRANSPORTATION FEE 5/22/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388819 25027312 2025 11 INV P 613.50 5/14/2025 35321 2ND GRADE BUS FEE/SPARKLES 5/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388840 25027436 2025 11 INV P 231.43 5/14/2025 12079 & 12070 8TH GRADE CEREMONY TICKETS 5/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388850 25027449 2025 11 INV P 3,930.00 5/15/2025 4000 Jan-March ASEDP Closeout 5/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388853 25027452 2025 11 INV P 70.00 5/15/2025 4001 ASEDP Reg Closeout 5/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389464 25027462 2025 11 INV P 744.00 5/20/2025 30853/30852. JR BETA BUS INVOICES 5/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389323 25027471 2025 11 INV P 300.25 5/16/2025 DCSD3 SECURITY FOR PROM 4/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388863 25027491 2025 11 INV P 266.89 5/14/2025 HCD26000 Homecoming Security 5/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390930 25027529 2025 11 INV P 94.50 5/23/2025 35325-1 FIELD TRIP 1ST_BUS FEE 5/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390102 25027576 2025 11 INV P 419.83 5/19/2025 Prom050325-1 McAllis Security for Prom 5/6/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390098 25027577 2025 11 INV P 419.83 5/19/2025 Prom050325-2 Security Officer for Prom 5/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389164 25027668 2025 11 INV P 109.50 5/15/2025 35476 band bus for concert 5/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390092 25028077 2025 11 INV P 321.00 5/19/2025 27423 Past due invoices 5/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390099 25028079 2025 11 INV P 576.00 5/19/2025 390099 Past Due invoices 5/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 390382 25028240 2025 11 INV P 20,728.62 5/20/2025 04302025 submit ASEDP tuition funds to DCSD 5/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 391974 25028281 2025 11 INV P 5,666.90 5/29/2025 428-52 ASEDP Tuition & Fees 5/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391617 25028343 2025 11 INV P 19,396.52 5/28/2025 ASEDPAPR25TUIPAY ASEDP APR25 TUITION PAYMENTS 5/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 390414 25028353 2025 11 INV P 2,250.00 5/20/2025 APRILASEDP145 ASEDP reimbursement 5/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 391743 25028396 2025 11 INV P 1,050.00 5/28/2025 SNCD2025 7 Fifth Grade Graduation Breakfast 5/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 391738 25028397 2025 11 INV P 391.00 5/28/2025 SNCD2025 8 Fifth Grade Celebration Menu 5/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391007 25028414 2025 11 INV P 71.06 5/23/2025 ASEDPAPR25REGPAY Apr25 Registration Payments 5/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390952 25028595 2025 11 INV P 171.00 5/23/2025 35157 Transportation/Eclipso 5/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390969 25028634 2025 11 INV P 499.50 5/23/2025 390969 INVOICE 30995 5/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390977 25028637 2025 11 INV P 210.00 5/23/2025 35215 5TH GRADE LMS TRIP TRANSPORTATION 5/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390834 25028642 2025 11 INV P 187.05 5/22/2025 03212025-OVES Security for Father/Daughter &Mother/Son Ball 3/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390980 25028643 2025 11 INV P 680.40 5/23/2025 30791 5TH GRADE ZOO TRANSPORTATION 5/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391486 25028647 2025 11 INV P 594.00 5/27/2025 34728 Transportation payment for AMF Bowling field trip 4/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391505 25028649 2025 11 INV P 156.00 5/27/2025 34728-OVES Transportation payment for College Ftball Hall of 4/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390938 25028723 2025 11 INV P 70.08 5/23/2025 12135 Certificates for the 8th Grade Ceremony 5/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390908 25028774 2025 11 INV P 2,677.50 5/23/2025 87696-94-93-92-90 Payment for field trip 4/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392746 25028858 2025 11 INV P 364.50 5/30/2025 392746 KK Field Trip to yellow River Game 03142025_ Ms. W 5/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391224 25028897 2025 11 INV P 172.29 5/27/2025 391224 5th grade booklet 5/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391143 25028926 2025 11 INV P 468.00 5/23/2025 85675 transportation payment 4/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391367 25029040 2025 11 INV P 128.90 5/27/2025 12106 Reprint of Half Cap Programs 5/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392773 25029041 2025 11 INV P 364.50 5/30/2025 392773 Field Trip #82513 Ms. William 5/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392802 25029042 2025 11 INV P 213.00 5/30/2025 85070b Field Trip #85070_ Ms. York 5/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392812 25029045 2025 11 INV P 180.00 5/30/2025 32679 Field Trip #84163 5/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392330 25029070 2025 11 INV P 66.00 5/29/2025 Atten-1 Attendance incentives 5/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392335 25029073 2025 11 INV P 246.00 5/29/2025 66 NHS 7 Math Cub Banquet 5/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391332 25029096 2025 11 INV P 289.41 5/27/2025 12132 5thgryrbk 5/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391380 25029110 2025 11 INV P 1,626.75 5/27/2025 Grad Books Grad Books 5/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391372 25029115 2025 11 INV P 94.35 5/27/2025 Grad books2 Grad Books 2 5/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391680 25029147 2025 11 INV P 377.35 5/28/2025 12152 Programs for 8th Grade Commitment Ceremony 5/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 391547 25029154 2025 11 INV P 4,346.65 5/27/2025 05272025tuit To DCSD from ASEDP April Monthly Check 5/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392518 25029192 2025 11 INV P 210.00 5/29/2025 31580 BUS REFUND 5/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392237 25029425 2025 11 INV P 159.00 5/29/2025 30579 TRANSPORTATION FOR COLLEGE FAIR 5/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392266 25029427 2025 11 INV P 199.50 5/29/2025 31213 TRANSPORTATION FOR COLLEGE FAIR 5/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392407 25029432 2025 11 INV P 101.29 5/29/2025 12096 PRINTING LITERARY MAGAZINE - PRINT SHOP 5/29/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 387066 4295 2025 11 INV P 4,160.00 5/8/2025 4295 ASEDP Tuition December-February 5/8/2025
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325719 0 2025 2 INV P 968.85 5/6/2024 0041222024 prom security 5/6/2024
88888 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326254 0 2025 2 INV P 1,986.00 8/6/2024 FEB-MAY 23-24 ASEDP REGISTRATION CLOSE OUT FOR 23-24 8/6/2024
88888 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326257 0 2025 2 INV P 5,000.00 8/6/2024 FEB-MAY 23-24 CLOSE ASEDP TUITION CLOSEOUT 23-24 8/6/2024
88888 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326259 0 2025 2 INV P 5,000.00 8/6/2024 FEB-MAY 23-24 PART 2 ASEDP TUITION CLOSEOUT 23-24 8/6/2024
88888 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326261 0 2025 2 INV P 683.79 8/6/2024 FEB-MAY CLOSEOUT ASEDP TUITON CLOSEOUT 23-24 8/6/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 328491 0 2025 2 INV P 34,048.00 8/16/2024 008072024 ASEDP TUITION 8/7/2024
88888 DeKalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326723 0 2025 2 INV P 142.50 8/7/2024 5609 DCSD Chorus 8/7/2024
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.040.0000 SCHOOL NUTR PROGRAM CAFETERIA 329987 0 2025 2 INV P 538.91 9/9/2024 CP001EC SNS Catering Event 8/12/2024
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.040.0000 SCHOOL NUTR PROGRAM CAFETERIA 329988 0 2025 2 INV P 476.04 9/9/2024 CP002EC SNS Catering Event 8/12/2024
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.040.0000 SCHOOL NUTR PROGRAM CAFETERIA 331000 0 2025 2 INV P 53.89 9/9/2024 CP003EC SNS Catering Event 8/12/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327684 0 2025 2 INV P 427.50 3/19/2024 23489CK 8/14/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 325759 25000563 2025 2 INV P 29,055.00 8/1/2024 071524 submit final ASEDP Tuition to DCSD 8/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326040 25001287 2025 2 INV P 8,783.00 8/5/2024 Clearout - 23-24 Clearing Tuition Account 8/5/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 325886 25001288 2025 2 INV P 2,571.60 8/1/2024 Clear2324R Clearing Registration for 23-24 SY 8/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326097 25001370 2025 2 INV P 574.84 8/5/2024 FSC57484-24 STT Enrollment; Program Scheduling 8/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326583 25001477 2025 2 INV P 285.00 8/7/2024 29246 Bus payment for transportation to LEGO 5/8/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327089 25001496 2025 2 INV P 1,765.58 8/9/2024 DCSD1765.58 Outdoor exhibit 8/9/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 327335 25001540 2025 2 INV P 53,055.00 8/13/2024 ASEDPHendersonFY24 ASEDP FY24 Closeout Payment 8/13/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327370 25001654 2025 2 INV P 9,465.70 8/23/2024 1220 ASEDP FY24 Closeout Payment 8/13/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 327553 25002067 2025 2 INV P 4,306.00 8/14/2024 23-24 ASEDP Closeout ASEDP Close out 8/14/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328235 25002145 2025 2 INV P 133.45 8/15/2024 JBE20235742 SRO Payment J. Beckhom 8/14/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328238 25002146 2025 2 INV P 133.45 8/15/2024 RRE20168424 Payment for SRO. R. Riley 8/14/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328254 25002182 2025 2 INV P 133.45 8/15/2024 BME20176427 Payment for SRO. B. McGhee 8/14/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328356 25002184 2025 2 INV P 155.00 8/15/2024 81425 Payment for ASEDP Reg 8/15/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328659 25002210 2025 2 INV P 14,063.00 8/19/2024 81625 Payment for ASEDP Tuition 8/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331287 25002545 2025 2 INV P 2,874.20 8/23/2024 FSCDB Extra Activity 8/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332970 25002686 2025 2 INV P 78,211.05 8/30/2024 ASEDP Payment1 ASEDP EOY Closeout 24 8/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 342108 0 2025 3 INV P 1,770.40 10/8/2024 45410 August Tuition Closeout 10/8/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 342106 0 2025 3 INV P 660.00 9/30/2024 45420 August Reg. Closeout Y2024 10/8/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333442 24016825 2025 3 INV P 388.20 9/4/2024 333442 Final Payment 9/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338021 24016828 2025 3 INV P 585.00 9/18/2024 24282 GA Aquarium Transportation 9/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333563 25003098 2025 3 INV P 225.00 9/5/2024 70661 Transportation Payment 4/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 336548 25003126 2025 3 INV P 3,768.00 9/16/2024 336548 Closing ASA August FY24 9/16/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334812 25003151 2025 3 INV P 5,061.60 9/10/2024 FIELD TRIP PAYMENTS FY24 FIELD TRIP PAYMENTS 9/10/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 339223 25003195 2025 3 INV P 1,451.00 9/24/2024 083024S August disbursement 9/24/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 334143 25003362 2025 3 INV P 12,185.00 9/6/2024 ASEDPTUITION060924 ASEDP Tuition Fee to DCSD 9/6/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 334144 25003363 2025 3 INV P 1,645.00 9/6/2024 ASEDP060924 ASEDP Registration 9/6/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337731 25003599 2025 3 INV P 635.15 9/18/2024 337731 PROM SECURITY 9/18/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 336604 25003696 2025 3 INV P 40,564.44 9/16/2024 091224 ASEDP Registration and Tuition (FY24) Payments 9/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335777 25003704 2025 3 INV P 300.00 9/12/2024 335777 DCSD Employee Celebration (TOTY/ESPOTY) 9/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339813 25003836 2025 3 INV P 81.00 9/25/2024 23310 Transportation I Love Stoneview Week Pep Rally 9/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339805 25003838 2025 3 INV P 603.00 9/25/2024 26263 Transportation 5th Grade Aquarium Trip 5/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339812 25003840 2025 3 INV P 585.00 9/25/2024 26892 Transportation 5th Grade Atlanta History Center 9/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339807 25003841 2025 3 INV P 562.50 9/25/2024 29479 5th Grade Startlite Field Trip 5/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 336219 25003847 2025 3 INV P 3,366.00 9/13/2024 27966 Payment for Transpertation 4/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336761 25004009 2025 3 INV P 76.00 9/16/2024 37553 Remittance for Pcard Purchase Error CF Medical INV 9/16/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 336776 25004010 2025 3 INV P 3,235.00 9/16/2024 Aug 2024 Registratio August 2024 Registration Monthly Deposit 9/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 336830 25004013 2025 3 INV P 51,240.00 9/16/2024 Aug 2024 Tuition August 2024 Tuition Monthly Deposit 9/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 338545 25004530 2025 3 INV P 3,405.00 9/20/2024 338545 ASEDP Tuition fees August-D. Saint Ilme 9/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 338550 25004531 2025 3 INV P 390.00 9/20/2024 338550 ASEDP Registration fees August-D. Saint Ilme 9/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339096 25004551 2025 3 INV P 300.00 9/24/2024 2024 Celebration dinner 9/24/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 339599 25004761 2025 3 INV P 24,446.00 9/25/2024 092324-398 ASEDP Registration/Tuition August 9/23/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 338915 25004766 2025 3 INV P 3,191.00 9/23/2024 ASEDPAUG24Reg August24 Registration Payments 9/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 338928 25004768 2025 3 INV P 34,885.00 9/23/2024 ASEDPAUG24Tuit August24 Tuition Payments 9/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338935 25004773 2025 3 INV P 350.00 9/23/2024 EOTY24-25 EOTY 24-25 Celebration Dinner for 7 people 9/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339536 25004785 2025 3 INV P 350.00 9/25/2024 092524-0 Employee TOTY and ESPOTY Celebration 9/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339613 25005146 2025 3 INV P 250.00 9/25/2024 0910-398 Employee of the Year Celebration 9/10/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340332 25005533 2025 3 INV P 250.00 9/30/2024 24/25 Employee of Ye Employee of Year Celebration 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 340428 25005560 2025 3 INV P 21,417.00 9/30/2024 ASEDP-083124 ASEDP Remittance August 2024 8/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340361 25005561 2025 3 INV P 50.00 10/2/2024 fy25EOTY DCSD GALA 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341016 0 2025 4 INV P 300.00 10/3/2024 1024 Employee of the year celebration 9/29/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340441 0 2025 4 INV P 150.00 10/1/2024 100124 Employee Celebration 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340858 0 2025 4 INV P 400.00 10/2/2024 DCSDCelebration Employee Celebration 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340935 0 2025 4 INV P 200.00 10/2/2024 dcsdec10224 Employee of the Year Celebration 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340794 0 2025 4 INV P 400.00 10/2/2024 TOY EOY Employee Celebration 10/2/2024
88888 Dekalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 347507 0 2025 4 INV P 77,340.00 10/29/2024 10032024- ASEDP Tuition & Registration Payment to DCSD 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341188 0 2025 4 INV P 350.00 10/3/2024 1760 Employee Celebration 10/3/2024
88888 Dekalb County School 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341036 0 2025 4 INV P 250.00 10/3/2024 100324 Teacher of the Year award 2024 Banquet 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341346 0 2025 4 INV P 350.00 10/3/2024 2025TOTY TOTY GALA 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341671 0 2025 4 INV P 450.00 10/4/2024 TOTY 24 TOTY BANQUET 10/4/2024
88888 dekalb county school 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346977 0 2025 4 INV P 968.85 10/28/2024 407904 j canan repreant of check 10/28/2024
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341222 100324 2025 4 INV P 350.00 10/3/2024 1003024 Employee of the Year Celebration 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341643 25002811 2025 4 INV P 480.00 10/4/2024 25747-29428 transportation for dance FY24 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342086 25004556 2025 4 INV P 483.74 10/8/2024 FSC48374-24 Extra Activity 10/8/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 340914 25004767 2025 4 INV P 39,941.00 10/1/2024 Aug ASEDP payment Aug ASEDP payment 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340490 25005157 2025 4 INV P 350.00 10/1/2024 092624DSEC DEKALB SCHOOL EMPLOYEE CELEBRATION 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340474 25005414 2025 4 INV P 350.00 10/1/2024 TOTY 24 - 20240909EC Dekalb Schools Employee Celebration 9/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340616 25005621 2025 4 INV P 450.00 10/1/2024 340616 Employee of the year celebration 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340446 25005627 2025 4 INV P 500.00 10/1/2024 1122024 TOTY Employee Celebration 10/1/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341063 25005633 2025 4 INV P 300.00 10/3/2024 341063 Final Payment 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340800 25005640 2025 4 INV P 359.27 10/8/2024 DCSD Extra Activity 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341021 25005644 2025 4 INV P 350.00 10/3/2024 09052024 EOTY Celebration 9/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341192 25005663 2025 4 INV P 250.00 10/3/2024 01RSVP EMPLOYEE OF THE YEAR RSVP 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 341965 25005664 2025 4 INV P 4,211.00 10/7/2024 AUGASEDP24X To DCSD from ASEDP 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340619 25005668 2025 4 INV P 250.00 10/1/2024 TOTY2024/2025 EMPLOYEE OF THE YEAR CELEBRATION 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340586 25005685 2025 4 INV P 400.00 10/1/2024 1042024 EMPLOYEE OF THE YEAR/DISTRICT (PAYING FOR 8) 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341098 25005686 2025 4 INV P 150.00 10/3/2024 10324 THREE TICKETS FOR TEACHER OF THE YEAR 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341026 25005713 2025 4 INV P 314.88 10/4/2024 341026 Security for Homecoming dance 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340612 25005723 2025 4 INV P 350.00 10/1/2024 totyfy24 TOTY EMPLOYEE CELEBRATION 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340718 25005731 2025 4 INV P 300.00 10/2/2024 340718 24-25 ETOY Celebration 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341015 25005806 2025 4 INV P 300.00 10/3/2024 10022024 Teacher of the year 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341009 25005809 2025 4 INV P 200.00 10/3/2024 11224- Employee Celebration 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340820 25005821 2025 4 INV P 200.00 10/2/2024 11224 EOTY Celebration 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340791 25005823 2025 4 INV P 200.00 10/2/2024 100224 EMPLOYEE OF THE YEAR CELEBRATION 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340805 25005835 2025 4 INV P 400.00 10/2/2024 REPRINT 2024-25-11-0 EMPLOYEE OF THE YEAR CELEBRATION 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341472 25005839 2025 4 INV P 400.00 10/4/2024 100224sna Employee Celebration 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341134 25005857 2025 4 INV P 350.00 10/3/2024 100224B TOTY CELEBRATION 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341468 25005874 2025 4 INV P 242.21 10/4/2024 341468 Security for Homecoming dance 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341460 25005876 2025 4 INV P 215.30 10/4/2024 341460 Security for Homecoming dance 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341231 25005881 2025 4 INV P 350.00 10/3/2024 10-OVES-022024 Teacher of the Year Celebration 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341653 25005884 2025 4 INV P 450.00 10/4/2024 REDAN1002 Employee Celebration 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341160 25005940 2025 4 INV P 300.00 10/3/2024 100324-0 TOTY and ESPOTY Celebration 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341046 25005945 2025 4 INV P 200.00 10/3/2024 10042024 Employee of the Year Celebration 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341205 25005950 2025 4 INV P 500.00 10/3/2024 11224A Employee of the Celebration 10 Guests 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341156 25005952 2025 4 INV P 250.00 10/3/2024 1003241 Tickets for EOTY celebration 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341154 25005960 2025 4 INV P 350.00 10/3/2024 100324 Employee of the Year celebration 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341137 25005968 2025 4 INV P 500.00 10/3/2024 EOY2024 Employee Celebration 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341232 25005972 2025 4 INV P 350.00 10/3/2024 EOY10324 EMPLOYEE OF THE YEAR CELEBRATION 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341165 25005977 2025 4 INV P 400.00 10/3/2024 EOTY2025 EOTY Celebration 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341190 25005981 2025 4 INV P 150.00 10/3/2024 341190 TOTY celebration payment for Gala-3 tix 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341215 25005988 2025 4 INV P 100.00 10/3/2024 10022024-1 Teacher of the Year and guest ticket 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341244 25005992 2025 4 INV P 100.00 10/3/2024 100324-1 TYO Celebration 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341348 25006017 2025 4 INV P 500.00 10/3/2024 10032024 Employee of the Year Celebration 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341359 25006020 2025 4 INV P 300.00 10/3/2024 10324a EOTY Banquet 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341624 25006030 2025 4 INV P 400.00 10/4/2024 341624 DEKALB EMPLOYE CELEBRATION 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341400 25006083 2025 4 INV P 300.00 10/3/2024 MLK300 EOTY Celebration MLKHS 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341444 25006101 2025 4 INV P 350.00 10/4/2024 001 Employee Celebration 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341505 25006116 2025 4 INV P 200.00 10/4/2024 1042024-0 TOTY/ESPOTY Celebration Payment 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341593 25006117 2025 4 INV P 350.00 10/4/2024 341593 Employee of the Month Celebration 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341589 25006118 2025 4 INV P 450.00 10/4/2024 341589 Final Payment 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341633 25006146 2025 4 INV P 400.00 10/4/2024 1004202410335 Employee Celebration 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341663 25006161 2025 4 INV P 350.00 10/4/2024 100424 TOTY TICKETS 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341724 25006165 2025 4 INV P 350.00 10/4/2024 0001 PAYMENT FOR EPOTY CELEBRATION 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341664 25006166 2025 4 INV P 50.00 10/4/2024 REDAN1004 Employee Celebration 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341700 25006167 2025 4 INV P 450.00 10/4/2024 STNMTNMSEOY Stone Mountain Employee Celebration 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341706 25006170 2025 4 INV P 250.00 10/4/2024 eoty 2024 Employee Celebration 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341781 25006174 2025 4 INV P 350.00 10/7/2024 610613090 employee celebration 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341931 25006229 2025 4 INV P 100.00 10/7/2024 100724 POTY Celebration 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341886 25006230 2025 4 INV P 400.00 10/7/2024 20242025 TOTY Payment 11/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342679 25006389 2025 4 INV P 15,170.00 10/10/2024 0830TuitionBal ASEDP Tuition and Registration August 10/10/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342208 25006406 2025 4 INV P 400.00 10/8/2024 2024-2045 RSVP TOTY EMPLOYEE OF THE YEAR CELBRATION 9/5/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 342540 25006410 2025 4 INV P 570.00 10/9/2024 AUGASEDPREG24X To DCSD from ASEDP 10/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342413 25006419 2025 4 INV P 350.00 10/9/2024 EYC2024 Employee of the Year Celebration 10/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343248 25006615 2025 4 INV P 230.96 10/11/2024 09282024 Security for Homecoming 9/28/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343250 25006616 2025 4 INV P 457.31 10/11/2024 092824 Custodial Services for Homecoming 9/28/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 343181 25006734 2025 4 INV P 3,772.00 10/11/2024 145August24ASEDP ASEDP 145 Reimbursement check 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343230 25006771 2025 4 INV P 400.00 10/11/2024 TOTY24-25 DCSD EMPLOYEE CELEBRATION 10/8/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 344500 25006993 2025 4 INV P 1,410.00 10/15/2024 083124 ASEDP REG AUGUST RECEIPTED FEES. 10/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346352 25007089 2025 4 INV P 157.50 10/24/2024 30474 FT transportation to Atlanta Botanical Garden 9/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 344933 25007091 2025 4 INV P 1,620.00 10/17/2024 083124-2 ASEDP ONLINE REG FEE FOR AUG 2024. 8/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346265 25007092 2025 4 INV P 174.00 10/24/2024 346265 Music bus transportation field trip 02/06/2024 10/24/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346076 25007202 2025 4 INV P 172.24 10/23/2024 346076 Custodial work for homecoming dance 10/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345248 25007339 2025 4 INV P 867.39 10/21/2024 345248 10/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 345189 25007343 2025 4 INV P 73.73 10/21/2024 345189 ASEDP Registration check to District-September 10/21/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345252 25007344 2025 4 INV P 872.52 10/21/2024 FSC 10/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 345244 25007348 2025 4 INV P 2,979.84 10/21/2024 345244 ASEDP Tuition check to DCSD-September 10/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 345430 25007389 2025 4 INV P 25.00 10/22/2024 Sept 2024 Reg September 2024 Registration Monthly Deposit 9/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 345432 25007390 2025 4 INV P 31,125.00 10/22/2024 Sept 2024 Tuition September 2024 Tuition Monthly Deposit 9/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 346256 25007595 2025 4 INV P 58,277.87 10/24/2024 ASEDPBAL1009 ASEDP Tuition 10/24/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 346957 25007764 2025 4 INV P 10,730.00 10/28/2024 ASEDP08/2024-09/2024 ASEDP TUITION AND FEES 10/28/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 346912 25007769 2025 4 INV P 16,790.00 10/28/2024 SEPTASEDP SEPTEMBER CLOSEOUT ASEDP FUNDS 10/27/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 346913 25007776 2025 4 INV P 14,795.00 10/28/2024 AUGASEDP AUGUST CLOSEOUT ASEDP 10/27/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 346419 25007779 2025 4 INV P 3,870.00 10/24/2024 08312024 Submit ASEDP Tuition to DCSD thru 08.31.24 10/24/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 346538 25007801 2025 4 INV P 28,152.00 10/25/2024 08312024-1 submit ASEDP Tuition though 08.31.24 10/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347031 25007888 2025 4 INV P 411.00 10/28/2024 30630 Bus payment for Southern Belle Farm Trip 10/28/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 346907 25007889 2025 4 INV P 24,585.00 10/25/2024 101724 ASEDP AUG TUITION FEES. 10/17/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346779 25007892 2025 4 INV P 610.50 10/25/2024 30617 Payment for Transportation (Field Trip) 10/15/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 347148 25008011 2025 4 INV P 115.00 10/29/2024 ASEDPREG092024 ASEDP Registration Sept 2024 10/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 347151 25008012 2025 4 INV P 18,684.35 10/29/2024 ASEDPTUITION092024 ASEDP Tuition Fees Sept 2024 10/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 347689 25008043 2025 4 INV P 16,979.00 10/30/2024 831241 Final Payment 8/31/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 348166 25008170 2025 4 INV P 32,333.69 10/31/2024 1028-398 ASEDP Tuition/Registraton Sept 2024 10/28/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352922 0 2025 5 INV P 403.50 11/21/2024 30609 MERCEDES BENZ F/T GEORGE 10/16/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350648 0 2025 5 INV P 55.00 11/12/2024 HRRB 2025-045 Georgia Helen Ruffin Reading Bowl DES 11/4/2024
88888 Dekalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352183 0 2025 5 INV P 730.50 11/19/2024 31364 Transportation Invoice for Field trip 11/18/2024
88888 Dekalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352187 0 2025 5 INV P 105.00 11/19/2024 31084 Transportation Invoice for Red Ribbon Event 11/19/2024
88888 Dekalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 352737 0 2025 5 INV P 20,030.00 11/20/2024 08312024 ASEDP TUITION AND REG. FEES 11/20/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353081 0 2025 5 INV P 489.00 11/21/2024 30591 PUMPKIN PATCH F/T CHESTER 1ST GRD 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349710 25006391 2025 5 INV P 55.00 11/6/2024 HRRB2025-025 HELEN RUFFIN READING BOWL REGISTRATION 10/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351133 25006841 2025 5 INV P 55.00 11/13/2024 351133 Registration for HRRB 11/13/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 352153 25007877 2025 5 INV P 265.00 11/19/2024 08302411 ASEDP Registration payment 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 352114 25007883 2025 5 INV P 4,050.00 11/19/2024 0930241 Asedp Tuition payment 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 348409 25007961 2025 5 INV P 115.00 11/1/2024 ASEDPSEPT24R To DCSD from ASEDP Registration 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 348404 25007962 2025 5 INV P 5,388.00 11/1/2024 ASEDPSEPT24 To DCSD from ASEDP Tuition 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348329 25008320 2025 5 INV P 55.00 11/1/2024 HRRB10072024 HRRB Registration Fee 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352511 25008452 2025 5 INV P 55.00 11/20/2024 HRRB 2025-026 Helen Ruffin Reading Bowl 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348332 25008567 2025 5 INV P 2,105.45 11/1/2024 SPOOKYSCIENCE SPOOKY SCIENCE COVERAGE 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348328 25008582 2025 5 INV P 55.00 11/1/2024 Helen Ruffin Helen Ruffin Reading Registration Fee 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348353 25008597 2025 5 INV P 1,067.56 11/1/2024 SGAHOMECOMING1005 HOMECOMING SECURITY 10/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348407 25008611 2025 5 INV P 55.00 11/1/2024 EMAIL1030 REGISTRATION FOR DEKALB HELEN RUFFIN READ. BOWL 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348480 25008634 2025 5 INV P 459.00 11/4/2024 30681 KK to Pay Transportation Bus Invoice 30681 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348565 25008635 2025 5 INV P 360.00 11/4/2024 27266 5th Grade Pay Transportation Bus Invoice 27266 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348587 25008673 2025 5 INV P 55.00 11/4/2024 2025-009b Reading bowl registration 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350422 25008746 2025 5 INV P 1,276.50 11/8/2024 968,967,969,203,912 FY24 1ST GRADE FIELD TRIP INVOICES 5/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349475 25008915 2025 5 INV P 4.00 11/5/2024 FSC-1 Remaining Balance in CK 28392 11/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350043 25009069 2025 5 INV P 55.90 11/7/2024 HRRB 2025-024 Georgia Helen Ruffin Reading Bowl 11/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349770 25009082 2025 5 INV P 631.50 11/6/2024 74595 Payment for field trip 10/31/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 350296 25009186 2025 5 INV P 24,270.00 11/7/2024 October 2024 Tuition October 2024 Tuition Monthly Deposit 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 350449 25009244 2025 5 INV P 2,630.00 11/11/2024 0831240 Payment to DCSD for ASEDP Registration 8/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350193 25009277 2025 5 INV P 55.00 11/7/2024 HRRB 2025-031 helen ruffin registration 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 350775 25009295 2025 5 INV P 21,970.00 11/12/2024 08312400 Payment to DCSC for ASEDP Registration 11/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351617 25009358 2025 5 INV P 598.50 11/14/2024 30982 Transportation-Alliance Theatre tripID#75714 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351405 25009369 2025 5 INV P 55.00 11/14/2024 HRRB2025-030 HELEN RUFFIN READING BOWL ENTRANCE FEE. 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350541 25009374 2025 5 INV P 55.00 11/11/2024 ReadingBowel100724 The Helen Ruffin Reading Bowel Team Reg 10 Student 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 350543 25009380 2025 5 INV P 21,715.00 11/11/2024 ASEDPSEPT24TUITION SEPTEMBER24 TUITION PAYMENTS 11/7/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 350546 25009381 2025 5 INV P 125.00 11/11/2024 ASEDPSEPT24REG September24 Registration Payments 11/7/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 350544 25009433 2025 5 INV P 20,891.00 11/11/2024 111124 ASEDP Tuition Remittance 11/11/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 350549 25009436 2025 5 INV P 915.00 11/11/2024 111124b ASEDP Registration 11/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 351623 25009512 2025 5 INV P 68,712.00 11/15/2024 sept.OctASEDP ASEDP funds to district 11/15/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351616 25009536 2025 5 INV P 490.50 11/14/2024 30946 Transportation-Center for Puppetry Arts trip#75211 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352117 25009555 2025 5 INV P 55.00 11/19/2024 HRRB2025-014 Helen Ruffin Reading Bowl Registration Fee 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 351231 25009634 2025 5 INV P 2,504.50 11/13/2024 351231 ASEDP October Tuition Check to DCSD-D. Saint Ilme 11/13/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 351236 25009635 2025 5 INV P 25.00 11/13/2024 351236 ASEDP October Reg Check to DCSD-D. Saint Ilme 11/13/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352024 25009667 2025 5 INV P 205.30 11/18/2024 1113224 Homecoming Dance - Provided Security 11/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352907 25009726 2025 5 INV P 1,369.09 11/21/2024 FSC136909-24 Security coverage for Da Vinci and ACME scheduling 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 351655 25009728 2025 5 INV P 13,786.00 11/15/2024 ASEDP111524 ASEDP AUG PAYOUT 11/15/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352349 25009809 2025 5 INV P 55.00 11/19/2024 HRRB 2025-032 Reading Bowl Registration Fee 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 352945 25010211 2025 5 INV P 23,055.00 11/21/2024 09302024 ASEDP Payment to DCSD 9/30/3024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353177 25010227 2025 5 INV P 8,793.22 11/22/2024 ASEDPTuition1024 ASEDP Tuition 1024 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352489 25010250 2025 5 INV P 170.00 11/20/2024 ASEDPReg1024 ASEDP Registration 1024 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352497 25010264 2025 5 INV P 346.50 11/19/2024 30582 Transportation Pymt 10/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352390 25010380 2025 5 INV P 55.90 11/20/2024 2025-024 Reading Bowl 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352385 25010383 2025 5 INV P 205.30 11/20/2024 352385 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352386 25010384 2025 5 INV P 266.89 11/20/2024 11022024 Provide Security - Homecoming Dance 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352488 25010389 2025 5 INV P 55.00 11/20/2024 HRRB-SMHSNJRPTC ENTRY FEES FOR HRRB 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352859 25010396 2025 5 INV P 805.80 11/21/2024 DCSD80520-24 Planetarium Ticket sales and ACMe scheduling 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 352998 25010559 2025 5 INV P 32,111.00 11/21/2024 093024-2 ASEDP TUITION FOR SEPTEMBER 2024. 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353328 25010567 2025 5 INV P 4,307.00 11/22/2024 11192024TUIT To DCSD from ASEDP Tuition 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353329 25010569 2025 5 INV P 165.00 11/22/2024 111924regist To DCSD from ASEDP Registration 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353094 25010617 2025 5 INV P 3,040.00 11/21/2024 08-10/24ASEDPR ASEDP Registration Reimbursement 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353597 25010619 2025 5 INV P 75,492.00 11/26/2024 ASEDP - 112224 Aug, Sept, Oct ASEDP Tuition Reimbursement 11/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353599 25010641 2025 5 INV P 27,524.79 11/26/2024 ASEDPOCT24Tuitpay Oct24 ASEDP Tuition Payments 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353253 25010740 2025 5 INV P 3,150.00 11/22/2024 Aug24Tuition ASEDP Tuition Aug 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353250 25010742 2025 5 INV P 3,880.00 11/22/2024 AUG24REG ASEDP Registration August 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353249 25010743 2025 5 INV P 190.00 11/22/2024 Sept24Reg ASEDP Registration Sept 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353340 25010745 2025 5 INV P 9,510.00 11/25/2024 Sept24Tuition ASEDP Tuition Sept 24 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353251 25010746 2025 5 INV P 45.00 11/22/2024 Oct24Reg ASEDP Registration Oct 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353341 25010747 2025 5 INV P 9,579.00 11/25/2024 Oct24Tuition ASEDP Tuition October 2024 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353441 25010798 2025 5 INV P 3,700.00 11/25/2024 09/01-09/30 ASEDP Closing out Sept FY 25 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353443 25010803 2025 5 INV P 4,005.00 11/25/2024 10/1-10/31 Closing ASEDP Oct.FY25 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353435 25010805 2025 5 INV P 427.50 12/2/2024 SD111824 DCSD BUS PAYMENT 3RD GR F/T ST. MT. PARK 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353623 25010905 2025 5 INV P 10,291.00 11/26/2024 93010312024 ASEDP Monthly District Disbursement 11/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353601 25011088 2025 5 INV P 23.80 11/26/2024 Oct24RegPay ASEDP Oct24 Registration Payments 11/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 353602 25011089 2025 5 INV P 3,505.00 11/26/2024 Aug24TuitiPay ASEDP Aug24 Additional Payments 11/20/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357961 0 2025 6 INV P 693.00 12/17/2024 31086 DEKALB COUNTY SCHOOLS 11/7/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 355937 0 2025 6 INV P 46,333.00 12/6/2024 ASEDP080924 ASEDP Tuition & Reg. Monthly Payments (AUG-SEPT) 12/6/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356495 0 2025 6 INV P 138.00 12/11/2024 31276 Pay for 4th Grade field trip 12/11/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356493 0 2025 6 INV P 390.00 12/11/2024 77147 Payment for Wild Safari Trip 12/11/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359414 0 2025 6 INV P 8.94 12/20/2024 0132-1 TAXES FROM PCARD PURCHASES (PER FINANCE) 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 358226 25008932 2025 6 INV P 21,987.75 12/18/2024 093024 ASEDP PAYMENT Balance of ASEDP Tuition & Registration as of 9/30 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357174 25009459 2025 6 INV P 55.00 12/12/2024 HRRB 2025-001 Helen Ruffin Reading Bowl registration fee 12/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353432 25010107 2025 6 INV P 522.00 12/2/2024 S111824 DCSD BUS PAYMENT 2ND GR PUMPKIN PATCH F/T 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353434 25010108 2025 6 INV P 576.00 12/2/2024 3TH111824 DCSD BUS PAYMENT 4TH GR F/T TO SPARKLES 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353433 25010109 2025 6 INV P 501.00 12/2/2024 2TH111824 DCSD BUS PAYMENT 4TH GR ATL BOTANICAL 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357369 25010604 2025 6 INV P 261.00 12/16/2024 30705 Bus Trans to Center for Puppetry Arts 1st and KK 10/17/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 354705 25010771 2025 6 INV P 3,965.00 12/4/2024 3940 ASEDP Sept & Oct Closeout 12/4/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 354247 25010918 2025 6 INV P 73,375.18 12/3/2024 ASEDP Funds 5003/500 ASEDP Tuition and Registration for Aug, Sept, Oct 12/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355565 25011326 2025 6 INV P 55.00 12/4/2024 HRRB2025-040 HRRB registration fee 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 355564 25011349 2025 6 INV P 2,635.00 12/4/2024 145September24ASEDP September ASEDP Reimbursement Canby Lane 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 355566 25011351 2025 6 INV P 7,187.00 12/4/2024 145October24ASEDP Octiber 2024 ASEDP 10/31/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 354782 25011360 2025 6 INV P 14,530.00 12/4/2024 Nov 2024 Tuition November 2024 Tuition Monthly Deposit 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 354518 25011402 2025 6 INV P 45,256.00 12/4/2024 1131124MTTS ASEDP Aug24-Oct24 Marbut 261 10/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359397 25011413 2025 6 INV P 55.00 12/20/2024 HRRB2025-037 HRRB Team Registration for Reading Bowl 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359468 25011426 2025 6 INV P 165.00 12/26/2024 31429 Transportation for FT to- Oakland Cemetery -5th Gr 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355858 25011503 2025 6 INV P 55.00 12/5/2024 12524 HRRB 12/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354722 25011504 2025 6 INV P 129.00 12/4/2024 31011 Transportation Payment 11/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356402 25011526 2025 6 INV P 205.30 12/11/2024 FSC20530 Extra activity payment 12/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 354941 25011532 2025 6 INV P 75.00 12/4/2024 3970 Sept & October ASEDP Closeout 12/4/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 357579 25011543 2025 6 INV P 61,208.79 12/16/2024 AUGUST-OCTOBER Payment for ASEDP & SSEDP 12/16/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356046 25011544 2025 6 INV P 495.00 12/11/2024 31509ASH Transportation to Atlanta Botanical Gardens #76007 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355630 25011633 2025 6 INV P 55.00 12/5/2024 HRRB 2025-050 GA HRRB MLK Payment 11/18/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 355857 25011639 2025 6 INV P 1,904.09 12/5/2024 355857 November ASEDP Tuition & Fees to DCSD-M. McKinney 12/5/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 356023 25011640 2025 6 INV P 9,405.00 12/9/2024 023024 ASEDP program check 12/9/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 356026 25011641 2025 6 INV P 13,664.66 12/9/2024 009302024 ASEDP program check 12/9/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 356025 25011648 2025 6 INV P 13,088.35 12/9/2024 10312024 ASEDP program check 12/9/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 357179 25011711 2025 6 INV P 19,899.34 12/12/2024 0801093022024 ASEDP Monthly check 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356406 25011785 2025 6 INV P 850.88 12/11/2024 CHSHC100524 CLEANING/SECURITY F/ DANCE 10/5/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 357328 25011937 2025 6 INV P 35,436.00 12/13/2024 ASEDPAug-Oct ASEDP Payment Aug-Oct 2024 12/13/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357223 25011938 2025 6 INV P 55.00 12/13/2024 038 READING BOWL 12/13/2024
10767 DEKALB COUNTY SCHOOL 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 356260 25011947 2025 6 INV P 157.50 12/10/2024 31613 Field Transportation 12/10/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 359158 25011951 2025 6 INV P 32,581.00 12/20/2024 Aug ASEDP Close out Aug ASEDP MONTHLY CLOSEOUT 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 358553 25011952 2025 6 INV P 6,340.00 12/19/2024 Sept.24 End of Month ASEDP Tuition Closeout 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 358549 25011953 2025 6 INV P 16,735.52 12/19/2024 Oct24 End of the month ASEDP Tuition Closeout 10/31/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 359164 25011954 2025 6 INV P 13,456.12 12/20/2024 NOV ASEDP MONTHLY CL NOV ASEDP MONTHLY CLOSEOUT 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 359161 25011956 2025 6 INV P 1,220.00 12/20/2024 AUG MONTHLY REGISTRA AUG MONTHLY REGISTRATIONN CLOSEOUT 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 359166 25011957 2025 6 INV P 100.00 12/20/2024 SEPT MONTHLY REGISTR SEPT MONTHLY REGISTRATION ASEDP CLOSEOUT 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 359168 25011958 2025 6 INV P 25.00 12/20/2024 NOV ASEDP MONTHLY RE NOV ASEDP MONTHLY REGISTRATION CLOSEOUT 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356403 25011960 2025 6 INV P 1,827.16 12/11/2024 FSC182716 Extra activity payment 12/11/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356516 25012034 2025 6 INV P 1,652.66 12/11/2024 FSC165266 Outdoor exhibit extra activity 12/11/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356873 25012046 2025 6 INV P 283.50 12/11/2024 31609 3rd Grade Field Trip to Mercedes Benz Bus invoice 12/11/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357562 25012103 2025 6 INV P 55.00 12/16/2024 HRRB 2025-013 HRRB Reading Bowl competition 10/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 357796 25012161 2025 6 INV P 16,342.00 12/16/2024 SHORTAGE ASA 08/09 ASA CLOSEOUT SHORTAGE AUG-SEPT 12/16/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357295 25012198 2025 6 INV P 760.50 12/13/2024 31830 Transportation to The Art Barn trip#78935 12/12/2024
10767 DEKALB COUNTY SCHOOL 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 357268 25012207 2025 6 INV P 588.00 12/13/2024 1107-1118-1128 final payment 12/12/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 357370 25012259 2025 6 INV P 4,313.00 12/16/2024 august2024 ASEDP registration & Tuition 8/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 357365 25012265 2025 6 INV P 3,015.00 12/16/2024 Sept2024 ASEDP Tuition & Registration 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358265 25012269 2025 6 INV P 361.50 12/18/2024 31758 Bus Transportation 12/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358275 25012272 2025 6 INV P 174.00 12/18/2024 30812 Bus Transportation 12/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362870 25012377 2025 6 INV P 10,918.95 1/16/2025 121624 Summer SSEDP Tuition payments 1/16/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 359242 25012517 2025 6 INV P 10,517.76 12/20/2024 103124-398 October ASEDP registration/tuition 12/17/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 357921 25012524 2025 6 INV P 21,291.04 12/17/2024 080924 AFTERCARE TUTION 12/17/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358522 25012537 2025 6 INV P 256.40 12/19/2024 VEXFLL121424 9 HRS F/ CUSTODIAN 12/16/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 357926 25012538 2025 6 INV P 475.00 12/17/2024 08093 REGISTRATION FEE 12/17/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358041 25012624 2025 6 INV P 367.50 12/18/2024 79228 Payment for transportation 12/13/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358096 25012635 2025 6 INV P 708.00 12/18/2024 75068 Payment for transportation 12/10/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358796 25012812 2025 6 INV P 55.00 12/20/2024 358796 GA HELEN RUFFIN READING BOWL 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 359426 25013048 2025 6 INV P 10,105.00 12/26/2024 112024 Nov. ASEDP remittance 12/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 359427 25013051 2025 6 INV P 6,155.00 12/26/2024 122624 Oct2024 ASEDP REMITTANCE 12/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 359375 25013052 2025 6 INV P 15,137.24 12/20/2024 113024-398 ASEDP Nov 24 registration and tuition 12/19/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 359402 25013068 2025 6 INV P 3,689.00 12/23/2024 12202024Tuition ToDCSD from ASEDP 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360041 25013418 2025 6 INV P 55.00 1/3/2025 HRRB2025-069 READING BOWL REGISTRATION 12/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363521 0 2025 7 INV P 55.00 1/29/2025 HRRB 2025-005 - KES HRRB Team Registration 10/30/2024
88888 Dekalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362977 0 2025 7 INV P 55.00 1/17/2025 HRRB 2025-055 GEORGIA HELEN RUFFIN READING BOWL 11/20/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361965 0 2025 7 INV P 200.00 1/16/2025 1825-2 SECURITY - EXTRA HOURS WORKED FOR DANCE 1/8/2025
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361514 0 2025 7 INV P 55.00 1/14/2025 hrrb2025027 HELEN RUFFIN READING BOWL REGISTRATION 1/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362899 25012036 2025 7 INV P 68,650.00 1/17/2025 ASEDP PAYMENTS FOR ASEDP 12/16/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360245 25012306 2025 7 INV P 447.00 1/7/2025 360245 field trip transportation for 4th and fifth grade 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361387 25012334 2025 7 INV P 357.00 1/14/2025 29394DECA BUS FOR SIX FLAGS 1/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 360177 25012630 2025 7 INV P 82,661.00 1/7/2025 360177 ASEDP 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 362964 25012636 2025 7 INV P 855.00 1/17/2025 362964 Final Payment 1/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359716 25012667 2025 7 INV P 55.00 1/6/2025 HRRB 2025-056 Registration fee 1/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364338 25012904 2025 7 INV P 268.50 1/29/2025 30619 buses for 7D Alliance Theater field trip 1/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364335 25012927 2025 7 INV P 624.00 1/29/2025 31612 pay buses for 7D field trip to Sparkles 1/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360687 25013329 2025 7 INV P 173,266.72 1/9/2025 360687 ASEDP Aug,Sept,Oct,Nov 1/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 365026 25013331 2025 7 INV P 21,947.00 1/30/2025 Nov2024 ASEDP tuition payment 12/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360269 25013555 2025 7 INV P 360.00 1/8/2025 32050 4THBUSESFERNBANKNATHIST 1/7/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360268 25013558 2025 7 INV P 454.50 1/8/2025 31477 5THBUSESYELLOWRIV 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360265 25013559 2025 7 INV P 621.00 1/8/2025 32049 3RDBUSESTOCHATTNATUR 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360261 25013560 2025 7 INV P 539.10 1/8/2025 31910 1STBUSYELLOWRIV 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360258 25013561 2025 7 INV P 306.00 1/8/2025 32014 PREK BUSES TO YELLOW RIVER 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360358 25013570 2025 7 INV P 324.00 1/8/2025 31951 Bus Fees for 5th Donaldson Farmhouse field trip. 12/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360374 25013572 2025 7 INV P 330.00 1/8/2025 31781 Bus fee for 4th College Football Hall Of Fame trip 12/10/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360379 25013573 2025 7 INV P 342.00 1/8/2025 31952 Bus fee for 3rd Mercedes Benz Stadium trip 12/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360426 25013596 2025 7 INV P 55.00 1/8/2025 HRRB-2025-016 Helen Ruffin Reading Bowl-HRRB Registration 10/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361174 25013648 2025 7 INV P 55.00 1/13/2025 HRRB 2025-053 HRRB REGISTRATION 1/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 361958 25013650 2025 7 INV P 19,492.23 1/16/2025 12192024 ASEDP Payment to DCSD 12/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362925 25013661 2025 7 INV P 55.00 1/17/2025 HRRB25 Helen Ruffin Reading Bowl 1/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360674 25013678 2025 7 INV P 55.00 1/9/2025 HRR-B 2025-046 HIGHTOWER E.S READING BOWL FEE 1/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 360754 25013756 2025 7 INV P 9,150.00 1/9/2025 Dec 2024 Tuition December 2024 Tuition Monthly Deposit 12/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360694 25013792 2025 7 INV P 55.00 1/9/2025 2025036 Final Payment 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360741 25013797 2025 7 INV P 15,984.27 1/9/2025 ASEDPNOV24TUIT ASEDP NOV24 TUITION PAYMENT 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360721 25013799 2025 7 INV P 94.58 1/9/2025 ASEDPNov25Reg ASEDP Nov24 Registration Payments 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361163 25013940 2025 7 INV P 55.00 1/13/2025 HRRB2025-028 HRRB Team Registration 1/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363489 25013949 2025 7 INV P 55.00 1/24/2025 HRRB2025-068 DeKalb County School District/HRRB 1/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361410 25013958 2025 7 INV P 269.12 1/14/2025 112024DECA SECURITY FOR HOMECOMING DANCE 1/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 361254 25013963 2025 7 INV P 55.00 1/13/2025 HRRB 2025-060. Registration fee for Helen Ruffin Bowl 1/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361824 25014260 2025 7 INV P 55.00 1/15/2025 HRRB2025-059 Helen Ruffin Reading Bowl 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 363509 25014344 2025 7 INV P 7,430.90 1/24/2025 1031113024AA ASEDP reg & tuition 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362960 25014367 2025 7 INV P 55.00 1/17/2025 HRRB 2025-029 HELEN RUFFIN READING BOWL REG. FEE 1/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 363829 25014468 2025 7 INV P 17,710.00 1/27/2025 11325 ASEDP REGISTRATION AND TUITION AUG -OCT 1/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363843 25015040 2025 7 INV P 129.00 1/27/2025 31917 M. Arthur 1/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 365232 25015192 2025 7 INV P 12,581.13 1/31/2025 01282025 ASEDP Check to DCSD 1/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 364632 25015201 2025 7 INV P 76.50 1/29/2025 28543 Drama club bus trans for field trip 1/29/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 366555 0 2025 8 INV P 50.00 2/7/2025 09302024 ASEDP REGISTRATION SEP 2024 2/7/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 366545 0 2025 8 INV P 6,968.38 2/7/2025 103124 ASEDP TUITION OCT 2024 2/7/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 366552 0 2025 8 INV P 1,972.79 2/7/2025 113024 ASEDP TUITION NOV 2024 2/7/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 366543 0 2025 8 INV P 2,292.84 2/7/2025 9302024 ASEDP TUITION SEP 2024 2/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365732 25015189 2025 8 INV P 41,101.66 2/4/2025 103111302024 October and November ASEDP payments 11/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 366122 25015231 2025 8 INV P 20,010.57 2/5/2025 01282501 ASEDP Registration/Tuition Dec 2024 1/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 365774 25015234 2025 8 INV P 68,849.00 2/4/2025 Nov-DecASEDP Nov-DecASEDP 2/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365605 25015624 2025 8 INV P 67.50 2/3/2025 31890 Bus Invoice Payment 12/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 366873 25015638 2025 8 INV P 544.50 2/10/2025 TH21025 DCSD BUS PAYMENT 4TH GR FIELD TRIP LEGOLAND 2/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 366151 25015725 2025 8 INV P 8,875.00 2/6/2025 2625 December ASEDP Remittance 2/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 365922 25015726 2025 8 INV P 1,250.00 2/4/2025 2.3.25 ASEDP REGISTRATION REIMB. 2/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 365923 25015727 2025 8 INV P 4,500.00 2/4/2025 2.3.25.1 ASEDP/TUITION REIMB. 2/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 365925 25015728 2025 8 INV P 4,500.00 2/4/2025 2.3.25.2 ASEDP/TUITION REIMB. 2/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 365926 25015729 2025 8 INV P 4,500.00 2/4/2025 2.3.25.3 ASEDP/TUITION REIMB. 2/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 365927 25015730 2025 8 INV P 4,900.00 2/4/2025 2.3.25.4 ASEDP/TUITION REIMB. 2/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 365998 25015781 2025 8 INV P 485.00 2/5/2025 Nov-Dec ASEDP funds Nov-Dec ASEDP funds 2/5/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 365932 25015798 2025 8 INV P 1,878.07 2/4/2025 2.3.25.5 ASEDP/TUITION REIMB. 2/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 366557 25015924 2025 8 INV P 9,666.55 2/7/2025 ASEDP113124Reg ASEDP Registration Fee 2/5/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 366460 25015926 2025 8 INV P 145.00 2/5/2025 ASEDP113124 ASEDP Registration-Nov 2024 2/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366401 25015991 2025 8 INV P 2,434.63 2/6/2025 20250206 repyment to district for transfer made to cover od 7/24/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366483 25015999 2025 8 INV P 12,410.21 2/7/2025 ASEDPDEC24TUITPAY ASEDP DECEMBER24 TUITION PAYMENT 1/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366451 25016011 2025 8 INV P 47.56 2/7/2025 ASEDPDEC24REGPAY ASEDP December24 Registration Payments 1/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367744 25016190 2025 8 INV P 79,762.76 2/12/2025 12312025 Submit ASEDP Tuition and Reg. to DCSD to 12.31.25 12/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366777 25016307 2025 8 INV P 297.00 2/12/2025 32521 Bus Transportation for Atlant History Ctr 2/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367554 25016357 2025 8 INV P 19,113.56 2/12/2025 103124 ASEDP Oct Tuition Fees. 10/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367232 25016466 2025 8 INV P 977.74 4/23/2025 FSC-Beethoven Coverage for special event 2/12/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 367751 25016476 2025 8 INV P 25.00 2/12/2025 Jan 2025 Reg January 2025 Registration Monthly Deposit 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 367926 25016478 2025 8 INV P 61,150.00 2/13/2025 Jan 2025 Tuition January 2025 Tuition Monthly Deposit 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367662 25016481 2025 8 INV P 55.00 2/12/2025 HRRB 2025-047 HRRB Registration Fee 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367654 25016542 2025 8 INV P 455.75 2/12/2025 21225 DCSD check for P-card 2/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367557 25016624 2025 8 INV P 5.87 2/12/2025 367557 2/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371324 25016626 2025 8 INV P 8,055.70 2/28/2025 113024 Nov 2024 Tuition Fees. 11/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371333 25016630 2025 8 INV P 12,859.95 2/28/2025 123124 ASEDP DEC 2024 TUITION FEES. 12/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 370976 25016635 2025 8 INV P 13.74 2/26/2025 10566 MATILDA POSTER X 30 2/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367997 25016871 2025 8 INV P 143.72 2/14/2025 PCARD-FSC Reimbursement for P-Card 2/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370056 25016873 2025 8 INV P 178.46 2/26/2025 PCARDNOV-0 Reimburse for furniture purchase on P-Card 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369646 25017226 2025 8 INV P 458.80 2/24/2025 369646 2/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369336 25017326 2025 8 INV P 662.09 2/21/2025 I Heart STEM I Heart STEM coverage 2/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 371179 25017327 2025 8 INV P 319.50 2/27/2025 TH022725 dcsd bus payment field trip to DSA-4th Gr 2/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 371180 25017328 2025 8 INV P 451.80 2/27/2025 2TH022725 DCSD 4th Gr Bus Payment to Alliance Theatre 2/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369289 25017340 2025 8 INV P 345.00 3/17/2025 31318 1ST GRADE TRIP TO TINY TOWN 2/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371165 25017386 2025 8 INV P 11,274.08 2/28/2025 FY24 ASEDP T&R Payme FY24 ASEDP Registration & Tuition Payment 2/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370947 25017497 2025 8 INV P 37.07 2/26/2025 DCSD22425 PAYMENT FOR PCARD TAX CHARGES 2/26/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 370078 25017498 2025 8 INV P 54,036.00 2/26/2025 013125 Final Payment-ASEDP Monthly Checks Sept.-Jan. 1/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 370006 25017502 2025 8 INV P 14,774.45 2/26/2025 0224-398 ASEDP Tuition - Jan 2025 2/26/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371571 25017853 2025 8 INV P 472.50 2/28/2025 32839 Field trip to Dunwoody Nature Center ID#81509 2/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371572 25018028 2025 8 INV P 261.00 2/28/2025 32842 Bus to Spivey Hall-Chorus field trip ID#80661 2/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371573 25018030 2025 8 INV P 123.00 2/28/2025 32843 Bus to ATL Hawks Game-Chorus field trip ID 80656 2/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371705 25018039 2025 8 INV P 88.34 3/3/2025 1312025 P_Card non-instructional reimbursement 1/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 373273 25018773 2025 8 INV P 17,580.50 3/11/2025 01312025 submit ASEDP Tuition to DCSD 2/26/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377707 25019499 2025 8 INV P 156.00 4/8/2025 32684 Field Trip Payment 2/13/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 378615 0 2025 9 INV P 223.84 3/31/2025 20243110 ASEDP REGISTRATION OCT 2024 10/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377124 25010058 2025 9 INV P 328.50 3/25/2025 31230-b 2nd buses to Fernbank Nat Hist 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377136 25010059 2025 9 INV P 489.00 3/25/2025 30908-b K sped buses Southern bell Farm 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377138 25010060 2025 9 INV P 715.50 3/25/2025 30897-b buses-kinder 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377164 25010061 2025 9 INV P 531.00 3/25/2025 31100-b 3rd buses to Stn Mtn 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377160 25010062 2025 9 INV P 417.00 3/25/2025 30717-b 3rd buses to Deepdene 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377157 25010063 2025 9 INV P 517.50 3/25/2025 30640-b 3rd buses Zoo 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377114 25010064 2025 9 INV P 376.50 3/25/2025 30896-b 4th buses Botanical Gard 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 377757 25016874 2025 9 INV P 25.00 2/14/2025 ASEDP123124 ASEDP Registration Fees 12/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373092 25017323 2025 9 INV P 540.00 3/10/2025 LS31025 Atlanta History Museum DCSD Bus payment 3/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 375420 25017324 2025 9 INV P 412.50 3/18/2025 LS31825 DCSD BUS PAYMENT DSA 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373087 25017325 2025 9 INV P 412.50 3/10/2025 373087 Kinder & 3rd Gr DSA Field Trip DCSD Bus payment 3/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 376103 25017329 2025 9 INV P 543.00 3/20/2025 DS32025 DCSD Bus Payment 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 376105 25017331 2025 9 INV P 252.00 3/20/2025 2DS32025 DCSD BUS PAYMENT 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372315 25017903 2025 9 INV P 288.88 3/10/2025 10559 LAKESIDE LEGEND NEWSPAPER 3/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377996 25018122 2025 9 INV P 85.68 3/28/2025 ASEDPJAN25REGPAY ASEDP JAN25 RFEGISTRATION PAYMENTS 3/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378000 25018125 2025 9 INV P 25,617.21 3/28/2025 ASEDPJAN25TUITPAY ASEDP JAN25 TUITION PAYMENTS 3/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373255 25018177 2025 9 INV P 447.00 3/11/2025 30683-31172 Pay two trans. Invoices 30683 and 31172 11/8/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372435 25018310 2025 9 INV P 552.00 3/5/2025 33098 Buses to Dunwoody Nat Ctr 3/5/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 374555 25018481 2025 9 INV P 35,490.00 3/6/2025 ASEDP10/2024-02/2025 ASEDP10/2024-02/2025 3/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372988 25018657 2025 9 INV P 17.00 3/10/2025 30725 SHIPPING OF ART PIECES PRINT SHOP 3/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373043 25018683 2025 9 INV P 65.70 3/10/2025 2081325321992 P-card purchase of S.E. weighted blanket 1/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 373493 25018695 2025 9 INV P 18,775.00 3/11/2025 Feb 2025 Tuition February 2025 Tuition Monthly deposit 2/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 374504 25018858 2025 9 INV P 21,598.00 3/14/2025 31125 ASEDP Remittance 3/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373566 25018953 2025 9 INV P 192.00 3/12/2025 33306 Transportation to GA Aquarium trip ID 83233 3/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374312 25019034 2025 9 INV P 14,536.83 3/13/2025 031325 ASEDP Check August - December 3/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373650 25019037 2025 9 INV P 171.60 3/12/2025 31082 FIELD TRIP TO HIGH MUSEUM 11/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374256 25019208 2025 9 INV P 207.00 3/13/2025 31201/ Pre-K Field Trip 11/8/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374575 25019240 2025 9 INV P 198.00 3/14/2025 374575 Bus transportation fee for Henderson Middle trip 3/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 375014 25019345 2025 9 INV P 7,900.00 3/17/2025 031425 ASEDP remittance check 3/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 375026 25019353 2025 9 INV P 12,420.00 3/17/2025 03/1725 ASEDP Remittance 3/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 375038 25019373 2025 9 INV P 51,887.00 3/17/2025 ASEDP3-25 ASEDP payment for Dec/Jan/Feb 3/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 375315 25019410 2025 9 INV P 11,765.00 3/18/2025 ASEDP Tuition Nov 24 ASEDP Tuition Nov 24 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 375312 25019411 2025 9 INV P 12,220.00 3/18/2025 ASEDP Feb Tuition 25 ASEDP Feb Tuition 25 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 375308 25019412 2025 9 INV P 8,785.00 3/18/2025 ASEDPTuitionDec2024 ASEDP Tuition Dec 2024 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 375322 25019413 2025 9 INV P 6,840.00 3/18/2025 ASEDP Tuition Jan 25 ASEDP Tuition Jan 25 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 375324 25019414 2025 9 INV P 100.00 3/18/2025 ASEDP Reg Jan 25 ASEDP Reg Jan 25 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 375320 25019415 2025 9 INV P 50.00 3/18/2025 ASEDP Reg Nov 24 ASEDP Reg Nov 24 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375143 25019418 2025 9 INV P 55.00 3/17/2025 HRRB2025-070 Helen Ruffin Reading Bowl Registration 1/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375722 25019540 2025 9 INV P 342.00 3/19/2025 32509 Transportation to the Aquarium - 4th Grade 2/7/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376086 25019542 2025 9 INV P 639.00 3/19/2025 33617 Transportation to Sparkles Skating trip ID 84429 3/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375866 25019570 2025 9 INV P 270.00 3/19/2025 31677 Botanical Garden Transportation 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 376215 25019572 2025 9 INV P 5,754.59 3/20/2025 113025 ASEDP NOV CHECK 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375888 25019573 2025 9 INV P 195.63 3/19/2025 31626 3/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376150 25019576 2025 9 INV P 13,771.05 3/20/2025 316254 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 375394 25019577 2025 9 INV P 47.16 3/18/2025 11302024 ASEDP Registration Nov Check 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 375399 25019583 2025 9 INV P 70.00 3/18/2025 123120240 ASEDP Registration Dec check 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376202 25019585 2025 9 INV P 558.00 3/18/2025 332061 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376205 25019591 2025 9 INV P 441.00 3/18/2025 31541 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376233 25019711 2025 9 INV P 551.25 3/20/2025 031925 Thanksgiving luncheon Nutrition Services 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378708 25019720 2025 9 INV P 2,663.00 3/31/2025 1120241 ASEDP NOV 2024 PAYMENT TUITION AND REG 1/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377939 25019723 2025 9 INV P 3,535.00 3/31/2025 0820241 ASEDP AUGUST 2024- SMITH 12/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378689 25019728 2025 9 INV P 3,168.00 3/31/2025 1031241 ASEDP-OCTOBER TUITION FEE ONLY 12/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378714 25019747 2025 9 INV P 140.00 3/31/2025 09200241 ASEDP SEPTEMBER REGISTRATION PAYMENT 12/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 376261 25019757 2025 9 INV P 7,708.77 3/20/2025 022820251 ASEDP FEB CHECK 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375883 25019775 2025 9 INV P 324.00 3/19/2025 79962 Payment for Transportation 1/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 376122 25019781 2025 9 INV P 7,455.85 3/20/2025 13125 ASEDP JAN CHECK 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376289 25019875 2025 9 INV P 22.65 3/20/2025 910411451 Final Payment 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377548 25019895 2025 9 INV P 270.00 3/20/2025 3167 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 376878 25020001 2025 9 INV P 570.00 3/24/2025 TH32425 DCSD BUS PAYMENT 4TH GR FIELD TRIP TO GA AQUARIUM 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 377781 25020046 2025 9 INV P 2,295.00 3/27/2025 3202025 ASEDP TUITION AND REGRISTRATION NOVEMBER 2024 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 377783 25020048 2025 9 INV P 2,480.00 3/27/2025 3212025 ASEDP TUITIONAND REGRISTRATION DEC24 AND JAN 2025 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376989 25020162 2025 9 INV P 231.00 3/25/2025 31010 Buses for 4th grade trip 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376993 25020165 2025 9 INV P 441.00 3/25/2025 31409 Buses for 4th grade trips 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376998 25020167 2025 9 INV P 243.00 3/25/2025 31018 Buses for 2nd grade trip 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377003 25020169 2025 9 INV P 424.50 3/25/2025 31019 Buses for 5th grade trips 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377010 25020171 2025 9 INV P 109.50 3/25/2025 31791 Buses for 5th grade trip 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377020 25020173 2025 9 INV P 298.20 3/25/2025 33697 Buses for 5th grade trip 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 377831 25020174 2025 9 INV P 504.00 3/27/2025 NS32725 DCSD BUS PAYMENT KINDER FIELD TRIP PUPPETRY ARTS 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 377828 25020176 2025 9 INV P 8,837.00 3/27/2025 AUG2024ASEDP August ASEDP Closeout 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377015 25020195 2025 9 INV P 150.00 3/24/2025 1 Payment for LGPE Accompanist 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377018 25020199 2025 9 INV P 129.00 3/24/2025 31956 Field trip Invoice # 31956 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378002 25020391 2025 9 INV P 13,607.48 3/28/2025 ASEDPFEB25TUITPAY ASEDP FEB25 TUITION PAYMENTS 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378005 25020392 2025 9 INV P 18.71 3/28/2025 ASEDPFEB25REGPAY ASEDP FEB25 REGISTRATION PAYMENTS 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377365 25020403 2025 9 INV P 2,879.32 3/25/2025 DCSD1 Extra Activity 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377366 25020404 2025 9 INV P 2,663.76 3/25/2025 DCSD2 Extra Activity 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377295 25020424 2025 9 INV P 454.50 3/25/2025 33497 1st buses 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 377838 25020508 2025 9 INV P 13,860.40 3/27/2025 JanASEDP2025 January ASEDP Closeout 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 377897 25020514 2025 9 INV P 10,273.91 3/27/2025 FEBASEDP2025 February ASEDP Closeout 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 378092 25020679 2025 9 INV P 350.00 3/28/2025 03192025 ASEDP TUITION AND REGRISTRATION FEBRUARY 2025 3/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377585 25020686 2025 9 INV P 2,124.89 3/26/2025 032625 Payment CMS Musical Security 3/26/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 378071 25020689 2025 9 INV P 3,865.67 3/28/2025 032025February To DCSD from ASEDP 2/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 378552 25020754 2025 9 INV P 14,031.20 3/31/2025 SEPASED2024 September ASEDP Closeout 3/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 377787 25020817 2025 9 INV P 28,430.29 3/27/2025 377787 After School Extended Tuition OCt 2024-February 25 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 377816 25020848 2025 9 INV P 286.06 3/27/2025 022825 Aftercare School Registration Monies 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377944 25020877 2025 9 INV P 345.00 3/27/2025 31318DW 1ST GRADE tRANSPORTATION 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 378548 25020892 2025 9 INV P 9,259.28 3/31/2025 DECASEDP2024 December 2024 ASEDP Closeout 3/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 378003 25020900 2025 9 INV P 82,498.04 3/28/2025 378003 ASEDP Tuition Nov-Dec 3/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378521 25020975 2025 9 INV P 66.72 3/28/2025 FSC6672-25 Extra Activity 3/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378822 25021081 2025 9 INV P 420.00 3/31/2025 31689 Pay Trans. Invoice 31689 3/31/2025
88888 DEKALB COUNTY SCOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322391 0 2025 1 INV P 2,365.00 7/12/2024 0523245 ASSEDP PAYMENT FOR MAY 2024 5/23/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 324459 25000487 2025 1 INV P 465.00 7/26/2024 DCSDTags C.A.B 71924 BLANKET PO REQUEST FOR TAGS AND REGISTRATION 7/19/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 324747 25000487 2025 1 INV P 62.00 8/2/2024 DCSDTags C.A.B 72624 BLANKET PO REQUEST FOR TAGS AND REGISTRATION 7/26/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 379654 25000487 2025 10 INV P 524.00 4/4/2025 25000487A BLANKET PO REQUEST FOR TAGS AND REGISTRATION 3/7/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 379658 25000487 2025 10 INV P 262.00 4/4/2025 25000487B BLANKET PO REQUEST FOR TAGS AND REGISTRATION 3/7/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 379649 25000487 2025 10 INV P 524.00 4/4/2025 25000487C BLANKET PO REQUEST FOR TAGS AND REGISTRATION 3/7/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 382037 25000487 2025 10 INV P 128.44 4/28/2025 DeKalb Tag C.C 40225 BLANKET PO REQUEST FOR TAGS AND REGISTRATION 4/2/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 379661 25014682 2025 10 INV P 84.00 4/4/2025 25014682 BLANKET PO REQUEST FOR TAGS AND REGISTRATION 3/17/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 379668 25014682 2025 10 INV P 84.00 4/4/2025 25014682A BLANKET PO REQUEST FOR TAGS AND REGISTRATION 3/17/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 379674 25014682 2025 10 INV P 84.00 4/4/2025 25014682B BLANKET PO REQUEST FOR TAGS AND REGISTRATION 3/17/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 379677 25014682 2025 10 INV P 84.00 4/4/2025 25014682C BLANKET PO REQUEST FOR TAGS AND REGISTRATION 3/17/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 379699 25014682 2025 10 INV P 84.00 4/4/2025 25014682D BLANKET PO REQUEST FOR TAGS AND REGISTRATION 3/17/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 379701 25014682 2025 10 INV P 284.00 4/4/2025 25014682E BLANKET PO REQUEST FOR TAGS AND REGISTRATION 3/17/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 382034 25014682 2025 10 INV P 265.76 4/28/2025 DeKalb Tax C.C 40225 BLANKET PO REQUEST FOR TAGS AND REGISTRATION 4/2/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 380610 25014682 2025 10 INV P 8.00 4/21/2025 DeKalbTax C.C. 40925 BLANKET PO REQUEST FOR TAGS AND REGISTRATION 4/4/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 384605 25014682 2025 11 INV P 71.00 5/5/2025 Dekalb Tag C.C 42525 BLANKET PO REQUEST FOR TAGS AND REGISTRATION 4/25/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 385617 25014682 2025 11 INV P 517.76 5/6/2025 DeKalb Tag CC 50225A BLANKET PO REQUEST FOR TAGS AND REGISTRATION 5/1/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 385632 25014682 2025 11 INV P 129.44 5/6/2025 DeKalb Tag CC 50225B BLANKET PO REQUEST FOR TAGS AND REGISTRATION 5/1/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 332571 25000487 2025 2 INV P 21.00 8/30/2024 DCSDTags C.A.B 82724 BLANKET PO REQUEST FOR TAGS AND REGISTRATION 8/27/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 332010 25002710 2025 2 INV P 79.64 8/30/2024 18 376 0189 YR2023 PURCHASE ORDER REQUEST PARCEL 18 376 01 189 7/12/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336133 25003335 2025 3 INV P 14,715.60 9/13/2024 Parcel 18 308 02 002 PURCHASE ORDER REQUEST PARCEL 18 308 02 002 8/8/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336772 25003640 2025 3 INV P 8,620.77 9/20/2024 18 376 01 189 2024 PURCHASE ORDER REQUEST STORMWATER UTIL FEE 8/27/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 336771 25003730 2025 3 INV P 97.20 9/20/2024 18 308 02 48 2024 STORMWATER UTILITY FEE PARCEL 18 308 02 048 8/8/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338315 25004128 2025 3 INV P 3,050.38 9/20/2024 Parcel 10 354 05 001 STORMWATER UTILITY FEES & SPEED HUMP FEE 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338331 25004128 2025 3 INV P 25.00 9/20/2024 Parcel 15 221 11 009 STORMWATER UTILITY FEES & SPEED HUMP FEE 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338312 25004128 2025 3 INV P 5,093.38 9/20/2024 Parcel 18 352 10 016 STORMWATER UTILITY FEES & SPEED HUMP FEE 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338318 25004128 2025 3 INV P 9,870.10 9/20/2024 Parcel 18 354 14 003 STORMWATER UTILITY FEES & SPEED HUMP FEE 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338321 25004128 2025 3 INV P 17,162.06 9/20/2024 Parcel 18 368 09 015 STORMWATER UTILITY FEES & SPEED HUMP FEE 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338326 25004128 2025 3 INV P 3,330.92 9/20/2024 Parcel 18 370 03 029 STORMWATER UTILITY FEES & SPEED HUMP FEE 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 338965 25004727 2025 3 INV P 1,034,934.46 9/24/2024 CONSLTDSWACCT900124A PURCHASE ORDER REQUEST 2024 STORMWATER UTILITY FEE 8/7/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 339389 25004905 2025 3 INV P 8,314.92 9/25/2024 Parcel 16 050 04 008 STORMWATER UTILITY FEE PARCEL 16 050 04 008 8/8/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 339461 25004905 2025 3 INV P 15,644.47 9/26/2024 Parcel 18 202 03 050 STORMWATER UTILITY FEE PARCEL 16 050 04 008 9/30/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER-SEWER & CLEANING SERVIC 339460 25004905 2025 3 INV P 7,362.19 9/26/2024 Parcel 18 360 01 180 STORMWATER UTILITY FEE PARCEL 16 050 04 008 9/30/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 341490 25000487 2025 4 INV P 168.00 10/4/2024 DCSDTAGS C.A.B100324 BLANKET PO REQUEST FOR TAGS AND REGISTRATION 10/3/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 346935 25000487 2025 4 INV P 62.00 11/1/2024 DCSDTags C.C101024A BLANKET PO REQUEST FOR TAGS AND REGISTRATION 10/10/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 346943 25000487 2025 4 INV P 21.00 11/1/2024 DCSDTags C.C101024B BLANKET PO REQUEST FOR TAGS AND REGISTRATION 10/10/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 348198 25000487 2025 4 INV P 88.59 11/1/2024 DCSDTags C.C. 103124 BLANKET PO REQUEST FOR TAGS AND REGISTRATION 10/31/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 358477 25000487 2025 6 INV P 42.00 12/20/2024 DCSD TAGS C.C 121724 BLANKET PO REQUEST FOR TAGS AND REGISTRATION 12/17/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 363511 25000487 2025 7 INV P 63.00 1/24/2025 25000487 BLANKET PO REQUEST FOR TAGS AND REGISTRATION 1/8/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 365165 25000487 2025 7 INV P 30.00 1/31/2025 DCSD Tags C.C 013125 BLANKET PO REQUEST FOR TAGS AND REGISTRATION 1/31/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 368036 25000487 2025 8 INV P 21.00 2/14/2025 01302025 BLANKET PO REQUEST FOR TAGS AND REGISTRATION 1/30/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322853 0 2025 1 INV P 1,759.99 7/16/2024 322853 Payroll Run 0 - Warrant 25S01 7/15/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325792 0 2025 1 INV P 1,759.99 8/2/2024 325792 Payroll Run 0 - Warrant 25S02 7/31/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 381139 0 2025 10 INV P 1,337.48 4/17/2025 381139 Payroll Run 0 - Warrant 25S19 4/15/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 384577 0 2025 10 INV P 1,337.48 5/1/2025 384577 Payroll Run 0 - Warrant 25S20 4/30/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 389398 0 2025 11 INV P 1,204.15 5/19/2025 389398 Payroll Run 0 - Warrant 25S21 5/15/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392717 0 2025 11 INV P 1,204.15 6/2/2025 392717 Payroll Run 0 - Warrant 25S22 5/30/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328544 0 2025 2 INV P 1,672.49 8/16/2024 328544 Payroll Run 0 - Warrant 25S03 8/15/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332784 0 2025 2 INV P 1,612.49 9/3/2024 332784 Payroll Run 0 - Warrant 25S04 8/30/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336161 0 2025 3 INV P 1,612.49 9/16/2024 336161 Payroll Run 0 - Warrant 25S05 9/13/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344266 0 2025 3 INV P 3,170.80 10/15/2024 344266 Payroll Run 0 - Warrant 25S06 9/30/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344604 0 2025 4 INV P 1,751.64 10/16/2024 344604 Payroll Run 0 - Warrant 25S07 10/15/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347531 0 2025 4 INV P 1,530.81 10/30/2024 347531 Payroll Run 0 - Warrant 25S08 10/31/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351177 0 2025 5 INV P 1,530.81 11/15/2024 351177 Payroll Run 0 - Warrant 25S09 11/15/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353384 0 2025 5 INV P 1,530.81 12/3/2024 353384 Payroll Run 0 - Warrant 25S10 11/29/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356433 0 2025 6 INV P 1,530.81 12/11/2024 356433 Payroll Run 0 - Warrant 25S11 12/13/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359503 0 2025 6 INV P 1,470.81 12/27/2024 359503 Payroll Run 0 - Warrant 25S12 12/31/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 363032 0 2025 7 INV P 1,470.81 1/27/2025 363032 Payroll Run 0 - Warrant 25S13 1/15/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365088 0 2025 7 INV P 1,470.81 2/6/2025 365088 Payroll Run 0 - Warrant 25S14 1/31/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367616 0 2025 8 INV P 1,337.48 2/14/2025 367616 Payroll Run 0 - Warrant 25S15 2/14/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 372924 0 2025 8 INV P 1,337.48 3/11/2025 372924 Payroll Run 0 - Warrant 25S16 2/28/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373826 0 2025 9 INV P 1,337.48 3/13/2025 373826 Payroll Run 0 - Warrant 25S17 3/14/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378115 0 2025 9 INV P 1,470.81 4/3/2025 378115 Payroll Run 0 - Warrant 25S18 3/31/2025
2331 DEKALB EARLY COLLEGE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383186 25024315 2025 10 INV P 90.00 4/25/2025 DECAProm2025 Refund DECA Student (Prom) 4/24/2025
88888 DEKALB EMPLOYEE CELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341129 0 2025 4 INV P 350.00 10/3/2024 92324-3 TEACHER OF THE YEAR 10/3/2024
88888 DEKALB EMPLOYEE OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341461 0 2025 4 INV P 150.00 10/4/2024 SMHS EMPLOYEE OTY PYMT FOE TIX EMPLOYEE OF THE YEAR 10/4/2024
2332 DEKALB HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356994 25012076 2025 6 INV P 667.05 12/11/2024 HOSA 2023-2024 Move remaining HOSA funds to DHSTS HOSA 12/4/2024
16545 DEKALB HISTORY CENTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345144 25006728 2025 4 INV P 2,620.00 10/21/2024 2024 10/21/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
16545 DEKALB HISTORY CENTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345381 25007368 2025 4 INV P 504.00 10/22/2024 003336 History Quest Field Trip 10/22/2024
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2025 CONTRACTED SERV-TEACHERS 389216 25026042 2025 11 INV P 30,597.60 5/16/2025 2025/26162 Title I - Charter Salary Reimbursement (Feb & Mar) 5/8/2025
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2025 PURCHASED PROF/TECH SERVICES 389216 25026042 2025 11 INV P 7,045.48 5/16/2025 2025/26162 Title I - Charter Salary Reimbursement (Feb & Mar) 5/8/2025
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2024 CONTRACTED SERV-TEACHERS 331766 25001162 2025 2 INV P 15,197.44 8/27/2024 2024/01162 Title I - Salary Reimbursement - May 8/6/2024
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2024 PURCHASED PROF/TECH SERVICES 331766 25001162 2025 2 INV P 3,499.40 8/27/2024 2024/01162 Title I - Salary Reimbursement - May 8/6/2024
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2024 CONTRACTED SERV-TEACHERS 331768 25001163 2025 2 INV P 11,679.26 8/27/2024 2024/01163 Title I - Salary Reimbursement - May 1-31, 2024 8/6/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338641 25003244 2025 3 INV P 25,277.68 9/25/2024 3458 ESSER III TRS Reimbursement 7.21 Part 1 9/18/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338639 25003564 2025 3 INV P 2,370.13 9/25/2024 3557 ESSER III TRS Reimbursement 7.21 Part 2 9/18/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338639 25003564 2025 3 INV P 2,321.14 9/25/2024 3557 ESSER III TRS Reimbursement 7.21 Part 2 9/18/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338639 25003564 2025 3 INV P 7,890.96 9/25/2024 3557 ESSER III TRS Reimbursement 7.21 Part 2 9/18/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338639 25003564 2025 3 INV P 990.50 9/25/2024 3557 ESSER III TRS Reimbursement 7.21 Part 2 9/18/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338639 25003564 2025 3 INV P 627.32 9/25/2024 3557 ESSER III TRS Reimbursement 7.21 Part 2 9/18/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338998 25004511 2025 3 INV P 21,086.55 9/25/2024 6773 ESSER III -TRS Reimbursement March 2022 (1 of 2) 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339556 25004513 2025 3 INV P 19,929.00 9/25/2024 6786A ESSER III -TRS Reimbursement April 2022 (1 of 2) 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339557 25004514 2025 3 INV P 18,916.68 9/25/2024 6794 ESSER III -TRS Reimbursement May 2022 (1 of 2) 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 341990 25003617 2025 4 INV P 83,250.00 10/11/2024 5320 ESSER III - Retention Bonuses - 1 of 2 9/25/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341991 25003618 2025 4 INV P 12,500.00 10/11/2024 5322 ESSER III - Retention Bonus 2 of 2 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 341991 25003618 2025 4 INV P 2,500.00 10/11/2024 5322 ESSER III - Retention Bonus 2 of 2 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341991 25003618 2025 4 INV P 14,000.00 10/11/2024 5322 ESSER III - Retention Bonus 2 of 2 9/25/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341991 25003618 2025 4 INV P 28,000.00 10/11/2024 5322 ESSER III - Retention Bonus 2 of 2 9/25/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341991 25003618 2025 4 INV P 19,500.00 10/11/2024 5322 ESSER III - Retention Bonus 2 of 2 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342000 25003809 2025 4 INV P 23,182.29 10/11/2024 5889 ESSER III - Dekalb Path TRS 12/2021 TRS (1 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 1,885.93 10/11/2024 59101 ESSER III - Dekalb Path TRS 12/2021 TRS (2of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 2,490.87 10/11/2024 59101 ESSER III - Dekalb Path TRS 12/2021 TRS (2of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 9,090.91 10/11/2024 59101 ESSER III - Dekalb Path TRS 12/2021 TRS (2of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 1,518.76 10/11/2024 59101 ESSER III - Dekalb Path TRS 12/2021 TRS (2of 2) 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 2,080.06 10/11/2024 59101 ESSER III - Dekalb Path TRS 12/2021 TRS (2of 2) 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 1,733.40 10/28/2024 5304 ESSER III - Dekalb Path TRS 9/2021 TRS (2 of 2) 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 2,345.26 10/28/2024 5304 ESSER III - Dekalb Path TRS 9/2021 TRS (2 of 2) 9/25/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 8,386.22 10/28/2024 5304 ESSER III - Dekalb Path TRS 9/2021 TRS (2 of 2) 9/25/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 1,518.76 10/28/2024 5304 ESSER III - Dekalb Path TRS 9/2021 TRS (2 of 2) 9/25/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 2,080.06 10/28/2024 5304 ESSER III - Dekalb Path TRS 9/2021 TRS (2 of 2) 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 346905 25003819 2025 4 INV P 24,122.39 10/28/2024 5306 ESSER III - Dekalb Path TRS 10/2021 TRS (1 of 2) 9/25/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 1,837.39 10/11/2024 5311 ESSER III - Dekalb Path TRS 11/2021 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 2,456.20 10/11/2024 5311 ESSER III - Dekalb Path TRS 11/2021 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 12,069.50 10/11/2024 5311 ESSER III - Dekalb Path TRS 11/2021 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 1,518.76 10/11/2024 5311 ESSER III - Dekalb Path TRS 11/2021 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 2,080.06 10/11/2024 5311 ESSER III - Dekalb Path TRS 11/2021 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 346794 25003824 2025 4 INV P 22,599.18 10/28/2024 5303 ESSER III - Dekalb Path TRS 9/2021 TRS (1 of 2) 9/25/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 1,733.40 10/28/2024 5307 ESSER III - Dekalb Path TRS 10/2021 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 2,345.26 10/28/2024 5307 ESSER III - Dekalb Path TRS 10/2021 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 8,386.22 10/28/2024 5307 ESSER III - Dekalb Path TRS 10/2021 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 1,518.76 10/28/2024 5307 ESSER III - Dekalb Path TRS 10/2021 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 2,080.06 10/28/2024 5307 ESSER III - Dekalb Path TRS 10/2021 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 346798 25003826 2025 4 INV P 22,333.66 10/28/2024 5310 ESSER III - Dekalb Path TRS 11/2021 TRS (1 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342002 25003883 2025 4 INV P 20,596.42 10/11/2024 5927 ESSER III - Dekalb Path TRS 01/2022 TRS (1 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 577.80 10/11/2024 5943 ESSER III - Dekalb Path TRS 01/2022 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 1,924.30 10/11/2024 5943 ESSER III - Dekalb Path TRS 01/2022 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 8,221.22 10/11/2024 5943 ESSER III - Dekalb Path TRS 01/2022 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 528.26 10/11/2024 5943 ESSER III - Dekalb Path TRS 01/2022 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 528.26 10/11/2024 5943 ESSER III - Dekalb Path TRS 01/2022 TRS (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342515 25004508 2025 4 INV P 24,721.13 10/11/2024 6744 ESSER III TRS Reimbursement April 2023 1 of 2 9/20/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 1,748.22 10/11/2024 6767 ESSER III TRS Reimbursement April 2023 2 of 2 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342513 25004509 2025 4 INV P 893.56 10/11/2024 6767 ESSER III TRS Reimbursement April 2023 2 of 2 9/20/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 2,170.26 10/11/2024 6767 ESSER III TRS Reimbursement April 2023 2 of 2 9/20/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 6,871.44 10/11/2024 6767 ESSER III TRS Reimbursement April 2023 2 of 2 9/20/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 2,064.60 10/11/2024 6767 ESSER III TRS Reimbursement April 2023 2 of 2 9/20/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 2,231.10 10/11/2024 6767 ESSER III TRS Reimbursement April 2023 2 of 2 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342516 25004510 2025 4 INV P 26,806.63 10/11/2024 6770 ESSER III TRS Reimbursement May 2023 1 of 2 9/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342520 25004512 2025 4 INV P 24,678.76 10/11/2024 6776 ESSER III TRS Reimbursement June 2023 1 of 2 9/20/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346785 25004515 2025 4 INV P 1,863.21 10/28/2024 6885 ESSR III TRS August 2021 Part 1 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 346785 25004515 2025 4 INV P 21,228.12 10/28/2024 6885 ESSR III TRS August 2021 Part 1 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346785 25004515 2025 4 INV P 1,115.40 10/28/2024 6885 ESSR III TRS August 2021 Part 1 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346783 25004516 2025 4 INV P 808.90 10/28/2024 6905 ESSR III TRS August 2021 Part 2 9/25/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346783 25004516 2025 4 INV P 6,768.40 10/28/2024 6905 ESSR III TRS August 2021 Part 2 9/25/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346783 25004516 2025 4 INV P 1,122.56 10/28/2024 6905 ESSR III TRS August 2021 Part 2 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 346813 25004517 2025 4 INV P 19,464.76 10/28/2024 6917 ESSR III TRS Reimbursement for Feb 2022 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346780 25004518 2025 4 INV P 577.80 10/28/2024 6949 ESSR III TRS Reimbursement February 2022 Part 2 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346780 25004518 2025 4 INV P 1,924.30 10/28/2024 6949 ESSR III TRS Reimbursement February 2022 Part 2 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346780 25004518 2025 4 INV P 7,098.66 10/28/2024 6949 ESSR III TRS Reimbursement February 2022 Part 2 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346780 25004518 2025 4 INV P 1,122.56 10/28/2024 6949 ESSR III TRS Reimbursement February 2022 Part 2 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 1,748.22 10/11/2024 6777 ESSER III TRS Reimbursement June 2023 2 of 2 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 2,170.26 10/11/2024 6777 ESSER III TRS Reimbursement June 2023 2 of 2 9/25/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 8,003.64 10/11/2024 6777 ESSER III TRS Reimbursement June 2023 2 of 2 9/25/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 932.40 10/11/2024 6777 ESSER III TRS Reimbursement June 2023 2 of 2 9/25/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 2,231.10 10/11/2024 6777 ESSER III TRS Reimbursement June 2023 2 of 2 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 346803 25005122 2025 4 INV P 20,273.51 10/28/2024 7530 ESSR III TRS Reimbursement August 2023 Part 1 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 1,848.12 10/11/2024 6772 ESSER III TRS Reimbursement May 2023 2 of 2 9/30/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 2,569.86 10/11/2024 6772 ESSER III TRS Reimbursement May 2023 2 of 2 9/30/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 11,949.69 10/11/2024 6772 ESSER III TRS Reimbursement May 2023 2 of 2 9/30/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 932.40 10/11/2024 6772 ESSER III TRS Reimbursement May 2023 2 of 2 9/30/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 2,380.95 10/11/2024 6772 ESSER III TRS Reimbursement May 2023 2 of 2 9/30/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342605 25005185 2025 4 INV P 577.80 10/11/2024 6778 ESSER III -TRS Reimbursement March 2022 (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342605 25005185 2025 4 INV P 2,083.77 10/11/2024 6778 ESSER III -TRS Reimbursement March 2022 (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342605 25005185 2025 4 INV P 8,387.63 10/11/2024 6778 ESSER III -TRS Reimbursement March 2022 (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342594 25005187 2025 4 INV P 577.80 10/11/2024 6792 ESSER III -TRS Reimbursement April 2022 (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342594 25005187 2025 4 INV P 2,035.24 10/11/2024 6792 ESSER III -TRS Reimbursement April 2022 (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342594 25005187 2025 4 INV P 8,332.16 10/11/2024 6792 ESSER III -TRS Reimbursement April 2022 (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342615 25005188 2025 4 INV P 577.80 10/11/2024 6793 ESSER III -TRS Reimbursement May 2022 (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342615 25005188 2025 4 INV P 1,892.11 10/11/2024 6793 ESSER III -TRS Reimbursement May 2022 (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342615 25005188 2025 4 INV P 8,221.22 10/11/2024 6793 ESSER III -TRS Reimbursement May 2022 (2 of 2) 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342209 25005189 2025 4 INV P 24,542.54 10/11/2024 6970 ESSR III TRS Reimbursement March 2023 Part 1 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 1,748.22 10/11/2024 6999 ESSR III TRS Reimbursement March 2023 Part 2 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 2,170.26 10/11/2024 6999 ESSR III TRS Reimbursement March 2023 Part 2 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 8,003.64 10/11/2024 6999 ESSR III TRS Reimbursement March 2023 Part 2 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 932.40 10/11/2024 6999 ESSR III TRS Reimbursement March 2023 Part 2 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 2,231.10 10/11/2024 6999 ESSR III TRS Reimbursement March 2023 Part 2 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 344103 25005206 2025 4 INV P 29,035.25 10/18/2024 7698 ESSER III - Dekalb Path TRS 12/2023 TRS Part 1 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345537 25005207 2025 4 INV P 2,879.62 10/23/2024 7699A ESSER III - Dekalb Path TRS 12/2023 TRS Part 2 9/21/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345537 25005207 2025 4 INV P 10,424.47 10/23/2024 7699A ESSER III - Dekalb Path TRS 12/2023 TRS Part 2 9/21/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345537 25005207 2025 4 INV P 999.00 10/23/2024 7699A ESSER III - Dekalb Path TRS 12/2023 TRS Part 2 9/21/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345537 25005207 2025 4 INV P 2,414.22 10/23/2024 7699A ESSER III - Dekalb Path TRS 12/2023 TRS Part 2 9/21/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 344111 25005208 2025 4 INV P 24,090.62 10/18/2024 7702 ESSER III - Dekalb Path TRS 11/2023 TRS Part 1 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 2,237.86 10/18/2024 7701 ESSER III - Dekalb Path TRS 11/2023 TRS Part 2 9/27/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 2,912.32 10/18/2024 7701 ESSER III - Dekalb Path TRS 11/2023 TRS Part 2 9/27/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 10,512.05 10/18/2024 7701 ESSER III - Dekalb Path TRS 11/2023 TRS Part 2 9/27/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 1,058.94 10/18/2024 7701 ESSER III - Dekalb Path TRS 11/2023 TRS Part 2 9/27/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 2,564.07 10/18/2024 7701 ESSER III - Dekalb Path TRS 11/2023 TRS Part 2 9/27/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 1,898.10 10/18/2024 7703 ESSER III - Dekalb Path TRS 10/2023 TRS Part 2 9/27/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 2,628.15 10/18/2024 7703 ESSER III - Dekalb Path TRS 10/2023 TRS Part 2 9/27/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 11,102.39 10/18/2024 7703 ESSER III - Dekalb Path TRS 10/2023 TRS Part 2 9/27/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 999.00 10/18/2024 7703 ESSER III - Dekalb Path TRS 10/2023 TRS Part 2 9/27/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 2,414.22 10/18/2024 7703 ESSER III - Dekalb Path TRS 10/2023 TRS Part 2 9/27/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 346802 25005215 2025 4 INV P 19,937.84 10/28/2024 7704 ESSER III - Dekalb Path TRS 09/2023 TRS Part 1 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 1,898.10 10/28/2024 7705 ESSER III - Dekalb Path TRS 09/2023 TRS Part 2 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 2,336.38 10/28/2024 7705 ESSER III - Dekalb Path TRS 09/2023 TRS Part 2 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 8,306.70 10/28/2024 7705 ESSER III - Dekalb Path TRS 09/2023 TRS Part 2 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 999.00 10/28/2024 7705 ESSER III - Dekalb Path TRS 09/2023 TRS Part 2 9/26/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 2,414.22 10/28/2024 7705 ESSER III - Dekalb Path TRS 09/2023 TRS Part 2 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 341117 25005217 2025 4 INV P 26,391.75 10/4/2024 7729 ESSER III-- Reimbursement 1 of 2- Jan 2024 9/24/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 1,898.10 10/11/2024 7750 ESSR III TRS Reimbursement 8/2023 Part 2 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 2,336.38 10/11/2024 7750 ESSR III TRS Reimbursement 8/2023 Part 2 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 8,340.01 10/11/2024 7750 ESSR III TRS Reimbursement 8/2023 Part 2 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 999.00 10/11/2024 7750 ESSR III TRS Reimbursement 8/2023 Part 2 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 2,414.22 10/11/2024 7750 ESSR III TRS Reimbursement 8/2023 Part 2 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 2,530.80 10/4/2024 7807 ESSER III-- Reimbursement -January 2024 9/24/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 3,406.42 10/4/2024 7807 ESSER III-- Reimbursement -January 2024 9/24/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 10,165.72 10/4/2024 7807 ESSER III-- Reimbursement -January 2024 9/24/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 999.00 10/4/2024 7807 ESSER III-- Reimbursement -January 2024 9/24/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 2,414.22 10/4/2024 7807 ESSER III-- Reimbursement -January 2024 9/24/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345278 25005220 2025 4 INV P 2,883.50 10/21/2024 7961 ESSER III -TRS Reimbursement March 2024 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345278 25005220 2025 4 INV P 10,180.71 10/21/2024 7961 ESSER III -TRS Reimbursement March 2024 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345278 25005220 2025 4 INV P 2,414.22 10/21/2024 7961 ESSER III -TRS Reimbursement March 2024 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 346906 25005266 2025 4 INV P 24,525.91 10/28/2024 7700 ESSER III - Dekalb Path TRS 10/2023 TRS Part 1 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345255 25005579 2025 4 INV P 3,272.36 10/21/2024 7992 ESSR III TRS Reimbursement February 2024 10/2/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345255 25005579 2025 4 INV P 7,917.98 10/21/2024 7992 ESSR III TRS Reimbursement February 2024 10/2/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345255 25005579 2025 4 INV P 1,165.50 10/21/2024 7992 ESSR III TRS Reimbursement February 2024 10/2/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345255 25005579 2025 4 INV P 3,496.46 10/21/2024 7992 ESSR III TRS Reimbursement February 2024 10/2/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342161 25005580 2025 4 INV P 3,800.37 10/11/2024 8019 ESSER III TRS Reimbursements April 2024 10/1/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342161 25005580 2025 4 INV P 2,414.22 10/11/2024 8019 ESSER III TRS Reimbursements April 2024 10/1/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342162 25005612 2025 4 INV P 1,557.68 10/11/2024 7699 ESSR III Salary Reimbursement - May-June 2024 9/21/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342162 25005612 2025 4 INV P 540.49 10/11/2024 7699 ESSR III Salary Reimbursement - May-June 2024 9/21/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342162 25005612 2025 4 INV P 1,998.00 10/11/2024 7699 ESSR III Salary Reimbursement - May-June 2024 9/21/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342162 25005612 2025 4 INV P 782.35 10/11/2024 7699 ESSR III Salary Reimbursement - May-June 2024 9/21/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345236 25005673 2025 4 INV P 499.50 10/21/2024 8400 ESSR III Salary Reimbursement - April 15to 30 24 10/1/2024
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2025 CONTRACTED SERV-TEACHERS 364203 25013868 2025 7 INV P 61,195.20 1/31/2025 2025/14393 Title I - Salary Reimbursement - August - November 1/27/2025
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2025 PURCHASED PROF/TECH SERVICES 364203 25013868 2025 7 INV P 14,090.96 1/31/2025 2025/14393 Title I - Salary Reimbursement - August - November 1/27/2025
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2025 CONTRACTED SERV-TEACHERS 366183 25015822 2025 8 INV P 15,298.80 2/7/2025 2025/17187 Title I - Salary, TRS (Dec. 2024) 2/5/2025
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2025 PURCHASED PROF/TECH SERVICES 366183 25015822 2025 8 INV P 3,522.74 2/7/2025 2025/17187 Title I - Salary, TRS (Dec. 2024) 2/5/2025
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2025 CONTRACTED SERV-TEACHERS 372506 25015987 2025 9 INV P 15,298.80 3/7/2025 2025/17372 Title I - Salary Reimbursement Salary + TRS (Dec.) 2/13/2025
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2025 PURCHASED PROF/TECH SERVICES 372506 25015987 2025 9 INV P 3,522.74 3/7/2025 2025/17372 Title I - Salary Reimbursement Salary + TRS (Dec.) 2/13/2025
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2025 CONTRACTED SERV-TEACHERS 377414 25018640 2025 9 INV P 15,298.80 3/28/2025 2025/19781 Title I- Charter School Reimbursement 3/25/2025
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2025 PURCHASED PROF/TECH SERVICES 377414 25018640 2025 9 INV P 3,522.74 3/28/2025 2025/19781 Title I- Charter School Reimbursement 3/25/2025
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2024 CONTRACTED SERV-TEACHERS 323403 24020328 2025 1 INV P 63,616.88 7/18/2024 2024/32674 Title I - Salary Reimbursement - Jan. - April 2024 7/15/2024
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2025 CONTRACTED SERV-TEACHERS 389214 25026029 2025 11 INV P 24,059.66 5/16/2025 2025/26151 Title I - Charter School (Reimbursement Feb. & Mar 5/8/2025
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 389214 25026029 2025 11 INV P 8,002.52 5/16/2025 2025/26151 Title I - Charter School (Reimbursement Feb. & Mar 5/8/2025
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 389214 25026029 2025 11 INV P 14,800.74 5/16/2025 2025/26151 Title I - Charter School (Reimbursement Feb. & Mar 5/8/2025
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2024 CONTRACTED SERV-TEACHERS 333213 25002846 2025 2 INV P 48,541.01 9/6/2024 2024/3869 Title I - Salary Reimbursements May - July 9/3/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338522 25003613 2025 3 INV P 52,191.38 9/20/2024 5399 ESSER III- Reimbursement- D. Jones 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338513 25003812 2025 3 INV P 44,241.09 9/20/2024 5390 ESSER III- Reimbursemement- K. Burks 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338492 25003859 2025 3 INV P 77,020.54 9/20/2024 5377 ESSER III- Reimbursement Guyton 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338493 25003860 2025 3 INV P 69,723.44 9/20/2024 5382 ESSER III- Reimbursement N. Glover 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338498 25003861 2025 3 INV P 52,669.30 9/20/2024 5385 ESSER III- Reimbursement J. Boveland 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338514 25003862 2025 3 INV P 76,699.33 9/20/2024 5391 ESSER III- Reimbursement- L. Ford 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338515 25003863 2025 3 INV P 53,422.85 9/20/2024 5394 ESSER III- Reimbursement- I. Henderson 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338519 25003867 2025 3 INV P 59,912.73 9/20/2024 5397 ESSER III- Reimbursement- J. Jenkins 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338446 25003870 2025 3 INV P 66,708.51 9/20/2024 5457 ESSER III- Reimbursement- V. Moss-Fowler 8/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338475 25003871 2025 3 INV P 54,187.67 9/20/2024 5458 ESSER III- Reimbursement- M. Newell 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338477 25003872 2025 3 INV P 54,187.67 9/20/2024 5460 ESSER III- Reimbursement- J. Rice 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338478 25003873 2025 3 INV P 59,912.73 9/20/2024 5462 ESSER III- Reimbursement- B. Robinson 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338482 25003874 2025 3 INV P 53,059.11 9/20/2024 5468 ESSER III- Reimbursement- D. Sawyers 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338485 25003875 2025 3 INV P 52,669.30 9/20/2024 5473 ESSER III- Reimbursement- T. Jones 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338487 25003876 2025 3 INV P 68,770.10 9/20/2024 5479 ESSER III- Reimbursement- I. Vassall 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338490 25003877 2025 3 INV P 64,770.48 9/20/2024 5484 ESSER III- Reimbursement- T. Ward 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345296 25003813 2025 4 INV P 32,886.00 10/21/2024 5678 ESSER III - Paraprofessional - Atkins 9/27/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345297 25003814 2025 4 INV P 39,456.62 10/21/2024 5682 ESSER III - Paraprofessional - Grissom 9/27/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345294 25003815 2025 4 INV P 19,747.22 10/21/2024 5684 ESSER III - Paraprofessional - Johnson 10/1/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345292 25003816 2025 4 INV P 42,483.84 11/4/2024 5687 ESSER III - Paraprofessional - Lopez 10/1/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345290 25003817 2025 4 INV P 14,661.54 10/21/2024 5690 ESSER III - Paraprofessional - Mitchell 10/1/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345299 25003823 2025 4 INV P 42,330.62 11/4/2024 5683 ESSER III - Paraprofessional - Jackson 9/27/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345288 25003881 2025 4 INV P 20,265.93 10/21/2024 5693 ESSER III - Paraprofessional - Saulter 10/1/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342506 25004422 2025 4 INV P 42,984.26 10/11/2024 6902 ESSER III DPA Teacher - Kiamber Williams 9/20/2024
2751 DEKALB PREPARATORY A 448.2400.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342501 25004503 2025 4 INV P 68,238.79 10/11/2024 6893 ESSER III DPA Admin & Office_IT Specialist - Thoma 9/20/2024
2751 DEKALB PREPARATORY A 448.2100.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342503 25004504 2025 4 INV P 60,890.04 10/11/2024 6899 ESSER III DPA Social Worker - Devonne Holland 9/20/2024
2751 DEKALB PREPARATORY A 448.2100.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342504 25004505 2025 4 INV P 56,475.92 10/11/2024 6900 ESSER III DPA Counselor - Ramona Williams 9/20/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342508 25004506 2025 4 INV P 51,355.59 10/11/2024 6903 ESSER III DPA Teacher - Sharia Wilson-Hillman 9/20/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342485 25004731 2025 4 INV P 55,068.90 10/11/2024 6901 ESSER III DPA Teacher - Kelly Sims 9/23/2024
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2025 CONTRACTED SERV-TEACHERS 361741 25014204 2025 7 INV P 48,119.33 1/17/2025 15226 Title I- (DPA) Reimbursement 1/15/2025
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 361741 25014204 2025 7 INV P 16,034.64 1/17/2025 15226 Title I- (DPA) Reimbursement 1/15/2025
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 361741 25014204 2025 7 INV P 29,776.02 1/17/2025 15226 Title I- (DPA) Reimbursement 1/15/2025
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2025 CONTRACTED SERV-TEACHERS 372504 25015986 2025 9 INV P 12,029.83 3/7/2025 2025/17761 Title I - Charter School Reimbursement Dec. 2/13/2025
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 372504 25015986 2025 9 INV P 3,601.14 3/7/2025 2025/17761 Title I - Charter School Reimbursement Dec. 2/13/2025
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 372504 25015986 2025 9 INV P 7,400.37 3/7/2025 2025/17761 Title I - Charter School Reimbursement Dec. 2/13/2025
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2025 CONTRACTED SERV-TEACHERS 373247 25018639 2025 9 INV P 12,029.83 3/14/2025 2025/19819 Title I- DeKalb Preparatory- Reimbursement 3/10/2025
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 373247 25018639 2025 9 INV P 4,001.26 3/14/2025 2025/19819 Title I- DeKalb Preparatory- Reimbursement 3/10/2025
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 373247 25018639 2025 9 INV P 7,400.37 3/14/2025 2025/19819 Title I- DeKalb Preparatory- Reimbursement 3/10/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322845 0 2025 1 INV P 3,075.00 7/16/2024 322845 Payroll Run 0 - Warrant 25S01 7/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325785 0 2025 1 INV P 3,067.50 8/2/2024 325785 Payroll Run 0 - Warrant 25S02 7/31/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329114 0 2025 1 INV P 28.00 8/21/2024 329114 Payroll Run 0 - Warrant 25S02A 7/31/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 381132 0 2025 10 INV P 2,774.50 4/17/2025 381132 Payroll Run 0 - Warrant 25S19 4/15/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 384570 0 2025 10 INV P 2,766.50 5/1/2025 384570 Payroll Run 0 - Warrant 25S20 4/30/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 389391 0 2025 11 INV P 2,761.50 5/19/2025 389391 Payroll Run 0 - Warrant 25S21 5/15/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392710 0 2025 11 INV P 2,759.50 6/2/2025 392710 Payroll Run 0 - Warrant 25S22 5/30/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328427 0 2025 2 INV P 46.50 8/16/2024 328427 Payroll Run 0 - Warrant 25S03A 8/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328538 0 2025 2 INV P 2,992.00 8/16/2024 328538 Payroll Run 0 - Warrant 25S03 8/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332777 0 2025 2 INV P 3,030.27 9/3/2024 332777 Payroll Run 0 - Warrant 25S04 8/30/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336154 0 2025 3 INV P 2,883.00 9/16/2024 336154 Payroll Run 0 - Warrant 25S05 9/13/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339938 0 2025 3 INV P 20.00 10/2/2024 339938 Payroll Run 1 - Warrant 25INC 9/23/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344259 0 2025 3 INV P 2,867.00 10/15/2024 344259 Payroll Run 0 - Warrant 25S06 9/30/2024
3493 DEKALB SCHOOL EMPLOY 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 339711 25005143 2025 3 INV P 100.00 9/25/2024 EMPLOYEE OF THE YEAR 9/25/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344597 0 2025 4 INV P 2,862.50 10/16/2024 344597 Payroll Run 0 - Warrant 25S07 10/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 346967 0 2025 4 INV P 4.00 10/29/2024 346967 Payroll Run 0 - Warrant 25S06H 10/16/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347524 0 2025 4 INV P 2,839.50 10/30/2024 347524 Payroll Run 0 - Warrant 25S08 10/31/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351170 0 2025 5 INV P 2,834.00 11/15/2024 351170 Payroll Run 0 - Warrant 25S09 11/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353377 0 2025 5 INV P 2,840.50 12/3/2024 353377 Payroll Run 0 - Warrant 25S10 11/29/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356426 0 2025 6 INV P 2,839.00 12/11/2024 356426 Payroll Run 0 - Warrant 25S11 12/13/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359496 0 2025 6 INV P 2,832.00 12/27/2024 359496 Payroll Run 0 - Warrant 25S12 12/31/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 363025 0 2025 7 INV P 2,835.50 1/27/2025 363025 Payroll Run 0 - Warrant 25S13 1/15/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365081 0 2025 7 INV P 2,800.50 2/6/2025 365081 Payroll Run 0 - Warrant 25S14 1/31/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367609 0 2025 8 INV P 2,787.50 2/14/2025 367609 Payroll Run 0 - Warrant 25S15 2/14/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 372917 0 2025 8 INV P 2,789.50 3/11/2025 372917 Payroll Run 0 - Warrant 25S16 2/28/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373819 0 2025 9 INV P 2,775.50 3/13/2025 373819 Payroll Run 0 - Warrant 25S17 3/14/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378108 0 2025 9 INV P 2,773.50 4/3/2025 378108 Payroll Run 0 - Warrant 25S18 3/31/2025
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364603 25015281 2025 7 INV P 650.00 1/29/2025 03122024 Tickets for field trip to DSA 1/29/2025
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366096 25015786 2025 8 INV P 100.00 2/5/2025 12122024 Tickets for Dragons and Tacos and The Nutcracker 2/5/2025
88888 Dekalb Schoold Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338505 0 2025 3 INV P 450.00 9/20/2024 2024 EMPLOYEE Employee Of the Year Celebration 9/20/2024
88888 DEKALB SCHOOLS EMPLO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363445 0 2025 1 INV P 350.00 7/1/2024 3698 REPOSTING CHECK 3698 VOIDED IN ERROR 10/20/2023
88888 DeKalb Schools Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335301 0 2025 3 INV P 200.00 9/11/2024 EOTY Employee of the Year Celebration 9/11/2024
88888 Dekalb Schools Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337580 0 2025 3 INV P 400.00 9/17/2024 091724 Georgia International Convention 9/17/2024
88888 Dekalb schools emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337546 0 2025 3 INV P 350.00 9/17/2024 toty2424 TOTY 2024-2025 9/17/2024
88888 Dekalb Schools Emplo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338444 0 2025 3 INV P 250.00 9/19/2024 2024 RSVP Form 5 guests attending Celebration Dinner 9/19/2024
88888 Dekalb Schools Emplo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338881 0 2025 3 INV P 350.00 9/23/2024 92324 EMPLOYEE OF THE YEAR CELEBRATION 9/23/2024
88888 DeKalb Schools Emplo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338469 0 2025 3 INV P 350.00 9/20/2024 11022024 Employee of the Year Celebration 11/2/2024
88888 DEKALB SCHOOLS EMPLO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341158 0 2025 4 INV P 400.00 10/3/2024 10032024 EMPLOYEE OF THE YEAT CELEBRATION 10/3/2024
88888 Dekalb Schools Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341144 0 2025 4 INV P 350.00 10/3/2024 11022024* Employee of the year celebration 10/3/2024
88888 Dekalb Schools Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341650 0 2025 4 INV P 350.00 10/4/2024 88888 Employee of the Year Celebration 10/4/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 DEKALBSCHOOLS EMPLOY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339519 0 2025 3 INV P 100.00 9/25/2024 24-25 TOTY/ESPOTY PAYMENT FOR TOTY BANQUET GUEST 9/25/2024
9999 DeKeia Burton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 389873 0 2025 11 INV P 20.00 5/23/2025 SRR-9332823 5/19/2025
16665 DE'KERIA DURANT 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 342459 0 2025 4 INV P 102.85 10/11/2024 342459 Final Payment for Empl Expense claim # 2501935. 10/9/2024
14592 DELAWNA DAVIS 402.2213.558000.40024.5180.1750.0200.030.2024 TRAVEL - EMPLOYEES 328741 0 2025 2 INV P 845.94 8/23/2024 328741 Final Payment for Empl Expense claim # 2500489. 8/19/2024
15868 DELEPHIA RILEY 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL - EMPLOYEES 326407 0 2025 2 INV P 463.79 8/9/2024 326407 Final Payment for Empl Expense claim # 2500279. 6/30/2024
88888 DELIVERABETH MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386486 0 2025 11 INV P 100.00 5/6/2025 386486 DELIVERABETH MOORE STUDENT SCHOLARSHIP 5/6/2025
6570 DELL MARKETING LP 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 349902 25008285 2025 5 INV P 567,205.00 11/8/2024 10780067428 Secureworks Renewal SecureIT Initiative BOE 9.9.24 11/1/2024
6570 DELL MARKETING LP 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 358399 25007966 2025 6 INV P 199,568.88 12/20/2024 10780138775 DELL EMC SecureIT Initiative BOE: 9/9/24 11/1/2024
6570 DELL MARKETING LP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 365592 25007359 2025 8 INV P 1,407,115.92 2/7/2025 10792011996 Microsoft A5 License Annual Renewal 1/1/2025
6570 DELL MARKETING LP 100.2800.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 368706 25016440 2025 8 INV P 6,688.25 2/21/2025 10799579310 Co-Pilot Licenses 2/13/2025
6570 DELL MARKETING LP 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372980 25018479 2025 9 INV P 49,500.00 3/14/2025 10803279220 Incident Recovery Services SecureIT BOE 9/9/24 3/7/2025
6570 DELL MARKETING LP 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378036 25020719 2025 9 INV P 681.00 4/4/2025 10752883092 DELL vCISO SecureIT Initiative BOE: 9/12/23 6/6/2024
5256 DELLOUISE PARSON 406.2213.558000.38321.7940.3324.8010.035.2024 TRAVEL - EMPLOYEES 327637 0 2025 2 INV P 290.44 8/16/2024 327637 Final Payment for Empl Expense claim # 2404907. 8/14/2024
5256 DELLOUISE PARSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 342469 0 2025 4 INV P 75.04 10/11/2024 342469 Final Payment for Empl Expense claim # 2501974. 10/9/2024
5256 DELLOUISE PARSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 344383 0 2025 4 INV P 27.38 10/18/2024 344383 Final Payment for Empl Expense claim # 2500831. 10/15/2024
5256 DELLOUISE PARSON 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358603 0 2025 6 INV P 153.32 12/20/2024 358603 Final Payment for Empl Expense claim # 2502112. 12/19/2024
8309 DELORES A REEVES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389791 25027879 2025 11 INV P 198.24 5/16/2025 389791 Attendance incentives 5/16/2025
5430 DELORES PASCHALL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372291 25018253 2025 9 INV P 197.53 3/5/2025 7285285 Reimburse/Superintendent Luncheon 3/4/2025
88888 Delphenia Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333336 0 2025 3 INV P 50.00 9/4/2024 578933 Return deposit to cafeteria supervisor 8/23/2024
8563 DELPHINE FONTENOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391583 25029198 2025 11 INV P 346.63 5/28/2025 50655 Reimbursement for 8th Grade Field Day 5/23/2025
8163 DELS KITCHEN CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386321 25025927 2025 11 INV P 545.40 5/6/2025 00005 Banquet food for volleyball 5/1/2025
8163 DELS KITCHEN CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389303 25027815 2025 11 INV P 216.00 5/16/2025 001 Grilling Services 5/12/2025
9999 DELTA 00607537 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 387552 0 2025 11 INV P (671.95) 387552 3/27/2025
9999 DELTA 00622332 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 336847 0 2025 3 INV P 407.20 336847 5/27/2024
9999 DELTA 00622390 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL - EMPLOYEES 334458 0 2025 3 INV P 655.95 334458 6/27/2024
9999 DELTA 00622413 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 338576 0 2025 3 INV P 178.00 338576 6/27/2024
9999 DELTA 00622445 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336878 0 2025 3 INV P 444.95 336878 6/27/2024
9999 DELTA 00622463 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 345702 0 2025 1 INV P 581.95 345702 7/27/2024
9999 DELTA 00622480 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 336944 0 2025 3 INV P 266.96 336944 7/27/2024
9999 DELTA 00622480 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 336947 0 2025 3 INV P 266.96 336947 7/27/2024
9999 DELTA 00622520 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL - EMPLOYEES 342864 0 2025 1 INV P 634.95 342864 7/27/2024
9999 DELTA 00622582 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 343337 0 2025 2 INV P 576.95 343337 8/27/2024
9999 DELTA 00622622 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 357688 0 2025 6 INV P 327.94 357688 8/27/2024
9999 DELTA 00622640 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352603 0 2025 3 INV P 696.95 352603 9/27/2024
9999 DELTA 00622641 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352604 0 2025 3 INV P 696.95 352604 9/27/2024
9999 DELTA 00622719 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 355251 0 2025 6 INV P 726.95 355251 10/27/2024
9999 DELTA 00622728 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 355254 0 2025 6 INV P 726.95 355254 10/27/2024
9999 DELTA 00622801 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 359335 0 2025 7 INV P 417.95 359335 11/27/2024
9999 DELTA 00622801 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 359336 0 2025 7 INV P 417.95 359336 11/27/2024
9999 DELTA 00622818 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 359898 0 2025 7 INV P 746.96 359898 11/27/2024
9999 DELTA 00622896 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 362662 0 2025 7 INV P 671.95 362662 12/27/2024
9999 DELTA 00622950 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 368281 0 2025 8 INV P 554.96 368281 1/27/2025
9999 DELTA 00622955 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 368278 0 2025 8 INV P 593.96 368278 1/27/2025
9999 DELTA 00622988 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 366727 0 2025 8 INV P 651.97 366727 1/27/2025
9999 DELTA 00623000 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 366730 0 2025 8 INV P 806.97 366730 1/27/2025
9999 DELTA 00623039 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 376620 0 2025 9 INV P 736.96 376620 2/28/2025
9999 DELTA 00623138 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 384073 0 2025 11 INV P 576.96 384073 3/27/2025
9999 DELTA 00623143 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 387577 0 2025 11 INV P 405.97 387577 3/27/2025
9999 DELTA 00623148 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 384380 0 2025 11 INV P 298.96 384380 3/27/2025
9999 DELTA 00623151 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 384115 0 2025 11 INV P 606.96 384115 3/27/2025
9999 DELTA AIR 00602103 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336542 0 2025 3 INV P (340.25) 336542 5/27/2024
9999 DELTA AIR 00602103 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336545 0 2025 3 INV P (340.25) 336545 5/27/2024
9999 DELTA AIR 00602106 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336544 0 2025 3 INV P (294.25) 336544 5/27/2024
9999 DELTA AIR 00602109 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336541 0 2025 3 INV P (109.25) 336541 5/27/2024
9999 DELTA AIR 00602109 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336543 0 2025 3 INV P (109.25) 336543 5/27/2024
9999 DELTA AIR 00622086 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334199 0 2025 3 INV P 896.20 334199 2/27/2024
9999 DELTA AIR 00622086 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334200 0 2025 3 INV P 966.20 334200 2/27/2024
9999 DELTA AIR 00622088 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334198 0 2025 3 INV P 896.20 334198 2/27/2024
9999 DELTA AIR 00622096 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334260 0 2025 3 INV P 330.00 334260 2/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 DELTA AIR 00622110 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 334234 0 2025 3 INV P 456.20 334234 2/27/2024
9999 DELTA AIR 00622114 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 334242 0 2025 3 INV P 376.20 334242 2/27/2024
9999 DELTA AIR 00622115 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 334232 0 2025 3 INV P 456.20 334232 2/27/2024
9999 DELTA AIR 00622118 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 334233 0 2025 3 INV P 456.20 334233 2/27/2024
9999 DELTA AIR 00622156 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336549 0 2025 3 INV P 456.20 336549 3/27/2024
9999 DELTA AIR 00622171 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334316 0 2025 3 INV P 427.20 334316 3/27/2024
9999 DELTA AIR 00622207 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 334321 0 2025 3 INV P 598.20 334321 3/27/2024
9999 DELTA AIR 00622213 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334317 0 2025 3 INV P 430.20 334317 3/27/2024
9999 DELTA AIR 00622274 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL - EMPLOYEES 336815 0 2025 3 INV P 437.20 336815 4/27/2024
9999 DELTA AIR 00622292 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336829 0 2025 3 INV P 493.20 336829 4/27/2024
9999 DELTA AIR 00622303 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336519 0 2025 3 INV P 698.20 336519 5/27/2024
9999 DELTA AIR 00622303 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336520 0 2025 3 INV P 698.20 336520 5/27/2024
9999 DELTA AIR 00622310 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336522 0 2025 3 INV P 606.20 336522 5/27/2024
9999 DELTA AIR 00622310 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336526 0 2025 3 INV P 606.20 336526 5/27/2024
9999 DELTA AIR 00622310 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334411 0 2025 3 INV P 696.20 334411 5/27/2024
9999 DELTA AIR 00622310 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334412 0 2025 3 INV P 696.20 334412 5/27/2024
9999 DELTA AIR 00622310 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334413 0 2025 3 INV P 696.20 334413 5/27/2024
9999 DELTA AIR 00622312 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336521 0 2025 3 INV P 746.20 336521 5/27/2024
9999 DELTA AIR 00622342 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334419 0 2025 3 INV P 258.10 334419 5/27/2024
9999 DELTA AIR 00622350 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336533 0 2025 3 INV P 296.20 336533 5/27/2024
9999 DELTA AIR 00622353 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336532 0 2025 3 INV P 296.20 336532 5/27/2024
9999 DELTA AIR 00622357 100.2500.599000.00999.7000.9990.8010.050.0000 PCARD DEFAULT EXP-SUPT 342937 0 2025 1 INV P (428.20) 342937 7/27/2024
9999 DELTA AIR 00622359 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 334379 0 2025 3 INV P 528.20 334379 5/27/2024
9999 DELTA AIR 00622388 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338566 0 2025 3 INV P 1,101.95 338566 6/27/2024
9999 DELTA AIR 00622394 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336871 0 2025 3 INV P 378.95 336871 6/27/2024
9999 DELTA AIR 00622395 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL - EMPLOYEES 334460 0 2025 3 INV P 655.95 334460 6/27/2024
9999 DELTA AIR 00622397 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336887 0 2025 3 INV P 355.95 336887 6/27/2024
9999 DELTA AIR 00622404 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 338573 0 2025 3 INV P 110.75 338573 6/27/2024
9999 DELTA AIR 00622419 100.1000.558000.00011.7820.9990.8010.026.0000 TRAVEL - EMPLOYEES 334467 0 2025 3 INV P 751.96 334467 6/27/2024
9999 DELTA AIR 00622433 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 334618 0 2025 3 INV P 21.00 334618 6/27/2024
9999 DELTA AIR 00622436 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 334619 0 2025 3 INV P 456.95 334619 6/27/2024
9999 DELTA AIR 00622442 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336876 0 2025 3 INV P 444.95 336876 6/27/2024
9999 DELTA AIR 00622445 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336877 0 2025 3 INV P 391.95 336877 6/27/2024
9999 DELTA AIR 00622464 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 345701 0 2025 1 INV P 596.96 345701 7/27/2024
9999 DELTA AIR 00622469 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 345704 0 2025 1 INV P 596.96 345704 7/27/2024
9999 DELTA AIR 00622479 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 337234 0 2025 3 INV P 296.96 337234 7/27/2024
9999 DELTA AIR 00622493 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 361990 0 2025 7 INV P 278.96 361990 7/27/2024
9999 DELTA AIR 00622496 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 361989 0 2025 7 INV P 278.96 361989 7/27/2024
9999 DELTA AIR 00622509 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 343065 0 2025 1 INV P 1,156.95 343065 7/27/2024
9999 DELTA AIR 00622509 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 343066 0 2025 1 INV P 1,156.95 343066 7/27/2024
9999 DELTA AIR 00622515 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 342938 0 2025 1 INV P 436.96 342938 7/27/2024
9999 DELTA AIR 00622522 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL - EMPLOYEES 342862 0 2025 1 INV P 673.95 342862 7/27/2024
9999 DELTA AIR 00622522 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL - EMPLOYEES 342863 0 2025 1 INV P 673.95 342863 7/27/2024
9999 DELTA AIR 00622541 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 362097 0 2025 7 INV P 715.96 362097 8/27/2024
9999 DELTA AIR 00622542 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 362006 0 2025 7 INV P 786.96 362006 7/27/2024
9999 DELTA AIR 00622544 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 362096 0 2025 7 INV P 715.96 362096 8/27/2024
9999 DELTA AIR 00622568 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 337352 0 2025 3 INV P 248.95 337352 8/27/2024
9999 DELTA AIR 00622582 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 343338 0 2025 2 INV P 576.95 343338 8/27/2024
9999 DELTA AIR 00622584 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 343339 0 2025 2 INV P 576.95 343339 8/27/2024
9999 DELTA AIR 00622584 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 363877 0 2025 7 INV P 686.96 363877 8/27/2024
9999 DELTA AIR 00622585 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 348708 0 2025 5 INV P 547.95 348708 8/27/2024
9999 DELTA AIR 00622594 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337308 0 2025 3 INV P 696.96 337308 8/27/2024
9999 DELTA AIR 00622597 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337309 0 2025 3 INV P 696.96 337309 8/27/2024
9999 DELTA AIR 00622625 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 357695 0 2025 6 INV P 327.94 357695 8/27/2024
9999 DELTA AIR 00622632 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 352578 0 2025 3 INV P 436.96 352578 9/27/2024
9999 DELTA AIR 00622632 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352601 0 2025 3 INV P 631.95 352601 9/27/2024
9999 DELTA AIR 00622633 100.2300.558021.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- J. MORLEY 352625 0 2025 3 INV P 438.96 352625 9/27/2024
9999 DELTA AIR 00622633 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352600 0 2025 3 INV P 631.95 352600 9/27/2024
9999 DELTA AIR 00622634 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352597 0 2025 3 INV P 631.95 352597 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 DELTA AIR 00622634 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352598 0 2025 3 INV P 631.95 352598 9/27/2024
9999 DELTA AIR 00622634 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352599 0 2025 3 INV P 631.95 352599 9/27/2024
9999 DELTA AIR 00622635 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 359802 0 2025 7 INV P 386.95 359802 9/27/2024
9999 DELTA AIR 00622636 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352602 0 2025 3 INV P 631.95 352602 9/27/2024
9999 DELTA AIR 00622638 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 359801 0 2025 7 INV P 386.95 359801 9/27/2024
9999 DELTA AIR 00622639 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352596 0 2025 3 INV P 631.95 352596 9/27/2024
9999 DELTA AIR 00622643 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352607 0 2025 3 INV P 696.95 352607 9/27/2024
9999 DELTA AIR 00622645 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352606 0 2025 3 INV P 696.95 352606 9/27/2024
9999 DELTA AIR 00622649 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352605 0 2025 3 INV P 696.95 352605 9/27/2024
9999 DELTA AIR 00622649 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352608 0 2025 3 INV P 696.95 352608 9/27/2024
9999 DELTA AIR 00622651 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 349179 0 2025 5 INV P 388.95 349179 9/27/2024
9999 DELTA AIR 00622651 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 349180 0 2025 5 INV P 388.95 349180 9/27/2024
9999 DELTA AIR 00622653 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 349176 0 2025 5 INV P 388.95 349176 9/27/2024
9999 DELTA AIR 00622653 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 349178 0 2025 5 INV P 388.95 349178 9/27/2024
9999 DELTA AIR 00622658 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 349177 0 2025 5 INV P 388.95 349177 9/27/2024
9999 DELTA AIR 00622661 530.2210.558000.05721.7340.2712.8010.094.2024 TRAVEL - EMPLOYEES 369375 0 2025 8 INV P 266.96 369375 9/27/2024
9999 DELTA AIR 00622666 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 346053 0 2025 3 INV P 616.96 346053 9/27/2024
9999 DELTA AIR 00622666 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 346055 0 2025 3 INV P 616.96 346055 9/27/2024
9999 DELTA AIR 00622666 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 346057 0 2025 3 INV P 616.96 346057 9/27/2024
9999 DELTA AIR 00622671 530.2210.558000.05721.7340.2712.8010.094.2024 TRAVEL - EMPLOYEES 369377 0 2025 8 INV P 143.48 369377 9/27/2024
9999 DELTA AIR 00622675 530.2210.558000.05721.7340.2712.8010.094.2024 TRAVEL - EMPLOYEES 369376 0 2025 8 INV P 311.96 369376 9/27/2024
9999 DELTA AIR 00622682 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 359807 0 2025 7 INV P 413.94 359807 9/27/2024
9999 DELTA AIR 00622685 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 349191 0 2025 5 INV P 446.96 349191 9/27/2024
9999 DELTA AIR 00622689 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 359262 0 2025 7 INV P 479.96 359262 9/27/2024
9999 DELTA AIR 00622693 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 359809 0 2025 7 INV P 428.96 359809 9/27/2024
9999 DELTA AIR 00622693 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 359810 0 2025 7 INV P 428.96 359810 9/27/2024
9999 DELTA AIR 00622696 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 346061 0 2025 3 INV P 458.95 346061 9/27/2024
9999 DELTA AIR 00622696 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 346062 0 2025 3 INV P 315.95 346062 9/27/2024
9999 DELTA AIR 00622696 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 346063 0 2025 3 INV P 315.95 346063 9/27/2024
9999 DELTA AIR 00622696 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 346064 0 2025 3 INV P 315.95 346064 9/27/2024
9999 DELTA AIR 00622699 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 349065 0 2025 5 INV P 338.96 349065 9/27/2024
9999 DELTA AIR 00622717 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 355345 0 2025 6 INV P 698.96 355345 10/27/2024
9999 DELTA AIR 00622718 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 355252 0 2025 6 INV P 726.95 355252 10/27/2024
9999 DELTA AIR 00622719 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 355253 0 2025 6 INV P 726.95 355253 10/27/2024
9999 DELTA AIR 00622723 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 357750 0 2025 6 INV P 408.95 357750 10/27/2024
9999 DELTA AIR 00622727 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 355360 0 2025 6 INV P 447.96 355360 10/27/2024
9999 DELTA AIR 00622727 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 355255 0 2025 6 INV P 897.95 355255 10/27/2024
9999 DELTA AIR 00622736 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 357751 0 2025 6 INV P 454.95 357751 10/27/2024
9999 DELTA AIR 00622736 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 355361 0 2025 6 INV P 498.94 355361 10/27/2024
9999 DELTA AIR 00622736 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 355362 0 2025 6 INV P 508.95 355362 10/27/2024
9999 DELTA AIR 00622740 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 355363 0 2025 6 INV P 508.95 355363 10/27/2024
9999 DELTA AIR 00622742 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 355271 0 2025 6 INV P 546.95 355271 10/27/2024
9999 DELTA AIR 00622755 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 355366 0 2025 6 INV P 518.96 355366 10/27/2024
9999 DELTA AIR 00622755 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 363914 0 2025 7 INV P 738.95 363914 10/27/2024
9999 DELTA AIR 00622756 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 355364 0 2025 6 INV P 518.96 355364 10/27/2024
9999 DELTA AIR 00622760 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 355354 0 2025 6 INV P 696.96 355354 10/27/2024
9999 DELTA AIR 00622762 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 355347 0 2025 6 INV P 856.24 355347 10/27/2024
9999 DELTA AIR 00622762 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365317 0 2025 8 INV P 776.96 365317 10/27/2024
9999 DELTA AIR 00622770 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 355356 0 2025 6 INV P 756.95 355356 10/27/2024
9999 DELTA AIR 00622773 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 355209 0 2025 6 INV P 651.95 355209 10/27/2024
9999 DELTA AIR 00622774 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 359266 0 2025 7 INV P 397.96 359266 10/27/2024
9999 DELTA AIR 00622775 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365318 0 2025 8 INV P 139.99 365318 10/27/2024
9999 DELTA AIR 00622776 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 355357 0 2025 6 INV P 756.95 355357 10/27/2024
9999 DELTA AIR 00622810 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 360002 0 2025 7 INV P 452.95 360002 11/27/2024
9999 DELTA AIR 00622810 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 359895 0 2025 7 INV P 826.96 359895 11/27/2024
9999 DELTA AIR 00622810 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 359899 0 2025 7 INV P 746.96 359899 11/27/2024
9999 DELTA AIR 00622810 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 362359 0 2025 7 INV P 631.95 362359 11/27/2024
9999 DELTA AIR 00622810 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 362362 0 2025 7 INV P 726.95 362362 11/27/2024
9999 DELTA AIR 00622811 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 359897 0 2025 7 INV P 826.96 359897 11/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 DELTA AIR 00622811 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 359902 0 2025 7 INV P 826.96 359902 11/27/2024
9999 DELTA AIR 00622811 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 362361 0 2025 7 INV P 767.96 362361 11/27/2024
9999 DELTA AIR 00622812 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 362360 0 2025 7 INV P 631.95 362360 11/27/2024
9999 DELTA AIR 00622812 100.1000.558000.22711.7320.9990.8010.094.0000 TRAVEL - EMPLOYEES 369410 0 2025 8 INV P 489.96 369410 11/27/2024
9999 DELTA AIR 00622812 100.2213.558000.00011.7330.9990.8010.094.0000 TRAVEL - EMPLOYEES 369411 0 2025 8 INV P 489.96 369411 11/27/2024
9999 DELTA AIR 00622813 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 360001 0 2025 7 INV P 452.95 360001 11/27/2024
9999 DELTA AIR 00622813 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 359900 0 2025 7 INV P 746.96 359900 11/27/2024
9999 DELTA AIR 00622813 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 362358 0 2025 7 INV P 717.96 362358 11/27/2024
9999 DELTA AIR 00622813 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 360022 0 2025 7 INV P 515.95 360022 11/27/2024
9999 DELTA AIR 00622818 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 360000 0 2025 7 INV P 436.95 360000 11/27/2024
9999 DELTA AIR 00622821 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 362367 0 2025 7 INV P 836.96 362367 11/27/2024
9999 DELTA AIR 00622821 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 362368 0 2025 7 INV P 836.96 362368 11/27/2024
9999 DELTA AIR 00622823 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 360012 0 2025 7 INV P 376.95 360012 11/27/2024
9999 DELTA AIR 00622824 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 362364 0 2025 7 INV P 896.95 362364 11/27/2024
9999 DELTA AIR 00622824 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 362365 0 2025 7 INV P 836.96 362365 11/27/2024
9999 DELTA AIR 00622829 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 362366 0 2025 7 INV P 946.95 362366 11/27/2024
9999 DELTA AIR 00622842 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362344 0 2025 7 INV P 496.95 362344 11/27/2024
9999 DELTA AIR 00622842 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362345 0 2025 7 INV P 496.95 362345 11/27/2024
9999 DELTA AIR 00622842 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362346 0 2025 7 INV P 496.95 362346 11/27/2024
9999 DELTA AIR 00622842 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362347 0 2025 7 INV P 496.95 362347 11/27/2024
9999 DELTA AIR 00622842 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362348 0 2025 7 INV P 496.95 362348 11/27/2024
9999 DELTA AIR 00622842 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362349 0 2025 7 INV P 496.95 362349 11/27/2024
9999 DELTA AIR 00622842 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362350 0 2025 7 INV P 496.95 362350 11/27/2024
9999 DELTA AIR 00622862 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 365371 0 2025 8 INV P 461.95 365371 12/27/2024
9999 DELTA AIR 00622893 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 365369 0 2025 8 INV P 439.95 365369 12/27/2024
9999 DELTA AIR 00622893 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 365370 0 2025 8 INV P 439.95 365370 12/27/2024
9999 DELTA AIR 00622898 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 371484 0 2025 9 INV P 788.96 371484 12/27/2024
9999 DELTA AIR 00622950 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 379950 0 2025 10 INV P 636.96 379950 1/27/2025
9999 DELTA AIR 00622950 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 368330 0 2025 8 INV P 496.97 368330 1/27/2025
9999 DELTA AIR 00622950 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 368283 0 2025 8 INV P 593.96 368283 1/27/2025
9999 DELTA AIR 00622952 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 368329 0 2025 8 INV P 496.97 368329 1/27/2025
9999 DELTA AIR 00622952 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 368277 0 2025 8 INV P 593.96 368277 1/27/2025
9999 DELTA AIR 00622952 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 368279 0 2025 8 INV P 593.96 368279 1/27/2025
9999 DELTA AIR 00622952 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 368284 0 2025 8 INV P 593.96 368284 1/27/2025
9999 DELTA AIR 00622953 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 366725 0 2025 8 INV P 636.96 366725 1/27/2025
9999 DELTA AIR 00622954 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 368282 0 2025 8 INV P 554.96 368282 1/27/2025
9999 DELTA AIR 00622957 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 368280 0 2025 8 INV P 593.96 368280 1/27/2025
9999 DELTA AIR 00622959 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 366720 0 2025 8 INV P 310.96 366720 1/27/2025
9999 DELTA AIR 00622961 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 368269 0 2025 8 INV P 446.97 368269 1/27/2025
9999 DELTA AIR 00622961 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 368270 0 2025 8 INV P 446.97 368270 1/27/2025
9999 DELTA AIR 00622961 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 368271 0 2025 8 INV P 446.97 368271 1/27/2025
9999 DELTA AIR 00622961 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 368272 0 2025 8 INV P 446.97 368272 1/27/2025
9999 DELTA AIR 00622961 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 368273 0 2025 8 INV P 446.97 368273 1/27/2025
9999 DELTA AIR 00622962 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 379954 0 2025 10 INV P 364.96 379954 1/27/2025
9999 DELTA AIR 00622971 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL - EMPLOYEES 374813 0 2025 9 INV P 452.97 374813 1/27/2025
9999 DELTA AIR 00622974 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 369513 0 2025 8 INV P 666.97 369513 1/27/2025
9999 DELTA AIR 00622974 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL - EMPLOYEES 374812 0 2025 9 INV P 452.97 374812 1/27/2025
9999 DELTA AIR 00622978 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL - EMPLOYEES 374814 0 2025 9 INV P 452.97 374814 1/27/2025
9999 DELTA AIR 00623002 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 366732 0 2025 8 INV P 756.97 366732 1/27/2025
9999 DELTA AIR 00623008 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 368237 0 2025 8 INV P 626.97 368237 1/27/2025
9999 DELTA AIR 00623036 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 376619 0 2025 9 INV P 736.96 376619 2/28/2025
9999 DELTA AIR 00623039 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 376617 0 2025 9 INV P 736.96 376617 2/28/2025
9999 DELTA AIR 00623039 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 376618 0 2025 9 INV P 736.96 376618 2/28/2025
9999 DELTA AIR 00623046 462.2230.558000.03221.7020.1779.8010.090.2025 TRAVEL - EMPLOYEES 376548 0 2025 9 INV P 646.97 376548 2/28/2025
9999 DELTA AIR 00623048 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376604 0 2025 9 INV P 526.97 376604 2/28/2025
9999 DELTA AIR 00623048 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376605 0 2025 9 INV P 526.97 376605 2/28/2025
9999 DELTA AIR 00623048 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376606 0 2025 9 INV P 526.97 376606 2/28/2025
9999 DELTA AIR 00623048 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376607 0 2025 9 INV P 526.97 376607 2/28/2025
9999 DELTA AIR 00623048 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376608 0 2025 9 INV P 526.97 376608 2/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 DELTA AIR 00623048 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376609 0 2025 9 INV P 526.97 376609 2/28/2025
9999 DELTA AIR 00623048 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376610 0 2025 9 INV P 526.97 376610 2/28/2025
9999 DELTA AIR 00623049 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 374981 0 2025 9 INV P 336.96 374981 2/28/2025
9999 DELTA AIR 00623051 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 376624 0 2025 9 INV P 767.97 376624 2/28/2025
9999 DELTA AIR 00623052 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 374984 0 2025 9 INV P 546.97 374984 2/28/2025
9999 DELTA AIR 00623054 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 376623 0 2025 9 INV P 433.96 376623 2/28/2025
9999 DELTA AIR 00623055 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 374988 0 2025 9 INV P 576.97 374988 2/28/2025
9999 DELTA AIR 00623059 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 374879 0 2025 9 INV P 381.96 374879 2/28/2025
9999 DELTA AIR 00623059 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 374986 0 2025 9 INV P 726.97 374986 2/28/2025
9999 DELTA AIR 00623059 100.2500.599000.00999.8730.9990.8010.050.0000 PCARD DEFAULT EXP-MENTORSHIP 376821 0 2025 9 INV P 676.98 376821 2/28/2025
9999 DELTA AIR 00623074 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 380083 0 2025 10 INV P 693.36 380083 2/28/2025
9999 DELTA AIR 00623079 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL - EMPLOYEES 376541 0 2025 9 INV P 0.76 376541 Travel from March 5-8, 2025 for the National Confe 2/28/2025
9999 DELTA AIR 00623091 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 383962 0 2025 11 INV P 851.96 383962 2/28/2025
9999 DELTA AIR 00623093 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 389602 0 2025 11 INV P 411.97 389602 3/27/2025
9999 DELTA AIR 00623097 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 389600 0 2025 11 INV P 411.97 389600 3/27/2025
9999 DELTA AIR 00623097 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 389604 0 2025 11 INV P 411.97 389604 3/27/2025
9999 DELTA AIR 00623099 530.2210.558000.05721.7340.2712.8010.094.2025 TRAVEL - EMPLOYEES 383978 0 2025 11 INV P 339.96 383978 2/28/2025
9999 DELTA AIR 00623100 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 384064 0 2025 11 INV P 53.01 384064 3/27/2025
9999 DELTA AIR 00623121 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 385947 0 2025 11 INV P 696.97 385947 3/27/2025
9999 DELTA AIR 00623126 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 385951 0 2025 11 INV P 696.97 385951 3/27/2025
9999 DELTA AIR 00623127 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 385949 0 2025 11 INV P 696.97 385949 3/27/2025
9999 DELTA AIR 00623127 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 384066 0 2025 11 INV P 358.97 384066 3/27/2025
9999 DELTA AIR 00623129 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 385950 0 2025 11 INV P 696.97 385950 3/27/2025
9999 DELTA AIR 00623130 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 385932 0 2025 11 INV P 351.96 385932 3/27/2025
9999 DELTA AIR 00623132 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 387572 0 2025 11 INV P 564.96 387572 3/27/2025
9999 DELTA AIR 00623135 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 384075 0 2025 11 INV P 576.96 384075 3/27/2025
9999 DELTA AIR 00623135 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 384076 0 2025 11 INV P 591.97 384076 3/27/2025
9999 DELTA AIR 00623135 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 385933 0 2025 11 INV P 351.96 385933 3/27/2025
9999 DELTA AIR 00623136 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 385935 0 2025 11 INV P 396.96 385935 3/27/2025
9999 DELTA AIR 00623137 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 387571 0 2025 11 INV P 564.96 387571 3/27/2025
9999 DELTA AIR 00623137 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 385934 0 2025 11 INV P 351.96 385934 3/27/2025
9999 DELTA AIR 00623138 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 385936 0 2025 11 INV P 396.96 385936 3/27/2025
9999 DELTA AIR 00623138 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 385937 0 2025 11 INV P 351.96 385937 3/27/2025
9999 DELTA AIR 00623139 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 384074 0 2025 11 INV P 576.96 384074 3/27/2025
9999 DELTA AIR 00623142 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 384385 0 2025 11 INV P 298.96 384385 3/27/2025
9999 DELTA AIR 00623143 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 387576 0 2025 11 INV P 405.97 387576 3/27/2025
9999 DELTA AIR 00623144 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 387575 0 2025 11 INV P 469.96 387575 3/27/2025
9999 DELTA AIR 00623145 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 387574 0 2025 11 INV P 603.96 387574 3/27/2025
9999 DELTA AIR 00623145 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 384383 0 2025 11 INV P 298.96 384383 3/27/2025
9999 DELTA AIR 00623147 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389662 0 2025 11 INV P 238.96 389662 3/27/2025
9999 DELTA AIR 00623147 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389663 0 2025 11 INV P 238.96 389663 3/27/2025
9999 DELTA AIR 00623147 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389664 0 2025 11 INV P 238.96 389664 3/27/2025
9999 DELTA AIR 00623147 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389665 0 2025 11 INV P 238.96 389665 3/27/2025
9999 DELTA AIR 00623147 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 384386 0 2025 11 INV P 298.96 384386 3/27/2025
9999 DELTA AIR 00623147 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 384387 0 2025 11 INV P 796.97 384387 3/27/2025
9999 DELTA AIR 00623147 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 384369 0 2025 11 INV P 796.97 384369 3/27/2025
9999 DELTA AIR 00623148 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 387573 0 2025 11 INV P 603.96 387573 3/27/2025
9999 DELTA AIR 00623148 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 384382 0 2025 11 INV P 298.96 384382 3/27/2025
9999 DELTA AIR 00623149 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 384384 0 2025 11 INV P 796.97 384384 3/27/2025
9999 DELTA AIR 00623151 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 384118 0 2025 11 INV P 576.96 384118 3/27/2025
9999 DELTA AIR 00623151 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 384119 0 2025 11 INV P 606.96 384119 3/27/2025
9999 DELTA AIR 00623152 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 384078 0 2025 11 INV P 385.96 384078 3/27/2025
9999 DELTA AIR 00623154 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 384079 0 2025 11 INV P 886.97 384079 3/27/2025
9999 DELTA AIR 00623156 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 384117 0 2025 11 INV P 576.96 384117 3/27/2025
9999 DELTA AIR 00623156 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 384120 0 2025 11 INV P 606.96 384120 3/27/2025
9999 DELTA AIR 00623159 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 384116 0 2025 11 INV P 576.96 384116 3/27/2025
9999 DELTA AIR 00623172 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389673 0 2025 11 INV P 477.96 389673 3/27/2025
9999 DELTA AIR 00623172 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389674 0 2025 11 INV P 477.96 389674 3/27/2025
9999 DELTA AIR 00623172 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389675 0 2025 11 INV P 477.96 389675 3/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 DELTA AIR 00623177 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 385955 0 2025 11 INV P 398.97 385955 3/27/2025
9999 DELTA AIR 00623194 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 387606 0 2025 11 INV P 371.97 387606 4/27/2025
9999 DELTA AIR 00623207 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 387607 0 2025 11 INV P 376.97 387607 4/27/2025
9999 DELTA AIR 00623255 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 387667 0 2025 11 INV P 456.97 387667 4/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 342927 0 2025 1 INV P 35.00 342927 7/27/2024
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 379898 0 2025 10 INV P 35.00 379898 11/27/2024
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 379899 0 2025 10 INV P 35.00 379899 11/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 389529 0 2025 11 INV P 35.00 389529 2/28/2025
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 389534 0 2025 11 INV P 35.00 389534 2/28/2025
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334261 0 2025 3 INV P 30.00 334261 2/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334267 0 2025 3 INV P 30.00 334267 2/27/2024
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336555 0 2025 3 INV P 30.00 336555 3/27/2024
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336558 0 2025 3 INV P 30.00 336558 3/27/2024
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336561 0 2025 3 INV P 30.00 336561 3/27/2024
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336562 0 2025 3 INV P 30.00 336562 3/27/2024
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 334621 0 2025 3 INV P 35.00 334621 6/27/2024
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 334627 0 2025 3 INV P 35.00 334627 6/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 338574 0 2025 3 INV P 35.00 338574 6/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 338578 0 2025 3 INV P 35.00 338578 6/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 337040 0 2025 3 INV P 35.00 337040 7/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 337042 0 2025 3 INV P 35.00 337042 7/27/2024
9999 DELTA AIR Baggage 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 359858 0 2025 7 INV P 150.00 359858 10/27/2024
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365337 0 2025 8 INV P 35.00 365337 11/27/2024
9999 DELTA AIR Baggage 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 371485 0 2025 9 INV P 35.00 371485 12/27/2024
9999 DELTA AIR Seat Fee 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 342924 0 2025 1 INV P 74.99 342924 7/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 379949 0 2025 10 INV P 24.99 379949 1/27/2025
9999 DELTA AIR Seat Fee 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 379951 0 2025 10 INV P 24.99 379951 1/27/2025
9999 DELTA AIR Seat Fee 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 343336 0 2025 2 INV P (24.99) 343336 8/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336523 0 2025 3 INV P 79.99 336523 5/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336524 0 2025 3 INV P 79.99 336524 5/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336525 0 2025 3 INV P 79.99 336525 5/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336527 0 2025 3 INV P 79.99 336527 5/27/2024
9999 DELTA AIR Seat Fee 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336869 0 2025 3 INV P 24.99 336869 6/27/2024
9999 DELTA AIR Seat Fee 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336872 0 2025 3 INV P 24.99 336872 6/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 357689 0 2025 6 INV P 24.99 357689 8/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 357691 0 2025 6 INV P 24.99 357691 8/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 357694 0 2025 6 INV P 24.99 357694 8/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 357696 0 2025 6 INV P 24.99 357696 8/27/2024
9999 DELTA AIR Seat Fee 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 363875 0 2025 7 INV P 49.99 363875 8/27/2024
9999 DELTA AIR Seat Fee 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 363876 0 2025 7 INV P 49.99 363876 8/27/2024
9999 DELTA AIR Seat Fee 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 363913 0 2025 7 INV P 39.99 363913 10/27/2024
9999 DELTA AIR Seat Fee 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 369514 0 2025 8 INV P 24.99 369514 1/27/2025
9999 DELTA AIR Seat Fee 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 366731 0 2025 8 INV P 29.99 366731 1/27/2025
9999 DELTA AIR Standby 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336556 0 2025 3 INV P 75.00 336556 3/27/2024
15631 DELTA FLIGHT MUSEM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381809 25022992 2025 10 INV P 606.00 4/17/2025 2981 FIRST GRADE FIELDTRIP 4/17/2025
15267 DELTA GRIND SOUTHERN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392926 25029497 2025 11 INV P 500.00 5/30/2025 2513 staff end of year meal 5/30/2025
15267 DELTA GRIND SOUTHERN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355942 25011709 2025 6 INV P 885.00 12/6/2024 2405 M.O.V.E. (Young Men of Oak View) T-shirts 12/5/2024
15267 DELTA GRIND SOUTHERN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 357600 25012361 2025 6 INV P 550.00 12/16/2024 2406 Canby Lane Staff Lunch 12/16/2024
15267 DELTA GRIND SOUTHERN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358562 25012738 2025 6 INV P 435.00 12/19/2024 2406-OVES Drama Club Shirts 12/13/2024
15267 DELTA GRIND SOUTHERN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360628 25013547 2025 7 INV P 437.12 1/9/2025 2408 Custom items for Christmas Program 12/17/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5290.1750.4054.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340374 25004623 2025 3 INV P 1,960.00 10/4/2024 21429 TITLE-1 DELTA MATH 9/26/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5550.1750.3060.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 348612 25006709 2025 5 INV P 2,550.00 11/8/2024 22446 TITLE - COMMUNICATION 11/1/2024
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 358073 25003951 2025 6 INV P 1,540.00 12/20/2024 22459 MA - Clark - Delta Math 11/4/2024
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5350.1041.5055.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 357556 25004867 2025 6 INV P 1,650.00 12/20/2024 21300 Delta Math-Sturken 9/25/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 354155 25005306 2025 6 INV P 2,540.00 12/6/2024 21723 TITLE I DELTAMATH SUBSCRIPTION/ SOFTWARE 10/1/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5930.1750.1070.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358593 25009843 2025 6 INV P 3,680.00 12/20/2024 22689 TITLE 1 SOFTWARE 12/6/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5640.1750.0105.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 363418 25007223 2025 7 INV P 2,760.00 1/24/2025 22475 Title 1: Delta Math Renewal 11/5/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5270.1750.2054.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 360853 25010013 2025 7 INV P 624.00 1/17/2025 46084 Title I - Software 9/4/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5660.1750.0205.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 359693 25010851 2025 7 INV P 1,500.00 1/9/2025 22738 TITLE I - Delta Math 12/17/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.6210.1750.0810.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 369709 25010500 2025 8 INV P 360.00 2/28/2025 23035 TITLE I LICENSE SUBSCRIPTION 2/24/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5570.1750.0202.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 377459 25015401 2025 9 INV P 600.00 3/28/2025 23134 Title 1 software 3/19/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5030.1750.0610.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 375222 25015592 2025 9 INV P 1,660.00 3/21/2025 23101 Title 1/Software Delta Math 3/12/2025
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323470 24010396 2025 1 INV P 6,373.00 7/18/2024 2101786 CONTRACTED SERVICES-NURSING 3/31/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323473 24010396 2025 1 INV P 4,734.00 7/18/2024 2101807 CONTRACTED SERVICES-NURSING 4/14/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323475 24010396 2025 1 INV P 6,598.50 7/18/2024 2101818 CONTRACTED SERVICES-NURSING 4/21/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323478 24010396 2025 1 INV P 5,846.97 7/18/2024 2101829 CONTRACTED SERVICES-NURSING 4/28/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324501 24010396 2025 1 INV P 3,360.50 7/26/2024 2101840 CONTRACTED SERVICES-NURSING 5/5/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324502 24010396 2025 1 INV P 4,972.05 7/26/2024 2101852 CONTRACTED SERVICES-NURSING 5/12/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324504 24010396 2025 1 INV P 4,200.50 7/26/2024 2101862 CONTRACTED SERVICES-NURSING 5/19/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324503 24010396 2025 1 INV P 1,988.38 7/26/2024 2101872 CONTRACTED SERVICES-NURSING 5/26/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324506 24010396 2025 1 INV P 1,740.00 7/26/2024 2101884 CONTRACTED SERVICES-NURSING 6/9/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324507 24010396 2025 1 INV P 1,740.00 7/26/2024 2101890 CONTRACTED SERVICES-NURSING 6/16/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324568 24010396 2025 1 INV P 1,392.00 8/5/2024 2101896 CONTRACTED SERVICES-NURSING 6/23/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324508 24010396 2025 1 INV P 1,740.00 7/26/2024 2101901 CONTRACTED SERVICES-NURSING 6/30/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324509 24010396 2025 1 INV P 1,261.50 7/26/2024 2101905 CONTRACTED SERVICES-NURSING 7/7/2024
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 381014 25007862 2025 10 INV P 6,863.16 4/21/2025 2102263 CONTRACTED SERVICES-NURSING 3/30/2025
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 386697 25007862 2025 11 INV P 4,767.16 5/9/2025 2102234 CONTRACTED SERVICES-NURSING 3/9/2025
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336652 24010396 2025 3 INV P 5,480.34 9/20/2024 2101933 CONTRACTED SERVICES-NURSING 8/11/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336637 24010396 2025 3 INV P 4,590.00 9/20/2024 2101944 CONTRACTED SERVICES-NURSING 8/18/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336634 24010396 2025 3 INV P 5,491.50 9/20/2024 2101955 CONTRACTED SERVICES-NURSING 8/25/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336629 24010396 2025 3 INV P 3,946.52 9/20/2024 2101966 CONTRACTED SERVICES-NURSING 9/1/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340300 24010396 2025 3 INV P 4,913.21 9/30/2024 2101988 CONTRACTED SERVICES-NURSING 9/15/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 343775 24010396 2025 4 INV P 5,637.48 10/18/2024 2101977 CONTRACTED SERVICES-NURSING 9/8/2024
2758 DELTA-T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342399 24010396 2025 4 INV P 6,840.45 10/11/2024 2101999 CONTRACTED SERVICES-NURSING 9/22/2024
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357170 25007862 2025 6 INV P 7,100.04 12/13/2024 2102023 CONTRACTED SERVICES-NURSING 10/6/2024
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357231 25007862 2025 6 INV P 3,264.50 12/13/2024 2102011 CONTRACTED SERVICES-NURSING 10/19/2024
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357228 25007862 2025 6 INV P 5,143.86 12/13/2024 2102052 CONTRACTED SERVICES-NURSING 10/27/2024
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357229 25007862 2025 6 INV P 5,641.00 12/13/2024 2102035 CONTRACTED SERVICES-NURSING 11/2/2024
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357225 25007862 2025 6 INV P 6,396.67 12/13/2024 2102064 CONTRACTED SERVICES-NURSING 11/3/2024
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365148 25007862 2025 7 INV P 3,896.28 1/31/2025 2102119 CONTRACTED SERVICES-NURSING 12/8/2024
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365146 25007862 2025 7 INV P 5,986.47 1/31/2025 21021303 CONTRACTED SERVICES-NURSING 12/15/2024
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365145 25007862 2025 7 INV P 5,138.49 1/31/2025 2102142 CONTRACTED SERVICES-NURSING 12/22/2024
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365144 25007862 2025 7 INV P 2,602.27 1/31/2025 2102165 CONTRACTED SERVICES-NURSING 1/12/2025
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365427 25007862 2025 8 INV P 4,985.15 2/7/2025 2102076 CONTRACTED SERVICES-NURSING 11/10/2024
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365429 25007862 2025 8 INV P 5,477.17 2/7/2025 2102088 CONTRACTED SERVICES-NURSING 11/17/2024
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365432 25007862 2025 8 INV P 5,482.08 2/7/2025 2102103 CONTRACTED SERVICES-NURSING 11/24/2024
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 366491 25007862 2025 8 INV P 6,931.62 2/14/2025 2102175 CONTRACTED SERVICES-NURSING 1/19/2025
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374532 25007862 2025 9 INV P 784.46 3/21/2025 2102182 CONTRACTED SERVICES-NURSING 1/26/2025
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374530 25007862 2025 9 INV P 4,971.26 3/21/2025 2102189 CONTRACTED SERVICES-NURSING 2/2/2025
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374519 25007862 2025 9 INV P 5,518.43 3/21/2025 2102198 CONTRACTED SERVICES-NURSING 2/9/2025
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374533 25007862 2025 9 INV P 5,447.12 3/21/2025 2102209 CONTRACTED SERVICES-NURSING 2/16/2025
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374529 25007862 2025 9 INV P 1,202.53 3/21/2025 2102217 CONTRACTED SERVICES-NURSING 2/23/2025
2758 DELTA-T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 373238 25007862 2025 9 INV P 7,539.25 3/14/2025 2102224 CONTRACTED SERVICES-NURSING 3/2/2025
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 328719 0 2025 2 INV P 32.50 8/23/2024 328719 Final Payment for Empl Expense claim # 2500352. 8/19/2024
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 341080 0 2025 4 INV P 97.49 10/4/2024 341080 Final Payment for Empl Expense claim # 2501757. 10/3/2024
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 341081 0 2025 4 INV P 11.39 10/4/2024 341081 Final Payment for Empl Expense claim # 2501758. 10/3/2024
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 354383 0 2025 6 INV P 35.18 12/6/2024 354383 Final Payment for Empl Expense claim # 2502774. 12/3/2024
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 354609 0 2025 6 INV P 22.78 12/6/2024 354609 Final Payment for Empl Expense claim # 2503255. 12/4/2024
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357525 0 2025 6 INV P 35.18 12/20/2024 357525 Final Payment for Empl Expense claim # 2503457. 12/16/2024
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379572 25021258 2025 10 INV P 12,000.00 4/4/2025 FM Ad Std 1 PURCHASE ORDER REQUEST ADAMS STADIUM 4/2/2025
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354169 25010860 2025 6 INV P 2,500.00 12/6/2024 DCSD TF 8 PURCHASE ORDER REQUEST STEPHENSON HS 11/26/2024
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354168 25010922 2025 6 INV P 3,000.00 12/6/2024 DCSD TF 10 PURCHASE ORDER REQUEST NORTH DEKALB STADUIM 11/26/2024
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354170 25010940 2025 6 INV P 3,000.00 12/6/2024 DCSD TF 9 PURCHASE ORDER REQUEST JAMES R HALLFORD STADIUM 11/26/2024
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360492 25013138 2025 7 INV P 3,850.00 1/9/2025 DSCD TF 11 FIELD REPAIRS AT JAMES R HALLFORD STADIUM 1/6/2025
7076 DELVERNA SANDERS 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 344379 0 2025 4 INV P 764.33 10/18/2024 344379 Final Payment for Empl Expense claim # 2500648. 10/15/2024
88888 DeMarco Watts 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371676 0 2025 8 INV P 25.00 3/3/2025 DW/SW0321 23-24Sy Yearbook Refund 3/1/2025
3142 DEMCO INC 402.1000.561500.40024.3700.1750.0399.030.2024 EXPENDABLE EQUIPMENT 324776 24017595 2025 1 INV P 5,218.15 8/5/2024 7512118 Title I Expendable Equipment (Demco Tables) 7/29/2024
3142 DEMCO INC 402.1000.561500.40024.5190.1750.0172.030.2024 EXPENDABLE EQUIPMENT 323709 24018204 2025 1 INV P 18,464.93 7/26/2024 7508762 TITLE I EQUIPMENT/ DRY ERASE TABLE/REVERSABLE MKRB 7/19/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3142 DEMCO INC 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 325511 25000263 2025 1 INV P 4,723.06 8/5/2024 7508351 instructional Supplies/Library Media 7/18/2024
3142 DEMCO INC 100.2220.561000.00911.5790.1310.0397.124.0000 SUPPLIES 379939 0 2025 10 INV P 144.21 379939 1/27/2025
3142 DEMCO INC 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 381981 0 2025 10 INV P 307.78 381981 2/28/2025
3142 DEMCO INC 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 381988 0 2025 10 INV P 2,131.20 381988 2/28/2025
3142 DEMCO INC 100.2220.561500.00911.1950.1310.3056.126.0000 EXPENDABLE EQUIPMENT 382004 0 2025 10 INV P 719.99 382004 2/28/2025
3142 DEMCO INC 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 380561 0 2025 10 INV P 103.60 380561 2/28/2025
3142 DEMCO INC 100.2220.561000.00911.5580.1310.0203.124.0000 SUPPLIES 380009 0 2025 10 INV P 1,187.41 380009 2/28/2025
3142 DEMCO INC 100.2220.561000.00911.3250.1310.2065.121.0000 SUPPLIES 380319 25017250 2025 10 INV P 74.32 4/21/2025 7613566 Media Center - S. Jackson 3/6/2025
3142 DEMCO INC 100.2220.561000.00911.5730.1310.0897.124.0000 SUPPLIES 380411 25017420 2025 10 INV P 1,016.08 4/21/2025 7617340 SUPPLIES MEDIA-KOCHEL 3/14/2025
3142 DEMCO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379662 25020873 2025 10 INV P 64.12 4/7/2025 x5085026 demco supply order 4/3/2025
3142 DEMCO INC 100.2220.564200.00911.2560.1310.1061.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 383925 0 2025 11 INV P 67.41 383925 12/27/2024
3142 DEMCO INC 100.2220.564200.00911.3150.1310.3064.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 383927 0 2025 11 INV P 734.65 383927 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.1200.1310.5050.122.0000 SUPPLIES 387538 0 2025 11 INV P 772.08 387538 1/27/2025
3142 DEMCO INC 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 384055 0 2025 11 INV P 822.71 384055 2/28/2025
3142 DEMCO INC 100.2220.561000.00911.4920.1310.0675.126.0000 SUPPLIES 385771 0 2025 11 INV P (284.67) 385771 2/28/2025
3142 DEMCO INC 100.2220.561000.00911.4920.1310.0675.126.0000 SUPPLIES 385772 0 2025 11 INV P 263.59 385772 2/28/2025
3142 DEMCO INC 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 383968 0 2025 11 INV P 4,328.47 383968 2/28/2025
3142 DEMCO INC 100.2220.561000.00911.5700.1310.0290.124.0000 SUPPLIES 384055 0 2025 11 INV P 440.74 384055 2/28/2025
3142 DEMCO INC 100.2220.561500.00911.5700.1310.0290.124.0000 EXPENDABLE EQUIPMENT 384057 0 2025 11 INV P 698.70 384057 2/28/2025
3142 DEMCO INC 100.2220.561000.00911.3500.1310.5065.121.0000 SUPPLIES 384072 0 2025 11 INV P 329.63 384072 3/27/2025
3142 DEMCO INC 100.2220.561500.00911.5730.1310.0897.124.0000 EXPENDABLE EQUIPMENT 384108 0 2025 11 INV P 653.31 384108 3/27/2025
3142 DEMCO INC 100.2220.561000.00911.6210.1310.0810.126.0000 SUPPLIES 387117 25019154 2025 11 INV P 278.67 5/9/2025 7620016 Media Center Books 3/20/2025
3142 DEMCO INC 100.2220.561000.00911.6210.1310.0810.126.0000 SUPPLIES 387181 25019154 2025 11 INV P 20.16 5/9/2025 7624788 Media Center Books 3/31/2025
3142 DEMCO INC 100.2220.561000.00911.3110.1310.1101.126.0000 SUPPLIES 387093 25019295 2025 11 INV P 466.57 5/9/2025 7635790 Media Center Demco 4/21/2025
3142 DEMCO INC 100.2220.561000.00911.6210.1310.0810.126.0000 SUPPLIES 387104 25020307 2025 11 INV P 153.57 5/9/2025 7626552 Media Supplies 4/2/2025
3142 DEMCO INC 100.2220.561000.00911.5550.1310.3060.125.0000 SUPPLIES 388006 25021052 2025 11 INV P 1,013.75 5/16/2025 7642861 MEDIA CENTER - SUPPLIES 5/6/2025
3142 DEMCO INC 100.2220.561000.00911.1950.1310.3056.126.0000 SUPPLIES 387099 25021534 2025 11 INV P 224.90 5/9/2025 7626989 Media Center 4/2/2025
3142 DEMCO INC 100.2220.561500.00911.1950.1310.3056.126.0000 EXPENDABLE EQUIPMENT 387099 25021534 2025 11 INV P 426.87 5/9/2025 7626989 Media Center 4/2/2025
3142 DEMCO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387175 25026721 2025 11 INV P 164.60 5/8/2025 Ref #G512011 Library book repair supplies 5/8/2025
3142 DEMCO INC 100.2220.561000.00911.4200.1310.2068.126.0000 SUPPLIES 331427 0 2025 2 INV P 227.93 331427 11/27/2023
3142 DEMCO INC 100.2220.561000.00911.4200.1310.2068.126.0000 SUPPLIES 331428 0 2025 2 INV P (246.14) 331428 11/27/2023
3142 DEMCO INC 100.2220.561000.00911.4200.1310.2068.126.0000 SUPPLIES 331432 0 2025 2 INV P 229.93 331432 1/27/2024
3142 DEMCO INC 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 345795 0 2025 2 INV P 106.13 345795 8/27/2024
3142 DEMCO INC 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 331541 24017594 2025 2 INV P 10,350.00 8/30/2024 7503201 Title I-Schoolwide 7/8/2024
3142 DEMCO INC 402.1000.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 332685 24018753 2025 2 INV P 4,085.26 8/30/2024 7513808 WHIT E BOARDS TITLE 1 THOMPSON 8/1/2024
3142 DEMCO INC 402.1000.561500.40024.1600.1750.1103.030.2024 EXPENDABLE EQUIPMENT 328799 24019160 2025 2 INV P 4,967.34 8/23/2024 7513175 Title 1 Expendable Equipment 7/31/2024
3142 DEMCO INC 402.1000.561500.40024.1950.1750.3056.030.2024 EXPENDABLE EQUIPMENT 331012 24019310 2025 2 INV P 10,548.37 8/23/2024 7514343 Title I- Instructional Supplies- SW 8/2/2024
3142 DEMCO INC 402.1000.561500.40024.5930.1750.1070.030.2024 EXPENDABLE EQUIPMENT 332680 24019807 2025 2 INV P 2,503.73 8/30/2024 7522819 Title 1 - easels 8/21/2024
3142 DEMCO INC 402.1000.561500.40024.1560.1750.1054.030.2024 EXPENDABLE EQUIPMENT 331469 24020331 2025 2 INV P 7,388.38 8/30/2024 7522120 Title I - Expendable Equipment (Demco Tables) 8/20/2024
3142 DEMCO INC 402.1000.561500.40024.5740.1750.0103.030.2024 EXPENDABLE EQUIPMENT 331471 24020894 2025 2 INV P 4,100.85 8/30/2024 7524263 Title One - Dry Erase Tables 8/23/2024
3142 DEMCO INC 100.2220.561000.00911.5790.1310.0397.124.0000 SUPPLIES 332566 24021226 2025 2 INV P 310.02 8/30/2024 7505663 Media Center Final 7/11/2024
3142 DEMCO INC 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 334192 0 2025 3 INV P 87.27 334192 1/27/2024
3142 DEMCO INC 100.2220.561000.00911.3500.1310.5065.121.0000 SUPPLIES 345955 0 2025 3 INV P 389.16 345955 9/27/2024
3142 DEMCO INC 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 345972 0 2025 3 INV P 321.86 345972 9/27/2024
3142 DEMCO INC 402.1000.561500.40024.5230.1750.0193.030.2024 EXPENDABLE EQUIPMENT 338762 24018478 2025 3 INV P 1,135.67 9/26/2024 7497470 Title I Carryover DEMCO Pt4 6/18/2024
3142 DEMCO INC 402.1000.561500.40024.5950.1750.3070.030.2024 EXPENDABLE EQUIPMENT 333409 24018552 2025 3 INV P 12,845.00 9/6/2024 7517564 Title I Equipment 8/9/2024
3142 DEMCO INC 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 335751 24019806 2025 3 INV P 4,895.00 9/13/2024 7531733 Title I - Instructional Equipment 9/9/2024
3142 DEMCO INC 402.1000.561500.40024.5670.1750.0176.030.2024 EXPENDABLE EQUIPMENT 337720 24019975 2025 3 INV P 3,346.16 9/20/2024 7505948 Title 1 - laminator 7/12/2024
3142 DEMCO INC 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 333413 25001852 2025 3 INV P 227.96 9/6/2024 7522279 Lamination film for media center 8/20/2024
3142 DEMCO INC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 333423 25002389 2025 3 INV P 118.06 9/6/2024 7527673 Media Supplies 2 8/29/2024
3142 DEMCO INC 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 337406 25002673 2025 3 INV P 297.01 9/20/2024 7532659 Media Center supply 9/10/2024
3142 DEMCO INC 100.1000.561100.00011.4000.1021.4067.126.0000 SUPPLIES - TECHNOLOGY RELATED 333416 25002674 2025 3 INV P 1,516.90 9/6/2024 7526922 Students Headsets 8/28/2024
3142 DEMCO INC 100.1000.561100.00011.4000.2021.4067.126.0000 SUPPLIES - TECHNOLOGY RELATED 333416 25002674 2025 3 INV P 689.50 9/6/2024 7526922 Students Headsets 8/28/2024
3142 DEMCO INC 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 340482 25003241 2025 3 INV P 316.54 10/4/2024 7541452 1st -Jerrold 9/25/2024
3142 DEMCO INC 100.2220.561000.00911.4960.1310.1071.121.0000 SUPPLIES 352703 0 2025 4 INV P 520.29 352703 10/27/2024
3142 DEMCO INC 100.2220.561000.00911.1380.1310.0191.126.0000 SUPPLIES 352701 0 2025 4 INV P 454.10 352701 10/27/2024
3142 DEMCO INC 100.2220.561000.00911.5210.1310.0406.124.0000 SUPPLIES 352634 0 2025 4 INV P 63.69 352634 10/27/2024
3142 DEMCO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340485 25002642 2025 4 INV P 134.72 10/1/2024 7527161 Media center supplies 10/1/2024
3142 DEMCO INC 100.2220.561000.00911.5210.1310.0406.124.0000 SUPPLIES 340870 25003242 2025 4 INV P 279.46 10/4/2024 7540000 Order for Media Center 9/23/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3142 DEMCO INC 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 340868 25003552 2025 4 INV P 602.88 10/4/2024 7539999 SUPPLIES-KOCHEL 9/23/2024
3142 DEMCO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341336 25004712 2025 4 INV P 221.08 10/23/2024 14147553 MEDIA CENTER SUPPLIES 10/3/2024
3142 DEMCO INC 100.2220.561000.00911.5440.1310.1057.126.0000 SUPPLIES 346915 25004732 2025 4 INV P 346.01 11/1/2024 7549308 Library Supplies 10/9/2024
3142 DEMCO INC 100.2220.561500.00911.5440.1310.1057.126.0000 EXPENDABLE EQUIPMENT 346915 25004732 2025 4 INV P 245.46 11/1/2024 7549308 Library Supplies 10/9/2024
3142 DEMCO INC 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 345637 25004846 2025 4 INV P 163.15 10/28/2024 7545840 Color -Tinted label Protectors 2" x 3" Green 250-R 10/2/2024
3142 DEMCO INC 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 346474 25006886 2025 4 INV P 140.90 10/28/2024 7553206 Prelaminated Dots 10/16/2024
3142 DEMCO INC 100.2220.561000.00911.2180.1310.4058.121.0000 SUPPLIES 347661 25007012 2025 4 INV P 513.00 11/1/2024 7556407 General Funds Media Center Supplies-Mrs. Wansley 10/23/2024
3142 DEMCO INC 100.2220.561000.00911.5240.1310.0201.124.0000 SUPPLIES 349342 25005348 2025 5 INV P 1,309.37 11/8/2024 7553529 Media Center Book Carts 10/17/2024
3142 DEMCO INC 100.2220.561500.00911.5240.1310.0201.124.0000 EXPENDABLE EQUIPMENT 349342 25005348 2025 5 INV P 588.92 11/8/2024 7553529 Media Center Book Carts 10/17/2024
3142 DEMCO INC 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 350244 25006194 2025 5 INV P 91.77 11/8/2024 7562131 DEMCO MS. SANSBURY ORDER 11/4/2024
3142 DEMCO INC 100.2220.561000.00911.5550.1310.3060.125.0000 SUPPLIES 350248 25007170 2025 5 INV P 357.69 11/8/2024 7559502 MEDIA CENTER - SUPPLIES 10/29/2024
3142 DEMCO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352393 25010268 2025 5 INV P 806.11 11/20/2024 7538319-van Media Center supplies 11/20/2024
3142 DEMCO INC 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 357783 0 2025 6 INV P 46.19 357783 10/27/2024
3142 DEMCO INC 100.2220.561000.00911.2120.1310.3057.122.0000 SUPPLIES 357774 0 2025 6 INV P 120.51 357774 10/27/2024
3142 DEMCO INC 100.2220.561000.00911.5550.1310.3060.125.0000 SUPPLIES 358402 25008964 2025 6 INV P 1,465.22 12/20/2024 7566373 MEDIA CENTER - SUPPLIES 11/12/2024
3142 DEMCO INC 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 358506 25009684 2025 6 INV P 63.89 12/20/2024 7574371 Supplies - Media Specialist 12/2/2024
3142 DEMCO INC 100.2220.561000.00911.1450.1310.3052.123.0000 SUPPLIES 358498 25010676 2025 6 INV P 143.63 12/20/2024 757471 Media Center Supplies Label Protectors 12/2/2024
3142 DEMCO INC 100.2220.561000.00911.5810.1310.0506.124.0000 SUPPLIES 358516 25010977 2025 6 INV P 540.78 12/20/2024 7576857 Media Center Demco 12/6/2024
3142 DEMCO INC 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 358082 25011373 2025 6 INV P 302.09 12/20/2024 7576232 Media 12/5/2024
3142 DEMCO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357886 25012487 2025 6 INV P 143.43 12/17/2024 7514335 Library Supplies 12/17/2024
3142 DEMCO INC 100.2220.561000.00911.5030.1310.0610.125.0000 SUPPLIES 362110 0 2025 7 INV P 321.86 362110 9/27/2024
3142 DEMCO INC 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 362425 0 2025 7 INV P 323.65 362425 11/27/2024
3142 DEMCO INC 100.2220.561000.00911.4960.1310.1071.121.0000 SUPPLIES 359350 0 2025 7 INV P 555.88 359350 11/27/2024
3142 DEMCO INC 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 362415 0 2025 7 INV P 266.50 362415 11/27/2024
3142 DEMCO INC 100.2220.561500.00911.3320.1310.4064.123.0000 EXPENDABLE EQUIPMENT 362452 0 2025 7 INV P 178.46 362452 11/27/2024
3142 DEMCO INC 100.2220.564200.00911.3420.1310.0297.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 363939 0 2025 7 INV P 424.21 363939 11/27/2024
3142 DEMCO INC 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 362606 0 2025 7 INV P 541.67 362606 11/27/2024
3142 DEMCO INC 100.2220.561500.00911.5840.1310.0401.126.0000 EXPENDABLE EQUIPMENT 362605 0 2025 7 INV P 1,543.41 362605 11/27/2024
3142 DEMCO INC 100.2220.561000.00911.2120.1310.3057.122.0000 SUPPLIES 364028 0 2025 7 INV P 1,793.93 364028 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.3060.1310.0305.126.0000 SUPPLIES 362742 0 2025 7 INV P 1,010.34 362742 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 364041 0 2025 7 INV P 405.05 364041 12/27/2024
3142 DEMCO INC 100.1000.561100.00011.5660.2021.0205.124.0000 SUPPLIES - TECHNOLOGY RELATED 363316 25005920 2025 7 INV P 1,723.85 1/24/2025 7588754 Hanif - Headphones 1/14/2025
3142 DEMCO INC 100.2220.561000.00911.5920.1310.0605.124.0000 SUPPLIES 361768 25007144 2025 7 INV P 864.37 1/17/2025 7570588 MEDIA CENTER SUPPLIES 11/20/2024
3142 DEMCO INC 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 363496 25009722 2025 7 INV P 1,347.45 1/24/2025 111424 Library equipment 11/22/2024
3142 DEMCO INC 100.2220.561000.00911.2780.1310.4062.126.0000 SUPPLIES 360538 25011723 2025 7 INV P 742.40 1/9/2025 7582026 Library Supplies 12/18/2024
3142 DEMCO INC 100.2220.561000.00911.5330.1310.2055.125.0000 SUPPLIES 360541 25011843 2025 7 INV P 1,214.38 1/9/2025 7582354 Media Center - Demco 12/19/2024
3142 DEMCO INC 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 369373 0 2025 8 INV P 415.74 369373 8/27/2024
3142 DEMCO INC 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 368186 0 2025 8 INV P 101.71 368186 11/27/2024
3142 DEMCO INC 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 368227 0 2025 8 INV P 790.90 368227 supplies 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 365406 0 2025 8 INV P 477.91 365406 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.2590.1310.0475.123.0000 SUPPLIES 368231 0 2025 8 INV P 418.89 368231 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.4980.1310.0102.127.0000 SUPPLIES 365408 0 2025 8 INV P 479.70 365408 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.4920.1310.0675.126.0000 SUPPLIES 368241 0 2025 8 INV P 284.67 368241 1/27/2025
3142 DEMCO INC 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 369188 25005919 2025 8 INV P 148.60 2/21/2025 7598607 Media Center- Demco Supplies 2/4/2025
3142 DEMCO INC 100.2220.561000.00911.5640.1310.0105.125.0000 SUPPLIES 369188 25005919 2025 8 INV P 324.99 2/21/2025 7598607 Media Center- Demco Supplies 2/4/2025
3142 DEMCO INC 402.1000.561500.40024.5930.1750.1070.030.2025 EXPENDABLE EQUIPMENT 369609 25008862 2025 8 INV P 11,155.58 2/28/2025 7564135 Title 1 - Dry erase boards 10/1/2024
3142 DEMCO INC 100.2220.561000.00911.3700.1310.0399.127.0000 SUPPLIES 367922 25011147 2025 8 INV P 390.65 2/14/2025 7581361 Demco imagine whats possible 12/17/2024
3142 DEMCO INC 100.2220.561000.00911.4000.1310.4067.126.0000 SUPPLIES 369179 25011864 2025 8 INV P 745.10 2/21/2025 7595637 FY25 Media Center Supplies 1/29/2025
3142 DEMCO INC 402.1000.561000.40024.5690.1750.0291.030.2025 SUPPLIES 367916 25012733 2025 8 INV P 407.93 2/14/2025 7594369 Title 1 - Dry Erase Tables 1/27/2025
3142 DEMCO INC 402.1000.561500.40024.5690.1750.0291.030.2025 EXPENDABLE EQUIPMENT 367916 25012733 2025 8 INV P 3,103.21 2/14/2025 7594369 Title 1 - Dry Erase Tables 1/27/2025
3142 DEMCO INC 100.2220.561500.00911.2250.1310.1059.122.0000 EXPENDABLE EQUIPMENT 369184 25013393 2025 8 INV P 345.00 2/21/2025 7589860 Media Center Supplies 1/15/2025
3142 DEMCO INC 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 367911 25013394 2025 8 INV P 134.45 2/14/2025 7596491 SUPPORT SERVICES SUPPLIES 1/30/2025
3142 DEMCO INC 100.1000.561500.00011.5190.3011.0172.125.0000 EXPENDABLE EQUIPMENT 367911 25013394 2025 8 INV P 1,737.58 2/14/2025 7596491 SUPPORT SERVICES SUPPLIES 1/30/2025
3142 DEMCO INC 589.1000.561100.51221.3420.9990.0297.090.0000 SUPPLIES - TECHNOLOGY RELATED 371242 25014693 2025 8 INV P 4,137.00 2/28/2025 7602394 Surplus Purchase 2/11/2025
3142 DEMCO INC 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 369626 25014865 2025 8 INV P 455.92 2/28/2025 7599766 Laminating firm for media center ( Wagner) 2/5/2025
3142 DEMCO INC 100.2220.561000.00911.5030.1310.0610.125.0000 SUPPLIES 367951 25015023 2025 8 INV P 150.82 2/14/2025 7599783 Jennifer Jones/Media Specialist 2/5/2025
3142 DEMCO INC 100.2220.561000.00911.1460.1310.4052.123.0000 SUPPLIES 369623 25015053 2025 8 INV P 663.39 2/28/2025 7599742 Library Order Demco 2/5/2025
3142 DEMCO INC 100.2220.561000.00911.1780.1310.3055.122.0000 SUPPLIES 376503 0 2025 9 INV P 757.73 376503 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.5220.1310.5052.125.0000 SUPPLIES 374831 0 2025 9 INV P 95.78 374831 1/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3142 DEMCO INC 100.2220.553200.00911.2120.1310.3057.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 376722 0 2025 9 INV P 317.96 376722 2/28/2025
3142 DEMCO INC 580.2100.561500.19111.3420.9990.0297.127.2025 EXPENDABLE EQUIPMENT 378053 25013630 2025 9 INV P 22,455.96 4/4/2025 7617289 Stonecrest Wellness Grant 3/14/2025
3142 DEMCO INC 100.2220.561000.00911.3000.1310.4063.127.0000 SUPPLIES 376279 25014692 2025 9 INV P 216.08 3/21/2025 7612749 Media Supplies - Ms. Ash 3/5/2025
3142 DEMCO INC 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 372895 25015524 2025 9 INV P 636.22 3/14/2025 7612754 Media Center Supplies -Demco 3/5/2025
3142 DEMCO INC 100.2220.561500.00911.1330.1310.4051.122.0000 EXPENDABLE EQUIPMENT 373317 25016564 2025 9 INV P 546.95 3/14/2025 7614729 Media Center --Expendable Equipment 3/10/2025
3142 DEMCO INC 100.2220.561000.00911.2500.1310.4060.122.0000 SUPPLIES 376132 25016565 2025 9 INV P 220.58 3/21/2025 7613429 Supplies for Library 3/6/2025
3142 DEMCO INC 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 379180 25016566 2025 9 INV P 285.39 4/4/2025 7613430 FY 25 Media Supplies -Funk 3/6/2025
3142 DEMCO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373025 25016777 2025 9 INV P 108.00 3/10/2025 373025 3/10/2025
3142 DEMCO INC 100.2220.561000.00911.5230.1310.0193.124.0000 SUPPLIES 372974 25016986 2025 9 INV P 478.09 3/14/2025 7612799 Color Label Protectors Media Supplies (E. Thomas) 3/5/2025
3142 DEMCO INC 100.2220.561000.00911.5270.1310.2054.125.0000 SUPPLIES 375886 25019296 2025 9 INV P 368.17 3/21/2025 7459006 Media Supplies - Stalling 3/25/2024
17410 DEMETRIA DENNIS-WALK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365715 25015614 2025 8 INV P 606.58 2/4/2025 020401 ITEMS FOR THE SCHOOL 2/4/2025
17410 DEMETRIA DENNIS-WALK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365716 25015620 2025 8 INV P 139.66 2/4/2025 020402 GWP CHRISTMAS BRUNCH 2/4/2025
17410 DEMETRIA DENNIS-WALK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365714 25015621 2025 8 INV P 452.36 2/4/2025 02/04/2025 TAC supplies 2/4/2025
6182 DEMETRIA N DYE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 337919 0 2025 3 INV P 60.97 9/20/2024 337919 Final Payment for Empl Expense claim # 2501509. 9/18/2024
6182 DEMETRIA N DYE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 340520 0 2025 3 INV P 11.39 10/4/2024 340520 Final Payment for Empl Expense claim # 2501510. 10/1/2024
6182 DEMETRIA N DYE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 354380 0 2025 6 INV P 36.85 12/6/2024 354380 Final Payment for Empl Expense claim # 2502753. 12/3/2024
6182 DEMETRIA N DYE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 354606 0 2025 6 INV P 9.38 12/6/2024 354606 Final Payment for Empl Expense claim # 2503252. 12/4/2024
88888 DEMETRIA WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366966 0 2025 1 INV P 65.30 7/1/2024 5353 REFRESHMENTS FOR REGIONAL MEETING 1/25/2024
88888 DEMETRIA WALKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327250 0 2025 1 INV P 337.61 4/29/2024 125834/989506409 REFRESHMENTS FOR MEN OF MILLER & CANDY FOR SOCIAL 3/28/2024
88888 DEMETRIA WALKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327240 0 2025 1 INV P 66.75 7/1/2024 6162-1 REFRESHMENTS FOR DCSD VISITORS 8/12/2024
88888 Demetria Walker 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333353 0 2025 3 INV P 204.08 9/4/2024 0004/0006 Pizza for pie day 3/14/2024
88888 Demetria Walker 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342847 0 2025 4 INV P 583.73 10/10/2024 5002343 items needed for the school 10/10/2024
11976 DEMETRIC CRITTLE 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 323167 0 2025 1 INV P 70.02 7/18/2024 323167 Final Payment for Empl Expense claim # 2405434. 6/30/2024
11976 DEMETRIC CRITTLE 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 339207 0 2025 3 INV P 191.29 9/25/2024 339207 Final Payment for Empl Expense claim # 2501427. 9/24/2024
11976 DEMETRIC CRITTLE 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 344690 0 2025 4 INV P 187.60 10/18/2024 344690 Final Payment for Empl Expense claim # 2502011. 10/16/2024
11976 DEMETRIC CRITTLE 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 352977 0 2025 5 INV P 49.58 11/21/2024 352977 Final Payment for Empl Expense claim # 2503039. 11/21/2024
1264 DEMETRICE JENNINGS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 331760 0 2025 2 INV P 32.16 8/30/2024 331760 Final Payment for Empl Expense claim # 2500819. 8/27/2024
1264 DEMETRICE JENNINGS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 332333 0 2025 2 INV P 12.06 8/30/2024 332333 Final Payment for Empl Expense claim # 2500825. 8/28/2024
1264 DEMETRICE JENNINGS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 337902 0 2025 3 INV P 28.81 9/20/2024 337902 Final Payment for Empl Expense claim # 2501446. 9/18/2024
9999 Demetrin Barber 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352825 0 2025 6 INV P 16.95 12/6/2024 SRR-9012799 11/20/2024
7860 DEMETRIS D COLLINS 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL - EMPLOYEES 325690 0 2025 1 INV P 645.07 8/5/2024 325690 Final Payment for Empl Expense claim # 2500194. 6/30/2024
88888 Demetrius Stewart 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371633 0 2025 8 INV P 25.00 3/3/2025 DS/CI0409 23-24SY Yearbook Refund 3/1/2025
16379 DEMICHAEL MILLER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383111 25024044 2025 10 INV P 480.00 4/25/2025 LEADER2025-17 Title II PL Stipend - Charter School 4/23/2025
16379 DEMICHAEL MILLER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338987 25004603 2025 3 INV P 660.00 9/25/2024 LEADER2024-17 Title II - Charter School (Stipend) 9/20/2024
16465 DEMORIE LONGSTREET 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 356975 25010354 2025 6 INV P 651.96 12/13/2024 0354 Title II - Private School Reimbursement 12/4/2024
1351 DENA MCTYRE 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 336802 0 2025 3 INV P 662.52 336802 4/27/2024
15827 DENAY STROY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327350 25001725 2025 2 INV P 220.00 8/16/2024 IGNITE2024-28 Title II - Charter School (Stipend) 8/9/2024
88888 Denia Turcio 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325916 0 2025 2 INV P 23.00 8/5/2024 7031 7B Refund Zoo field trip 8/1/2024
16530 DENINE PHELPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340553 0 2025 4 INV P 178.00 10/1/2024 488119 Start up Cash for Nutrition. 10/1/2024
88888 DENISE BRISCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392555 0 2025 11 INV P 82.51 5/29/2025 392555 5/29/2025
88888 Denise Brisco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354008 0 2025 5 INV P 117.30 11/27/2024 354008 tshirts, and donuts for teachers 11/27/2024
88888 Denise Brisco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358985 0 2025 6 INV P 57.75 12/20/2024 358985 12/20/2024
88888 Denise Brisco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367728 0 2025 8 INV P 420.00 2/12/2025 367728 gift cards for scholars 2/12/2025
88888 Denise Brisco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367730 0 2025 8 INV P 22.54 2/12/2025 367730 donuts for counseling week 2/12/2025
11488 DENISE HUDDLESTUN 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 323417 25000073 2025 1 INV P 2,000.00 7/18/2024 105 Summer PL - Math Dept. 7/12/2024
11488 DENISE HUDDLESTUN 402.2213.530000.40024.4150.1750.0575.030.2025 PURCHASED PROF/TECH SERVICES 360673 25007748 2025 7 INV P 3,000.00 1/17/2025 106 Title I Math Contracted Services 11/22/2024
16419 DENISE LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337682 25003997 2025 3 INV P 50.00 9/18/2024 081924DL Replenish Cafeteria Funds 8/19/2024
1897 DENISE REVELS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 336817 0 2025 3 INV P 45.37 336817 4/27/2024
1897 DENISE REVELS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 336818 0 2025 3 INV P 672.20 336818 4/27/2024
1897 DENISE REVELS 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336805 0 2025 3 INV P 625.00 336805 4/27/2024
1897 DENISE REVELS 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336821 0 2025 3 INV P 970.00 336821 4/27/2024
1897 DENISE REVELS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 337475 0 2025 3 INV P 403.34 9/20/2024 337475 Final Payment for Empl Expense claim # 2500561. 9/17/2024
88888 De'nisha Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326438 0 2025 2 INV P 36.19 8/6/2024 DanceRefund11Reissue Refund of Dance Fees 5/21/2024
13101 DENITA HUNTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338602 25004578 2025 3 INV P 100.00 9/20/2024 Petty Cash Petty cash for food services 9/20/2024
9999 Denita Norris 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338098 0 2025 3 INV P 94.90 9/20/2024 SRR-9075930 9/18/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328447 25001755 2025 2 INV P 12,000.00 8/16/2024 2726143 2024 Legislative Lobbying Monthly Invoices 2/15/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328448 25001755 2025 2 INV P 12,000.00 8/16/2024 2734953 2024 Legislative Lobbying Monthly Invoices 3/15/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328451 25001755 2025 2 INV P 12,000.00 8/16/2024 2744225 2024 Legislative Lobbying Monthly Invoices 4/18/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328453 25001755 2025 2 INV P 12,000.00 8/16/2024 2761707 2024 Legislative Lobbying Monthly Invoices 6/26/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328454 25001755 2025 2 INV P 12,000.00 8/16/2024 2769165 2024 Legislative Lobbying Monthly Invoices 7/26/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 362857 25001755 2025 7 INV P 12,000.00 1/17/2025 02771601 2024 Legislative Lobbying Monthly Invoices 8/7/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 362859 25001755 2025 7 INV P 12,000.00 1/17/2025 2786085 2024 Legislative Lobbying Monthly Invoices 9/26/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 362861 25001755 2025 7 INV P 12,000.00 1/17/2025 2789934 2024 Legislative Lobbying Monthly Invoices 10/10/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 362855 25001755 2025 7 INV P 12,000.00 1/17/2025 2796838 2024 Legislative Lobbying Monthly Invoices 11/8/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 376478 25001755 2025 9 INV P 12,000.00 3/28/2025 2752248 2024 Legislative Lobbying Monthly Invoices 5/16/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 376483 25001755 2025 9 INV P 12,000.00 3/28/2025 2812952 2024 Legislative Lobbying Monthly Invoices 12/13/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 376486 25001755 2025 9 INV P 12,000.00 3/28/2025 2812954 2024 Legislative Lobbying Monthly Invoices 12/31/2024
13229 DEREK VAUGHN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367033 25016473 2025 8 INV P 666.00 2/11/2025 02132025 Meal Allotment for Wrestling Tournament 2/13/2025
88888 Derica Freeman-Balar 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390929 0 2025 11 INV P 75.00 5/23/2025 390929 5/23/2025
88888 Dernita Johnson Spen 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388719 0 2025 11 INV P 452.01 5/14/2025 388719 Teacher appreciation Cookout reimbursement 5/14/2025
88888 Dernita Johson-Spenc 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323013 0 2025 1 INV P 159.60 7/16/2024 053124 Reimbursement for custodian lunch 7/16/2024
1237 DERRICA D BOOCHEE-DA 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 342465 0 2025 4 INV P 77.05 10/11/2024 342465 Final Payment for Empl Expense claim # 2501957. 10/9/2024
1237 DERRICA D BOOCHEE-DA 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 344413 0 2025 4 INV P 9.72 10/18/2024 344413 Final Payment for Empl Expense claim # 2501803. 10/15/2024
1237 DERRICA D BOOCHEE-DA 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 352880 0 2025 5 INV P 157.79 11/21/2024 352880 Final Payment for Empl Expense claim # 2502983. 11/21/2024
1237 DERRICA D BOOCHEE-DA 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 357657 0 2025 6 INV P 86.10 12/20/2024 357657 Final Payment for Empl Expense claim # 2503480. 12/16/2024
88888 DERRICA EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359224 0 2025 6 INV P 20.00 12/20/2024 2DEJAHCLAYTON REFUND OF PSAT FEE 10/11/2024
1572 DERRICK A BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378061 25020878 2025 9 INV P 51.48 3/28/2025 95520188484659421913 Snacks and juices for the students 3/28/2025
17036 DERRICK ARMSTRONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353616 0 2025 5 INV P 135.00 11/26/2024 111124r Derrick Armstrong Reimbursement 11/11/2024
12372 DERRICK BARNETT JR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381962 25022617 2025 10 INV P 800.00 4/22/2025 4052 PROM DJ 4/19/25 4/17/2025
12372 DERRICK BARNETT JR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358583 25012529 2025 6 INV P 375.00 12/19/2024 5006 DJ CHRISTMAS DINNER 12/19/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333858 0 2025 3 INV P 552.50 9/6/2024 082324ADAMS5819 8/23/24 8/30/24 SECURITY 9/5/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338186 0 2025 3 INV P 536.25 9/20/2024 091224ADAMS5819 9/12/24 9/13/24 SECURITY 9/18/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342721 0 2025 4 INV P 1,300.00 10/10/2024 092524ADAMS5819 9/25/24 9/28/24 10/3/24 10/4/24 SECURITY 10/10/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346554 0 2025 4 INV P 308.75 10/28/2024 101124ADAMS5819 10/11/24 SECURITY 10/25/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350121 0 2025 5 INV P 471.25 11/8/2024 102424ADAMS5819 10/24/24,10/25/24 SECURITY 11/7/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352337 0 2025 5 INV P 503.75 11/20/2024 101824ADAMS5819 11/1/24 10/18/24 SECURITY 11/19/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 352567 0 2025 5 INV P 149.75 11/20/2024 352567 Final Payment for Empl Expense claim # 2502907. 11/20/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 352568 0 2025 5 INV P 37.86 11/20/2024 352568 Final Payment for Empl Expense claim # 2502909. 11/20/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 352879 0 2025 5 INV P 301.84 11/21/2024 352879 Final Payment for Empl Expense claim # 2502973. 11/21/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 352981 0 2025 5 INV P 200.00 11/21/2024 352981 Final Payment for Empl Expense claim # 2503065. 11/21/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 354387 0 2025 6 INV P 107.87 12/6/2024 354387 Final Payment for Empl Expense claim # 2502972. 12/3/2024
14018 DERRICK HARDY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 355639 0 2025 6 INV P 61.64 12/6/2024 355639 Final Payment for Empl Expense claim # 2503052. 12/5/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 355811 0 2025 6 INV P 123.62 12/6/2024 355811 Final Payment for Empl Expense claim # 2503251. 12/5/2024
14018 DERRICK HARDY 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 357415 0 2025 6 INV P 191.58 12/20/2024 357415 Final Payment for Empl Expense claim # 2503504. 12/16/2024
88888 DERRICK ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371410 0 2025 8 INV P 147.00 2/28/2025 LUNAR21255 CUSTODIAN FOR LUNAR EVENT 2/1/2025
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333802 0 2025 3 INV P 552.50 9/6/2024 082324GODFREY14544 8/23/24 8/30/24 SECURITY 9/5/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338137 0 2025 3 INV P 260.00 9/20/2024 091324GODFREY14544 9/13/24 SECURITY 9/18/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339025 0 2025 4 INV P 422.50 10/4/2024 091924GODFREY14544 9/19/24 9/20/24 SECURITY 9/24/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342609 0 2025 4 INV P 146.25 10/10/2024 100324GODFREY14544 10/3/24 SECURITY 10/10/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346817 0 2025 4 INV P 325.00 10/28/2024 101124GODFREY14544 10/11/24 SECURITY 10/25/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349767 0 2025 5 INV P 227.50 11/8/2024 102524GODFREY14544 10/25/24 SECURITY 11/6/2024
10250 DERRICK TENNIAL 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 377702 25020400 2025 9 INV P 600.00 3/26/2025 377702 3/26/2025
18061 DESIGN BY THE TABLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390936 25028720 2025 11 INV P 2,000.00 5/23/2025 239471 8th Grade Dance Event Planner 5/23/2025
17297 DESIREE DENNIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359621 25013283 2025 7 INV P 102.89 1/2/2025 359621 WINTER PARTY REIMBURSEMENT 1/2/2025
88888 Desiree Johnson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380343 0 2025 10 INV P 500.00 4/8/2025 914664 TSU TRIP REFUND 4/8/2025
9999 Desiree Long 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341827 0 2025 4 INV P 3.86 10/10/2024 SRR-9172705 10/7/2024
16430 DESIREE TALLENT 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 337886 0 2025 3 INV P 64.99 9/20/2024 337886 Final Payment for Empl Expense claim # 2501391. 9/18/2024
16430 DESIREE TALLENT 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 344682 0 2025 4 INV P 66.33 10/18/2024 344682 Final Payment for Empl Expense claim # 2501995. 10/16/2024
16430 DESIREE TALLENT 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 353013 0 2025 5 INV P 53.27 11/21/2024 353013 Final Payment for Empl Expense claim # 2502745. 11/21/2024
3376 DESTINATION DEPOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353594 25010576 2025 5 INV P 11,756.00 11/26/2024 2024.08-BETA BETA convention payment 11/26/2024
3376 DESTINATION DEPOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357914 25012453 2025 6 INV P 116.04 12/17/2024 2024.09-BETA BETA convention balance 11/20/2024
13540 DESTINY BYRD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 331733 0 2025 2 INV P 18.43 8/30/2024 331733 Final Payment for Empl Expense claim # 2500711. 8/27/2024
13540 DESTINY BYRD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339288 0 2025 3 INV P 106.20 9/25/2024 339288 Final Payment for Empl Expense claim # 2501556. 9/24/2024
13540 DESTINY BYRD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352552 0 2025 5 INV P 42.88 11/20/2024 352552 Final Payment for Empl Expense claim # 2502875. 11/20/2024
13540 DESTINY BYRD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 357676 0 2025 6 INV P 80.40 12/20/2024 357676 Final Payment for Empl Expense claim # 2503537. 12/16/2024
88888 DETAZIA BLUNT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325557 0 2025 1 INV P 250.00 7/31/2024 73124 CAFATERIA START UP FUNDS 7/31/2024
88888 Detra McClendon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369201 0 2025 8 INV P 100.00 2/20/2025 0870687 Reimbursement for College Tour 3 2/20/2025
7950 DEVA HAMILTON 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 328268 25001390 2025 2 INV P 200.00 8/16/2024 IGNITE2024-34 Title II - Charter School (Stipend) 8/9/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
7950 DEVA HAMILTON 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327687 25001679 2025 2 INV P 200.00 8/16/2024 IGNITE2024-25 Title II - Charter School (Stipend) 8/9/2024
11912 DEVAUGHN THOMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331317 0 2025 2 INV P 276.25 8/30/2024 081724COBB11912 8/17/24 SECURITY 8/23/2024
11912 DEVAUGHN THOMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333799 0 2025 3 INV P 260.00 9/6/2024 082324COBB11912 8/23/24 SECURITY 9/5/2024
88888 Deven Currie 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383211 0 2025 10 INV P 94.24 4/25/2025 383211 half-cap items 4/25/2025
88888 Deven Currie 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386232 0 2025 11 INV P 75.23 5/5/2025 386232 Half Cap items 5/5/2025
1692 DEVETRA USHERY 402.2213.558000.00024.7590.1750.8010.030.2024 TRAVEL - EMPLOYEES 326377 0 2025 1 INV P 652.33 8/9/2024 326377 Final Payment for Empl Expense claim # 2500228. 6/30/2024
1692 DEVETRA USHERY 100.2210.558000.00011.7250.9990.8010.020.0000 TRAVEL - EMPLOYEES 358319 0 2025 6 INV P 794.63 12/20/2024 358319 Final Payment for Empl Expense claim # 2502225. 12/18/2024
1692 DEVETRA USHERY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 370836 0 2025 8 INV P 393.60 2/28/2025 2501606 travel expense claim 2501606 which didn't convert 12/5/2024
18105 DEVIN LENZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390209 25028045 2025 11 INV P 750.00 5/20/2025 006 AP Testing Proctor 5/20/2025
13560 DEVON HORTON 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 365551 25015577 2025 8 INV P 1,519.60 2/3/2025 25-21457/ATL Reimbursement for Tickets Purchased 12/13/2024
16408 DEVONNE HOLLAND 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339876 25004575 2025 3 INV P 240.00 9/26/2024 IGNITE2024-013 Title II - Charter School (Stipend) 9/20/2024
13942 DEVORA REISS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392298 25015898 2025 11 INV P 82.32 5/29/2025 4844239|4859522 ART SUPPLIES 5/29/2025
16277 DEVYN HAWKINS 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 334890 0 2025 3 INV P 959.32 9/13/2024 334890 Final Payment for Empl Expense claim # 2500989. 9/10/2024
16277 DEVYN HAWKINS 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336726 0 2025 3 INV P 968.49 9/20/2024 336726 Final Payment for Empl Expense claim # 2501273. 9/16/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379117 0 2025 10 INV P 475.00 4/4/2025 03262025ADAMS5845 3/26 3/28 3/29/2025 NON-SECURITY 4/1/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381289 0 2025 10 INV P 150.00 4/17/2025 040125ADAMS5845 4/1/25 NON-SECURITY 4/14/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384671 0 2025 10 INV P 100.00 5/5/2025 042625ADAMS5845 4/26/25 NON-SECURITY 4/29/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389007 0 2025 11 INV P 125.00 5/16/2025 05032025ADAMS27354 5/3/25 NON-SECURITY 5/15/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 392439 0 2025 11 INV P 75.00 6/2/2025 051725ADAMS5845 5/17/25 NON-SECURITY 5/29/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331361 0 2025 2 INV P 200.00 8/30/2024 081624ADAMS5845 8/16/24, 8/17/24 NON-SECURITY 8/23/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333834 0 2025 3 INV P 425.00 9/6/2024 082324ADAMS5845 8/23/24 8/30/24 8/31/24 NON-SECURITY 9/5/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335500 0 2025 3 INV P 75.00 9/12/2024 090524ADAMS5845 9/5/24 NON-SECURITY 9/11/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338167 0 2025 3 INV P 325.00 9/20/2024 091224ADAMS5845 9/12/24 9/13/24 9/14/24 NON-SECURITY 9/18/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339063 0 2025 4 INV P 225.00 10/4/2024 092024ADAMS5845 9/20/24 9/21/24 NON-SECURITY 9/24/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342645 0 2025 4 INV P 600.00 10/10/2024 092824ADAMS5845 9/28/24 10/2/24 10/3/24 10/4/24 NON-SECURITY 10/10/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346852 0 2025 4 INV P 325.00 10/28/2024 100824ADAMS5845 10/8/24 10/12/24 NON-SECURITY 10/25/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349824 0 2025 5 INV P 675.00 11/8/2024 102124ADAMS5845 10/21/24,10/22/24,10/23/24,10/24/24,10/25/24,11/2/ 11/6/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352319 0 2025 5 INV P 725.00 11/20/2024 110624ADAMS5845 11/6/24 11/9/24 11/13/24 11/14/24 11/16/24 10/18/2 11/19/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372718 0 2025 9 INV P 200.00 3/7/2025 021525ADAMS5845 2/15/25 3/1/25 NON-SECURITY 3/7/2025
88888 DHAA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326295 0 2025 2 INV P 3,329.90 2/13/2024 23431 DHAA 8/6/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335013 0 2025 3 INV P 77.05 9/13/2024 335013 Final Payment for Empl Expense claim # 2501113. 9/10/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339212 0 2025 3 INV P 121.94 9/25/2024 339212 Final Payment for Empl Expense claim # 2501536. 9/24/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339318 0 2025 3 INV P 221.44 9/25/2024 339318 Final Payment for Empl Expense claim # 2501645. 9/24/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 349422 0 2025 5 INV P 215.07 11/8/2024 349422 Final Payment for Empl Expense claim # 2502402. 11/5/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 352408 0 2025 5 INV P 300.96 11/20/2024 352408 Final Payment for Empl Expense claim # 2501176. 11/20/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 354406 0 2025 6 INV P 248.91 12/6/2024 354406 Final Payment for Empl Expense claim # 2503187. 12/3/2024
13830 DIAGNOSTICS DIRECT 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 323056 24019423 2025 1 INV P 1,987.50 7/18/2024 INV633516 SUPPLIES 7/16/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5920.2021.0605.124.0000 SUPPLIES 380376 25019179 2025 10 INV P 147.98 4/21/2025 INV660167 special ed - Lewis or Lester 4/3/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5920.2021.0605.124.0000 SUPPLIES 383701 25019179 2025 11 INV P 270.98 5/5/2025 INV660573 special ed - Lewis or Lester 4/8/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5920.2021.0605.124.0000 SUPPLIES 385113 25019179 2025 11 INV P 53.33 5/5/2025 INV661132 special ed - Lewis or Lester 4/15/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 386601 25020798 2025 11 INV P 257.84 5/9/2025 INV660164 GFSE Supplies-BSC Supply 4/3/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 390232 25020798 2025 11 INV P 520.00 5/23/2025 INV660575 GFSE Supplies-BSC Supply 4/8/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 390236 25020798 2025 11 INV P 633.20 5/23/2025 inv660699 GFSE Supplies-BSC Supply 4/9/2025
13830 DIAGNOSTICS DIRECT 100.2100.561000.00011.0150.2041.0510.125.0000 SUPPLIES 385047 25021669 2025 11 INV P 1,503.54 5/5/2025 INV661008 CLINIC SUPPLIES 4/11/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 390518 25023624 2025 11 INV P 222.00 5/23/2025 INV664296 Team Excel supplies 5/21/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 390020 25025306 2025 11 INV P 1,411.04 5/23/2025 INV663348 GFSE Supplies-BSC Supply 5/9/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 340713 25003007 2025 4 INV P 422.38 10/4/2024 INV641219 GFSE-Instru. Supplies-BSC Supply 9/18/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 340693 25003007 2025 4 INV P 474.90 10/4/2024 INV641533 GFSE-Instru. Supplies-BSC Supply 9/20/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 344878 25007128 2025 4 INV P 2,134.50 1/9/2025 #INV-15730622 "PAYMENT ONLY" After-The-Fact 6/14/2023
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 359099 25011053 2025 6 INV P 371.04 12/20/2024 INV650426 Supplies - Special ED - Ms. Broome (2) 12/16/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1470.2021.1053.123.0000 SUPPLIES 363081 25006286 2025 7 INV P 1,935.00 1/24/2025 INV645797 Special Ed - Supplies (Kaigler) 10/29/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 361208 25007036 2025 7 INV P 924.00 1/17/2025 INV646461 Gloves and Wipes-SpEd Funds 11/5/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 363503 25008137 2025 7 INV P 2,705.93 1/31/2025 INV648087 CLINIC - SUPPLIES 11/20/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 363082 25008410 2025 7 INV P 377.00 1/24/2025 INV647030 Exceptional Ed: Diagnostic Direct 11/11/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 363080 25010342 2025 7 INV P 602.00 1/24/2025 INV649781 Team Excel (Parker) 12/10/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 366339 25013477 2025 8 INV P 1,694.80 2/7/2025 INV653582 wipes for special Ed 1/22/2025
17652 DIALA SAKHA 120.2213.589000.46921.7180.1708.8010.020.0000 OTHER EXPENDITURES 386670 25021180 2025 11 INV P 3,800.00 5/9/2025 25021180 GADOE Para to Teacher Grant 4/28/2025
16051 DIAMOND CHARLES 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 327579 0 2025 2 INV P 961.51 8/16/2024 327579 Final Payment for Empl Expense claim # 2500410. 8/14/2024
15033 DIAMOND DELS MINING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383301 25023808 2025 10 INV P 1,350.00 4/25/2025 040425 3rd Grade FT 04.04.25 4/25/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15033 DIAMOND DELS MINING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374487 25019211 2025 9 INV P 962.00 3/14/2025 778 Diamond del Field Trip 3/14/2025
15033 DIAMOND DELS MINING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375104 25019424 2025 9 INV P 910.00 3/17/2025 777 Diamond Del Kindergarten Field Trip 3/17/2025
9999 Diamond Newton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352828 0 2025 6 INV P 24.30 12/6/2024 SRR-9324562/9324563/ 11/20/2024
16493 DIAMOND RAY 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338817 25004657 2025 3 INV P 240.00 9/25/2024 IGNITE2024-01 Title II - Charter School (Stipend) 9/23/2024
14745 DIAMOND WHITE 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL - EMPLOYEES 335116 0 2025 3 INV P 1,342.47 9/13/2024 335116 Final Payment for Empl Expense claim # 2500899. 9/10/2024
88888 Dian Aceves- Amaya 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326057 0 2025 2 INV P 16.12 8/5/2024 0207 Garden show case 5/14/2024
10004 DIAN ACEVES-AMAYA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390582 25028383 2025 11 INV P 514.27 5/22/2025 4612 REIMB. FOR STEM GARDEN SUPPLIES 5/21/2025
10004 DIAN ACEVES-AMAYA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360390 25013599 2025 7 INV P 51.05 1/8/2025 8963AND558 REIMBUSEMENT FOR STEM SHOWCASE 12/18/2024
88888 Diana Betancourt 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322165 0 2025 1 INV P 30.00 7/11/2024 1025404 Orchestra dues refund 10/17/2023
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 342284 0 2025 4 INV P 63.65 10/11/2024 342284 Final Payment for Empl Expense claim # 2501760. 10/9/2024
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 344816 0 2025 4 INV P 62.65 10/18/2024 344816 Final Payment for Empl Expense claim # 2501739. 10/17/2024
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357529 0 2025 6 INV P 41.21 12/20/2024 357529 Final Payment for Empl Expense claim # 2503464. 12/16/2024
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357530 0 2025 6 INV P 13.40 12/20/2024 357530 Final Payment for Empl Expense claim # 2503467. 12/16/2024
15547 DIANA WILLIAMS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352757 25010452 2025 5 INV P 1,250.00 11/20/2024 1001 Diana Williams LETRS 10/14/2024
88888 Diandeia Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371665 0 2025 8 INV P 25.00 3/3/2025 DS/LS0412 23-24SY Yearbook Refund 3/1/2025
88888 Diane Chelsey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381934 0 2025 10 INV P 127.23 4/17/2025 244515 Reimbursement 4/15/2025
7970 DIANE K. DUNN 580.2100.519910.58831.5240.9990.0201.124.2024 EXTRA ACTIVITY SALARIES 327057 25000657 2025 2 INV P 1,820.00 8/16/2024 50055 Grant Funded Salary: Diane Dunn 6/28/2024
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 386418 25007529 2025 11 INV P 881.01 5/9/2025 DGR001-05062025 TRANSCRIPTS - STUDENT APPEALS 5/6/2025
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 346532 25007529 2025 4 INV P 179.88 10/28/2024 DGR092924-2024 TRANSCRIPTS - STUDENT APPEALS 9/24/2024
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 346533 25007529 2025 4 INV P 123.91 10/28/2024 DGR100124-2024 TRANSCRIPTS - STUDENT APPEALS 10/1/2024
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 346534 25007529 2025 4 INV P 67.43 10/28/2024 DGR101424-2024 TRANSCRIPTS - STUDENT APPEALS 10/14/2024
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 364224 25007529 2025 7 INV P 118.93 1/31/2025 DBR001-12302024 TRANSCRIPTS - STUDENT APPEALS 12/30/2024
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 364223 25007529 2025 7 INV P 159.50 1/31/2025 DGR001-01202025 TRANSCRIPTS - STUDENT APPEALS 1/20/2025
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377002 25007529 2025 9 INV P 146.46 3/28/2025 DGR001-01302025 TRANSCRIPTS - STUDENT APPEALS 1/30/2025
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377006 25007529 2025 9 INV P 434.08 3/28/2025 DGR001-02032025 TRANSCRIPTS - STUDENT APPEALS 2/3/2025
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377009 25007529 2025 9 INV P 288.48 3/28/2025 DGR001-03042025 TRANSCRIPTS - STUDENT APPEALS 3/4/2025
1453 DIANE WILLIAMS-SHIRL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326698 0 2025 1 INV P 22.11 8/9/2024 326698 Final Payment for Empl Expense claim # 2500172. 6/30/2024
1453 DIANE WILLIAMS-SHIRL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339683 0 2025 3 INV P 51.26 9/25/2024 339683 Final Payment for Empl Expense claim # 2501648. 9/25/2024
9999 DICK'S SPORTING GOOD 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334280 0 2025 3 INV P 360.00 334280 2/27/2024
3970 DIDAX INC 402.1000.561000.03224.3400.1750.8010.030.2025 SUPPLIES 380491 25017046 2025 10 INV P 336.30 4/21/2025 195146 Title 1 Didax 2/27/2025
3970 DIDAX INC 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 329149 24020899 2025 2 INV P 1,137.71 8/23/2024 189434 TITLE 1: INSTRUCTIONAL SUPPLIES 7/5/2024
9999 Diedre Frazier 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366864 0 2025 8 INV P 20.00 2/14/2025 SRR-9337233 2/10/2025
6961 DIERDRE WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326811 0 2025 2 INV P 75.98 8/9/2024 326811 Final Payment for Empl Expense claim # 2500389. 6/30/2024
12200 DIGITAL PRINT SOLUTI 100.2800.553200.00011.7620.9990.8010.040.0000 COMMUNICATION-WEB SUBSCRPT/LIC 332854 24018890 2025 2 INV P 2,188.93 8/30/2024 402899 REQUEST FOR SERVICE - COPY CENTER 4/18/2024
12200 DIGITAL PRINT SOLUTI 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 353293 25003744 2025 5 INV P 3,694.49 12/2/2024 429181 BPO Request for $10,000 for Copy Center 9/30/2024
12200 DIGITAL PRINT SOLUTI 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 365920 25003744 2025 8 INV P 295.00 2/7/2025 448782 BPO Request for $10,000 for Copy Center 1/23/2025
12200 DIGITAL PRINT SOLUTI 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 368728 25003744 2025 8 INV P 738.20 2/21/2025 450514 BPO Request for $10,000 for Copy Center 2/14/2025
88888 Digital Printing Sol 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323619 0 2025 1 INV P 4,289.00 7/22/2024 125761 school front doors 7/22/2024
17194 DIGITAL PRINTING SOL 580.2100.561000.19111.5570.9990.0202.125.2025 SUPPLIES 368999 25014216 2025 8 INV P 9,015.00 2/21/2025 127126 stonecrest project 12/16/2024
15765 DIGITAL THEATRE US L 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION-WEB SUBSCRPT/LIC 333387 24021257 2025 3 INV P 172,489.00 9/6/2024 INV-6949 ESSER III - Web Subscription /Licensing 8/5/2024
6551 DIIJON B DACOSTA 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 331716 0 2025 2 INV P 263.52 8/30/2024 331716 Final Payment for Empl Expense claim # 2500534. 8/27/2024
6551 DIIJON B DACOSTA 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 340518 0 2025 3 INV P 279.17 10/4/2024 340518 Final Payment for Empl Expense claim # 2501458. 10/1/2024
9999 Dina Smith 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366851 0 2025 8 INV P 120.00 2/14/2025 SRR-09156698 2/10/2025
16776 DINSHAW ANKLESARIA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346195 25004240 2025 4 INV P 99.40 10/24/2024 102424 Decorations for Junior Homecoming Float 10/24/2024
16776 DINSHAW ANKLESARIA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346200 25004243 2025 4 INV P 179.43 10/24/2024 -102424 Decorations Junior Float - Staples 10/24/2024
9999 Dionne Adeyemo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346722 0 2025 4 INV P 5.25 11/1/2024 SRR-9089194 10/25/2024
88888 Dionne Evans-Plummer 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381625 0 2025 10 INV P 200.00 4/16/2025 1099128 8th Grade Band Trip Refund 10/23/2024
9999 Dionne Fraser 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329004 0 2025 2 INV P 23.10 8/23/2024 SRR-9143350 8/20/2024
88888 Diry Duque Gonzalez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325846 0 2025 2 INV P 23.00 8/5/2024 7027 7B Refund Zoo Field trip 8/1/2024
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.2360.1540.5059.035.2024 SUPPLIES 324852 24006844 2025 1 INV P 505.67 8/2/2024 P42621770103 Pre-K Supplies FY24 2/3/2024
572 DISCOUNT SCHOOL SUPP 560.2210.561500.17821.2360.1540.5059.035.2024 EXPENDABLE EQUIPMENT 324852 24006844 2025 1 INV P 138.97 8/2/2024 P42621770103 Pre-K Supplies FY24 2/3/2024
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.4250.1540.4068.094.2025 SUPPLIES 380302 25014695 2025 10 INV P 600.01 4/21/2025 P43340460101 M.Collins Pre-K Grant 3/7/2025
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 387996 25018597 2025 11 INV P 48.89 5/16/2025 P43296790101 Per Pupil Supplies 2/6/2025
572 DISCOUNT SCHOOL SUPP 402.1000.561500.40024.2180.1750.4058.030.2024 EXPENDABLE EQUIPMENT 333578 24016085 2025 3 INV P 1,291.27 9/6/2024 P42968770101 Title I- Equipment school wide 8/15/2024
572 DISCOUNT SCHOOL SUPP 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 335354 25002701 2025 3 INV P 471.02 9/13/2024 P43050330101 Instructional Supplies 8/16/2024
572 DISCOUNT SCHOOL SUPP 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 367764 25010478 2025 8 INV P 656.48 2/14/2025 P43174060105 Austin PreK3 10/23/2024
572 DISCOUNT SCHOOL SUPP 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 367764 25010478 2025 8 INV P 1,184.88 2/14/2025 P43174060105 Austin PreK3 10/23/2024
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.1180.1540.0175.094.2025 SUPPLIES 365917 25011130 2025 8 INV P 506.54 2/7/2025 P43126780102 Pre K 2024 Ouellette Discount School Supply 9/24/2024
572 DISCOUNT SCHOOL SUPP 560.2210.561500.17821.1180.1540.0175.094.2025 EXPENDABLE EQUIPMENT 365917 25011130 2025 8 INV P 270.99 2/7/2025 P43126780102 Pre K 2024 Ouellette Discount School Supply 9/24/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.1320.1540.3051.094.2025 SUPPLIES 366440 25014683 2025 8 INV P 144.25 2/7/2025 P43176370102 Prek Budget Order Supplies-2024-2025-Haggerty 1/31/2025
572 DISCOUNT SCHOOL SUPP 402.1000.561000.40024.2180.1750.4058.030.2025 SUPPLIES 371259 25015809 2025 8 INV P 120.48 2/28/2025 P43316060101 Title I Supplies-Kinder Bridge 2/21/2025
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345777 0 2025 2 INV P 294.98 345777 8/27/2024
88888 DISCOVERY TITANS TF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381644 0 2025 10 INV P 150.00 4/16/2025 DTTF1 DISCOVERY TITANS TRACK/FIELD 4/14/2025
2814 DISNEY DESTINATION L 402.2213.558000.40024.3620.1750.0293.030.2025 TRAVEL - EMPLOYEES 389194 25027610 2025 11 INV P 955.13 5/16/2025 8ZDIEY2S Title I - Conference Lodging (Disney Coronado) 1/27/2025
2814 DISNEY DESTINATION L 402.2213.558000.40024.3620.1750.0293.030.2025 TRAVEL - EMPLOYEES 389197 25027610 2025 11 INV P 955.13 5/16/2025 FJJXW08Z Title I - Conference Lodging (Disney Coronado) 1/27/2025
2814 DISNEY DESTINATION L 402.2213.558000.40024.3620.1750.0293.030.2025 TRAVEL - EMPLOYEES 389191 25027610 2025 11 INV P 955.13 5/16/2025 QUDNZS8C Title I - Conference Lodging (Disney Coronado) 1/27/2025
2814 DISNEY DESTINATION L 402.2213.558000.40024.3620.1750.0293.030.2025 TRAVEL - EMPLOYEES 389189 25027610 2025 11 INV P 955.13 5/16/2025 AX10UW7Y Title I - Conference Lodging (Disney Coronado) 2/3/2025
2814 DISNEY DESTINATION L 589.2213.558000.51921.2840.9990.5062.090.0000 TRAVEL - EMPLOYEES 336820 0 2025 3 INV P 1,030.52 336820 4/27/2024
2814 DISNEY DESTINATION L 589.2213.558000.51921.2840.9990.5062.090.0000 TRAVEL - EMPLOYEES 336822 0 2025 3 INV P (1,030.52) 336822 4/27/2024
2814 DISNEY DESTINATION L 589.1000.558000.63221.3060.9990.0305.090.0000 TRAVEL - EMPLOYEES 334686 0 2025 3 INV P (448.52) 334686 7/27/2024
9999 DISPENSERKE 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 343327 0 2025 2 INV P 14.90 343327 8/27/2024
10399 DISPLAYS2GO 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 381887 25022155 2025 10 INV P 631.65 4/21/2025 PSI2468861 ARROW SHAPED INFOBOARD - 2 SIDED 4/9/2025
10399 DISPLAYS2GO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332862 0 2025 2 INV P 1,240.36 8/29/2024 PSI2226062/2208509 WALL SIGNS 8/29/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322671 25000300 2025 1 INV P 1,030.00 7/15/2024 000006 Staff Spirit Wear Shirts 7/15/2024
12736 DIVA DIVINE PRINTING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387913 25027094 2025 11 INV P 500.00 5/12/2025 000147 Polos and Jackets 5/12/2025
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337920 25004278 2025 3 INV P 60.00 9/18/2024 000008 Towers Spirit Hoodies 9/18/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342009 25006241 2025 4 INV P 1,909.00 10/8/2024 00009 Senior Clothing 10/8/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348535 25008675 2025 5 INV P 429.00 11/4/2024 000010 Senior Shirts 11/4/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352221 25010207 2025 5 INV P 270.00 11/19/2024 000116 Team Sweatsuit 11/19/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353317 25010816 2025 5 INV P 1,006.00 11/22/2024 0000115 Custodian Polos 11/22/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355995 25011800 2025 6 INV P 270.00 12/6/2024 000118 Girls Basketball Hoodies 12/6/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359811 25013352 2025 7 INV P 420.00 1/3/2025 000016 Senior Shirts 1/3/2025
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373301 25018748 2025 9 INV P 530.00 3/11/2025 000125 Teacher of the year Val/Sal Jackets 3/11/2025
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373313 25018749 2025 9 INV P 375.00 3/11/2025 000126 Custodian Polos 3/11/2025
15946 DIVERS@SEA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386533 25025798 2025 11 INV P 141.50 5/6/2025 6751E MAINTENANCE FOR AIR RIFLE SCUBA TANK 3/2/2025
14492 DIVERSE CHARTER SCHO 100.2213.581000.00011.7590.9990.8010.030.0000 DUES AND FEES 366043 25014726 2025 8 INV P 2,850.00 2/7/2025 DCSC-112297 Convening Registration- #DCSC Registration Group 1/5/2024
7713 DIVERSIFIED COMMUNIC 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 323729 25000281 2025 1 INV P 995.00 7/26/2024 INV-IOFM07248012 Institute of Finance Management (IOFM) Membership 7/1/2024
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 324986 23004424 2025 1 INV P 2,612.10 8/2/2024 ASH-2 11635.RFP_21_752_047.GC_DiversConst.GrpB SecVest_M 12/1/2023
2578 DIVERSIFIED CONSTRUC 305.4000.572000.20235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 385152 23004701 2025 10 INV P 38,078.26 5/2/2025 6-Final 20235.ITB_22-752-008.GC_DiversConst.SecVest 9/30/2023
18054 DIVINCIA RICHARDSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390200 25028036 2025 11 INV P 300.00 5/20/2025 007 AP Test Proctor 5/20/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 379392 25021032 2025 10 INV P 466.75 4/2/2025 090339 SCIENCE CLUB T-SHIRTS 4/27/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 379406 25021569 2025 10 INV P 600.00 4/2/2025 090345 GIRLS BASKETBALL EVENT 4/2/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 384853 25024159 2025 10 INV P 1,335.00 4/29/2025 090350 DECOR AND SET UP FOR 8TH GRADE WEEK 4/23/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 385132 25024161 2025 10 INV P 562.18 4/30/2025 090349 SUNSHINE APRIL FELLOWSHIP 4/30/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 384803 25024792 2025 10 INV P 653.00 4/29/2025 090351 STEM TEAM TEE-SHIRTS 4/25/2025
11428 DIVINE DESIGNS BY DA 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 385162 25021178 2025 11 INV P 475.00 5/5/2025 090328 Balloons for OSK Sneaker Ball Event 2/26/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 388563 25027344 2025 11 INV P 250.98 5/13/2025 090361 Teacher appreciation set-up 5/30/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 388567 25027347 2025 11 INV P 1,400.00 5/13/2025 090360 8th grade games and supplies 5/30/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 388859 25027545 2025 11 INV P 1,002.00 5/16/2025 090366 BETA CLUB T-SHIRTS 5/3/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 388867 25027546 2025 11 INV P 1,697.17 5/16/2025 090369 SUNSHINE END OF YEAR EVENT 5/30/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 388864 25027548 2025 11 INV P 817.61 5/16/2025 090367 FBLA KEEPSAKES 5/13/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 333488 25003045 2025 3 INV P 577.80 9/5/2024 090286 Cheer spirit wear 9/4/2024
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 355864 25011707 2025 6 INV P 192.74 12/5/2024 090308 Decorations for Spelling Bee 12/4/2024
11428 DIVINE DESIGNS BY DA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 355865 25011708 2025 6 INV P 130.00 12/5/2024 090309 Lanyards for students ID cards 12/4/2024
11428 DIVINE DESIGNS BY DA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359577 25013276 2025 6 INV P 69.08 1/3/2025 8494 REIMBURSEMENT FOR YEARBOOK HOLIDAY EVENT 12/14/2024
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359579 25013278 2025 6 INV P 607.50 1/3/2025 090313 FBLA MEMBER T-SHIRTS 12/17/2024
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 360196 25013497 2025 7 INV P 2,271.50 1/7/2025 090315 STEM T-SHIRTS 12/19/2024
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 375745 25018873 2025 9 INV P 1,696.00 3/19/2025 090295 8TH GRADE END OF YEAR BRUNCH DECOR 4/10/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 375747 25018878 2025 9 INV P 3,349.60 3/19/2025 090296 8TH GRADE FORMALDANCE DECORE 4/25/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 375749 25018889 2025 9 INV P 300.00 3/19/2025 090330 FOOTBALL BANQUET DECOR 3/3/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 377331 25020243 2025 9 INV P 850.00 3/25/2025 090340 Decor and goodie bags for Beta Club 3/20/2025
8181 DIVINE EDUCATION, LL 448.1000.519900.30521.5950.4190.6013.060.2022 OTHER SALARIES & COMPENSATION 340594 25005563 2025 3 INV P 700.00 10/4/2024 8155 ESSER III- SUMMER Extra Activity 9/30/2024
88888 DIVINE TASTE CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371344 0 2025 8 INV P 25.00 2/28/2025 14396x2 County Luncheon - balance 2/28/2025
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323553 25000531 2025 1 INV P 1,565.00 7/18/2024 2024-244 FINAL PAYMENT - FACULTY AND STAFF BREAKFAST 7/16/2024
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386829 25026537 2025 11 INV P 1,300.00 5/7/2025 2025-132 Teacher's Appreciation Luncheon 5/8/2025
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371335 25017944 2025 8 INV P 500.00 2/28/2025 2025-110 County Luncheon 2/28/2025
88888 DIXIE ANN BLADES PIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373013 0 2025 9 INV P 123.72 3/10/2025 0026126 FOOD FOR STUDENTS MULTI CULTURAL FESTIVAL 3/10/2025
88888 DIXIE ANN BLADES PIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373021 0 2025 9 INV P 13.50 3/10/2025 27654935-1 FOOD FOR STUDENTS MULTI CULTURAL FESTIVAL 3/10/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 DIXIE ANN PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344431 0 2025 4 INV P 26.02 10/15/2024 0005475462 GROWING MEMORIES WITH GRANDPARENTS 9/29/2024
88888 DIXIE ANN PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344438 0 2025 4 INV P 7.99 10/15/2024 003188 GROWING MEMORIES WITH GRANDPARENTS 9/29/2024
88888 DIXIE ANN PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344426 0 2025 4 INV P 70.97 10/15/2024 961806409 004 4963 GROWING MEMORIES WITH GRANDPARENTS 9/29/2024
88888 DIXIE ANN PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351544 0 2025 5 INV P 94.48 11/14/2024 13781038-1 TRUCK RENTAL TO PICKUP TOYS FOR TOTS 11/14/2024
88888 DIXIE BLADES PITT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351553 0 2025 5 INV P 20.00 11/14/2024 1892000 GAS FOR RENTAL TRUCK FOR TOYS FOR HES 11/14/2024
16504 DJ EV LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341745 25006177 2025 4 INV P 450.00 10/4/2024 104 DJ for homecoming Dance 10/4/2024
88888 DJ KID BREEZY LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320923 0 2025 1 INV P 600.00 7/2/2024 -11 DJ TO PLAY AT FIELD DAY 5/2/2024
14862 DJ SWAY (DISC JOCKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382481 25023857 2025 10 INV P 400.00 4/28/2025 100 DJ for Prom 4/18/2025
14862 DJ SWAY (DISC JOCKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387952 25027003 2025 11 INV P 300.00 5/12/2025 100.1 Senior Picnic DJ 5/7/2025
13849 DJ TERATORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391147 25028935 2025 11 INV P 400.00 5/23/2025 391147 DJ for 8th Grade Dance 5/23/2025
13849 DJ TERATORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325936 25001296 2025 2 INV P 250.00 8/1/2024 625 DJ for BTS 8/1/2024
13849 DJ TERATORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338952 25004813 2025 3 INV P 150.00 9/23/2024 610 DJ for Pep rally 9/20/2024
13849 DJ TERATORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359399 25013072 2025 6 INV P 250.00 12/20/2024 710 PBIS Atten"dance" Function 12/17/2024
13849 DJ TERATORY 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 374462 25019180 2025 9 INV P 700.00 3/14/2025 25019202 Dance/Cheer competition DJ services 1/25/2025
88888 DMEMTRIA WALKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327288 0 2025 1 INV P 65.30 8/13/2024 02/15/2024 ITEMS FOR STAFF 7/1/2024
9999 DNH GODADDY325073488 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345840 0 2025 2 INV P 399.99 345840 8/27/2024
9999 DNH GODADDY325210004 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 355025 0 2025 6 INV P 299.97 355025 9/27/2024
9999 DNH GODADDY332844401 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 359844 0 2025 7 INV P 99.99 359844 10/27/2024
9999 DNH GODADDYCOM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345700 0 2025 1 INV P 143.02 345700 7/27/2024
9999 DNH GODADDYCOM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 334244 0 2025 3 INV P 535.73 334244 2/27/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 322832 0 2025 1 DIR P 147,748.47 7/16/2024 322832 Payroll Run 0 - Warrant 25S01 7/15/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 322832 0 2025 1 DIR P 1,011.46 7/16/2024 322832 Payroll Run 0 - Warrant 25S01 7/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 325769 0 2025 1 DIR P 1,755,019.10 8/2/2024 325769 Payroll Run 0 - Warrant 25S02 7/31/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 329106 0 2025 1 DIR P 2,911.90 8/21/2024 329106 Payroll Run 0 - Warrant 25S02A 7/31/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 325769 0 2025 1 DIR P 1,011.46 8/2/2024 325769 Payroll Run 0 - Warrant 25S02 7/31/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 381116 0 2025 10 DIR P 150,825.11 4/15/2025 381116 Payroll Run 0 - Warrant 25S19 4/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 381116 0 2025 10 DIR P 1,150.96 4/15/2025 381116 Payroll Run 0 - Warrant 25S19 4/15/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 384555 0 2025 10 DIR P 1,816,585.61 4/30/2025 384555 Payroll Run 0 - Warrant 25S20 4/30/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 384555 0 2025 10 DIR P 1,150.96 4/30/2025 384555 Payroll Run 0 - Warrant 25S20 4/30/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 389433 0 2025 11 DIR P 151,566.16 5/19/2025 389433 Payroll Run 0 - Warrant 25S21 5/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 389433 0 2025 11 DIR P 871.94 5/19/2025 389433 Payroll Run 0 - Warrant 25S21 5/15/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 392777 0 2025 11 DIR P 1,814,610.22 6/2/2025 392777 Payroll Run 0 - Warrant 25S22 5/30/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 392777 0 2025 11 DIR P 871.94 6/2/2025 392777 Payroll Run 0 - Warrant 25S22 5/30/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 328419 0 2025 2 DIR P 2,156.60 8/16/2024 328419 Payroll Run 0 - Warrant 25S03A 8/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 328525 0 2025 2 DIR P 139,666.80 8/16/2024 328525 Payroll Run 0 - Warrant 25S03 8/15/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328525 0 2025 2 DIR P 1,011.46 8/16/2024 328525 Payroll Run 0 - Warrant 25S03 8/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 332761 0 2025 2 DIR P 1,738,161.84 8/30/2024 332761 Payroll Run 0 - Warrant 25S04 8/30/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 333012 0 2025 2 DIR P 47.44 9/3/2024 333012 Payroll Run 0 - Warrant 25S04A 8/30/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 334104 0 2025 2 DIR P 225.50 9/11/2024 334104 Payroll Run 0 - Warrant 25S04B 8/30/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 332761 0 2025 2 DIR P 1,011.46 8/30/2024 332761 Payroll Run 0 - Warrant 25S04 8/30/2024
2607 DOAS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 327787 25001010 2025 2 INV P 240.00 8/16/2024 LG07120242A DOAS- Julia Holley 7/17/2024
2607 DOAS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 327780 25001383 2025 2 INV P 240.00 8/16/2024 LG07232024A DOAS- Karen Ealey 7/23/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 334126 0 2025 3 DIR P 317.74 9/11/2024 334126 Payroll Run 0 - Warrant 25S04D 9/3/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 334118 0 2025 3 DIR P 612.08 9/11/2024 334118 Payroll Run 0 - Warrant 25S04E 9/4/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 336138 0 2025 3 DIR P 139,568.12 9/16/2024 336138 Payroll Run 0 - Warrant 25S05 9/13/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 336138 0 2025 3 DIR P 1,011.46 9/16/2024 336138 Payroll Run 0 - Warrant 25S05 9/13/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 339931 0 2025 3 DIR P 13.82 10/2/2024 339931 Payroll Run 1 - Warrant 25INC 9/23/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 344244 0 2025 3 DIR P 1,663,306.22 10/15/2024 344244 Payroll Run 0 - Warrant 25S06 9/30/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344244 0 2025 3 DIR P 1,011.46 10/15/2024 344244 Payroll Run 0 - Warrant 25S06 9/30/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 344581 0 2025 4 DIR P 136,496.87 10/16/2024 344581 Payroll Run 0 - Warrant 25S07 10/15/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344581 0 2025 4 DIR P 1,011.46 10/16/2024 344581 Payroll Run 0 - Warrant 25S07 10/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 347509 0 2025 4 DIR P 1,647,671.17 10/30/2024 347509 Payroll Run 0 - Warrant 25S08 10/31/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 347509 0 2025 4 DIR P 1,011.46 10/30/2024 347509 Payroll Run 0 - Warrant 25S08 10/31/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 351154 0 2025 5 DIR P 134,697.03 11/15/2024 351154 Payroll Run 0 - Warrant 25S09 11/15/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 351154 0 2025 5 DIR P 662.68 11/15/2024 351154 Payroll Run 0 - Warrant 25S09 11/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 353361 0 2025 5 DIR P 1,602,173.70 12/3/2024 353361 Payroll Run 0 - Warrant 25S10 11/29/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 353361 0 2025 5 DIR P 871.94 12/3/2024 353361 Payroll Run 0 - Warrant 25S10 11/29/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 356410 0 2025 6 DIR P 154,276.55 12/11/2024 356410 Payroll Run 0 - Warrant 25S11 12/13/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 356410 0 2025 6 DIR P 871.94 12/11/2024 356410 Payroll Run 0 - Warrant 25S11 12/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 359480 0 2025 6 DIR P 1,505,960.96 12/27/2024 359480 Payroll Run 0 - Warrant 25S12 12/31/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 359480 0 2025 6 DIR P 871.94 12/27/2024 359480 Payroll Run 0 - Warrant 25S12 12/31/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 363009 0 2025 7 DIR P 152,916.08 1/24/2025 363009 Payroll Run 0 - Warrant 25S13 1/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 363009 0 2025 7 DIR P 871.94 1/24/2025 363009 Payroll Run 0 - Warrant 25S13 1/15/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 365066 0 2025 7 DIR P 1,497,407.49 2/5/2025 365066 Payroll Run 0 - Warrant 25S14 1/31/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 365066 0 2025 7 DIR P 1,325.35 2/5/2025 365066 Payroll Run 0 - Warrant 25S14 1/31/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 367593 0 2025 8 DIR P 152,566.16 2/14/2025 367593 Payroll Run 0 - Warrant 25S15 2/14/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 367593 0 2025 8 DIR P 1,325.35 2/14/2025 367593 Payroll Run 0 - Warrant 25S15 2/14/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 372902 0 2025 8 DIR P 1,819,343.96 3/11/2025 372902 Payroll Run 0 - Warrant 25S16 2/28/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 372902 0 2025 8 DIR P 1,150.96 3/11/2025 372902 Payroll Run 0 - Warrant 25S16 2/28/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 373803 0 2025 9 DIR P 150,973.69 3/13/2025 373803 Payroll Run 0 - Warrant 25S17 3/14/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 373803 0 2025 9 DIR P 1,150.96 3/13/2025 373803 Payroll Run 0 - Warrant 25S17 3/14/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 378093 0 2025 9 DIR P 1,809,615.63 4/3/2025 378093 Payroll Run 0 - Warrant 25S18 3/31/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 378093 0 2025 9 DIR P 1,150.96 4/3/2025 378093 Payroll Run 0 - Warrant 25S18 3/31/2025
2607 DOAS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 378775 25020296 2025 9 INV P 240.00 4/4/2025 LG03062025 DOAS Training Classes 3/6/2025
2607 DOAS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 378774 25020296 2025 9 INV P 160.00 4/4/2025 LG030620251 DOAS Training Classes 3/6/2025
2607 DOAS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 378993 25020297 2025 9 INV P 160.00 4/4/2025 LG031020251 DOAS Training Classes 3/10/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 389952 25026025 2025 11 INV P 195,000.00 5/23/2025 202502566 Records Digitization Services BOE 6.10.24 4/16/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 389960 25026025 2025 11 INV P 40,800.00 5/23/2025 202503254 Records Digitization Services BOE 6.10.24 5/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 389954 25026025 2025 11 INV P 450.00 5/23/2025 202503255 Records Digitization Services BOE 6.10.24 5/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 389955 25026025 2025 11 INV P 85,211.00 5/23/2025 202503264 Records Digitization Services BOE 6.10.24 5/14/2025
2720 DOCUSIGN INC 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 380321 25019636 2025 10 INV P 2,497.34 4/21/2025 111100480077 505/HHB Chair - Subscription 3/15/2025
2720 DOCUSIGN INC 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 329332 25002387 2025 2 INV P 1,725.00 8/23/2024 111100376015 DocuSign for 2024 8/16/2024
2720 DOCUSIGN INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 350713 25007514 2025 5 INV P 52,787.30 11/15/2024 111100415935 Docusign Inc 11/5/2024
2720 DOCUSIGN INC 100.1000.553200.00011.5550.2021.3060.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 364167 25015050 2025 7 INV P 3,974.40 1/31/2025 111100453125 SPEC ED COMMUNICATION 1/25/2025
2720 DOCUSIGN INC 100.1000.530000.00011.7450.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 375185 25018131 2025 9 INV P 4,554.00 3/21/2025 111100471332 Docusign 2/20/2025
2720 DOCUSIGN INC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 375185 25018131 2025 9 INV P 20,700.00 3/21/2025 111100471332 Docusign 2/20/2025
88888 Dogs on Wheels, LLC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390358 0 2025 11 INV P 1,093.50 5/20/2025 42971 Food for senior picnic 4/25/2025
16286 DOJO ENTERPRISE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334178 0 2025 3 INV P 400.00 9/9/2024 001 piano player for spring musical 9/9/2024
10628 DOLLARDAYS INTERNATI 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 333739 24020545 2025 3 INV P 3,826.39 9/6/2024 2982981 TITLE I SUPPLIES 7/25/2024
10628 DOLLARDAYS INTERNATI 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 338295 25001219 2025 3 INV P 1,227.99 9/20/2024 2993746 TITLE I INSTRUCTIONAL SUPPLIES (composition books) 8/29/2024
9999 DOLLISONS CREATIVE W 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 368225 0 2025 8 INV P 500.00 368225 12/27/2024
9999 DOLLISONS CREATIVE W 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 374743 0 2025 9 INV P 472.50 374743 12/27/2024
88888 Dominique Gooding 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390008 0 2025 11 INV P 69.00 5/19/2025 Six Flags Reimburse Six Flags Reimburse 5/19/2025
15916 DOMINIQUE HANNAH 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 336707 0 2025 3 INV P 701.85 9/20/2024 336707 Final Payment for Empl Expense claim # 2501054. 9/16/2024
88888 Dominique Hill 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371626 0 2025 8 INV P 25.00 3/3/2025 DH/DH0412 23-24SY Yearbook Refund 3/1/2025
88888 Dominique Reid 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392743 0 2025 11 INV P 854.64 5/30/2025 392743 5th grade refreshment reimbursement 5/30/2025
17152 DOMINIQUE SAUNDERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379313 25021480 2025 10 INV P 129.30 4/2/2025 379313 4/2/2025
17152 DOMINIQUE SAUNDERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357448 25012367 2025 6 INV P 60.00 12/16/2024 357448 12/16/2024
17152 DOMINIQUE SAUNDERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357449 25012368 2025 6 INV P 476.92 12/16/2024 357449 12/16/2024
9999 DOMINOS 4147 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374756 0 2025 9 INV P 49.78 374756 12/27/2024
9999 DOMINOS 4147 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374758 0 2025 9 INV P 165.31 374758 12/27/2024
9999 DOMINO'S 8877 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 359255 0 2025 7 INV P 75.60 359255 8/27/2024
16944 DOMO, INC 100.2210.530000.00011.7810.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 365133 25014929 2025 7 INV P 10,000.00 1/31/2025 #100-61850 Data Platform 1/1/2025
16944 DOMO, INC 100.2210.553200.00011.7810.9990.8010.030.0000 COMMUNICATION-WEB SUBSCRPT/LIC 365133 25014929 2025 7 INV P 38,000.00 1/31/2025 #100-61850 Data Platform 1/1/2025
16561 DON HOLT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341773 25006079 2025 3 INV P 1,720.95 10/4/2024 043024 Reimb: New Instructor Training Expenses - San Dieg 4/30/2024
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 338048 25003900 2025 3 INV P 33,800.00 9/20/2024 I-PSI00031 Food for future use for School Nutrition 7/19/2024
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340742 25003900 2025 4 INV P 33,800.00 10/4/2024 I-PSI030074 Food for future use for School Nutrition 8/9/2024
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347244 25003900 2025 4 INV P 33,800.00 11/1/2024 I-PS1030940 Food for future use for School Nutrition 10/4/2024
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 355672 25003900 2025 6 INV P 33,800.00 12/6/2024 I-PSI031667 Food for future use for School Nutrition 11/30/2024
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361567 25003900 2025 7 INV P 17,981.60 1/17/2025 I-PSI032031 Food for future use for School Nutrition 1/6/2025
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 363612 25003900 2025 7 INV P 14,196.00 1/31/2025 I-PSI032200 Food for future use for School Nutrition 1/17/2025
5941 DON LEON JACKSON JR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387233 25026780 2025 11 INV P 578.00 5/8/2025 20250507TTR TENNIS MEALS 5/7/2025
88888 DONADEEN RUSSELL-FON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338059 0 2025 3 INV P 45.00 9/18/2024 1077077 REFUND FOR 2023 YEARBOOK NOT RECEIVED 9/18/2024
566 DONALD CAMP INC 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 382250 25022697 2025 10 INV P 2,320.00 4/25/2025 532429 PURCHASE ORDER REQUEST/EL MILLER ES/ATF 1/28/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385494 25006113 2025 11 INV P 3,005.00 5/5/2025 532285 BPO for DW Electrical Services 11/6/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385495 25011207 2025 11 INV P 16,000.00 5/5/2025 532295 BPO Request for $30,000.00 for DW Electrical Repai 11/25/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385496 25011207 2025 11 INV P 9,902.40 5/5/2025 532407 BPO Request for $30,000.00 for DW Electrical Repai 1/23/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385497 25011207 2025 11 INV P 2,222.80 5/5/2025 532419 BPO Request for $30,000.00 for DW Electrical Repai 1/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385498 25011207 2025 11 INV P 1,357.86 5/5/2025 532420 BPO Request for $30,000.00 for DW Electrical Repai 1/28/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387450 25019954 2025 11 INV P 5,344.01 5/16/2025 528887 BPO for $300K for Electrical Srvs. 5/19/2020
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387453 25019954 2025 11 INV P 4,800.00 5/16/2025 530480 BPO for $300K for Electrical Srvs. 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387455 25019954 2025 11 INV P 5,400.00 5/16/2025 530482 BPO for $300K for Electrical Srvs. 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387461 25019954 2025 11 INV P 8,828.54 5/16/2025 530485 BPO for $300K for Electrical Srvs. 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387463 25019954 2025 11 INV P 1,774.74 5/16/2025 531187 BPO for $300K for Electrical Srvs. 6/8/2023
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387465 25019954 2025 11 INV P 13,650.00 5/16/2025 531497 BPO for $300K for Electrical Srvs. 9/12/2023
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387468 25019954 2025 11 INV P 2,067.08 5/16/2025 531596 BPO for $300K for Electrical Srvs. 11/7/2023
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387469 25019954 2025 11 INV P 2,307.99 5/16/2025 531598 BPO for $300K for Electrical Srvs. 11/7/2023
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387473 25019954 2025 11 INV P 10,872.87 5/16/2025 532179 BPO for $300K for Electrical Srvs. 9/5/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387474 25019954 2025 11 INV P 375.00 5/16/2025 532180 BPO for $300K for Electrical Srvs. 9/5/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387476 25019954 2025 11 INV P 28,200.00 5/16/2025 532244 BPO for $300K for Electrical Srvs. 10/8/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387477 25019954 2025 11 INV P 8,872.18 5/16/2025 532293 BPO for $300K for Electrical Srvs. 11/20/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387478 25019954 2025 11 INV P 8,562.60 5/16/2025 532352 BPO for $300K for Electrical Srvs. 12/11/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387481 25019954 2025 11 INV P 16,257.71 5/16/2025 532353 BPO for $300K for Electrical Srvs. 12/11/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385488 25019954 2025 11 INV P 23,088.35 5/5/2025 532408 BPO for $300K for Electrical Srvs. 1/23/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385489 25019954 2025 11 INV P 12,312.06 5/5/2025 532410 BPO for $300K for Electrical Srvs. 1/23/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387489 25019954 2025 11 INV P 12,054.05 5/16/2025 532411 BPO for $300K for Electrical Srvs. 1/23/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385490 25019954 2025 11 INV P 9,133.20 5/5/2025 532413 BPO for $300K for Electrical Srvs. 1/23/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387488 25019954 2025 11 INV P 2,113.68 5/16/2025 532418 BPO for $300K for Electrical Srvs. 1/28/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387491 25019954 2025 11 INV P 2,020.00 5/16/2025 532421 BPO for $300K for Electrical Srvs. 1/28/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385492 25019954 2025 11 INV P 8,627.92 5/5/2025 532422 BPO for $300K for Electrical Srvs. 1/28/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385493 25019954 2025 11 INV P 22,341.00 5/5/2025 532424 BPO for $300K for Electrical Srvs. 1/28/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385487 25019954 2025 11 INV P 1,094.32 5/5/2025 532428 BPO for $300K for Electrical Srvs. 1/28/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387493 25019954 2025 11 INV P 7,400.36 5/16/2025 532430 BPO for $300K for Electrical Srvs. 1/28/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387494 25019954 2025 11 INV P 1,466.34 5/16/2025 532431 BPO for $300K for Electrical Srvs. 1/28/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387496 25019954 2025 11 INV P 2,101.50 5/16/2025 532433 BPO for $300K for Electrical Srvs. 1/29/2025
566 DONALD CAMP INC 100.2600.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 385425 25021259 2025 11 INV P 21,400.00 5/5/2025 532527 120 volts circuits in front of building for sensor 4/4/2025
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334849 24010100 2025 3 INV P 10,869.17 9/13/2024 532183 BLANKET PURCHASE ORDER ELECTRICAL SERVICES 9/5/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334848 24010100 2025 3 INV P 4,044.55 9/13/2024 532186 BLANKET PURCHASE ORDER ELECTRICAL SERVICES 9/5/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346573 25006113 2025 4 INV P 24,852.00 10/28/2024 531932 BPO for DW Electrical Services 5/2/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346579 25006113 2025 4 INV P 53,335.00 10/28/2024 532245 BPO for DW Electrical Services 10/8/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346577 25006113 2025 4 INV P 77,320.00 10/28/2024 532248 BPO for DW Electrical Services 10/8/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346567 25006113 2025 4 INV P 23,310.00 10/28/2024 532254 BPO for DW Electrical Services 10/10/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346571 25006113 2025 4 INV P 17,280.00 10/28/2024 532255 BPO for DW Electrical Services 10/10/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369003 25016754 2025 8 INV P 88,500.00 2/21/2025 532202 ATF Attached; Wiring Work @ Fernbank 9/11/2024
13723 DONALD DILLARD 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 323431 0 2025 1 INV P 70.02 7/18/2024 323431 Final Payment for Empl Expense claim # 2405432. 6/30/2024
13723 DONALD DILLARD 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 327554 0 2025 2 INV P 363.80 8/16/2024 327554 Final Payment for Empl Expense claim # 2404251. 8/14/2024
13723 DONALD DILLARD 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 339286 0 2025 3 INV P 46.23 9/25/2024 339286 Final Payment for Empl Expense claim # 2501532. 9/24/2024
13723 DONALD DILLARD 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 346214 0 2025 4 INV P 22.45 10/28/2024 346214 Final Payment for Empl Expense claim # 2502013. 10/24/2024
13723 DONALD DILLARD 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 357496 0 2025 6 INV P 78.39 12/20/2024 357496 Final Payment for Empl Expense claim # 2503345. 12/16/2024
88888 Donald E. Greene 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322828 0 2025 1 INV P 385.00 7/16/2024 280-Greene Dancing Eagles Apparel 7/16/2024
9317 DONALD FRAZIER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341598 25001914 2025 4 INV P 1,300.00 10/4/2024 950 DJ HOMECOMING 10/1/2024
9317 DONALD FRAZIER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377993 25020547 2025 9 INV P 1,300.00 3/28/2025 972 PROM DJ 3/7/2025
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387256 25026552 2025 11 INV P 1,354.80 5/9/2025 387256 reimbursement for DECA Supplies 5/8/2025
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327278 25001913 2025 2 INV P 488.09 8/13/2024 1913 DECA Supplies Reimbursement 8/13/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344579 25002758 2025 4 INV P 479.91 10/16/2024 10162024 Cookie Dough Reimbursment 10/16/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344576 25004722 2025 4 INV P 868.80 10/16/2024 2470 Homecoming Shirts 10/16/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345222 25007110 2025 4 INV P 58.63 10/21/2024 ord-2414 T-Shirt Samples 10/21/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345224 25007135 2025 4 INV P 1,106.46 10/21/2024 ord-2386 Sweatshirts catshack ( Big frog) 10/21/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345239 25007136 2025 4 INV P 313.33 10/21/2024 102124 Webstaurant Order Cookie Dough 10/21/2024
88888 DONAVAN MOSLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327421 0 2025 2 INV P 250.00 3/12/2024 23474IMP FEE 8/13/2024
17100 DONETTE WICKHAM 414.2213.589000.37821.9530.1784.8010.030.2025 OTHER EXPENDITURES 377417 25019837 2025 9 INV P 15.00 3/28/2025 9837 Title II - Private School Reimbursement 3/25/2025
14632 DONNA BLAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380649 25021737 2025 10 INV P 16.66 4/14/2025 DB4/2/2025 JR BETA INDUCTION 4/2/2025
14632 DONNA BLAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380654 25021938 2025 10 INV P 159.79 4/14/2025 SJ4/3/2025 JR BETA INDUCTION REFRESHMENTS 4/3/2025
14632 DONNA BLAIR 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL - EMPLOYEES 332323 0 2025 2 INV P 1,077.93 8/30/2024 332323 Final Payment for Empl Expense claim # 2500730. 8/28/2024
88888 Donna Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321066 0 2025 1 INV P 15.99 7/3/2024 7324 front office breakfast 7/3/2024
88888 Donna Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323670 0 2025 1 INV P 48.16 7/23/2024 45-1 lunch for front office 7/22/2024
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387140 25026215 2025 11 INV P 35.60 5/8/2025 387140 5/8/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392253 25029169 2025 11 INV P 21.47 5/29/2025 392253 5/29/2025
88888 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342509 0 2025 4 INV P 34.25 10/9/2024 100824 BIRTHDAY APPRECIATION FOR THE SCHOOL NURSE 10/9/2024
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357963 25012546 2025 6 INV P 78.79 12/17/2024 357963 12/17/2024
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357962 25012552 2025 6 INV P 56.33 12/17/2024 357962 12/17/2024
12446 DONNA JONES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 335477 0 2025 3 INV P 150.08 9/13/2024 335477 Final Payment for Empl Expense claim # 2501219. 9/11/2024
12446 DONNA JONES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 342287 0 2025 4 INV P 120.60 10/11/2024 342287 Final Payment for Empl Expense claim # 2501794. 10/9/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 323254 24018191 2025 1 INV P 1,417.50 7/18/2024 #Payroll 4 S July 24 IT Services 7/16/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 386205 25014223 2025 11 INV P 2,030.00 5/9/2025 Payroll Period 16 IT Services 4/17/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 327075 24018191 2025 2 INV P 1,680.00 8/9/2024 #Payroll5July24 IT Services 7/29/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 329134 24018191 2025 2 INV P 1,540.00 8/23/2024 Payroll6JY-AUG24 IT Services 8/12/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 335698 24018191 2025 3 INV P 1,260.00 9/13/2024 August 15-30 2024 IT Services 9/9/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 342755 24018191 2025 4 INV P 1,365.00 10/11/2024 Payroll#8Sep9-Oct724 IT Services 10/7/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 352234 24018191 2025 5 INV P 1,330.00 11/20/2024 Pay Period 9 D. Kimb IT Services 11/15/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 361739 25014223 2025 7 INV P 1,610.00 1/17/2025 Pay Period 10 IT Services 11/26/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366912 25014223 2025 8 INV P 2,065.00 2/14/2025 Pay Period 12 122724 IT Services 12/27/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371938 25014223 2025 9 INV P 1,365.00 3/7/2025 Payroll Period 13 IT Services 1/31/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 374355 25014223 2025 9 INV P 2,362.50 3/14/2025 Payroll Period 14 IT Services 2/28/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 377415 25014223 2025 9 INV P 1,715.00 3/28/2025 Payroll Period 15 IT Services 3/24/2025
16964 DONNA LOWRY REID 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 366881 25013480 2025 8 INV P 500.00 2/14/2025 132 Emcee for EOTY Gala 11/4/2024
16181 DONNAMARIE DANE 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 339181 0 2025 3 INV P 89.78 9/25/2024 339181 Final Payment for Empl Expense claim # 2500669. 9/24/2024
9999 Donnette Irving 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352830 0 2025 6 INV P 14.00 12/6/2024 SRR-9313170 11/20/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379146 0 2025 10 INV P 1,360.00 4/4/2025 03182025GODFREY330 3/18 3/19 3/20 3/21 3/22 3/24 3/25 3/26 3/27 3/28/ 4/1/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381268 0 2025 10 INV P 418.75 4/17/2025 040125GODFREY330 4/1 4/2 4/3/25 NON-SECURITY 4/14/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384648 0 2025 10 INV P 770.00 5/5/2025 041525GODFREY330 4/15 4/16 4/26/25 NON-SECURITY 4/29/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388983 0 2025 11 INV P 490.00 5/16/2025 050325GODFREY330 5/3/25 NON-SECURITY 5/15/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331411 0 2025 2 INV P 347.50 8/30/2024 081624GODFREY330 8/16/24, 8/20/24 NON-SECURITY 8/23/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331443 0 2025 2 INV P 148.75 8/30/2024 080224GODFREY330 8/2/24 NON0SECURITY 8/26/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333585 0 2025 3 INV P 986.25 9/6/2024 082224GODFREY330 8/22/24 8/23/24 8/24/24 8/27/24 8/30/24 8/31/24 NO 9/5/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335541 0 2025 3 INV P 305.00 9/12/2024 090324GODFREY330 9/3/24, 9/7/24 NON-SECURITY 9/11/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338206 0 2025 3 INV P 637.56 9/20/2024 091024GODFREY330 9/10/24 9/12/24 9/13/24 9/14/24 NON-SECURITY 9/18/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339108 0 2025 4 INV P 673.75 10/4/2024 091724GODFREY330 9/17/24 9/19/24 9/20/24 9/21/24 NON-SECURITY 9/24/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342704 0 2025 4 INV P 881.25 10/10/2024 092424GODFREY 9/24/24 9/28/24 10/1/24 10/3/24 NON-SECURITY 10/10/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346897 0 2025 4 INV P 1,005.00 10/28/2024 100524GODFREY330 10/5/24 10/8/24 10/9/24 10/10/24 10/11/24 10/12/24 10/25/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350152 0 2025 5 INV P 1,501.25 11/8/2024 102224GODFREY330 10/22/24,10/24/24,10/25/24,10/26/24,10/29/24,10/31 11/7/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352287 0 2025 5 INV P 867.50 11/20/2024 110624GODFREY330 11/6/24 11/8/24 11/9/24 11/12/24 11/15/24 11/16/24 11/19/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354752 0 2025 6 INV P 352.50 12/6/2024 111824GODFREY330 11/18/24 11/19/24 11/20/24 NON-SECURITY 12/4/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357981 0 2025 6 INV P 593.75 12/20/2024 120724GODFREY330 12/7/24 12/10/24 12/12/24 12/13/24 NON-SECURITY 12/17/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360545 0 2025 7 INV P 275.00 1/9/2025 121724CROSSKEYS330 12/17/24 1/3/25 1/7/25 NON-SECURITY 1/8/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365767 0 2025 8 INV P 112.50 2/7/2025 012425CROSSKEY330 1/24/25 NON-SECURITY 2/4/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368760 0 2025 8 INV P 112.50 2/21/2025 020625CROSSKEYS330 2/6/25 NON-SECURITY 2/18/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372692 0 2025 9 INV P 143.75 3/7/2025 021525GODFREY330 2/15/25 2/21/25 NON-SECURITY 3/7/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375946 0 2025 9 INV P 1,223.75 3/21/2025 030325GODFREY330 3/3,3/4,3/6,3/7,3/10,3/11,3/13,3/14,3/15/2025 NON- 3/19/2025
14019 DONOVER BUTLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324823 25001104 2025 1 INV P 556.56 7/30/2024 3333159-4568 Teacher's Returning to School Food 7/30/2024
14019 DONOVER BUTLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383132 25024382 2025 10 INV P 120.00 4/24/2025 G834F1DPR79RA-2 Food for PPLC 3/12/2025
14019 DONOVER BUTLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386858 25026546 2025 11 INV P 72.14 5/7/2025 228506409046 Membership Renewal 5/7/2025
14019 DONOVER BUTLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386864 25026548 2025 11 INV P 17.10 5/7/2025 806406409003 Overpayment Reimbursement 5/7/2025
14019 DONOVER BUTLER 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 327576 0 2025 2 INV P 794.87 8/16/2024 327576 Final Payment for Empl Expense claim # 2500394. 8/14/2024
14019 DONOVER BUTLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368464 25016920 2025 8 INV P 131.76 2/17/2025 12497 Counselor Appreciation Luncheon 2/14/2025
2033 DONTA' COLLINS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345616 0 2025 4 INV P 110.78 10/28/2024 UNCLAIMEDPROP2050378 UNCLAIMEDPROPERTY FY24 9/18/2024
9999 DOOR DEVICES CO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374664 0 2025 9 INV P 1,157.00 374664 11/27/2024
5405 DORCHELLE L DIXON 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 325684 0 2025 1 INV P 984.29 8/5/2024 325684 Final Payment for Empl Expense claim # 2500186. 6/30/2024
5405 DORCHELLE L DIXON 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 321162 0 2025 1 INV P 98.34 7/11/2024 DD07032024 GaDOE Teachers & LeadersJune 11-13, 2024Registra 7/3/2024
5405 DORCHELLE L DIXON 402.2213.558000.40024.1950.1750.3056.030.2025 TRAVEL - EMPLOYEES 352424 0 2025 5 INV P 64.32 11/20/2024 352424 Final Payment for Empl Expense claim # 2502264. 11/20/2024
16979 DOREATHA EVANS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352478 25010280 2025 5 INV P 360.17 11/20/2024 2902 06409 03 4448 Snacks for bring your parents to PE day 11/20/2024
88888 DORIS COPENNY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322223 0 2025 1 INV P 306.24 7/12/2024 3483-0 Reimbursement for staff appreciation lunch 11/2/2023
8509 DORIS JEFFERSON-STEW 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 354078 0 2025 6 INV P 32.16 12/6/2024 354078 Final Payment for Empl Expense claim # 2503143. 12/2/2024
9999 Doris Tardy 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341862 0 2025 4 INV P 11.45 10/10/2024 SRR-9269161 10/7/2024
1445 DORISENE FRAZIER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346117 0 2025 4 INV P 52.26 10/28/2024 346117 Final Payment for Empl Expense claim # 2502147. 10/23/2024
1445 DORISENE FRAZIER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352558 0 2025 5 INV P 58.63 11/20/2024 352558 Final Payment for Empl Expense claim # 2502889. 11/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
1445 DORISENE FRAZIER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 357680 0 2025 6 INV P 39.87 12/20/2024 357680 Final Payment for Empl Expense claim # 2503562. 12/16/2024
9999 Dorneshia Zachery 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 358241 0 2025 6 INV P 49.90 12/20/2024 SRR-9307922 12/18/2024
8143 DOROTHY CLAIBORNE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 340521 0 2025 3 INV P 200.33 10/4/2024 340521 Final Payment for Empl Expense claim # 2501572. 10/1/2024
8143 DOROTHY CLAIBORNE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 342443 0 2025 4 INV P 159.80 10/11/2024 342443 Final Payment for Empl Expense claim # 2501888. 10/9/2024
8143 DOROTHY CLAIBORNE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352885 0 2025 5 INV P 83.08 11/21/2024 352885 Final Payment for Empl Expense claim # 2502992. 11/21/2024
8143 DOROTHY CLAIBORNE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 357672 0 2025 6 INV P 62.65 12/20/2024 357672 Final Payment for Empl Expense claim # 2503524. 12/16/2024
9999 Dorothy Norton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334288 0 2025 3 INV P 90.00 9/12/2024 SRR-9089203/9001292 9/9/2024
8112 DOROTHY NORTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 339202 0 2025 3 INV P 80.74 9/25/2024 339202 Final Payment for Empl Expense claim # 2501403. 9/24/2024
8112 DOROTHY NORTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 342301 0 2025 4 INV P 38.86 10/11/2024 342301 Final Payment for Empl Expense claim # 2501842. 10/9/2024
8112 DOROTHY NORTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 346217 0 2025 4 INV P 61.64 10/28/2024 346217 Final Payment for Empl Expense claim # 2502159. 10/24/2024
12666 DOROTHY SEAY-MAYBERR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390303 25027859 2025 11 INV P 226.60 5/20/2025 SciReim 6th Grade Science Reimbursement for Earth Day 5/20/2025
12666 DOROTHY SEAY-MAYBERR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359177 25012653 2025 6 INV P 202.02 12/20/2024 sy246grsci 6TH GRADE SCIENCE REIMBURSEMENT 12/20/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323434 0 2025 1 INV P 166.16 7/18/2024 323434 Final Payment for Empl Expense claim # 2405460. 6/30/2024
12448 DORYIANE GUNTER 406.2230.558000.38321.7940.3324.8010.035.2024 TRAVEL - EMPLOYEES 327568 0 2025 2 INV P 472.88 8/16/2024 327568 Final Payment for Empl Expense claim # 2404761. 8/14/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 328734 0 2025 2 INV P 241.87 8/23/2024 328734 Final Payment for Empl Expense claim # 2500439. 8/19/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 337911 0 2025 3 INV P 117.25 9/20/2024 337911 Final Payment for Empl Expense claim # 2501463. 9/18/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 338234 0 2025 3 INV P 3,937.84 9/20/2024 338234 Final Payment for Empl Expense claim # 2405363. 9/19/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 342468 0 2025 4 INV P 116.58 10/11/2024 342468 Final Payment for Empl Expense claim # 2501973. 10/9/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 342670 0 2025 4 INV P 101.64 10/11/2024 342670 Final Payment for Empl Expense claim # 2500854. 10/10/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 352403 0 2025 5 INV P 516.19 11/20/2024 352403 Final Payment for Empl Expense claim # 2500504. 11/20/2024
12448 DORYIANE GUNTER 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 354580 0 2025 6 INV P 36.18 12/6/2024 354580 Final Payment for Empl Expense claim # 2501692. 12/4/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 357405 0 2025 6 INV P 112.56 12/20/2024 357405 Final Payment for Empl Expense claim # 2503338. 12/16/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 357650 0 2025 6 INV P 223.78 12/20/2024 357650 Final Payment for Empl Expense claim # 2503331. 12/16/2024
15100 DOUBLE TREE HOTEL SA 402.2213.558000.40024.5240.1750.0201.030.2025 TRAVEL - EMPLOYEES 389093 25027633 2025 11 INV P 685.18 5/16/2025 81305659 Title I- Conference Lodging 3/27/2025
9999 DOUBLETREE ALBUQUERQ 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 343070 0 2025 1 INV P 721.52 343070 7/27/2024
18015 DOUBLETREE BY HILTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386789 25025932 2025 11 INV P 922.50 5/8/2025 DEFM2L6 FCCLA NAT'L CONFERENCE- HOTEL 5/7/2025
18015 DOUBLETREE BY HILTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386626 25026287 2025 11 INV P 820.00 5/7/2025 0505125 FCCLA Nationals (Hotel Rooms) 5/6/2025
18015 DOUBLETREE BY HILTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390306 25028248 2025 11 INV P 1,845.00 5/20/2025 FMWDTBSC/PTDFIPZL FCCLA NLC STUDENT HOTEL ROOMS 5/20/2025
18015 DOUBLETREE BY HILTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 391026 25028702 2025 11 INV P 4,612.50 5/23/2025 FCCLANLC051425-3 CTAE- Doubletree by Hilton 5/21/2025
2535 DOUBLETREE HOTEL ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350709 25009519 2025 5 INV P 4,698.60 11/12/2024 1466 DECA Homecoming Dance Venue 10/21/2024
9999 DOUBLETREE HOTELS 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334262 0 2025 3 INV P (15.85) 334262 2/27/2024
9999 DOUBLETREE HOTELS 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334265 0 2025 3 INV P 303.81 334265 2/27/2024
9999 DOUBLETREE HOTELS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 348704 0 2025 5 INV P 935.65 348704 8/27/2024
9999 DOUBLETREE HOTELS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 348705 0 2025 5 INV P 935.65 348705 8/27/2024
9999 DOUBLETREE HOTELS 100.1000.558000.22711.7320.9990.8010.094.0000 TRAVEL - EMPLOYEES 369413 0 2025 8 INV P 469.64 369413 11/27/2024
9999 DOUBLETREE HOTELS 100.1000.558000.22711.7320.9990.8010.094.0000 TRAVEL - EMPLOYEES 369414 0 2025 8 INV P 469.64 369414 11/27/2024
16967 DOUBLTREE DIA 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL - EMPLOYEES 352394 25010357 2025 5 INV P 4,052.92 11/20/2024 85828831 Title I- Conference Lodging 11/11/2024
13409 DOUGLAS BUTLER 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345643 0 2025 4 INV P 203.75 10/28/2024 UNCLAIMEDPRO1070104 UNCLAIMEDPROPERTY FY24 9/18/2024
3302 DOUGLAS CTY BOE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379293 25021485 2025 10 INV P 300.00 4/2/2025 NMHS300 Track Meet 3/28/2025
3302 DOUGLAS CTY BOE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387761 25026893 2025 11 INV P 175.00 5/12/2025 387761 smhs drone meet fees 5/12/2025
3302 DOUGLAS CTY BOE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367549 25016008 2025 8 INV P 650.00 2/12/2025 6500 Alexander HS-Tournament Fees 2/12/2025
88888 Douglas Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371608 0 2025 8 INV P 25.00 3/3/2025 DD/KD0416 23-24SY Yearbook Refund 3/1/2025
8686 DOUGLAS FOOD STORES 622.3100.573000.00062.8200.9990.8015.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 322350 24018189 2025 1 INV P 13,766.98 7/18/2024 0103259-IN Large Kitchen Equipment 7/10/2024
8686 DOUGLAS FOOD STORES 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 322947 24018189 2025 1 INV P 3,838.88 7/18/2024 0103350-IN Large Kitchen Equipment 7/12/2024
8686 DOUGLAS FOOD STORES 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 332894 24018189 2025 2 INV P 1,244.67 8/30/2024 0103510-IN Large Kitchen Equipment 7/16/2024
8686 DOUGLAS FOOD STORES 622.3100.573000.00062.8200.9990.8015.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 332894 24018189 2025 2 INV P 82,048.04 8/30/2024 0103510-IN Large Kitchen Equipment 7/16/2024
8686 DOUGLAS FOOD STORES 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 349811 24017748 2025 5 INV P 12,446.70 11/8/2024 0102812-IN SNS large Kitchen Equipment 8/27/2024
8686 DOUGLAS FOOD STORES 622.3100.573000.00062.8200.9990.8015.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 349811 24017748 2025 5 INV P 1,016,216.33 11/8/2024 0102812-IN SNS large Kitchen Equipment 8/27/2024
17489 DOUGLAS FRIEDLANDER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379732 25021551 2025 10 INV P 650.00 4/4/2025 04-425 reimbursement for Alexander golf tournament 4/4/2025
17489 DOUGLAS FRIEDLANDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382820 25023346 2025 10 INV P 1,106.32 4/29/2025 269512 Golf Bags and Championship Dinner 4/23/2025
17489 DOUGLAS FRIEDLANDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383119 25024235 2025 10 INV P 281.36 4/29/2025 042425 Area tournament expenses 4/24/2025
17489 DOUGLAS FRIEDLANDER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391055 25027559 2025 11 INV P 241.80 5/23/2025 391055 reimbursement for tournament fees and food 5/23/2025
17489 DOUGLAS FRIEDLANDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369880 25017352 2025 8 INV P 479.00 3/3/2025 21776 ERIMBURSEMENT FOR GOLF TEAM PRODUCTS 2/25/2025
17489 DOUGLAS FRIEDLANDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374621 25019090 2025 9 INV P 1,321.67 3/14/2025 264606 GOLF BAGS (6) 3/14/2025
18187 DOUGLAS RILEY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 392875 25029730 2025 11 INV P 1,080.00 5/30/2025 APEXAMDR AP PROCTOR PAYMENT 5/23/2025
15961 DOUGLAS WARE 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 329258 0 2025 2 INV P 501.96 8/23/2024 329258 Final Payment for Empl Expense claim # 2500575. 8/21/2024
6921 DR SEAN R TARTT 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 329239 0 2025 2 INV P 393.58 8/23/2024 329239 Final Payment for Empl Expense claim # 2500221. 8/21/2024
2077 DR SHARON EDWARDS 402.2213.558000.03124.6210.1770.0810.030.2024 TRAVEL - EMPLOYEES 326410 0 2025 2 INV P 148.59 8/9/2024 326410 Final Payment for Empl Expense claim # 2500287. 6/30/2024
9461 DR. JASON MOFFITT 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 335144 0 2025 3 INV P 128.31 9/13/2024 335144 Final Payment for Empl Expense claim # 2501255. 9/10/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9461 DR. JASON MOFFITT 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 335480 0 2025 3 INV P 47.24 9/13/2024 335480 Final Payment for Empl Expense claim # 2501260. 9/11/2024
9461 DR. JASON MOFFITT 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 346309 0 2025 4 INV P 83.75 10/28/2024 346309 Final Payment for Empl Expense claim # 2502248. 10/24/2024
9461 DR. JASON MOFFITT 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 349462 0 2025 5 INV P 51.26 11/8/2024 349462 Final Payment for Empl Expense claim # 2502541. 11/5/2024
9461 DR. JASON MOFFITT 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 354601 0 2025 6 INV P 97.82 12/6/2024 354601 Final Payment for Empl Expense claim # 2503244. 12/4/2024
16395 DRAKO WELLS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339887 25004565 2025 3 INV P 240.00 9/26/2024 IGNITE2024-025 Title II - Charter School (Stipend) 9/20/2024
8884 DRAMATIC PUBLISHING 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 341224 0 2025 4 INV P 540.41 10/3/2024 100163263 ONE ACT ROYALTIES 10/3/2024
8884 DRAMATIC PUBLISHING 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 367846 25016377 2025 8 INV P 230.61 2/13/2025 73062 One Act Play 2/5/2025
8884 DRAMATIC PUBLISHING 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 369694 25017523 2025 8 INV P 820.00 2/24/2025 369694 2/24/2025
8884 DRAMATIC PUBLISHING 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 369695 25017524 2025 8 INV P 151.15 2/24/2025 369695 2/24/2025
8729 DRAMATISTS PLAY SERV 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 368931 25017093 2025 8 INV P 657.64 2/19/2025 368931 2/19/2025
8729 DRAMATISTS PLAY SERV 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 369696 25017525 2025 8 INV P 25.36 2/24/2025 369696 2/24/2025
9338 DREAM BIG YOUTH TRAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381236 25022425 2025 10 INV P 3,759.85 4/14/2025 1211 NJROTC FT To MD 4/14/2025
9338 DREAM BIG YOUTH TRAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341406 0 2025 4 INV P 5,625.00 10/3/2024 MLK5625 College Tour FT 10/9/2024
10120 DREAMBOX LEARNING 462.1000.553200.03221.9290.1779.8010.090.2025 COMMUNICATION-WEB SUBSCRPT/LIC 388729 25021304 2025 11 INV P 4,042.00 5/16/2025 CINV-162461*A DREAMBOX SUBSCRIPTION DECATUR ADVENTIST TITLE IV 5/13/2025
10120 DREAMBOX LEARNING 100.1000.561200.00011.5670.1041.0176.125.0000 COMPUTER SOFTWARE 346945 25004866 2025 4 INV P 2,250.00 11/1/2024 CINV-121510 AFTER THE FACT PO - DISCOVERY EDUCATION 11/15/2023
10120 DREAMBOX LEARNING 100.1000.553200.00011.7480.9990.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 353004 25006280 2025 5 INV P 14,295.00 12/2/2024 CINV-161405 Science Resource 10/14/2024
10120 DREAMBOX LEARNING 402.1000.553200.40024.5800.1750.0276.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 361368 25009486 2025 7 INV P 4,700.00 1/17/2025 CINV-164222 DREAMBOX SOFTWARE- TITLE1 11/24/2024
10120 DREAMBOX LEARNING 402.1000.553200.40024.5640.1750.0105.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 366878 25013642 2025 8 INV P 16,858.00 2/14/2025 CINV-205350 Title 1: Dreambox Reading Plus Software Renewal 1/28/2025
10120 DREAMBOX LEARNING 402.1000.553200.40024.5760.1750.5067.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 372891 25018385 2025 9 INV P 4,620.00 3/14/2025 CINV-160031 Title 1 - Software - PIVOT 3/6/2025
16882 DREAM'S FLORIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392768 25029614 2025 11 INV P 96.00 5/30/2025 53025 FLOWERS FOR KEVIN ROGERS 5/30/2025
16882 DREAM'S FLORIST 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374461 25019130 2025 9 INV P 800.00 3/14/2025 4210 FLOWERS SERVICE PROJECT 3/13/2025
16882 DREAM'S FLORIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374584 25019361 2025 9 INV P 150.00 3/14/2025 CALLIN31425 BEAREVEMENT ARRANGEMENT FOR DR. BOOCHEE 3/14/2025
16252 DRIEDREE JONES-RAGLI 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 334882 0 2025 3 INV P 625.42 9/13/2024 334882 Final Payment for Empl Expense claim # 2500970. 9/10/2024
13995 DRILL UNLIMITED LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336120 0 2025 3 INV P 2,700.00 9/13/2024 SMHSNJROTC COACHING CAMP 08/2024 9/13/2024
7074 DRONE FOR GOOD 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 384531 25024655 2025 11 INV P 4,900.00 5/5/2025 2025-56 Purchase Service 4/28/2025
7074 DRONE FOR GOOD 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 376438 25019400 2025 9 INV P 300.00 3/28/2025 D4G-2025 Drones4Good, of Georgia Robotics Alliance 2/27/2025
7074 DRONE FOR GOOD 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 377025 25020090 2025 9 INV P 4,800.00 3/28/2025 20240101 Purchase Service 12/15/2024
88888 DRUID HILL ATHLETIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327164 0 2025 2 INV P 185.00 2/20/2024 feb13 ck23431 8/10/2024
88888 DRUID HILLS ATHLETIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327702 0 2025 2 INV P 3,987.69 4/26/2024 23524 8/14/2024
3987 DRUID HILLS HIGH SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381010 25022085 2025 10 INV P 2,142.00 4/14/2025 LODGING/WASHINGTON LODGING FOR THE WASHINGTON DC FIELD TRIP 2/26/2025
3987 DRUID HILLS HIGH SCH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365437 25015474 2025 7 INV P 100.00 1/31/2025 CHS2025-1 Wrestling Tournament 1/31/2025
3193 Druid Hills HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386055 25025841 2025 11 INV P 290.00 5/5/2025 SMHSNJROTC- NAVY BALL & USNA FEES 5/5/2025
3193 Druid Hills HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362902 25014267 2025 7 INV P 2,615.33 1/17/2025 192 HARMON BUS TOUR TO WASHINGTON DC 1/7/2025
3193 Druid Hills HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE-ATHLET TRAVEL 366298 25015447 2025 8 INV P 1,332.00 2/7/2025 2025-321 Reimburse - Druid Hills Volleyball 1/3/2025
3193 Druid Hills HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376445 25019843 2025 9 INV P 400.00 3/24/2025 02122025 NJROTC Military Ball 2/12/2025
3193 Druid Hills HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378586 25021087 2025 9 INV P 180.00 3/31/2025 REC85874 Reimbursement to Druid Hills HS 3/21/2025
88888 Druid Hills Middle S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339552 0 2025 3 INV P 1,000.00 9/25/2024 1254 9/25/2024
14971 DRURY INN & SUITES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375845 25019755 2025 9 INV P 4,710.75 3/19/2025 10142248 NJROTC FIELD TRIP HOTEL MONTGOMERY AL 3/19/2025
10808 DRY CLEAN CITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380651 25021826 2025 10 INV P 572.00 4/14/2025 53543DA Clean and repair 110 pieces of NJROTC items 3/12/2025
10808 DRY CLEAN CITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388338 25027100 2025 11 INV P 711.00 5/13/2025 041525 NJROTC- Uniform Maintenance Dry Cleaning 5/13/2025
88888 DRY CLEAN CITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327447 0 2025 2 INV P 1,156.50 3/12/2024 IMP23481 FEE 8/13/2024
10808 DRY CLEAN CITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365164 25015163 2025 7 INV P 517.85 1/31/2025 42519,46042 Clean and/or tailored 76 Pieces of NJROTC uniforms 10/24/2024
10808 DRY CLEAN CITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368887 25016896 2025 8 INV P 714.90 2/19/2025 060124 JROTC Uniform Maintenance 2/19/2025
10808 DRY CLEAN CITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375770 25018076 2025 9 INV P 2,268.50 3/19/2025 204729 NJROTC DR CLEANING 3/18/2025
88888 Dry Clean City Clean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340500 0 2025 4 INV P 1,355.00 10/3/2024 23637,39782,39762 Clean and tailor NJROTC 7/24/2024
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333538 24008929 2025 3 INV P 3,500.00 9/6/2024 2024-037 DT Spade FY24 (11/18/23-11/17/24). 6/25/2024
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353174 24008929 2025 5 INV P 2,700.00 11/22/2024 2024-063 DT Spade FY24 (11/18/23-11/17/24). 10/14/2024
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353176 24008929 2025 5 INV P 9,650.00 11/22/2024 2024-070 DT Spade FY24 (11/18/23-11/17/24). 11/1/2024
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 375037 25013531 2025 9 INV P 3,750.00 3/21/2025 2025-007 DT Spade FY24 (11/18/24-11/17/25). 2/12/2025
16551 DUCHANE COLE 402.2213.530000.40024.5460.1750.0500.030.2024 PURCHASED PROF/TECH SERVICES 340392 25005248 2025 3 INV P 2,700.00 9/30/2024 7962 Title I Professional Learning 9/30/2024
88888 Duluth High School N 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367849 0 2025 8 INV P 175.00 2/13/2025 02082025 Entry fee for NJROTC Brain Brawl at Duluth High Sc 2/8/2025
88888 Dumka Kote Khan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323591 0 2025 1 INV P 216.36 7/29/2024 CHS072024 Welcome Back give away prizes 7/20/2024
9999 dung nguyen 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334337 0 2025 3 INV P 69.65 9/12/2024 SRR-9257290 9/9/2024
9999 DUNKIN 350148 Q35 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334452 0 2025 3 INV P 161.94 334452 6/27/2024
9999 DUNKIN 352171 Q35 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 368173 0 2025 8 INV P 88.78 368173 10/27/2024
9999 DUNKIN 352171 Q35 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 368174 0 2025 8 INV P 140.05 368174 10/27/2024
9999 DUNKIN 352171 Q35 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 366651 0 2025 8 INV P 122.43 366651 11/27/2024
9999 DUNKIN 352171 Q35 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 374751 0 2025 9 INV P 108.09 374751 12/27/2024
88888 Dunkin Donuts 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326429 0 2025 1 INV P 145.72 5/8/2024 DD14572 TAW Friday Event 5/9/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13958 DUNKIN DONUTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389237 25027715 2025 11 INV P 113.32 5/15/2025 Rec7777 Donuts for 8th grade dance 5/15/2025
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389254 25027739 2025 11 INV P 50.96 5/15/2025 dunkin reading bowl celebration 5/15/2025
13958 DUNKIN DONUTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390752 25028371 2025 11 INV P 382.25 5/22/2025 390752 Breakfast for grad breakfast 5/22/2025
13958 DUNKIN DONUTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345550 25007470 2025 4 INV P 25.00 10/22/2024 345550 NSHS Supplies 10/22/2024
13958 DUNKIN DONUTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345649 25007472 2025 4 INV P 25.00 10/23/2024 345649 SNHS supplies 10/23/2024
13958 DUNKIN DONUTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346156 25007650 2025 4 INV P 113.32 10/23/2024 3328 Doughnuts for visiting Lakeside students 10/23/2024
13958 DUNKIN DONUTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356160 25011900 2025 6 INV P 125.91 12/9/2024 6173 Breakfast Holiday Celebration 12/9/2024
13958 DUNKIN DONUTS 581.2800.561000.00011.7460.9990.8010.080.0000 SUPPLIES 367643 25014914 2025 8 INV P 393.44 2/14/2025 25014914 Provisions for Legal Symposium on 12.18.24. 1/23/2025
13958 DUNKIN DONUTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375230 25019488 2025 9 INV P 201.60 3/18/2025 375230 Counseling meeting 3/18/2025
88888 DUNKIN DOUNTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324527 0 2025 1 INV P 226.64 7/26/2024 072924 Payment for First Day of School Breakfast 7/26/2024
3196 Dunwoody ES 589.1000.561099.54921.1800.9990.0214.090.0000 SURPLUS 346654 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-39 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
2335 DUNWOODY HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321077 25000051 2025 1 INV P 25.00 7/3/2024 32820247 Gymnastics county meet competition 3/26/2024
2335 DUNWOODY HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 331267 25001493 2025 2 INV P 1,744.00 8/23/2024 2025-18 Dunwoody HS - Wrestling Reimbursement 7/30/2024
2335 DUNWOODY HIGH SCHOOL 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 332449 25002649 2025 2 INV P 613.80 8/30/2024 2025-20 Reimburse - Dunwoody HS - Basketball Goal Padding 7/30/2024
2335 DUNWOODY HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 345333 25001557 2025 4 INV P 2,454.86 10/23/2024 2025-21 Dunwoody HS - Baseball Reimbursement 7/30/2024
2335 DUNWOODY HIGH SCHOOL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 345092 25006114 2025 4 INV P 8,000.00 10/23/2024 091824 Food Lab Supply Funds for Family Consumer Science 10/18/2024
2335 DUNWOODY HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352492 25010395 2025 5 INV P 150.00 11/20/2024 WILDCAT TOURNAMENT WRESTLING TOURNAMENT 11/20/2024
2335 DUNWOODY HIGH SCHOOL 100.2210.561100.00011.7010.9990.8010.092.0000 SUPPLIES - TECHNOLOGY RELATED 357897 25006042 2025 6 INV P 56.00 12/20/2024 2425-003 Management Name Badges with Magnetic Mount 9/30/2024
13105 DUNWOODY NATURE CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382072 25023267 2025 10 INV P 390.00 4/21/2025 382072 Pre-K Dunwoody Nature Center 4/21/2025
88888 Dunwoody Nature Cent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359622 0 2025 7 INV P 992.00 1/9/2025 1009fp Dunwoody Nature Center 12/18/2024
13105 DUNWOODY NATURE CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365448 25015352 2025 7 INV P 1,524.00 1/31/2025 0205FP 3rd grade field trip to Dunwoody Nature Center 1/29/2025
13105 DUNWOODY NATURE CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377109 25014971 2025 9 INV P 1,860.00 3/25/2025 0213FP-B 3rd field trip to Dunwoody Nat Ctr 3/25/2025
13105 DUNWOODY NATURE CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375255 25019470 2025 9 INV P 1,280.00 3/18/2025 032526FP Field trip to Dunwoody Nature Center 8/27/2024
88888 Dunwoody Preservatio 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379082 0 2025 10 INV P 420.00 4/1/2025 04042025 3rd Grade Students' Field Trip 4/4/2025
16914 DUNWOODY PRESERVATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355874 25011678 2025 6 INV P 420.00 12/6/2024 5621 1st grade field trip 12/6/2024
16914 DUNWOODY PRESERVATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356163 25011933 2025 6 INV P 420.00 12/10/2024 120924 TOUR PURCHASE FOR STUDENTS FIELD TRIP. 12/9/2024
16914 DUNWOODY PRESERVATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357020 25012100 2025 6 INV P 480.00 12/12/2024 0011 Field Trip Payment 12/10/2025
88888 Dunwoody Preservatio 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362864 0 2025 7 INV P 258.00 1/16/2025 01172025 4th grade field trip 1/16/2025
16914 DUNWOODY PRESERVATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366781 25016355 2025 8 INV P 876.00 2/10/2025 1277 final payment 2/10/2025
14887 DUNWOODY VILLAGE ACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387269 25026312 2025 11 INV P 481.55 5/9/2025 394153 ACE Hardware Supplies 5/8/2025
14887 DUNWOODY VILLAGE ACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327280 25001911 2025 2 INV P 11.61 8/13/2024 081224 Building Supplies 8/13/2024
14887 DUNWOODY VILLAGE ACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369143 25017080 2025 8 INV P 434.33 2/20/2025 17686 supplies from ACE 2/20/2025
17532 DUPLICATING PRODUCTS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 370837 25016949 2025 8 INV P 894.00 2/26/2025 INV584450 Payment for repair of printer 2/26/2025
88888 Duthoney Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357581 0 2025 6 INV P 120.00 12/16/2024 0978021 reimbursement of fundraiser 12/16/2024
15974 DVN 9 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351835 25009948 2025 5 INV P 240.99 11/18/2024 279 Gear for wrestling coaches 10/22/2024
88888 Dwana Hicks 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378826 0 2025 10 INV P 50.00 4/1/2025 0929722 Reimbursement for Beta Dues 12/10/2024
88888 Dwanda Armstead 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357543 0 2025 6 INV P 15.00 12/16/2024 0978028 reimbursement of fundraiser 12/16/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383294 25024519 2025 10 INV P 79.30 4/25/2025 WALPAN20625 Staff Appreciation 2/6/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383295 25024520 2025 10 INV P 343.48 4/25/2025 KroMoPan021225 Staff Appreciation Breakfast Lunch 2/12/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383296 25024522 2025 10 INV P 222.06 4/25/2025 SAMS31325 Career Day Refreshments March 2025 3/13/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334005 25003162 2025 3 INV P 308.20 9/10/2024 07181924 Teachers orientation class and lunch. 7/19/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334010 25003164 2025 3 INV P 256.01 9/10/2024 07272924 Staff Appreciation Breakfast 7/29/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334013 25003170 2025 3 INV P 18.48 9/10/2024 Popsicles080124 Open House Popsicles With Principle 8/1/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366439 25015983 2025 8 INV P 61.34 2/7/2025 HL121424 Items purchased for Staff morale. 12/14/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366443 25015995 2025 8 INV P 1,127.38 2/7/2025 LHS12202024 Staff Morale Christmas Luncheon 12/20/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366445 25015998 2025 8 INV P 6.36 2/7/2025 WM121924 Items purchased for Staff morale. 12/19/2024
88888 Dyanna Yancey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357436 0 2025 6 INV P 165.00 12/16/2024 0978030 reimbursement of fundraiser 12/16/2024
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347597 25008163 2025 4 INV P 3,850.00 10/30/2024 0197 FAMU Band Trip 10/28/2024
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347604 25008164 2025 4 INV P 4,550.00 10/30/2024 0199 FAMU Band Trip 10/23/2024
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347608 25008165 2025 4 INV P 4,200.00 10/30/2024 0198 FAMU Band Trip 10/28/2024
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347626 25008168 2025 4 INV P 3,500.00 10/30/2024 0196 FAMU Band Trip 10/25/2024
7343 DYNAMIC OCCASIONS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353068 25010439 2025 5 INV P 4,200.00 11/21/2024 0200 Band Trip 10/31/2024
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353191 25010607 2025 5 INV P 9,000.00 11/22/2024 0195 Senior Brunch 10/21/2024
17129 DYNAMISM, INC 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 389962 25026599 2025 11 INV P 657.73 5/23/2025 INV197976 Per Pupil Supplies (Nykamp) 5/14/2025
17129 DYNAMISM, INC 462.1000.561600.03221.9240.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 366900 25013628 2025 8 INV P 1,294.03 2/14/2025 INV195427 BAMBU LAB X1 CARBON COMBO ST. PUIS TITLE IV 1/9/2025
12721 DZP DESIGNS LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 391327 25028931 2025 11 INV P 520.00 5/27/2025 168063-071 Soccer girls jerseys 5/27/2025
12721 DZP DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 393244 25029818 2025 11 INV P 245.00 6/2/2025 168063-070 Championship shirts for Boys Soccer 5/30/2025
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347498 25008186 2025 4 INV P 600.00 10/29/2024 168063-063 Q Releford 10/29/2024
12721 DZP DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368027 25016667 2025 8 INV P 2,785.00 2/14/2025 168063-068 Girls soccer uniforms 2/14/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12721 DZP DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368034 25016668 2025 8 INV P 400.00 2/14/2025 168063-066 Boys Basketball bags and shirts 2/14/2025
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372538 25018338 2025 9 INV P 2,785.00 3/5/2025 168063-68 Girls soccer uniforms 3/5/2025
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373152 25018698 2025 9 INV P 2,550.00 3/10/2025 168063-69 Boys soccer uniforms 3/10/2025
16198 E3 EDUCATION EXCELLE 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 383685 25007557 2025 11 INV P 5,750.00 5/5/2025 527 Equity Consultative Work 3/31/2025
16198 E3 EDUCATION EXCELLE 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 383682 25007557 2025 11 INV P 5,750.00 5/5/2025 528 Equity Consultative Work 4/30/2025
16198 E3 EDUCATION EXCELLE 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350116 25007557 2025 5 INV P 5,750.00 11/8/2024 515 Equity Consultative Work 10/10/2024
16198 E3 EDUCATION EXCELLE 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 362972 25007557 2025 7 INV P 5,750.00 1/17/2025 515 11-14-24 Equity Consultative Work 11/14/2024
16198 E3 EDUCATION EXCELLE 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 362974 25007557 2025 7 INV P 5,750.00 1/17/2025 515 12-27-24 Equity Consultative Work 12/27/2024
16198 E3 EDUCATION EXCELLE 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365446 25007557 2025 8 INV P 5,750.00 2/7/2025 519 Equity Consultative Work 1/31/2025
16198 E3 EDUCATION EXCELLE 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 373519 25007557 2025 9 INV P 5,750.00 3/14/2025 522 Equity Consultative Work 2/28/2025
13002 EADDY CREATIVE CONSU 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349939 25005683 2025 5 INV P 400.00 11/8/2024 103 Marching Band Adjudicator 10/29/2024
13002 EADDY CREATIVE CONSU 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 375023 25015576 2025 9 INV P 1,000.00 3/21/2025 104 Jack Eaddy Honor Band January 2025 3/8/2025
60 EAGLE ADVANTAGE SOLU 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 341184 25005416 2025 4 INV P 11,919.59 10/4/2024 EASMN0002978 Annual Service Agreement-2024 -2025 4/23/2024
17857 EAGLES LANDING CHRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381211 25022415 2025 10 INV P 150.00 4/14/2025 ELCA150 Track Meet 3/8/2025
88888 Eagle's Landing High 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334017 0 2025 3 INV P 175.00 9/6/2024 0203 rotc Registration Fee - Eagles Landing-Brain Brawl 8/6/2024
366 EAI EDUCATION 448.1000.561000.30921.5260.4207.0301.035.2024 SUPPLIES 321983 24018950 2025 1 INV P 3,128.58 7/11/2024 INV1360545 ITEM # 520405EXPLORAGONS(R) BULK PACK - 30 STUDEN 7/2/2024
366 EAI EDUCATION 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 386295 25021045 2025 11 INV P 1,892.92 5/9/2025 INV1414793 MATH - SUPPLIES & TECH SUPPLIES 4/22/2025
366 EAI EDUCATION 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 390766 25024203 2025 11 INV P 646.46 5/23/2025 INV1416526 Special Ed Supplies 5/5/2025
366 EAI EDUCATION 402.1000.561000.40024.5260.1750.0301.030.2024 SUPPLIES 328367 24019778 2025 2 INV P 4,515.82 8/16/2024 INV1370119 Title 1 - Geo Model Folding Geometric Shapes: 7/31/2024
366 EAI EDUCATION 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 332864 24019779 2025 2 INV P 4,102.60 8/30/2024 INV1364288 Title 1 - math manipulatives 7/18/2024
366 EAI EDUCATION 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 331571 24020232 2025 2 INV P 3,735.29 8/30/2024 INV1376554 Title 1 - Math supplies 8/19/2024
366 EAI EDUCATION 402.1000.561500.40024.4200.1750.2068.030.2024 EXPENDABLE EQUIPMENT 331938 24020827 2025 2 INV P 4,148.98 8/30/2024 INV1364725 TITLE I INSTRUCTIONAL EQUIPMENT 7/19/2024
366 EAI EDUCATION 402.1000.561000.40024.5260.1750.0301.030.2024 SUPPLIES 326730 24020828 2025 2 INV P 3,128.58 8/9/2024 INV1363410 EXPLORAGONS(R) - MATH MANIPULATIVES 7/16/2024
366 EAI EDUCATION 448.1000.561000.30921.5690.4207.0291.035.2024 SUPPLIES 339220 24013276 2025 3 INV P 1,676.30 9/26/2024 INV1384249 ESSER - Math Manips 9/23/2024
366 EAI EDUCATION 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 333400 24020313 2025 3 INV P 6,364.46 9/6/2024 INV1375090 TITLE 1: INSTRUCTIONAL SUPPLIES 8/15/2024
366 EAI EDUCATION 402.2213.561000.03124.5290.1770.4054.030.2024 SUPPLIES 333457 24020829 2025 3 INV P 296.45 9/6/2024 INV137505 Title 1- EAI Education 8/15/2024
366 EAI EDUCATION 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 363398 25010653 2025 7 INV P 583.80 1/24/2025 INV1394300 TEXAS INSTRUMENTS TI RECHARGEABLE BATTERY (WITHOUT 11/27/2024
366 EAI EDUCATION 402.1000.561000.40024.5260.1750.0301.030.2025 SUPPLIES 364562 25012405 2025 7 INV P 41.95 1/31/2025 INV1397148 Title I - EAI Education - Math Dept. 12/23/2024
366 EAI EDUCATION 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 365918 25013842 2025 8 INV P 762.98 2/7/2025 INV1401851 TITLE I MATH SUPPLIES 1/28/2025
366 EAI EDUCATION 402.1000.561000.03224.3400.1750.8010.030.2025 SUPPLIES 379164 25017019 2025 9 INV P 4,785.83 4/4/2025 INV1406781 Title 1 supplies 2/28/2025
14742 EARL EBERHART 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 334889 0 2025 3 INV P 979.99 9/13/2024 334889 Final Payment for Empl Expense claim # 2500986. 9/10/2024
16527 EARL POLITE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339871 25005247 2025 3 INV P 660.00 9/26/2024 LEADER2024-20 Title II - Charter School (Stipend) 9/25/2024
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 381534 25019892 2025 10 INV P 9,771.00 4/21/2025 #MAR-2025|01450 Smith Appliance 3/21/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.5670.2021.0176.125.0000 EXPENDABLE EQUIPMENT 383738 25018016 2025 11 INV P 973.00 5/5/2025 MAR-2025/01381 Robinzine - Equipment 3/27/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.0150.2041.0510.125.0000 EXPENDABLE EQUIPMENT 389119 25024858 2025 11 INV P 1,599.00 5/16/2025 MAR-2025/01678 EXPENDABLE EQUIPMENT 5/7/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 337630 25003405 2025 3 INV P 1,497.00 9/20/2024 #MAR-2025]00482 Smith Appliance 9/10/2024
12504 EARL SMITH APPLIANCE 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 345404 25006058 2025 4 INV P 7,897.00 10/23/2024 #MAR-2025/00589 Smith Appliance 10/4/2024
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 357035 25009502 2025 6 INV P 1,815.00 12/13/2024 #MAR-2025|00779 Smith Appliance 11/15/2024
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 354150 25009944 2025 6 INV P 3,013.00 12/6/2024 #MAR-2025/00786 Smith Appliance - for CTAE Program 11/15/2024
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 357598 25010037 2025 6 INV P 1,025.00 12/20/2024 #MAR-2025|00824 Smith Appliance - CTAE 11/21/2024
12504 EARL SMITH APPLIANCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364174 25015173 2025 7 INV P 2,823.00 1/28/2025 MARR 2025Q00013 Food pantry items 1/6/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 368030 25016162 2025 8 INV P 1,815.00 2/14/2025 #MAR-2025/00780 Smith Appliance 2/5/2025
12504 EARL SMITH APPLIANCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373346 25018763 2025 9 INV P 2,633.00 3/11/2025 MAR-202501279 Refrigerator/Freezer (Safe Center Grant) 3/11/2025
5013 EARLY LEARNING CENTE 589.1000.561099.13621.0200.9990.6014.090.0000 SURPLUS 346656 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-38 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
16662 EARLYCE ROBINSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341748 0 2025 4 INV P 73.03 10/4/2024 4337 SCIENCE LAB SUPPLIES 10/4/2024
16088 EAST VALLEY JCC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327752 25002076 2025 2 INV P 500.00 8/14/2024 83023-01 VIRTUAL LIVE TOUR OF AUSCHWITZ 8/14/2024
8134 EASY GROUPER, LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 328446 25001963 2025 2 INV P 12,000.00 8/16/2024 239 Easy Grouper Annual Renewal 7/11/2024
11297 EASY WAY SAFETY SVCS 100.2700.561500.22511.7100.9990.8012.040.0000 EXPENDABLE EQUIPMENT 321984 25000046 2025 1 INV P 1,340.00 7/11/2024 65021 Transportation Special Needs Supplies 5/30/2024
11297 EASY WAY SAFETY SVCS 100.2700.561500.22511.7100.9990.8012.040.0000 EXPENDABLE EQUIPMENT 385650 25023565 2025 11 INV P 4,950.00 5/9/2025 68378 Special Needs Bus Equipement 4/28/2025
11297 EASY WAY SAFETY SVCS 100.2700.561500.22511.7100.9990.8012.040.0000 EXPENDABLE EQUIPMENT 337711 25003404 2025 3 INV P 4,920.00 9/20/2024 65843 Transportation Special Needs Supplies 9/11/2024
11297 EASY WAY SAFETY SVCS 100.2700.561500.22511.7100.9990.8012.040.0000 EXPENDABLE EQUIPMENT 369721 25015314 2025 8 INV P 4,500.00 2/28/2025 67521 Transportation Safety Supplies 1/30/2025
11297 EASY WAY SAFETY SVCS 100.2700.561000.22511.7100.9990.8012.040.0000 SUPPLIES 377979 25020098 2025 9 INV P 3,900.00 3/28/2025 68066 Safety Items for Special Needs 3/25/2025
9999 EB 2025 SCHOOL SOCI 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 366718 0 2025 8 INV P 295.29 366718 1/27/2025
9999 EB 2025 SCHOOL SOCI 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 376552 0 2025 9 INV P 1,125.96 376552 2/28/2025
9999 EB ATLANTA REGIONAL 100.2210.581000.14211.7180.1210.8010.035.0000 DUES AND FEES 363901 0 2025 7 INV P (116.38) 363901 9/27/2024
9999 EB ATLANTA REGIONAL 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 363883 0 2025 7 INV P 132.12 363883 9/27/2024
9999 EB FALL 2024 EQUITY 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 359874 0 2025 7 INV P 349.66 359874 11/27/2024
9999 EB 2024 SCHOOL SOCIA 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 334259 0 2025 3 INV P 300.00 334259 2/27/2024
9999 EB 2024 SCHOOL SOCIA 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 334255 0 2025 3 INV P 35.00 334255 2/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 EB ATLANTA REGIONAL 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 348741 0 2025 5 INV P 116.38 348741 8/27/2024
11564 EBONIE CLEAVES 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 352978 0 2025 5 INV P 237.85 11/21/2024 352978 Final Payment for Empl Expense claim # 2503046. 11/21/2024
11564 EBONIE CLEAVES 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 354617 0 2025 6 INV P 73.37 12/6/2024 354617 Final Payment for Empl Expense claim # 2503270. 12/4/2024
11564 EBONIE CLEAVES 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 357666 0 2025 6 INV P 85.09 12/20/2024 357666 Final Payment for Empl Expense claim # 2503507. 12/16/2024
12881 EBONIE JOHNSON 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL - EMPLOYEES 326392 0 2025 2 INV P 391.89 8/9/2024 326392 Final Payment for Empl Expense claim # 2500256. 6/30/2024
88888 Ebony Hull 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321531 0 2025 1 INV P 50.00 7/8/2024 No Receipt - THull Six Flags Trip Cancelled - Refund - Tyrek Hull 7/8/2024
17055 EBONY JOHNSON-DEMPSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385708 25024362 2025 11 INV P 195.80 5/2/2025 183900 Reimbursement for sunshine activities 5/2/2025
17055 EBONY JOHNSON-DEMPSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392683 25028893 2025 11 INV P 95.85 5/30/2025 172430 Reimbursement for Sunshine activities 5/30/2025
17055 EBONY JOHNSON-DEMPSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358439 25006567 2025 6 INV P 508.44 12/19/2024 1602771 Reimbursement for sunshine activities 12/19/2024
9008 EBONYE BRYANT 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 347223 0 2025 4 INV P 272.05 11/1/2024 347223 Final Payment for Empl Expense claim # 2500531. 10/29/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2300.1310.2059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 379994 0 2025 10 INV P 215.22 379994 2/28/2025
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3480.1310.4065.123.0000 SUPPLIES 383928 0 2025 11 INV P 340.11 383928 12/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5180.1310.0200.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 384515 0 2025 11 INV P 567.96 384515 3/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 343628 0 2025 2 INV P 827.43 343628 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3480.1310.4065.123.0000 SUPPLIES 352520 0 2025 2 INV P 716.03 352520 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 337278 0 2025 3 INV P 265.68 337278 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 337293 0 2025 3 INV P 91.71 337293 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5350.1310.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 337329 0 2025 3 INV P 1,083.80 337329 Book-Media 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337270 0 2025 3 INV P 262.05 337270 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337271 0 2025 3 INV P 686.45 337271 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337272 0 2025 3 INV P 147.06 337272 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 345970 0 2025 3 INV P 215.80 345970 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 345948 0 2025 3 INV P 308.87 345948 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 346001 0 2025 3 INV P 113.02 346001 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 345962 0 2025 3 INV P 409.34 345962 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 346065 0 2025 3 INV P 492.38 346065 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 345940 0 2025 3 INV P 124.04 345940 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345956 0 2025 3 INV P 337.39 345956 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345937 0 2025 3 INV P 309.99 345937 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 352687 0 2025 4 INV P 31.04 352687 10/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.553200.00911.5810.1310.0506.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 346823 25004327 2025 4 INV P 288.83 10/28/2024 0900359 Stone Mountain MS EBSCO 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345624 25005311 2025 4 INV P 129.14 10/28/2024 0900361 Media Center 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 347253 25005324 2025 4 INV P 395.68 11/1/2024 0900343 Title Number 086363847 Ask Issn# 1535-4105 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 347303 25007912 2025 4 INV P 490.17 11/1/2024 0900335 Media Center Books 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349329 0 2025 5 INV P 3.18 349329 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1780.1310.3055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 349251 0 2025 5 INV P 126.04 349251 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349327 0 2025 5 INV P 720.88 349327 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 349570 25005901 2025 5 INV P 370.93 11/8/2024 0900333 Check Request Media Funds 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2150.1310.2058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 349963 25008951 2025 5 INV P 397.42 11/8/2024 0900326 EBSCO RENEWAL-E. McDOWELL-MEDIA 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 357777 0 2025 6 INV P 190.43 0900305 Children's magazine 10/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2120.1310.3057.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 357775 0 2025 6 INV P 251.68 357775 10/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5550.1310.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 357789 0 2025 6 INV P 1,391.26 357789 10/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1200.1310.5050.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 357833 0 2025 6 INV P 277.95 357833 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3620.1310.0293.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 357825 0 2025 6 INV P 587.49 357825 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 354342 25006281 2025 6 INV P 343.47 12/6/2024 0900360 Yearly Subscription - Magazines 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 357217 25006876 2025 6 INV P 148.99 12/20/2024 0900349 666479778 - Otaku USA 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 362107 0 2025 7 INV P 518.03 362107 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 363910 0 2025 7 INV P 249.06 363910 10/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 362527 0 2025 7 INV P 282.44 362527 Media 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1360.1310.1052.122.0000 SUPPLIES 362607 0 2025 7 INV P 341.26 362607 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1940.1310.0100.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 359342 0 2025 7 INV P 297.10 359342 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 359325 0 2025 7 INV P 393.16 359325 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 362414 0 2025 7 INV P 274.94 362414 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.4920.1310.0675.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 362320 0 2025 7 INV P 207.81 362320 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2180.1310.4058.121.0000 SUPPLIES 362715 0 2025 7 INV P 258.37 362715 12/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.6210.1310.0810.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 363616 25006434 2025 7 INV P 157.22 1/31/2025 0900321 Media Books 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5270.1310.2054.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 369386 0 2025 8 INV P 273.88 369386 10/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369402 0 2025 8 INV P 1,067.42 369402 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2590.1310.0475.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 368232 0 2025 8 INV P 177.92 368232 12/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 369511 0 2025 8 INV P 22.00 369511 1/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5650.1310.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369524 0 2025 8 INV P 323.81 369524 1/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 371428 0 2025 9 INV P 78.14 371428 12/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 371498 0 2025 9 INV P 166.13 371498 12/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3250.1310.2065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 374827 0 2025 9 INV P 450.63 374827 1/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1480.1310.0275.123.0000 SUPPLIES 376532 0 2025 9 INV P 176.58 376532 1/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5760.1310.5067.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 371534 0 2025 9 INV P 498.91 371534 1/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 373767 25017242 2025 9 INV P 225.15 3/14/2025 0900366 Media: Books - EBSCO 9/1/2024
14921 EBSCO INFORMATION SE 100.2220.564200.00911.5780.1310.0497.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 379717 25006472 2025 10 INV P 417.83 4/4/2025 0900356 Magazines for Students 9/1/2024
14921 EBSCO INFORMATION SE 100.2220.564200.00911.1950.1310.3056.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349910 25009028 2025 5 INV P 234.54 11/8/2024 0900323 Media- EBSCO 9/1/2024
16533 ECLIPSO EXPLOIT ATLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382041 25022885 2025 10 INV P 642.72 4/21/2025 27100195 Field Trip 4/21/2025
16533 ECLIPSO EXPLOIT ATLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356109 25011815 2025 6 INV P 4,659.72 12/9/2024 01082025 Payment for 7C Field Trip to Eclipso 12/9/2024
16533 ECLIPSO EXPLOIT ATLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365063 25015351 2025 7 INV P 646.78 1/30/2025 1302025 Eclipso trip 1/30/2025
16533 ECLIPSO EXPLOIT ATLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377247 25020415 2025 9 INV P 4,418.70 3/25/2025 26223071,26223185, Payment for 7C Field Trip to Eclipso 3/25/2025
11223 EDDETRIC MORTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 358306 0 2025 6 INV P 573.96 12/20/2024 358306 Final Payment for Empl Expense claim # 2501051. 12/18/2024
5660 EDDIE KING 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 321163 0 2025 1 INV P 135.24 7/11/2024 EK07032024 GaDOE Teachers & LeadersJune 11-13, 2024Registra 7/3/2024
5660 EDDIE KING 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 326810 0 2025 2 INV P 676.60 9/20/2024 326810 Final Payment for Empl Expense claim # 2500384. 6/30/2024
5660 EDDIE KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376872 0 2025 9 INV P 31.96 3/24/2025 8697 reimbursement for bowtie bandits afterschool 3/24/2025
17710 EDEN BEYENE BEACH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384545 25024591 2025 10 INV P 53.77 4/29/2025 42825 reimbursement for holiday luncheons 4/29/2025
17710 EDEN BEYENE BEACH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375103 25019472 2025 9 INV P 49.83 3/17/2025 31725 reimbursement luncheon 3/17/2025
10551 EDGE SOLUTIONS LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 347314 25003005 2025 4 INV P 9,244.98 11/1/2024 13785 IVANTI SERVER PATCH SOFTWARE RENEWAL 10/9/2024
10551 EDGE SOLUTIONS LLC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348490 25005746 2025 5 INV P 896.57 11/8/2024 13786 Ivanti Server Controls Patch 10/9/2024
88888 Edible Arrangements 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336683 0 2025 3 INV P 61.54 9/16/2024 S0173196883 GET WELL SOON BASKET 9/16/2024
88888 Edible Arrangements 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350822 0 2025 5 INV P 81.43 11/13/2024 S054921973 Edible Arrangements- Y. Truluv 11/13/2024
3348 EDMAT COMPANY 402.1000.561000.40024.3000.1750.4063.030.2024 SUPPLIES 325426 24018755 2025 1 INV P 21,714.35 8/5/2024 14542 Title 1: Instructional Supplies 7/24/2024
3348 EDMAT COMPANY 402.1000.561000.40024.5690.1750.0291.030.2024 SUPPLIES 325728 24018830 2025 1 INV P 28,590.55 8/5/2024 14549 Title 1 - Instr. Supplies, Summer Bridge Buddy Bag 7/31/2024
3348 EDMAT COMPANY 402.1000.561000.03124.3090.1770.0188.030.2024 SUPPLIES 381711 25002198 2025 10 INV P 4,383.30 4/21/2025 14576 Title I Supplies (School Improvement SI) 9/11/2024
3348 EDMAT COMPANY 402.1000.561000.40024.1380.1750.0191.030.2024 SUPPLIES 326602 24016680 2025 2 INV P 16,471.73 8/9/2024 14454 Title 1 5/15/2024
3348 EDMAT COMPANY 402.1000.561000.00324.7590.1750.8010.030.2024 SUPPLIES 327102 24019402 2025 2 INV P 18,345.53 8/9/2024 14533 TITLE I - Lit Camp #1 / Doraville ES 6/20/2024
3348 EDMAT COMPANY 402.2213.561000.00324.7590.1750.8010.030.2024 SUPPLIES 327102 24019402 2025 2 INV P 380.00 8/9/2024 14533 TITLE I - Lit Camp #1 / Doraville ES 6/20/2024
3348 EDMAT COMPANY 402.1000.561000.00324.7590.1750.8010.030.2024 SUPPLIES 327103 24019403 2025 2 INV P 12,234.69 8/9/2024 14536 TITLE I - Lit Camp #2 / Smoke Rise ES 6/20/2024
3348 EDMAT COMPANY 402.2213.561000.00324.7590.1750.8010.030.2024 SUPPLIES 327103 24019403 2025 2 INV P 280.00 8/9/2024 14536 TITLE I - Lit Camp #2 / Smoke Rise ES 6/20/2024
3348 EDMAT COMPANY 460.2100.564200.07221.7130.1828.8010.094.2024 BOOKS (OTHER THAN TEXTBOOKS) 326112 24019555 2025 2 INV P 29,997.75 8/9/2024 14546 Instructional Materials 7/25/2024
3348 EDMAT COMPANY 402.1000.561000.40024.5330.1750.2055.030.2024 SUPPLIES 332959 25002479 2025 2 INV P 10,348.00 9/6/2024 14555 Title 1 Instructional Supplies 8/28/2024
3348 EDMAT COMPANY 402.2100.564200.30124.5330.1750.2055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338741 24009522 2025 3 INV P 701.74 9/25/2024 14387 Title 1 PFE Books 2/27/2024
3348 EDMAT COMPANY 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 335358 25001495 2025 3 INV P 1,395.43 9/13/2024 14558 Title I : SI _ instructional supplies 9/6/2024
3348 EDMAT COMPANY 402.1000.561000.03124.6210.1770.0810.030.2024 SUPPLIES 340278 25001962 2025 3 INV P 17,850.00 9/30/2024 14564 TITLE I SCHOOL IMPROVEMENT SUPPLIES 9/10/2024
3348 EDMAT COMPANY 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 340772 25005613 2025 3 INV P 672.74 10/4/2024 14124 ESSER III- EDMAT-AFT- Inv#314124 9/5/2024
3348 EDMAT COMPANY 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 375356 25017028 2025 9 INV P 64.98 3/21/2025 206004 Title 1 Supplies_ EdMat 2 of 2 3/6/2025
3348 EDMAT COMPANY 460.1000.561000.07221.7130.1828.8010.094.2025 SUPPLIES 379058 25020308 2025 9 INV P 150,785.00 4/4/2025 206012 Instructional Materials for EL Students 4/1/2025
2348 EDMENTUM, INC. 100.1000.561200.00011.6020.1041.6013.035.0000 COMPUTER SOFTWARE 329187 25001258 2025 2 INV P 590,179.44 8/23/2024 #INV3240955 Edmentum Apex-DeKalb FLEX Academy 8/5/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.1480.1750.0275.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 341025 25004728 2025 4 INV P 21,350.60 10/4/2024 #INV3246947 Title 1 study Island edmentum 9/30/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5440.1750.1057.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 344147 25005271 2025 4 INV P 11,022.50 10/18/2024 #INV3247787 Title One SW Computer Software 10/11/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5700.1750.0290.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 351418 25003869 2025 5 INV P 21,150.00 11/15/2024 #INV3246324 Title 1 software Study Island 9/25/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.3980.1750.3067.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 353170 25009996 2025 5 INV P 5,965.92 12/2/2024 #INV3249964 Title I Computer Software 11/19/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5060.1750.0407.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358401 25005327 2025 6 INV P 3,102.00 12/20/2024 INV3247195 Title I Software - Study Island 10/7/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5640.1750.0105.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358400 25007116 2025 6 INV P 1,959.60 12/20/2024 INV3248545 Title 1: Study Island Subscription Renewal 10/28/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.1760.1750.1055.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358428 25007300 2025 6 INV P 11,016.00 12/20/2024 #INV3249032 Title I Software- Study Island 10/31/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5260.1750.0301.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358540 25012464 2025 6 INV P 13,444.00 12/20/2024 #inv3251307 TITLE 1 - COMPUTER SOFTWARE 12/18/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5780.1750.0497.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 362939 25008505 2025 7 INV P 7,112.50 1/24/2025 #INV3249403 Title I - Edmentum 11/8/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5650.1750.0189.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 365669 25014203 2025 8 INV P 23,953.00 2/7/2025 #INV3252629 Title I - Study Island 1/15/2025
15638 EDMUND SKARZINSKI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385991 0 2025 11 INV P 52.70 5/5/2025 5957 Reimbursement/ Field Day Equipment 4/21/2025
10118 EDPUZZLE, INC 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 348171 25002866 2025 4 INV P 2,380.00 11/1/2024 37457 Title 1: Instructional Software 9/22/2024
10118 EDPUZZLE, INC 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 347123 25004865 2025 4 INV P 2,180.00 11/1/2024 37845 ADMIN - RENALDO - EDPUZZLE 10/9/2024
10118 EDPUZZLE, INC 402.1000.553200.40024.5250.1750.4053.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358369 25007992 2025 6 INV P 2,740.00 12/20/2024 38413 Title 1 - Edpuzzle 11/12/2024
10118 EDPUZZLE, INC 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 359634 25010689 2025 7 INV P 750.00 1/9/2025 38761 Subscription for Chamblee Middle 12/2/2024
10118 EDPUZZLE, INC 402.1000.553200.40024.5930.1750.1070.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 363097 25011731 2025 7 INV P 2,380.00 1/24/2025 38982 TITLE 1 SOFTWARE 12/12/2024
10118 EDPUZZLE, INC 402.1000.553200.40024.5760.1750.5067.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 366515 25015824 2025 8 INV P 2,940.00 2/14/2025 39630 Title 1 EdPuzzle Software - Renewal 2/5/2025
10118 EDPUZZLE, INC 100.1000.553200.00011.5350.1041.5055.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 378989 25021059 2025 9 INV P 3,800.00 4/4/2025 40133 Ed Puzzle Renewal 4/1/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14450 ED'S PUBLIC SAFETY I 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 348227 25005483 2025 4 INV P 4,580.00 11/1/2024 6049m-A Gun Purchase for Holsters and Optics 9/23/2024
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355408 0 2025 6 INV P 216.38 355408 10/27/2024
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362499 0 2025 7 INV P 533.12 362499 11/27/2024
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362511 0 2025 7 INV P 280.63 362511 11/27/2024
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366678 0 2025 8 INV P 164.67 366678 12/27/2024
9999 EDS SUPPLY CO CHATT 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376789 0 2025 9 INV P 284.55 376789 2/28/2025
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342983 0 2025 1 INV P 288.30 342983 7/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342989 0 2025 1 INV P 842.64 342989 7/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343011 0 2025 1 INV P 102.06 343011 7/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343030 0 2025 1 INV P 124.82 343030 7/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384234 0 2025 11 INV P 254.18 384234 3/27/2025
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343492 0 2025 2 INV P 137.79 343492 8/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334551 0 2025 3 INV P 75.33 334551 6/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334572 0 2025 3 INV P 94.53 334572 6/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349258 0 2025 5 INV P 92.83 349258 9/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354917 0 2025 6 INV P 210.77 354917 7/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354984 0 2025 6 INV P 217.29 354984 8/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355474 0 2025 6 INV P 79.58 355474 10/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355476 0 2025 6 INV P 1,669.62 355476 10/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362488 0 2025 7 INV P 134.67 362488 11/27/2024
17644 EDTECH TEACHER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 379178 25020110 2025 9 INV P 4,620.00 4/4/2025 2597 Google Training 4/1/2025
13934 EDU BUSINESS SOLUTIO 100.2800.553200.00011.7620.9990.8010.040.0000 COMMUNICATION-WEB SUBSCRPT/LIC 355833 25011478 2025 6 INV P 3,949.00 12/6/2024 A-006262 Annual Subscription Renewal 10/11/2024
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 340968 25005126 2025 4 INV P 7,500.00 10/4/2024 202425-1 Professional Services - Educating Jewels LLC 9/11/2024
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 344235 25005126 2025 4 INV P 7,500.00 10/18/2024 #202425-2 Professional Services - Educating Jewels LLC 10/8/2024
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 357846 25005126 2025 6 INV P 7,500.00 12/20/2024 202425-3 Professional Services - Educating Jewels LLC 11/7/2024
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 363349 25005126 2025 7 INV P 7,500.00 1/24/2025 #202425-4 Professional Services - Educating Jewels LLC 1/22/2025
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 366337 25005126 2025 8 INV P 7,500.00 2/7/2025 #202425-5 Professional Services - Educating Jewels LLC 2/5/2025
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 373768 25005126 2025 9 INV P 7,500.00 3/14/2025 202425-6 Professional Services - Educating Jewels LLC 3/11/2025
12570 EDUCATION DIRECTION 402.2213.530000.40024.5810.1750.0506.030.2024 PURCHASED PROF/TECH SERVICES 329355 24008307 2025 2 INV P 2,000.00 8/23/2024 57487 TITLE I - ED DIRECTION PL 3/14/2024
692 EDUCATION LOGISTICS, 100.2700.561200.00011.7100.1320.8012.040.0000 COMPUTER SOFTWARE 371262 25017305 2025 8 INV P 56,097.00 2/28/2025 116750 Vehicle Gateway 1/27/2025
7600 EDUCATIONAL EPIPHANY 402.1000.561000.03124.3400.1770.3065.030.2024 SUPPLIES 331545 24019241 2025 2 INV P 4,985.91 8/30/2024 6386 Title I - Instructional SI Supplies: Literacy Kits 7/25/2024
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.3400.1750.3065.030.2024 SUPPLIES 338846 24018834 2025 3 INV P 52,306.92 9/25/2024 6385 Title I - Instructional Supplies: Decodable (Bolar 7/25/2024
221 EDUCATIONAL FUNDING 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331223 25002221 2025 2 INV P 75,000.00 8/23/2024 C1_2-3-24-127271 E-rate Consulting Services BOE 6/10/24 8/20/2024
217 EDUCATIONAL INNOVATI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331288 24020569 2025 2 INV P 386.90 8/23/2024 10373 Materials for eclispe 8/23/2024
217 EDUCATIONAL INNOVATI 462.1000.561000.03221.6380.1779.1010.090.2024 SUPPLIES 337712 24020819 2025 3 INV P 744.08 9/20/2024 3028094 STEM Supplies 7/24/2024
132 EDUCATIONAL LEARNING 404.1000.553200.05021.7340.2824.8010.094.2024 COMMUNICATION-WEB SUBSCRPT/LIC 329343 25002148 2025 2 INV P 10,550.00 8/23/2024 12539 LICENSES 8/16/2024
132 EDUCATIONAL LEARNING 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION-WEB SUBSCRPT/LIC 353011 25009310 2025 5 INV P 29,760.00 12/2/2024 12548 LICENSES RENEWAL - PD 11/20/2024
132 EDUCATIONAL LEARNING 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION-WEB SUBSCRPT/LIC 353114 25009310 2025 5 INV P 18,700.00 12/2/2024 12549 LICENSES RENEWAL - PD 11/20/2024
132 EDUCATIONAL LEARNING 100.2213.530000.00011.7340.2061.8010.094.0000 PURCHASED PROF/TECH SERVICES 353115 25009310 2025 5 INV P 6,000.00 12/2/2024 12547 LICENSES RENEWAL - PD 11/20/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322849 0 2025 1 INV P 3,492.68 7/16/2024 322849 Payroll Run 0 - Warrant 25S01 7/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325789 0 2025 1 INV P 3,453.54 8/2/2024 325789 Payroll Run 0 - Warrant 25S02 7/31/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329118 0 2025 1 INV P 56.89 8/21/2024 329118 Payroll Run 0 - Warrant 25S02A 7/31/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 381136 0 2025 10 INV P 4,315.05 4/17/2025 381136 Payroll Run 0 - Warrant 25S19 4/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 384574 0 2025 10 INV P 4,363.82 5/1/2025 384574 Payroll Run 0 - Warrant 25S20 4/30/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 389395 0 2025 11 INV P 4,404.47 5/19/2025 389395 Payroll Run 0 - Warrant 25S21 5/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392714 0 2025 11 INV P 4,388.22 6/2/2025 392714 Payroll Run 0 - Warrant 25S22 5/30/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328431 0 2025 2 INV P 16.26 8/16/2024 328431 Payroll Run 0 - Warrant 25S03A 8/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328542 0 2025 2 INV P 3,559.24 8/16/2024 328542 Payroll Run 0 - Warrant 25S03 8/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332781 0 2025 2 INV P 3,770.61 9/3/2024 332781 Payroll Run 0 - Warrant 25S04 8/30/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336158 0 2025 3 INV P 3,689.38 9/16/2024 336158 Payroll Run 0 - Warrant 25S05 9/13/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344263 0 2025 3 INV P 3,697.54 10/15/2024 344263 Payroll Run 0 - Warrant 25S06 9/30/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344601 0 2025 4 INV P 3,656.91 10/16/2024 344601 Payroll Run 0 - Warrant 25S07 10/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347528 0 2025 4 INV P 3,624.39 10/30/2024 347528 Payroll Run 0 - Warrant 25S08 10/31/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351174 0 2025 5 INV P 4,038.75 11/15/2024 351174 Payroll Run 0 - Warrant 25S09 11/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353381 0 2025 5 INV P 4,225.66 12/3/2024 353381 Payroll Run 0 - Warrant 25S10 11/29/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356430 0 2025 6 INV P 4,250.04 12/11/2024 356430 Payroll Run 0 - Warrant 25S11 12/13/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359500 0 2025 6 INV P 4,266.30 12/27/2024 359500 Payroll Run 0 - Warrant 25S12 12/31/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 363029 0 2025 7 INV P 4,282.56 1/27/2025 363029 Payroll Run 0 - Warrant 25S13 1/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365085 0 2025 7 INV P 4,250.05 2/6/2025 365085 Payroll Run 0 - Warrant 25S14 1/31/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367613 0 2025 8 INV P 4,250.06 2/14/2025 367613 Payroll Run 0 - Warrant 25S15 2/14/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 372921 0 2025 8 INV P 4,266.30 3/11/2025 372921 Payroll Run 0 - Warrant 25S16 2/28/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373823 0 2025 9 INV P 4,380.07 3/13/2025 373823 Payroll Run 0 - Warrant 25S17 3/14/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378112 0 2025 9 INV P 4,404.45 4/3/2025 378112 Payroll Run 0 - Warrant 25S18 3/31/2025
16132 EDUSOLVE, LLC 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 386575 25015156 2025 11 INV P 10,899.53 5/9/2025 054-001-005 Consulting services 5/1/2025
16132 EDUSOLVE, LLC 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 365671 25015156 2025 8 INV P 6,101.88 2/7/2025 054-001-001 Consulting services 2/1/2025
16132 EDUSOLVE, LLC 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 371722 25015156 2025 9 INV P 10,899.53 3/7/2025 054-001-003 Consulting services 3/1/2025
16132 EDUSOLVE, LLC 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 372364 25015156 2025 9 INV P 1,410.03 3/7/2025 054-0001-007 Consulting services 3/4/2025
16132 EDUSOLVE, LLC 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 379173 25015156 2025 9 INV P 10,899.53 4/4/2025 054-001-004 Consulting services 4/1/2025
16 EDVENTURE-GA, LLC 414.2213.581000.80621.7590.1784.8010.030.2024 DUES AND FEES 325521 25000654 2025 1 INV P 800.00 8/5/2024 2024066 Title II - APSI (Dunwoody HS) 4/10/2024
16 EDVENTURE-GA, LLC 414.2213.581000.80621.7590.1784.8010.030.2024 DUES AND FEES 325538 25000718 2025 1 INV P 800.00 8/5/2024 2024258 APSI - Martin Luther King Jr. HS 5/7/2024
88888 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320478 0 2025 1 INV P 641.10 7/1/2024 133982960 REIMBURSEMENT FOE HS AREA SUMMER RETREAT 7/1/2024
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389067 25027278 2025 11 INV P 349.94 5/15/2025 281804801 REIMBURSEMENT FOR SIX FLAGS 5/15/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390264 25027508 2025 11 INV P 686.40 5/27/2025 2881990 REIMBURSEMENT FOR END OF YEAR CELEBRATION BOLD 5/20/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389099 25027659 2025 11 INV P 552.95 5/15/2025 1488799 REIMBURSEMENT FOR FLORIDA TRAVEL MEAL 5/15/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390267 25027830 2025 11 INV P 686.40 5/27/2025 2881990A REIMBURSEMENT FOR END OF YEAR CELEBRATION BOLD 5/20/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390269 25027881 2025 11 INV P 164.82 5/27/2025 174806409 REIMBURSEMENT FOR HALF CAP CEREMONY 5/20/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391285 25029031 2025 11 INV P 3,299.58 5/27/2025 SF-000004985 REIMBURSEMENT FOR 6 FLAGS GRAD NIGHT 5/27/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391780 25029132 2025 11 INV P 4,799.70 5/28/2025 46442699 REIMBURSEMENT FOR FLORIDA GRAD BASH 5/28/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391784 25029134 2025 11 INV P 4,209.24 5/28/2025 46734745 REIMBURSEMENT FOR FLORIDA GRAD BASH - UNIVERSAL 5/28/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333287 25003028 2025 3 INV P 102.00 9/4/2024 902715 REIMBURSEMENT FOR FACULTY MEAL FOR CURRICULUM NIGH 9/4/2024
7817 EDWARD CONNER 580.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 349572 25008265 2025 5 INV P 822.16 11/8/2024 1101.01 REIMBURSEMENT - EDWARD CONNER 9/11/2024
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359391 25013006 2025 6 INV P 509.70 12/20/2024 114-4584982-5925820 Leadership Sunshine Club Gifts 12/14/2024
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359392 25013028 2025 6 INV P 521.92 12/20/2024 73743GGLE3A00YGJA Homecoming Hotel Rooms 11/16/2024
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359393 25013066 2025 6 INV P 1,473.50 12/20/2024 110361492 Grad Bash Deposit 12/9/2024
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372751 25018567 2025 9 INV P 179.00 3/7/2025 314009 REIMBURSEMENT FOR ATLANTA HISTORYPROGRAM 3/7/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372754 25018568 2025 9 INV P 217.38 3/7/2025 3625 REIMBURSEMENT FOR PRE POST PLANNING DAY 3/7/2025
14788 EDWARD DON & COMPANY 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 363514 25007283 2025 7 INV P 4,337.00 1/24/2025 32928403A Don Build 1/7/2025
14788 EDWARD DON & COMPANY 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 363512 25007284 2025 7 INV P 4,337.00 1/24/2025 32928406A Don Build 1/7/2025
14788 EDWARD DON & COMPANY 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 363513 25007285 2025 7 INV P 4,337.00 1/24/2025 32928404A Don Build 1/7/2025
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379113 0 2025 10 INV P 958.75 4/4/2025 03182025COBB11854 3/18 3/27 3/28/2025 SECURITY 4/1/2025
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381292 0 2025 10 INV P 552.50 4/17/2025 040125COBB11854 4/1 4/2/25 SECURITY 4/14/2025
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335497 0 2025 3 INV P 666.25 9/12/2024 090624COBB11854 9/6/24, 9/7/24 SECURITY 9/11/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338164 0 2025 3 INV P 520.00 9/20/2024 091224COBB11854 9/12/24 9/13/24 SECURITY 9/18/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339059 0 2025 4 INV P 552.50 10/4/2024 092024COBB11854 9/20/24 9/21/24 SECURITY 9/24/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346847 0 2025 4 INV P 861.25 10/28/2024 101224COBB11854 10/12/24 10/18/24 SECURITY 10/25/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349819 0 2025 5 INV P 1,316.25 11/8/2024 102424COBB11854 10/24/24,10/25/24,10/29/24,10/30/24 SECURITY 11/6/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368777 0 2025 8 INV P 682.50 2/21/2025 021025COBB11854 2/10/25 2/13/25 SECURITY 2/18/2025
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372720 0 2025 9 INV P 910.00 3/7/2025 021425COBB11854 2/14/25 2/25/25 2/27/25 SECURITY 3/7/2025
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375913 0 2025 9 INV P 1,186.25 3/21/2025 030425COBB11854 3/4,3/6,3/11,3/13/25 SECURITY 3/19/2025
88888 EDWARD TERRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344122 0 2025 4 INV P 50.00 10/14/2024 MISCTE101424 REFUND FOR EMPLOYEE OF THE YEAR CELBRATION GUEST 10/14/2024
88888 Edward Waters 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339618 0 2025 3 INV P 255.52 9/25/2024 92324.2 Janitorial supplies 9/23/2024
9999 EDWEEK PREMIUM DIGIT 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 348730 0 2025 5 INV P 77.00 348730 8/27/2024
88888 EDWINA VAUGHN FLOYD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327437 0 2025 2 INV P 271.88 3/27/2024 23496 REIM 8/13/2024
10648 EDYNAMIC LP 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 348589 25005925 2025 5 INV P 3,000.00 11/8/2024 #INV-EL-00006276 CTAE - Knowledge Matters - eDynamic Learning 10/31/2024
10648 EDYNAMIC LP 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 351411 25005925 2025 5 INV P 1,885.00 11/15/2024 #INV-EL-00006245 REV CTAE - Knowledge Matters - eDynamic Learning 11/1/2024
10648 EDYNAMIC LP 100.1000.553200.00011.5930.3011.1070.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 351281 25008822 2025 5 INV P 3,400.00 11/15/2024 #INV-EL-00006352 Virtual Business Site All access 11/8/2024
9999 EEMUSICCL 100.1000.553200.00011.1400.1021.1104.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 379896 0 2025 10 INV P 299.00 379896 11/27/2024
9999 EEMUSICCL 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 374859 0 2025 9 INV P 299.00 374859 2/28/2025
14983 EEP EVENTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392280 25029494 2025 11 INV P 9,126.00 5/29/2025 042525 Prom DJ 5/29/2025
9674 EFFINGHAM COUNTY SCH 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 388569 25027062 2025 11 INV P 434.80 5/16/2025 2025-554 Visiting Team Share - S Effingham HS @ Chamblee Gi 5/2/2025
8145 EILEEN FRAISE BUTLER 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 347706 0 2025 4 INV P 12.73 11/1/2024 347706 Final Payment for Empl Expense claim # 2500565. 10/30/2024
2932 EINSTEIN'S BAGELS 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334277 0 2025 3 INV P 7.79 334277 2/27/2024
2932 EINSTEIN'S BAGELS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 368158 0 2025 8 INV P 7.79 368158 10/27/2024
9999 EL JINETE 4 INC 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334380 0 2025 3 INV P 43.15 334380 5/27/2024
88888 ELAINE DRECKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373484 0 2025 9 INV P 359.89 3/11/2025 s051737128-s01723936 schoolwide tshirts 3/11/2025
13054 ELAINE LINDENBLATT 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 340840 25005244 2025 4 INV P 200.00 10/4/2024 5244 Title II - Reimbursement 9/30/2024
88888 Elaine Long 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391853 0 2025 11 INV P 119.52 5/28/2025 SCEL0503 EOY Staff Gift Cards (4) 5/3/2025
88888 Elaine Long 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374376 0 2025 9 INV P 139.44 3/17/2025 EL2325 Refund for staff gift supplies 3/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 Elaine Peguero 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341839 0 2025 4 INV P 24.00 10/10/2024 SRR-9313026/9313025 10/7/2024
17740 ELANA FRAZIER 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 388463 25025314 2025 11 INV P 95.35 5/16/2025 25025314 Confetti Poppers for MIRACLES Workshop 3/15/2025
17318 ELANWRITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386427 25025875 2025 11 INV P 450.00 5/7/2025 0011 POETRY WORKSHOP 5/6/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379133 0 2025 10 INV P 555.00 4/4/2025 03192025NDEKALB8160 3/19 3/20 3/22 3/24 3/25 3/26 3/27 3/28 3/29/2025 4/1/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381279 0 2025 10 INV P 105.00 4/17/2025 040125NDEKALB8160 4/1 4/2/25 NON-SECURITY 4/14/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384661 0 2025 10 INV P 431.25 5/5/2025 041425NDEKALB8160 4/14 4/15 4/17 4/21 4/22 4/23 4/26/25 NON-SECURITY 4/29/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388995 0 2025 11 INV P 273.75 5/16/2025 042825NDEKALB8160 4/28/25 5/3/25 5/7/25 5/10/25 NON-SECURITY 5/15/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 392435 0 2025 11 INV P 60.00 6/2/2025 051425NDEKALB8160 5/14/25 NON-SECURITY 5/29/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333856 0 2025 3 INV P 247.50 9/6/2024 082324NDEKALB8160 8/23/24 8/24/24 8/30/24 8/31/24 NON-SECURITY 9/5/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335526 0 2025 3 INV P 120.00 9/12/2024 090624NDEKALB8160 9/6/24, 9/7/24 NON-SECURITY 9/11/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338185 0 2025 3 INV P 82.50 9/20/2024 091224NDEKALB8160 9/12/24 9/13/24 NON-SECURITY 9/18/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339081 0 2025 4 INV P 123.75 10/4/2024 092024NDEKALB8160 9/20/24 9/21/24 NON -SECURITY 9/24/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342685 0 2025 4 INV P 352.50 10/10/2024 092524NDEKALB8160 9/25/24 9/28/24 10/4/24 10/5/24 NON-SECURITY 10/10/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346871 0 2025 4 INV P 116.25 10/28/2024 101124NDEKALB8160 10/11/24 10/18/24 NON-SECURITY 10/25/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350109 0 2025 5 INV P 465.00 11/8/2024 102124NDEKALB8160 10/21/24,10/22/24,10/24/24,10/25/24,10/28/24,10/30 11/7/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352307 0 2025 5 INV P 71.25 11/20/2024 111224NDEKALB8160 11/12/24 NON-SECURITY 11/19/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368771 0 2025 8 INV P 187.50 3/28/2025 021025NDEKALB8160 2/10/25 2/11/25 2/13/25 NON-SECURITY 2/18/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372706 0 2025 9 INV P 348.75 3/7/2025 02145NDEKALB8160 2/14,2/15,2/24,2/25,2/26,2/27/25 NON-SECURITY 3/7/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375927 0 2025 9 INV P 615.00 3/21/2025 030525NDEKALB8160 3/5,3/6,3/8,3/10,3/11,3/12,3/13,3/14,3/15,3/17/202 3/19/2025
8910 ELDRIDGE MILLER ES 589.1000.561099.65921.2570.9990.0181.090.0000 SURPLUS 346674 0 2025 4 INV P 2,500.00 11/1/2024 ASEDPfy24-3 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
17128 ELECTIONBUDDY INC. 100.2210.553200.00011.7050.9990.8010.092.0000 COMMUNICATION-WEB SUBSCRPT/LIC 379380 25018399 2025 10 INV P 25,215.00 4/4/2025 101804 Principal Advisory Council Compliance Platform 3/7/2025
10893 ELECTRO-MEDICAL 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 359101 25011167 2025 6 INV P 1,400.00 12/20/2024 0122337-IN Electric Changing Table- R. Abraham 12/19/2024
10893 ELECTRO-MEDICAL 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 363394 25011167 2025 7 INV P 40.00 1/24/2025 0122337-INa Electric Changing Table- R. Abraham 12/19/2024
10893 ELECTRO-MEDICAL 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 377026 25019161 2025 9 INV P 1,480.00 3/28/2025 0124440-IN changing Table 3/24/2025
2795 ELECTRONIC MAINTENAN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326862 25000767 2025 2 INV P 697.40 8/9/2024 GA19099145 Repair low voltage 11/9/2023
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365704 25015536 2025 8 INV P 1,446.08 2/7/2025 GA24564956 ATF - Electrical Srv. @ Redan HS 12/10/2024
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369008 25015541 2025 8 INV P 4,417.14 2/21/2025 GA24819400 HVAC Service @ Redan HS 2/14/2025
6893 ELECTUDE USA LLC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 356961 25005268 2025 6 INV P 12,761.00 12/13/2024 USA-00006012 Electude USA LLC 10/11/2024
9999 ELEGANTOFFICE/OFFACC 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 359876 0 2025 7 INV P 633.75 359876 11/27/2024
9999 ELEGANTOFFICE/OFFACC 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 359877 0 2025 7 INV P 261.30 359877 11/27/2024
17623 ELENA BALDANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384604 25018358 2025 10 INV P 245.02 4/29/2025 RECEIPTS SAMS 3 EOY CELEBRATION 4/29/2025
16925 ELESHIA CASH 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 352881 0 2025 5 INV P 39.87 11/21/2024 352881 Final Payment for Empl Expense claim # 2502986. 11/21/2024
15422 ELEXIS MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390037 0 2025 11 INV P 401.13 5/19/2025 05192025Multi EOY Celebration/ 4th Grade 5/19/2025
15217 ELIJAH ARDISTER 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 333314 0 2025 3 INV P 189.89 9/6/2024 333314 Final Payment for Empl Expense claim # 2500036. 9/4/2024
88888 Elijah McCrary 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321544 0 2025 1 INV P 50.00 7/8/2024 No Receipt - AMcCrar Six Flags Trip Cancelled - Refund - Asia McCrary 7/8/2024
16264 ELIOT BAREFORD 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 360650 25013556 2025 7 INV P 87.11 1/9/2025 360650 1/9/2025
88888 ELITE COACH TRANSPOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366421 0 2025 8 INV P 2,484.00 2/6/2025 106131 shuttle 2/6/2025
19 ELITE PLUMBER 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339477 25004694 2025 3 INV P 84,400.00 9/25/2024 1393 PURCHASE ORDER REQUEST SALEM MS 8/12/2024
19 ELITE PLUMBER 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339478 25004696 2025 3 INV P 87,300.00 9/25/2024 1396 PURCHASE ORDER REQUEST FAIRINGTON ES 8/21/2024
19 ELITE PLUMBER 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344874 25005233 2025 4 INV P 94,800.00 10/18/2024 1405 PURCHASE ORDER REQUEST REDAN MS 10/14/2024
11069 ELITE SPORTS EMBROID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391196 25028790 2025 11 INV P 2,540.00 5/27/2025 391196 field day t shirts 5/27/2025
88888 Elite Sports Embroid 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340448 0 2025 4 INV P 1,015.00 10/1/2024 5038 Beta Club Polo Embroidery of Shirts for DES 10/1/2024
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 380185 25011724 2025 10 INV P 531.00 4/17/2025 2025020017051 Gymnastics Uniforms-Dunwoody 1/28/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 384749 25011725 2025 10 INV P 566.25 5/5/2025 2025020011738 Gymnastics Uniforms-Lithonia HS 1/17/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 380170 25011865 2025 10 INV P 945.75 4/17/2025 2025020007229 Gymnastics Uniforms-SWD 1/13/2025
4012 ELITE SPORTSWEAR LP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388345 25027123 2025 11 INV P 585.57 5/13/2025 1980 Balance for cheer uniforms 5/13/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352003 25009960 2025 5 INV P 1,533.67 11/18/2024 2024003053352 Practice Wear, Shoes, Bady Basics and accessories 11/17/2024
4012 ELITE SPORTSWEAR LP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361442 25012827 2025 7 INV P 821.53 1/14/2025 FMSES1024 CHEER UNIFORMS 1/14/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.5780.3011.0497.125.0000 STUD TRANSP PURCHASED-OTH SRCE 380964 25015693 2025 10 INV P 1,450.00 4/21/2025 10463 Commercial Bus - UGA 2/24/2025
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382756 25022878 2025 10 INV P 1,800.00 4/23/2025 11022 SIX FLAGS BUSES 4/23/2025
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387329 25025973 2025 11 INV P 7,000.00 5/9/2025 11018 Six Flags trip buses 5/16/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 388778 25027429 2025 11 INV P 3,533.00 5/16/2025 11069 Commercial Carrier - Charter Bus for Spring 2025 4/24/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 388771 25027429 2025 11 INV P 2,275.00 5/16/2025 11068 Commercial Carrier - Charter Bus for Spring 2025 4/25/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 388775 25027429 2025 11 INV P 2,000.00 5/16/2025 11084 Commercial Carrier - Charter Bus for Spring 2025 5/1/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 388770 25027429 2025 11 INV P 2,590.00 5/16/2025 11078 Commercial Carrier - Charter Bus for Spring 2025 5/2/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 388772 25027429 2025 11 INV P 3,300.00 5/16/2025 11079 Commercial Carrier - Charter Bus for Spring 2025 5/9/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 388807 25027429 2025 11 INV P 2,740.00 5/16/2025 11092 Commercial Carrier - Charter Bus for Spring 2025 5/9/2025
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389499 25027541 2025 11 INV P 4,075.00 5/16/2025 11090 Bus Trans - Parris Island 5/1/2025
2527 ELITE TOURS OF ATLAN 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 332707 0 2025 2 INV P 870.00 8/29/2024 10291-02 BETA Club Bus/Deposit to Savannah GA 8/28/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2527 ELITE TOURS OF ATLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340892 25005607 2025 4 INV P 1,020.00 10/2/2024 340892 Deposit for Charter bus 8A and 8B to Ga State Fair 10/2/2024
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341218 25005985 2025 4 INV P 3,500.00 10/3/2024 103261 Charter Bus Final Payment 9/13/2024
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341763 25006084 2025 4 INV P 5,600.00 10/4/2024 0205 ROTC Charter Bus - Parris Island - November 2024 7/9/2024
2527 ELITE TOURS OF ATLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342366 25006423 2025 4 INV P 4,080.00 10/9/2024 10349 Tour buses to Ga State Fair 8th grade 10/9/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 346461 25007708 2025 4 INV P 2,500.00 10/28/2024 10425 Transportation SWD Softball to WayneCo HS 10-16-2 10/16/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 346548 25007713 2025 4 INV P 1,475.00 10/28/2024 10438 Transportation StoneMtnHS to RinggoldHS 10-16-24 V 10/16/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 346549 25007716 2025 4 INV P 1,475.00 10/28/2024 10437 Transportation CedarGroveHS to WhiteCo.HS Clevelan 10/16/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 347344 25007916 2025 4 INV P 3,150.00 11/1/2024 10432 Transportation DHHS to New HampsteadHS 10-15-24 10/15/2024
2527 ELITE TOURS OF ATLAN 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 353614 0 2025 5 INV P 3,580.00 11/26/2024 10242-1 BETA Club National Convention Tour Bus 11/22/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 352374 25009322 2025 5 INV P 6,600.00 11/20/2024 10462 PC Bus- MGHS Softball to Columbus GA 10-30-24 11/18/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 353122 25010195 2025 5 INV P 1,450.00 12/2/2024 #10502 Transportation McNairHS to GA Military 11/6/24 10/23/2024
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353306 25010613 2025 5 INV P 1,600.00 11/22/2024 10350 National Beta Convention Charter Bus Deposit 11/22/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 355789 25011262 2025 6 INV P 6,800.00 12/6/2024 10526 Transportation Tucker HS to Waycross, GA 11/15/2 11/15/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 358548 25012459 2025 6 INV P 3,000.00 12/20/2024 10581 Transportation for Play-offs 11/5-12/9/24 12/5/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 358545 25012459 2025 6 INV P 2,700.00 12/20/2024 10582 Transportation for Play-offs 11/5-12/9/24 12/5/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 359669 25012459 2025 7 INV P 2,750.00 1/9/2025 10525 Transportation for Play-offs 11/5-12/9/24 11/15/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 359419 25012459 2025 7 INV P 3,000.00 1/9/2025 10580 Transportation for Play-offs 11/5-12/9/24 12/5/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 359420 25012459 2025 7 INV P 3,000.00 1/9/2025 10593 Transportation for Play-offs 11/5-12/9/24 12/9/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 360047 25012801 2025 7 INV P 2,950.00 1/9/2025 10537 Transportation DSA-Houston Co HS 11/23/24 11/23/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 359599 25012803 2025 7 INV P 2,100.00 1/9/2025 10570 Transportation Stephenson HS to Columbus 12/4/24 12/4/2024
2527 ELITE TOURS OF ATLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365183 25015426 2025 7 INV P 1,200.00 1/31/2025 10768 Transportation to Navy CB Base and the Iris Parade 1/29/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 366237 25015867 2025 8 INV P 1,550.00 2/7/2025 10804 Transportation for 2.7.25 - 2.8.25 Wrestling 2/4/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 366242 25015867 2025 8 INV P 3,100.00 2/7/2025 10805 Transportation for 2.7.25 - 2.8.25 Wrestling 2/4/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 366244 25015867 2025 8 INV P 2,600.00 2/7/2025 10806 Transportation for 2.7.25 - 2.8.25 Wrestling 2/4/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 366248 25015867 2025 8 INV P 2,600.00 2/7/2025 10807 Transportation for 2.7.25 - 2.8.25 Wrestling 2/4/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 366259 25015867 2025 8 INV P 2,600.00 2/7/2025 10808 Transportation for 2.7.25 - 2.8.25 Wrestling 2/4/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 368732 25017008 2025 8 INV P 2,600.00 2/21/2025 10755 Transportation Girls Wrestlers to Greenbier HS 1/31/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 370045 25017454 2025 8 INV P 2,600.00 2/28/2025 10699 Transportation Columbia HS Wrestling to Columbus H 1/3/2025
2527 ELITE TOURS OF ATLAN 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 369966 25017651 2025 8 INV P 6,000.00 2/25/2025 10300 Wassaw Trip 2/25/2025
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369976 25017678 2025 8 INV P 3,000.00 2/25/2025 010768 Charter Bus New Orleans/GulfPort Trip 1/28/2025
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371064 25017774 2025 8 INV P 1,800.00 2/27/2025 107681 Balance for field trip to New Orleans 2/18/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 374179 25018518 2025 9 INV P 1,950.00 3/14/2025 10868 Allstate Tours dba Elite Tours - Towers to Vidalia 2/19/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 374205 25018634 2025 9 INV P 4,800.00 3/14/2025 10828 Transportation Wrestling to Macon , GA 2/13/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 374182 25018637 2025 9 INV P 1,950.00 3/14/2025 10869 Elite Tours - Miller Grove HS Boys to Butler HS 2/19/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 374329 25019216 2025 9 INV P 1,950.00 3/14/2025 10867 Transportation for SWD to Warner Robins 2.18.25 2/18/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 376920 25020127 2025 9 INV P 11,250.00 3/28/2025 10958-14 Allstate Tours LLC 3/12/2024
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378561 25020208 2025 9 INV P 1,600.00 3/28/2025 10948 Transportation by Allstate Tours, LLC 3/18/2025
2336 ELIZABETH ANDREWS HS 432.2100.581000.08821.7350.1800.8010.090.2025 DUES AND FEES 384785 25022901 2025 11 INV P 292.00 5/5/2025 20252404 Graduation Package-Elizabeth Andrews High School 4/28/2025
9999 Elizabeth Bell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352832 0 2025 6 INV P 7.30 12/6/2024 SRR-9298447 11/20/2024
88888 Elizabeth Berry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371584 0 2025 8 INV P 25.00 3/3/2025 EB/TB0412 23-24SY Yearbook Refund 3/1/2025
9999 Elizabeth Bessler 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 377553 0 2025 9 INV P 303.75 5/5/2025 SRR-9104459 3/26/2025
12024 ELIZABETH BROADLEY 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 344838 0 2025 4 INV P 113.10 10/18/2024 344838 Final Payment for Empl Expense claim # 2502100. 10/17/2024
9999 Elizabeth Davis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346721 0 2025 4 INV P 40.00 11/1/2024 SRR-9256547 10/25/2024
17735 ELIZABETH DUANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392246 25029535 2025 11 INV P 107.31 5/29/2025 689729 Reimbursement 5/29/2025
17735 ELIZABETH DUANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376308 25019872 2025 9 INV P 20.78 3/21/2025 32125 reimbursement for ccv 3/21/2025
15718 ELIZABETH FRAGULIS 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324482 25000669 2025 1 INV P 315.20 4/1/2025 0659 Title II - Private School 7/26/2024
15718 ELIZABETH FRAGULIS 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 342022 25000669 2025 4 INV P 777.50 4/1/2025 0669 Title II - Private School 9/24/2024
3418 ELIZABETH GALLO COUR 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 373693 25018611 2025 9 INV P 562.20 3/14/2025 144980 Elizabeth Gallo Court Reporting 11/14/2024
9999 Elizabeth Grimes 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341847 0 2025 4 INV P 31.05 10/10/2024 SRR-9246685/9276679 10/7/2024
2028 ELIZABETH HATHCOCK 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352887 0 2025 5 INV P 56.28 11/21/2024 352887 Final Payment for Empl Expense claim # 2502997. 11/21/2024
88888 Elizabeth Heffron 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321639 0 2025 1 INV P 23.00 7/26/2024 under $25 7B Refund Zoo Field Trip 7/8/2024
18179 ELIZABETH KRIEGER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392080 25029468 2025 11 INV P 528.82 5/29/2025 7883 BREAKFAST FOR GRADUATION PRACTICE 5/29/2025
18179 ELIZABETH KRIEGER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392134 25029473 2025 11 INV P 260.76 5/29/2025 111857798828 SNACKS FOR GRADUATION MORNING 5/29/2025
15038 ELIZABETH PERRY FORE 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL - EMPLOYEES 332320 0 2025 2 INV P 575.36 8/30/2024 332320 Final Payment for Empl Expense claim # 2500719. 8/28/2024
15743 ELIZABETH PORTER 414.2213.558000.37821.6460.1784.0315.030.2024 TRAVEL - EMPLOYEES 338976 25004561 2025 3 INV P 2,400.00 9/25/2024 Orton2024-2 Title II - Charter School (Stipend) 9/12/2024
16950 ELIZABETH SUMPTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389436 25027487 2025 11 INV P 437.25 5/16/2025 8THGRADEAMA 8TH GRADE PROM REIMBURSEMENT 5/16/2025
16950 ELIZABETH SUMPTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390546 25028301 2025 11 INV P 598.40 5/21/2025 BREAKFASTREIM 8TH GRADE WEEK REIMBURSEMENT 5/21/2025
16950 ELIZABETH SUMPTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351250 25009372 2025 5 INV P 601.34 11/13/2024 CheerReimbursement Cheer Reimbursement 11/13/2024
9999 Elizabeth Walker 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341815 0 2025 4 INV P 60.15 10/10/2024 SRR-9277065 10/7/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 ELIZABETH WASHINGTON 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 327211 0 2025 2 INV P 175.00 8/12/2024 074180 CAFETRIA START UP FUNDS 24-25 SCH YEAR 8/12/2024
88888 Elizabeth Waugh-Harr 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338435 0 2025 3 INV P 144.45 9/19/2024 EW14445 Home Depot Reimbursement 8/31/2024
88888 Ellarrian Allen 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326861 0 2025 2 INV P 23.00 8/8/2024 7044 7B Refund Zoo field trip 8/8/2024
88888 Ellis Schroeder 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390270 0 2025 11 INV P 109.83 5/20/2025 051425 Pizza for the end of the year celebration 5/20/2025
14032 ELMORE JACKSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339302 0 2025 3 INV P 250.58 9/25/2024 339302 Final Payment for Empl Expense claim # 2501612. 9/24/2024
14032 ELMORE JACKSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352573 0 2025 5 INV P 183.58 11/20/2024 352573 Final Payment for Empl Expense claim # 2502918. 11/20/2024
88888 Elsa Soto 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321634 0 2025 1 INV P 27.00 7/26/2024 844310 7B Refund Zoo Field Trip 7/8/2024
9999 Elvia Miranda 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346729 0 2025 4 INV P 30.00 11/1/2024 SRR-9083078/9221571 10/25/2024
88888 Elvis Anthony 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371580 0 2025 8 INV P 25.00 3/3/2025 EA/EA0318 23-24SY Yearbook Refund 3/1/2025
9999 Elvis Lewis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341843 0 2025 4 INV P 50.15 10/10/2024 SRR-9155978 10/7/2024
1915 ELVYN LEONARD 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 354129 25008959 2025 6 INV P 90.00 12/6/2024 09800 MH Grant Dues and Fees 8/12/2024
12679 EMAD FRANCIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 342444 0 2025 4 INV P 194.30 10/11/2024 342444 Final Payment for Empl Expense claim # 2501893. 10/9/2024
12679 EMAD FRANCIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346116 0 2025 4 INV P 86.77 10/28/2024 346116 Final Payment for Empl Expense claim # 2502146. 10/23/2024
12679 EMAD FRANCIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 357679 0 2025 6 INV P 63.65 12/20/2024 357679 Final Payment for Empl Expense claim # 2503561. 12/16/2024
88888 Emanuel Barclay 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359156 0 2025 6 INV P 85.00 12/20/2024 REDAAN1220 Refund for Fall Rally 12/20/2024
9999 EMBASSY CHICAGO SERT 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL - EMPLOYEES 345979 0 2025 3 INV P 1,324.27 345979 9/27/2024
9999 EMBASSY CHICAGO SERT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 349062 0 2025 5 INV P 1,655.34 349062 9/27/2024
9999 EMBASSY CHICAGO SERT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 349066 0 2025 5 INV P 1,655.34 349066 9/27/2024
9999 EMBASSY CHICAGO SERT 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 349183 0 2025 5 INV P 1,293.21 349183 9/27/2024
9999 EMBASSY CHICAGO SERT 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL - EMPLOYEES 355551 0 2025 6 INV P (331.06) 355551 10/27/2024
9999 EMBASSY CHICAGO SERT 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 355332 0 2025 6 INV P (300.00) 355332 10/27/2024
9999 EMBASSY HOTELS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 364025 0 2025 7 INV P 119.16 364025 12/27/2024
9999 EMBASSY HOTELS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 364027 0 2025 7 INV P 756.63 364027 12/27/2024
9999 EMBASSY SUITES 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL - EMPLOYEES 343057 0 2025 1 INV P 852.39 343057 7/27/2024
17728 EMBASSY SUITES 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 380160 25020966 2025 10 INV P 982.68 4/21/2025 1414 Title 1 - Lodging 2/25/2025
17728 EMBASSY SUITES 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 380159 25020966 2025 10 INV P 982.68 4/21/2025 1480 Title 1 - Lodging 3/3/2025
17728 EMBASSY SUITES 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL - EMPLOYEES 386431 25025313 2025 11 INV P 982.68 5/9/2025 1827 Title 1 - Lodging 3/28/2025
18092 EMBASSY SUITES 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 391021 25028708 2025 11 INV P 2,582.00 5/23/2025 52515 CTAE- Embassy Suites 5/15/2025
18092 EMBASSY SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391304 25029030 2025 11 INV P 1,290.92 5/27/2025 H3LU0CQIPR HOSA ILC HOTEL 5/27/2025
9999 EMBASSY SUITES 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 334324 0 2025 3 INV P 1,309.13 334324 3/27/2024
7215 EMBASSY SUITES 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 334603 0 2025 3 INV P 1,424.48 334603 6/27/2024
7215 EMBASSY SUITES 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 334604 0 2025 3 INV P 1,332.28 334604 6/27/2024
7215 EMBASSY SUITES 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 334605 0 2025 3 INV P 1,424.48 334605 6/27/2024
16621 EMBASSY SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346543 25007869 2025 4 INV P 3,379.18 10/25/2024 ES337918` Hotel in Charlotte, NC for College Tour 2 10/25/2024
17324 EMBASSY SUITES BY HI 402.2213.558000.40024.1950.1750.3056.030.2025 TRAVEL - EMPLOYEES 390279 25028159 2025 11 INV P 800.13 5/23/2025 80817096 Title 1 - Lodging 3/21/2025
17324 EMBASSY SUITES BY HI 402.2213.558000.40024.1950.1750.3056.030.2025 TRAVEL - EMPLOYEES 390271 25028159 2025 11 INV P 782.74 5/23/2025 94132825 Title 1 - Lodging 3/21/2025
17324 EMBASSY SUITES BY HI 402.2213.558000.40024.1950.1750.3056.030.2025 TRAVEL - EMPLOYEES 390276 25028159 2025 11 INV P 782.74 5/23/2025 94182649 Title 1 - Lodging 3/21/2025
9999 EMBASSY SUITES DWNTW 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 349059 0 2025 5 INV P 331.07 349059 9/27/2024
9999 EMBASSY SUITES DWNTW 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 349060 0 2025 5 INV P 331.07 349060 9/27/2024
9999 EMBASSY SUITES DWNTW 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 349182 0 2025 5 INV P 331.07 349182 9/27/2024
9999 EMBASSY SUITES I DR 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 368285 0 2025 8 INV P 4,945.50 368285 1/27/2025
9999 EMBASSY SUITES I DR 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 368286 0 2025 8 INV P 2,472.75 368286 1/27/2025
18026 EMBASSY SUITES SAN 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL - EMPLOYEES 388970 25027418 2025 11 INV P 1,346.50 5/16/2025 8489 Title I - Conference Lodging (ASCD) 3/28/2025
18008 EMBASSY SUITES SAN 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL - EMPLOYEES 390890 25027980 2025 11 INV P 956.82 5/23/2025 25027980 Title I- Conference Lodging 5/16/2025
9999 EMBASSY SUITES SAVAN 402.2213.558000.40024.6210.1750.0810.030.2025 TRAVEL - EMPLOYEES 345985 0 2025 3 INV P 206.19 345985 9/27/2024
9999 EMBASSY SUITES SAVAN 402.2213.558000.40024.6210.1750.0810.030.2025 TRAVEL - EMPLOYEES 355546 0 2025 6 INV P 428.00 355546 10/27/2024
16591 EMBASSY SUITES SPRIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346434 25007807 2025 4 INV P 3,437.46 10/24/2024 JPAY42123 Hotel in Springfield, VA for College Tour 2 10/24/2024
7503 EMBL TEC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 354026 25006277 2025 6 INV P 1,845.00 12/6/2024 46735 SC - WAGNER - FORENSICS MINILAB 10/24/2024
7503 EMBL TEC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 368678 25013157 2025 8 INV P 414.00 2/21/2025 47680 SC - Wagner - Genetics Lab 1/17/2025
88888 Emelissa Torres 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324360 0 2025 1 INV P 23.00 7/30/2024 7012 7B Refund Zoo Field Trip 7/25/2024
12391 EMERGENT DEVICES INC 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 377612 25015079 2025 9 INV P 3,168.00 3/28/2025 133499 Nasal Spray for emergency purposes only 3/24/2025
88888 Emily Carmichael 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 391331 0 2025 11 INV P 494.00 5/28/2025 4884-001 Reimbursement for 5th Grade Photo Booth 5/27/2025
9999 Emily Graybill 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338086 0 2025 3 INV P 198.95 9/20/2024 SRR-9129606 9/18/2024
16464 EMILY KINSEY 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 356977 25010353 2025 6 INV P 976.06 12/13/2024 0353 Title II - Reimbursement for a Private School 12/4/2024
12812 EMILY ROBINSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391715 25028782 2025 11 INV P 25.50 5/28/2025 12346789 Postage stamps 5/28/2025
12812 EMILY ROBINSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392895 25029645 2025 11 INV P 14.35 5/30/2025 05292025 Reimbursement for shipping yearbook to CSPA 5/30/2025
12812 EMILY ROBINSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344237 25006845 2025 4 INV P 24.10 10/15/2024 062624 Stamps for yearbook 10/15/2024
88888 Emma Whitney 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386239 0 2025 11 INV P 50.00 5/5/2025 386239 Academic Excellence in Language & Literature 5/5/2025
88888 EMMANUEL SPRAGIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363828 0 2025 7 INV P 40.00 1/27/2025 000-1 TREATS FOR HOLIDAY GATHERING 1/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382853 25023008 2025 10 INV P 384.80 4/25/2025 382853 4/24/2025
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385997 25025804 2025 11 INV P 295.99 5/5/2025 385997 5/5/2025
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387157 25026293 2025 11 INV P 219.56 5/8/2025 387157 5/8/2025
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333952 0 2025 3 INV P 588.70 9/6/2024 90620243 SENIOR SUNRISE BREAKFAST 9/6/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333945 0 2025 3 INV P 238.17 9/6/2024 906241 STAFF BREAKFAST JUICE, PLATES OPEN HOUSE PIZZA 9/6/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341303 0 2025 4 INV P 306.76 10/3/2024 10224 CUSTODIAL APPRECIATION, CURRICULUM NIGHT 10/3/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341888 0 2025 4 INV P 376.16 10/7/2024 100724 gift cards, pizza for freshman 10/7/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348336 0 2025 5 INV P 196.88 11/1/2024 110124 reimbursement for dinner/parent teacher conference 11/1/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352195 25010056 2025 5 INV P 173.34 11/19/2024 352195 reimbursement 11/19/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356280 25011885 2025 6 INV P 160.77 12/10/2024 356280 12/10/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359181 25012994 2025 6 INV P 20.00 12/20/2024 359181 12/20/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362816 25014254 2025 7 INV P 92.25 1/16/2025 362816 1/16/2025
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362812 25014255 2025 7 INV P 169.85 1/16/2025 362812 1/16/2025
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368929 25016875 2025 8 INV P 236.84 2/19/2025 368929 2/19/2025
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373156 25018353 2025 9 INV P 115.00 3/10/2025 373156 3/10/2025
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374332 25019115 2025 9 INV P 237.68 3/13/2025 374332 3/13/2025
1602 EMMIKA D ATKINSON 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL - EMPLOYEES 349458 0 2025 5 INV P 151.76 11/8/2024 349458 Final Payment for Empl Expense claim # 2502522. 11/5/2024
1602 EMMIKA D ATKINSON 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL - EMPLOYEES 357512 0 2025 6 INV P 110.89 12/20/2024 357512 Final Payment for Empl Expense claim # 2503427. 12/16/2024
1602 EMMIKA D ATKINSON 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL - EMPLOYEES 357653 0 2025 6 INV P 75.38 12/20/2024 357653 Final Payment for Empl Expense claim # 2503454. 12/16/2024
15606 EMMILEE LANCASTER 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328361 25001583 2025 2 INV P 193.00 8/16/2024 1583 Title II - GACE Reimbursement 8/15/2024
9999 EMORY CONF CENTER PA 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 338564 0 2025 3 INV P 16.00 338564 6/27/2024
2439 EMORY CONFERENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381754 25022827 2025 10 INV P 3,562.50 4/22/2025 041825 Remaining Balance - Class of 2025 4/18/2065
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL-ANNUAL BOARD RETREAT 383986 0 2025 11 INV P 5,000.00 383986 2/28/2025
2439 EMORY CONFERENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352244 25008748 2025 5 INV P 2,500.00 11/19/2024 102424 Initial Deposit for Class of 2025 Sr Breakfast 10/24/2024
2439 EMORY CONFERENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355932 25011563 2025 6 INV P 4,500.00 12/6/2024 011225 2ND Deposit Sr. Brkfst 12/4/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 386192 25009397 2025 11 INV P 2,925.00 5/9/2025 2025-05 ATF PURCHASE ORDER REQUEST DRUID HILLS HS 5/1/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 390660 25009397 2025 11 INV P 2,925.00 5/23/2025 2025-06 ATF PURCHASE ORDER REQUEST DRUID HILLS HS 5/15/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 350451 25009397 2025 5 INV P 2,925.00 11/11/2024 2024-08 ATF PURCHASE ORDER REQUEST DRUID HILLS HS 6/15/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 350457 25009397 2025 5 INV P 2,925.00 11/11/2024 2024-09 ATF PURCHASE ORDER REQUEST DRUID HILLS HS 8/15/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 350460 25009397 2025 5 INV P 2,925.00 11/11/2024 2024-10 ATF PURCHASE ORDER REQUEST DRUID HILLS HS 10/1/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 350464 25009397 2025 5 INV P 2,925.00 11/11/2024 2024-11 ATF PURCHASE ORDER REQUEST DRUID HILLS HS 10/15/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 352387 25009397 2025 5 INV P 2,925.00 11/20/2024 2024-12 ATF PURCHASE ORDER REQUEST DRUID HILLS HS 11/15/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 373754 25009397 2025 9 INV P 2,925.00 3/14/2025 2025-01 ATF PURCHASE ORDER REQUEST DRUID HILLS HS 12/15/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 373756 25009397 2025 9 INV P 2,925.00 3/14/2025 2025-02 ATF PURCHASE ORDER REQUEST DRUID HILLS HS 1/15/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 373759 25009397 2025 9 INV P 2,925.00 3/14/2025 2025-03 ATF PURCHASE ORDER REQUEST DRUID HILLS HS 2/15/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 375140 25009397 2025 9 INV P 2,925.00 3/21/2025 2025-04 ATF PURCHASE ORDER REQUEST DRUID HILLS HS 3/15/2025
2481 EMORY UNIVERSITY 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345452 25007352 2025 4 INV P 49,500.00 10/24/2024 25007352 EDUCATIONAL SERVICES 10/21/2024
2481 EMORY UNIVERSITY 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 376219 25018259 2025 9 INV P 8,775.00 3/21/2025 25018259 Settlement EDUCATIONAL SERVICES 2/25/2025
2481 EMORY UNIVERSITY 100.2100.534000.00011.7340.2021.8010.094.0000 PROFESSIONAL LEGAL SERVICES 376226 25018259 2025 9 INV P 1,500.00 3/21/2025 25018259 SettlementA EDUCATIONAL SERVICES 2/25/2025
2481 EMORY UNIVERSITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374643 25019386 2025 9 INV P 600.00 3/14/2025 23 EMORY MODEL UN 3/14/2025
2481 EMORY UNIVERSITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375751 25019698 2025 9 INV P 400.00 3/19/2025 7 ENMUNC V 1/23/2025
9999 EMPASTA 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 343258 0 2025 2 INV P 1.00 343258 8/27/2024
9999 EMPASTA 581.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 343257 0 2025 2 INV P 564.29 343257 8/27/2024
9999 EMPIRE EQUIPMENT COM 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 383998 0 2025 11 INV P 628.11 383998 2/28/2025
9999 EMPIRE EQUIPMENT COM 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374799 0 2025 9 INV P 122.06 374799 1/27/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 322834 0 2025 1 DIR P 5,790.60 7/16/2024 322834 Payroll Run 0 - Warrant 25S01 7/15/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 325771 0 2025 1 DIR P 5,790.60 8/2/2024 325771 Payroll Run 0 - Warrant 25S02 7/31/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 392314 0 2025 10 DIR P 18,273.02 4/30/2025 366762 April Payrolls 4/30/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 328527 0 2025 2 DIR P 5,822.04 8/16/2024 328527 Payroll Run 0 - Warrant 25S03 8/15/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 332763 0 2025 2 DIR P 5,842.03 8/30/2024 332763 Payroll Run 0 - Warrant 25S04 8/30/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 366540 0 2025 4 DIR P 14,311.92 11/30/2024 366540 October Payrolls 10/31/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 366584 0 2025 5 DIR P 15,208.23 12/31/2024 366584 November Payrolls 11/30/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 374579 0 2025 6 DIR P 15,208.23 1/31/2025 366740 December Payrolls 12/31/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 374611 0 2025 7 DIR P 15,518.48 2/28/2025 366745 January Payrolls 2/28/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 366524 0 2025 8 DIR P 13,377.43 10/31/2024 366524 September Payrolls 9/30/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 374624 0 2025 8 DIR P 14,762.53 3/31/2025 366750 February Payrolls 2/28/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 389944 0 2025 9 DIR P 15,072.77 3/31/2025 366760 March Payrolls 3/31/2025
1340 EMPRIS WRIGHT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339186 0 2025 3 INV P 91.12 9/25/2024 339186 Final Payment for Empl Expense claim # 2500924. 9/24/2024
13228 EMPTY STOCKING FUND 580.2300.561000.02911.7830.9990.8010.026.2025 SUPPLIES 386581 25023763 2025 11 INV P 49,995.00 5/9/2025 19726 Family Engagement Supplies - BTSR 4/2/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13228 EMPTY STOCKING FUND 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 335182 25000275 2025 3 INV P 10,000.00 9/13/2024 199670 Back to School Supplies 6/14/2024
13228 EMPTY STOCKING FUND 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 335182 25000275 2025 3 INV P 40,000.00 9/13/2024 199670 Back to School Supplies 6/14/2024
16992 EMRY WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379627 25021675 2025 10 INV P 112.08 4/3/2025 4325 REIMBURSEMENT FOR TUTORIAL 4/3/2025
16992 EMRY WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353942 25010872 2025 5 INV P 29.49 11/27/2024 112724 visits 11/27/2024
16992 EMRY WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357352 25012338 2025 6 INV P 15.12 12/14/2024 121424 final payment 12/14/2024
16992 EMRY WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376942 25020198 2025 9 INV P 45.38 3/24/2025 32425 Moiya Nsele 3/24/2025
7969 EMS LINQ INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 337405 25004026 2025 3 INV P 51,952.56 9/20/2024 C-128160 EMS Linq DCSD Website Hosting 7/1/2024
7969 EMS LINQ INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 350182 25009205 2025 5 INV P 51,952.56 11/8/2024 C-128160-B EMS Linq DCSD Website Hosting Renewal 7/1/2024
3833 EMS SCHOOL 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS - PRINTED 336628 24021250 2025 3 INV P 2,539,996.75 9/20/2024 1041073 ESSER III - World Languages 7/31/2024
4022 ENABLING DEVICES 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 340371 25003626 2025 3 INV P 2,131.40 10/4/2024 0512057-IN Equipment 9/20/2024
522 ENCORE DATA PRODUCTS 462.1000.561100.03221.6390.1779.0311.090.2025 SUPPLIES - TECHNOLOGY RELATED 383222 25017111 2025 11 INV P 467.65 5/5/2025 128620A Title IV Supplies- Technology 2/26/2025
522 ENCORE DATA PRODUCTS 402.1000.561500.40024.2180.1750.4058.030.2024 EXPENDABLE EQUIPMENT 328358 24020494 2025 2 INV P 634.50 8/16/2024 125288 Title I-EXPANDABLE-Headphones 8/8/2024
522 ENCORE DATA PRODUCTS 402.1000.561500.40024.2780.1750.4062.030.2025 EXPENDABLE EQUIPMENT 367658 25010285 2025 8 INV P 1,898.00 2/14/2025 127368 Title I - Equipment Headphones 12/2/2024
522 ENCORE DATA PRODUCTS 402.1000.561500.40024.5810.1750.0506.030.2025 EXPENDABLE EQUIPMENT 369156 25013605 2025 8 INV P 3,480.75 2/21/2025 127845 Title I - Instruction Equipment 1/13/2025
4024 ENCYCLOPEDIA BRITANN 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 342802 25003632 2025 4 INV P 17,187.50 10/11/2024 #111453 Instructional Communications/Software 9/24/2024
4024 ENCYCLOPEDIA BRITANN 462.1000.553200.03221.9040.1779.8010.090.2025 COMMUNICATION-WEB SUBSCRPT/LIC 360191 25011149 2025 7 INV P 1,650.00 1/9/2025 #115051 BRITANNICA SCHOOL SUBSCRIPTION ST. PETER CLAVER 12/30/2024
15816 ENDIA HOWARD 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327689 25001399 2025 2 INV P 200.00 8/16/2024 IGNITE2024-35 Title II - Charter School (Stipend) 8/9/2024
13835 ENDYA MELVIN-GAINEY 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 325695 0 2025 1 INV P 56.28 8/5/2024 325695 Final Payment for Empl Expense claim # 2500207. 6/30/2024
13835 ENDYA MELVIN-GAINEY 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 332552 0 2025 2 INV P 1,124.71 8/30/2024 332552 Final Payment for Empl Expense claim # 2500855. 8/29/2024
13835 ENDYA MELVIN-GAINEY 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 333327 0 2025 3 INV P 981.61 9/6/2024 333327 Final Payment for Empl Expense claim # 2500910. 9/4/2024
15530 ENESIA KING 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352758 25010449 2025 5 INV P 2,500.00 11/20/2024 1001 Enasia King LETRS 10/14/2024
16072 ENIGMA BUSINESS GROU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370955 25017632 2025 8 INV P 715.00 2/26/2025 2023-24 BHP Celebration - luncheon 2/13/2025
88888 ENLEY COLBERT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386535 0 2025 11 INV P 140.00 5/7/2025 1183915 REFUND FOR FIELD TRIP 5/6/2025
88888 Enna Castro Rodrique 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327827 0 2025 2 INV P 23.00 8/16/2024 7063 7B Refund Zoo field trip 8/14/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 331433 0 2025 2 INV P 503.74 331433 1/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 331438 0 2025 2 INV P (300.00) 331438 1/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334330 0 2025 3 INV P 599.27 334330 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336550 0 2025 3 INV P 513.35 336550 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336554 0 2025 3 INV P (300.00) 336554 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336557 0 2025 3 INV P 114.13 336557 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336564 0 2025 3 INV P 260.88 336564 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334366 0 2025 3 INV P 205.66 334366 4/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334410 0 2025 3 INV P 793.57 334410 5/27/2024
6434 ENTERPRISE LEASING C 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 338588 0 2025 3 INV P 372.43 338588 6/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334613 0 2025 3 INV P 254.86 334613 6/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334614 0 2025 3 INV P 487.72 334614 6/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334683 0 2025 3 INV P (300.00) 334683 6/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 355008 0 2025 6 INV P 253.92 355008 9/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 362208 0 2025 7 INV P 172.47 362208 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 362209 0 2025 7 INV P 461.13 362209 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 362211 0 2025 7 INV P (300.00) 362211 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 362386 0 2025 7 INV P 289.32 362386 11/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 368182 0 2025 8 INV P 488.14 368182 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365313 0 2025 8 INV P 159.07 365313 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365320 0 2025 8 INV P 220.03 365320 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365330 0 2025 8 INV P (318.21) 365330 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365331 0 2025 8 INV P 455.32 365331 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365334 0 2025 8 INV P 147.49 365334 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365341 0 2025 8 INV P 188.29 365341 11/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 376496 0 2025 9 INV P 137.11 376496 11/27/2024
9278 ENTERPRISE RENT A C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 369725 25017427 2025 8 INV P 192.21 2/28/2025 35062742 rental for travel 1/29/2024
9278 ENTERPRISE RENT A C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 369726 25017427 2025 8 INV P 192.21 2/28/2025 35184261 rental for travel 2/12/2024
13 ENTERPRISE UNIFORMS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 353120 25005448 2025 5 INV P 1,985.00 12/2/2024 10924 Crossing Guards Polo Shirts L/S and Short sleeve 10/1/2024
13 ENTERPRISE UNIFORMS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 353121 25005449 2025 5 INV P 4,974.00 12/2/2024 10925 Crossing Guards Polo Shirts S/S and BDU Trousers 10/1/2024
13 ENTERPRISE UNIFORMS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 371217 25017404 2025 8 INV P 3,599.00 2/28/2025 110424 25017404 Polo Shirts- ATF- FOR PAYMENT ONLY 11/4/2024
16271 ENTERTAIN.ME. STUDIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388720 25027457 2025 11 INV P 2,225.00 5/14/2025 RHS05082025 Cheerleading Camp 5/8/2025
16271 ENTERTAIN.ME. STUDIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353469 25010911 2025 5 INV P 625.00 11/25/2024 353469 2024 CHEER CAMP 11/25/2024
16271 ENTERTAIN.ME. STUDIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353468 25010914 2025 5 INV P 600.00 11/25/2024 353468 2024 CHEER CAMP 11/25/2024
13124 ENTERTAINMENT DI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388557 25026869 2025 11 INV P 400.00 5/13/2025 1125 DJ FOR 8TH GRADE DANCE 5/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13124 ENTERTAINMENT DI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391672 25029143 2025 11 INV P 700.00 5/28/2025 025235 DJ Services for 8th Grade Dance 5/28/2025
13124 ENTERTAINMENT DI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333115 25002968 2025 3 INV P 250.00 9/3/2024 002423 DJ FOR BACK TO SCHOOL BASH 9/3/2024
13124 ENTERTAINMENT DI 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 348599 25006713 2025 5 INV P 350.00 11/8/2024 #000246 2024 DCSD Retirement Celebration 3/22/2024
13124 ENTERTAINMENT DI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350396 25009258 2025 5 INV P 250.00 11/8/2024 2424 HOMECOMING DANCE DJ PAYMENT 11/8/2024
13124 ENTERTAINMENT DI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358667 25012840 2025 6 INV P 450.00 12/19/2024 002413 MGMS Holiday Party DJ 12/19/2024
15358 ENTERTAINMENT GAME Z 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378026 25020302 2025 9 INV P 649.00 3/28/2025 032225 Spring Fest 3/28/2025
88888 Entertainment Gaming 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326430 0 2025 1 INV P 999.64 5/10/2024 EGZ Game truck for seniors 5/10/2024
15641 ENTOURAGE IMAGING IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379721 25021733 2025 10 INV P 1,106.00 4/4/2025 1089556001 Entourage Imaging Inc Yearbooks 4/4/2025
15641 ENTOURAGE IMAGING IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379724 25021735 2025 10 INV P 630.00 4/4/2025 01089556001 Entourage Imagimg Inc Yearbooks 4/4/2025
15641 ENTOURAGE IMAGING IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391589 25029205 2025 11 INV P 935.27 5/28/2025 1082179002 Payment for Yearbooks 5/27/2025
15641 ENTOURAGE IMAGING IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342759 25006444 2025 4 INV P 477.50 10/10/2024 1074934001 Yearbook Submission 10/10/2024
16219 ENTPARTY ATL, LLC 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 358468 25011201 2025 6 INV P 300.00 12/20/2024 16219 CHARACTER RENTAL 12/17/2024
9999 ENVATO 68834823 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345699 0 2025 1 INV P 52.88 345699 7/27/2024
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 324758 25001005 2025 1 INV P 3,335,010.44 8/5/2024 581475 Renewal of Property Insurance 7/2/2024
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 384974 25005527 2025 11 INV P 37,500.00 5/5/2025 293*939572 Payment for Broker Fee for 4 Quarters 4/15/2025
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 331539 25002558 2025 2 INV P 7,800.00 8/26/2024 585131 Payment for 2024 Employed Lawyer's Professional Li 7/10/2024
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 336688 25003898 2025 3 INV P 143,884.00 9/16/2024 599693 Payment for Cyber Insurance Policy 8/7/2024
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 338996 25004203 2025 3 INV P 37,500.00 9/26/2024 432391 Payment for November 2023 Quarterly Installment In 9/7/2023
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.080.7492 INSURANCE (OTHR THAN EMPL BEN) 340289 25005203 2025 3 INV P 23,707.00 10/4/2024 293*767748 Payment for Crime Bill Renewal 9/3/2024
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 345140 25005527 2025 4 INV P 37,500.00 10/23/2024 634609 Payment for Broker Fee for 4 Quarters 10/15/2024
601 EPIC INSURANCE BROKE 100.1000.526000.15311.7490.9990.8010.080.1531 WORKMEN COMPENSATION-CLAIMS 345141 25006268 2025 4 INV P 3,629.00 10/23/2024 609371 Payment for Excess Workers' Compensation Audit 8/27/2024
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 352785 25009711 2025 5 INV P 1,350.00 12/2/2024 293*797956 Payment for Pipe Organ Renewal 10/18/2024
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 361212 25005527 2025 7 INV P 37,500.00 1/17/2025 673286 Payment for Broker Fee for 4 Quarters 1/2/2025
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.080.7492 INSURANCE (OTHR THAN EMPL BEN) 360565 25013367 2025 7 INV P 1,260.48 1/9/2025 650884 Renewal of Parking Lot 11/15/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322661 25000178 2025 1 INV P 334.33 7/15/2024 ES33433 Purchase AFJROTC Physical Fitness Shirts 7/15/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322736 25000296 2025 1 INV P 610.63 7/15/2024 7687959 sweatpants 5/15/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322735 25000297 2025 1 INV P 415.75 7/15/2024 7694132 volleyball items 5/17/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381567 25022579 2025 10 INV P 732.35 4/16/2025 8178943 Epic Sports volleyball team clothing 3/20/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384524 25024793 2025 10 INV P 1,357.16 4/28/2025 283544 Dug out Club Apparel (Non customized) 4/28/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333062 25002980 2025 3 INV P 1,064.41 9/3/2024 274025 Game day Gear for players 8/30/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349602 25008681 2025 5 INV P 1,208.64 11/6/2024 7885107/7938403 Warm ups and trophies 9/5/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355621 25011394 2025 6 INV P 308.70 12/5/2024 7935262 Volleyball equipment 10/1/2024
8125 EPIC SPORTS INC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 362811 25009688 2025 7 INV P 330.96 1/17/2025 8007578 P.E. Supplies 11/26/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360847 25013076 2025 7 INV P 875.72 1/13/2025 8019579 Girls basketball uniforms & equipment 1/10/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363574 25014467 2025 7 INV P 537.75 1/24/2025 278940 CHEERLEADING UNIFORMS 1/24/2025
8125 EPIC SPORTS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369648 25016225 2025 8 INV P 576.57 2/24/2025 E34559-0 DANCE UNIFORMS 2/24/2025
8125 EPIC SPORTS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368676 25016961 2025 8 INV P 192.29 2/18/2025 E122891 CHEERLEADING UNIFORMS 2/14/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370807 25017761 2025 8 INV P 86.02 2/26/2025 8040708 Senior Gift 12/30/2024
17525 EPN TRAVEL SERVICES, 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383784 25024745 2025 10 INV P 4,334.00 4/28/2025 383784 Music in the park 4/28/2025
17525 EPN TRAVEL SERVICES, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373356 25018855 2025 9 INV P 300.00 3/11/2025 373356 3/11/2025
17525 EPN TRAVEL SERVICES, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377088 25019789 2025 9 INV P 4,482.00 3/25/2025 377088 3/25/2025
14472 EPS OPERATIONS LLC 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 382779 25010720 2025 10 INV P 504.32 4/25/2025 #INV900045401 Special Education Classroom Supplies 11/29/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 382773 25014057 2025 10 INV P 5,183.14 4/25/2025 #INV900046958 Title 1 - Instructional Supplies - Coach Books 1/16/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.2360.1750.5059.030.2025 SUPPLIES 382785 25014163 2025 10 INV P 1,828.51 4/25/2025 #INV900047135 Title I-Instructional Supplies (consumable books) 1/21/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 382788 25017067 2025 10 INV P 3,445.40 4/25/2025 #INV900048822 Title I-Instructional Supplies (consumable books) 3/4/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 382770 25017661 2025 10 INV P 201.14 4/25/2025 #INV900049236 Title 1 - Instructional Supplies - S. Julienne 3/12/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 333877 24019894 2025 3 INV P 6,153.90 9/6/2024 #INV900035198 Title I-Supplies (Consumable Workbooks) 7/9/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.3420.1750.0297.030.2024 SUPPLIES 336227 24019895 2025 3 INV P 1,873.35 9/20/2024 #INV900038079 Title I-Schoolwide 8/16/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.5650.1750.0189.030.2024 SUPPLIES 335757 24020389 2025 3 INV P 22,153.60 9/13/2024 INV900035249 Title I - EPS Learning Workbooks 7/10/2024
14472 EPS OPERATIONS LLC 402.2213.561000.03124.5290.1770.4054.030.2024 SUPPLIES 335759 24021003 2025 3 INV P 3,241.28 9/13/2024 INV900035281 Title 1 EPS 7/10/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.2150.1750.2058.030.2024 SUPPLIES 344311 24015806 2025 4 INV P 10,305.88 10/18/2024 #INV900032848 Title 1- Books 5/21/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.2150.1750.2058.030.2024 SUPPLIES 344300 24015806 2025 4 INV P 1,746.76 10/18/2024 #INV900035366 Title 1- Books 7/12/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 360501 25012479 2025 7 INV P 14,175.87 1/9/2025 #INV900046444 T1-Instr. Supplies-EPS Learning 12/31/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.1940.1750.0100.030.2025 SUPPLIES 366185 25011612 2025 8 INV P 8,283.11 2/7/2025 #INV900046618 Title I - Coach Books - EPS Operations 1/8/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.3620.1750.0293.030.2025 SUPPLIES 374326 25015326 2025 9 INV P 2,011.35 3/14/2025 #INV900047900 Title I Science Consumables 2/7/2025
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 322827 23010018 2025 1 INV P 1,353.00 7/18/2024 10970 30521.RFQ_22-752-030.ARCH.HVAC.Repl.Epsten.EarL_CE 4/30/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 322892 23010021 2025 1 INV P 1,357.00 7/18/2024 10971 30521.RFQ_22-752-030.ARCH.HVAC.Repl.Epsten.MtcL_ES 4/30/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 338015 23010004 2025 3 INV P 2,401.00 9/20/2024 10321 30521.RFQ_22_752-030.ARCH.HVAC_Repl.Epsten.BRIL.ES 10/28/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 338016 23010004 2025 3 INV P 1,154.00 9/20/2024 10637 30521.RFQ_22_752-030.ARCH.HVAC_Repl.Epsten.BRIL.ES 1/31/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 338018 23010004 2025 3 INV P 1,047.00 9/20/2024 10704 30521.RFQ_22_752-030.ARCH.HVAC_Repl.Epsten.BRIL.ES 2/29/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338023 23010018 2025 3 INV P 2,026.50 9/20/2024 10322 30521.RFQ_22-752-030.ARCH.HVAC.Repl.Epsten.EarL_CE 10/28/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338026 23010018 2025 3 INV P 4,153.00 9/20/2024 10557 30521.RFQ_22-752-030.ARCH.HVAC.Repl.Epsten.EarL_CE 12/31/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338030 23010018 2025 3 INV P 1,977.00 9/20/2024 10638 30521.RFQ_22-752-030.ARCH.HVAC.Repl.Epsten.EarL_CE 1/31/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338033 23010018 2025 3 INV P 1,129.00 9/20/2024 10705 30521.RFQ_22-752-030.ARCH.HVAC.Repl.Epsten.EarL_CE 2/29/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338034 23010018 2025 3 INV P 1,353.00 9/20/2024 10807 30521.RFQ_22-752-030.ARCH.HVAC.Repl.Epsten.EarL_CE 3/29/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338035 23010021 2025 3 INV P 2,124.00 9/20/2024 10323 30521.RFQ_22-752-030.ARCH.HVAC.Repl.Epsten.MtcL_ES 10/28/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338355 23010021 2025 3 INV P 4,322.25 9/20/2024 10558 30521.RFQ_22-752-030.ARCH.HVAC.Repl.Epsten.MtcL_ES 12/31/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338358 23010021 2025 3 INV P 2,075.00 9/20/2024 10639 30521.RFQ_22-752-030.ARCH.HVAC.Repl.Epsten.MtcL_ES 1/31/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338359 23010021 2025 3 INV P 1,519.00 9/20/2024 10706 30521.RFQ_22-752-030.ARCH.HVAC.Repl.Epsten.MtcL_ES 2/29/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338362 23010021 2025 3 INV P 1,357.00 9/20/2024 10808 30521.RFQ_22-752-030.ARCH.HVAC.Repl.Epsten.MtcL_ES 3/29/2024
14752 EQUAL LEVEL INC. 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 342780 24013710 2025 4 INV P 97,600.00 10/11/2024 INV121730 EqualLevel License and Implementation 10/9/2024
4951 EQUIPMENT CONTROLS C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384487 0 2025 11 INV P 208.74 384487 3/27/2025
4951 EQUIPMENT CONTROLS C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385811 0 2025 11 INV P 1,102.77 385811 3/27/2025
9999 ERAC TOLL 778545062 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334333 0 2025 3 INV P 16.46 334333 3/27/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323439 0 2025 1 INV P 163.82 7/18/2024 323439 Final Payment for Empl Expense claim # 2405475. 6/30/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323440 0 2025 1 INV P 110.55 7/18/2024 323440 Final Payment for Empl Expense claim # 2405477. 6/30/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 333322 0 2025 3 INV P 208.22 9/6/2024 333322 Final Payment for Empl Expense claim # 2500456. 9/4/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 341078 0 2025 4 INV P 158.12 10/4/2024 341078 Final Payment for Empl Expense claim # 2501752. 10/3/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 341079 0 2025 4 INV P 186.93 10/4/2024 341079 Final Payment for Empl Expense claim # 2501753. 10/3/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 342663 0 2025 4 INV P 213.60 10/11/2024 342663 Final Payment for Empl Expense claim # 2500641. 10/10/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 344815 0 2025 4 INV P 120.60 10/18/2024 344815 Final Payment for Empl Expense claim # 2501088. 10/17/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 346092 0 2025 4 INV P 151.42 10/28/2024 346092 Final Payment for Empl Expense claim # 2500793. 10/23/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 346311 0 2025 4 INV P 261.97 10/28/2024 346311 Final Payment for Empl Expense claim # 2502251. 10/24/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 349398 0 2025 5 INV P 461.26 11/8/2024 349398 Final Payment for Empl Expense claim # 2500491. 11/5/2024
1619 ERIC A KNAPP 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358323 0 2025 6 INV P 1,378.88 12/20/2024 358323 Final Payment for Empl Expense claim # 2502561. 12/18/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379152 0 2025 10 INV P 3,103.75 4/4/2025 03182025ADAMS5821 3/18 3/19 3/20 3/21 3/25 3/26 3/28 3/29/2025 SECUR 4/1/2025
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381261 0 2025 10 INV P 1,056.25 4/17/2025 040125ADAMS5821 4/1 4/2 4/3/25 SECURITY 4/14/2025
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384641 0 2025 10 INV P 2,063.75 5/5/2025 041525ADAMS5821 4/15 4/17 4/22 4/23 4/24 4/26/25 SECURITY 4/29/2025
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388974 0 2025 11 INV P 747.50 5/16/2025 050325ADAMS5821 5/3/25 5/10/25 SECURITY 5/15/2025
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 391763 0 2025 11 INV P 455.00 6/2/2025 051725ADAMS5821 5/17/25 SECURITY 5/28/2025
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331417 0 2025 2 INV P 747.50 8/30/2024 081624ADAMS5821 8/16/24, 8/17/24 SECURITY 8/23/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333568 0 2025 3 INV P 1,397.50 9/6/2024 082324ADAMS5821 8/23/24 8/24/24 8/30/24 8/31/24 SECURITY 9/5/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335551 0 2025 3 INV P 487.50 9/12/2024 090724ADAMS5821 9/7/24 SECURITY 9/11/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338218 0 2025 3 INV P 910.00 9/20/2024 091224ADAMS5821 9/12/24 9/13/24 9/14/24 SECURITY 9/18/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339118 0 2025 4 INV P 325.00 10/4/2024 092024ADAMS5821 9/20/24 SECURITY 9/24/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342719 0 2025 4 INV P 2,112.50 10/10/2024 092524ADAMS5821 9/25/24 9/28/24 10/2/24 10/3/24 10/4/24 SECURITY 10/10/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346904 0 2025 4 INV P 1,072.50 10/28/2024 100824ADAMS 10/8/24 10/11/24 10/12/24 SECURITY 10/25/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350167 0 2025 5 INV P 2,665.00 11/8/2024 102124ADAMS5821 10/21/24, 10/22/24,10/23/24,10/25/24,10/26/24,11/2 11/7/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352343 0 2025 5 INV P 2,323.75 11/20/2024 110624ADAMS5821 9/21/24 11/6/24 11/9/24 11/13/24 11/14/24 11/16/24 11/19/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368755 0 2025 8 INV P 1,690.00 2/21/2025 020525ADAMS5821 2/5/25 2/6/25 2/7/25 2/10/25 2/11/25 2/13/25 SECUR 2/18/2025
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372685 0 2025 9 INV P 2,681.25 3/7/2025 021425ADAMS5821 2/14/25 2/15/25 2/24/25 2/25/26 2/26/25 2/27/25 2/ 3/7/2025
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375948 0 2025 9 INV P 1,868.75 3/21/2025 030325ADAMS5821 3/3, 3/5, 3/7, 3/10,3/11,3/12,3/13/2025 SECURITY 3/19/2025
2254 ERIC D KEMP 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 369573 25017245 2025 8 INV P 600.00 2/28/2025 EK2025MKBP Hearing Officer 10/22/2024
8430 ERIC HURST 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339183 0 2025 3 INV P 77.05 9/25/2024 339183 Final Payment for Empl Expense claim # 2500856. 9/24/2024
9999 Eric Ndwiko 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338108 0 2025 3 INV P 31.55 9/20/2024 SRR-9263991/9240913 9/18/2024
88888 Eric Parker 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382503 0 2025 10 INV P 449.00 4/22/2025 382503 Reimbursement for purchasing 10 boxes of paper 4/22/2025
12839 ERIC ROBINSON 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL - EMPLOYEES 331758 0 2025 2 INV P 1,113.43 8/30/2024 331758 Final Payment for Empl Expense claim # 2500796. 8/27/2024
16144 ERIC TAYLOR 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352404 0 2025 5 INV P 242.29 11/20/2024 352404 Final Payment for Empl Expense claim # 2500587. 11/20/2024
88888 Erica Bleen, Parent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383359 0 2025 10 INV P 125.00 4/28/2025 396302 Refund B.Lacrosse Apparel 4/16/2025
13823 ERICA BOWMAN 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 334907 0 2025 3 INV P 246.90 9/13/2024 334907 Final Payment for Empl Expense claim # 2501091. 9/10/2024
13823 ERICA BOWMAN 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 335010 0 2025 3 INV P 135.34 9/13/2024 335010 Final Payment for Empl Expense claim # 2501096. 9/10/2024
13823 ERICA BOWMAN 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 352976 0 2025 5 INV P 286.43 11/21/2024 352976 Final Payment for Empl Expense claim # 2503028. 11/21/2024
13823 ERICA BOWMAN 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 352980 0 2025 5 INV P 167.50 11/21/2024 352980 Final Payment for Empl Expense claim # 2503049. 11/21/2024
9999 Erica Cason 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363765 0 2025 7 INV P 16.55 1/31/2025 SRR-9233721 1/27/2025
15538 ERICA DOSS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352759 25010451 2025 5 INV P 1,250.00 11/20/2024 1001 Erica Doss LETRS 10/14/2024
5551 ERICA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386818 25026486 2025 11 INV P 25.00 5/7/2025 SUNSHINE13 SUNSHINE-SPIRIT 5/7/2025
17875 ERICA MARSH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381486 25022387 2025 10 INV P 58.99 4/15/2025 102824 Reimbursement for Mock the Vote Items 4/15/2025
88888 Erica Miller 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380207 0 2025 10 INV P 100.00 4/7/2025 913922 TSU Trip Refund 4/7/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 Erica Miller 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380333 0 2025 10 INV P 130.00 4/8/2025 914651 TSU TRIP REFUND 4/8/2025
88888 Erica Miller 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381532 0 2025 10 INV P 200.00 4/15/2025 913971 TSU Trip Refund 4/15/2025
16605 ERICA MISTRETTA 462.2213.558000.03221.9230.1779.8010.090.2025 TRAVEL - EMPLOYEES 366760 25014591 2025 8 INV P 2,428.99 2/14/2025 #100 TRAVEL REIMBURSEMENT - OUR LADY OF THE ASSUMPTION 2/10/2025
16605 ERICA MISTRETTA 462.2213.581000.03221.9230.1779.8010.090.2025 DUES AND FEES 366760 25014591 2025 8 INV P 400.00 2/14/2025 #100 TRAVEL REIMBURSEMENT - OUR LADY OF THE ASSUMPTION 2/10/2025
88888 Ericka Francois 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355743 0 2025 6 INV P 150.00 12/5/2024 34151515 reimbursement for Atlanta gladiator field trip 9/11/2024
13837 ERIKA ALEXANDER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327262 25001704 2025 2 INV P 220.00 8/16/2024 IGNITE2024-31 Title II - Charter School (Stipend) 8/9/2024
13837 ERIKA ALEXANDER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327297 25001705 2025 2 INV P 200.00 8/16/2024 IGNITE2024-24 Title II - Charter School (Stipend) 8/9/2024
8555 ERIKA ALLEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383862 25024752 2025 10 INV P 250.00 4/28/2025 383862 sectional track meet for meal reimbursement 4/28/2025
8555 ERIKA ALLEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386445 25026148 2025 11 INV P 222.00 5/6/2025 386445 state meet meals 5/6/2025
8555 ERIKA ALLEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348406 25008571 2025 5 INV P 660.00 11/1/2024 348406 Cross country sectionals meal reimbursement 11/1/2024
8555 ERIKA ALLEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350399 25009279 2025 5 INV P 185.00 11/8/2024 350399 State meal reimbursement 11/8/2024
8555 ERIKA ALLEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351578 25009787 2025 5 INV P 2,220.00 11/14/2024 351578 Team meal reimbursement 11/14/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321655 25000102 2025 1 INV P 2,400.00 7/9/2024 4 Planetarium Intern 7/9/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323793 25000625 2025 1 INV P 2,400.00 7/23/2024 5 Planetarium Intern payment 7/23/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326099 25001367 2025 2 INV P 2,400.00 8/5/2024 6 Planetarium Intern 8/5/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328937 25002356 2025 2 INV P 2,400.00 8/20/2024 7 Planetarium payment 8/20/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333060 25002974 2025 3 INV P 2,400.00 9/3/2024 8 Planetarium payment 9/3/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337553 25004188 2025 3 INV P 2,400.00 9/17/2024 9 Planetarium Intern 9/17/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340503 25005646 2025 4 INV P 2,400.00 10/1/2024 10 Planetarium Programming 10/1/2024
15283 ERIKA DOS SANTOS SIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343236 25006797 2025 4 INV P 2,400.00 10/11/2024 11 Planetarium Intern 10/11/2024
15283 ERIKA DOS SANTOS SIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348178 25008463 2025 4 INV P 2,400.00 10/31/2024 12 10/31/2024
15283 ERIKA DOS SANTOS SIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353290 25010757 2025 5 INV P 720.00 11/22/2024 13 11/22/2024
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379358 25021560 2025 10 INV P 60.76 4/2/2025 138-2 Posture for Culture/ Climate 4/2/2025
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381953 25023075 2025 10 INV P 132.16 4/24/2025 84961 Teacher Appreciation 4/17/2025
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383167 25024433 2025 10 INV P 76.68 4/25/2025 04222025 Teacher Appreciation 4/21/2025
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383219 25024466 2025 10 INV P 46.25 4/25/2025 04032025 TEACHER APPRICATION 4/25/2025
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385452 25025457 2025 11 INV P 475.87 5/1/2025 04182025 TEACHER APPRECIATION WEEK ITEMS FOR TEACHERS 5/1/2025
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388923 25027643 2025 11 INV P 80.59 5/15/2025 7683 FACULTY -LEADERSHIP 5/15/2025
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372306 25018270 2025 9 INV P 388.75 3/5/2025 39068 Banner 2/19/2025
14791 ERIKA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342019 25006001 2025 4 INV P 195.00 10/8/2024 10032024 Homecoming Dance Police#1 10/3/2024
88888 Erika Schwartz 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386275 0 2025 11 INV P 15.50 5/5/2025 1159942 Refund book found-student:Richie Schwartz p9295468 4/23/2025
5569 ERIKA SIMPSON 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL - EMPLOYEES 326417 0 2025 2 INV P 766.49 1/17/2025 326417 Final Payment for Empl Expense claim # 2500317. 6/30/2024
16655 ERIKA TAZAWA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 360651 25013553 2025 7 INV P 450.00 1/9/2025 360651 1/9/2025
14587 ERIKAH GARTRELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385349 25025012 2025 11 INV P 231.83 5/1/2025 04252025 FOOD FOR GYMNASTICS MEET 5/1/2025
14587 ERIKAH GARTRELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351916 25009819 2025 5 INV P 36.95 11/18/2024 11132024 CBI/MOID/COOKING 11/18/2024
14587 ERIKAH GARTRELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358483 25012397 2025 6 INV P 65.85 12/19/2024 12112024 STUDENT ACTIVITY COMMUNITY SKILLS 12/19/2024
14587 ERIKAH GARTRELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361459 25013670 2025 7 INV P 61.47 1/14/2025 0172025 COOKING/CBI/MOID 1/14/2025
14587 ERIKAH GARTRELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372982 25018277 2025 9 INV P 407.44 3/10/2025 02042025 VENDING MACHINE RESTOCK 3/10/2025
88888 Erin Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321000 0 2025 1 INV P 50.00 7/3/2024 489303 Six Flags Trip Cancelled-Refund-Aaliyah Sherman 7/3/2024
9999 Erin Porter 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372528 0 2025 9 INV P 68.60 3/7/2025 SRR-9310967/9310966/ 3/5/2025
88888 ERIN QUICK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321049 0 2025 1 INV P 444.98 7/3/2024 EOTY CELEBRATION 3 END OF THE YEAR EMPLOYEE CELEBRATION 5/23/2024
9999 Erin Rubinstein 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363749 0 2025 7 INV P 65.65 1/31/2025 SRR9332084 1/27/2025
15734 ERISELA CAMPA-RADA 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 325926 25000746 2025 2 INV P 135.00 8/2/2024 0746 Summer PL - Stipend for Charter School 7/24/2024
15734 ERISELA CAMPA-RADA 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 331559 25001873 2025 2 INV P 135.00 8/30/2024 1873 ESSER - Summer PL - Stipend for Charter School 8/19/2024
9999 Ermias Amare 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329015 0 2025 2 INV P 2.95 8/23/2024 SRR-9225193 8/20/2024
14920 ERNEST PETERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390745 25027654 2025 11 INV P 443.20 5/22/2025 10297331649 8th grade breakfast 5/15/2025
14920 ERNEST PETERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391476 25028808 2025 11 INV P 29.75 5/27/2025 051525 8th grade breakfast food(fruits, spatula) 5/23/2025
14920 ERNEST PETERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391467 25028810 2025 11 INV P 127.57 5/27/2025 052325ep 8th grade breakfast foods(food, fruits) 5/23/2025
14920 ERNEST PETERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391461 25028901 2025 11 INV P 623.45 5/27/2025 052025 Beta Awards Banquet(food, snacks, salad, cutlery) 5/23/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379660 25014924 2025 10 INV P 14,628.84 4/4/2025 443589-0 Michelle Dillard Office-Office of the Supt-FF&E 4/2/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379665 25014932 2025 10 INV P 21,848.36 4/4/2025 443590-0 Supt Office-KEVIN MCNAIR Office -FF&E 4/2/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379671 25014935 2025 10 INV P 36,667.80 4/4/2025 443591-0 Superintendent Office various spaces--FF&E 4/2/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379673 25014936 2025 10 INV P 27,594.48 4/4/2025 443592-0 Superintendent Suite- Room H117/H121 Furniture-FF& 4/2/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379711 25014937 2025 10 INV P 24,046.44 4/4/2025 443593-0 Superintendent- H121-2/Specialist Furniture-FF&E 4/2/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379712 25014938 2025 10 INV P 28,282.26 4/4/2025 443594-0 Superintendents Room/Storage Furniture-FF&E 4/2/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379714 25014939 2025 10 INV P 5,845.72 4/4/2025 443595-0 Superintendent Office-Specialist Furnitrure-FF&E 4/2/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379715 25014940 2025 10 INV P 26,695.44 4/4/2025 443596-0 Superintendent Suite-Specialist 1 Furniture--FF&E 4/2/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379837 25015603 2025 10 INV P 15,792.15 4/21/2025 443645-0 TONEY ES FURNITURE-FF&E 4/3/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 382810 25015615 2025 10 INV P 13,421.45 4/25/2025 443644-0 COLUMBIA HIGH SCHOOL- PHILLIP MCCRARY-FF&E 4/17/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379399 25015868 2025 10 INV P 21,165.06 4/4/2025 443680-0 PINERIDGE ES FURNITURE-FF&E 3/20/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379501 25015875 2025 10 INV P 10,303.51 4/4/2025 443682-0 PINERIDGE ES FURNITURE- PART 2-FF&E 3/20/2025
4032 ERNIE MORRIS ENTERPR 100.2210.561500.00011.7210.9990.8010.035.0000 EXPENDABLE EQUIPMENT 382790 25023422 2025 10 INV P 652.09 4/25/2025 438689-1 Reference PO# 24007113 Inv# 438689-1 2/23/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388518 25015150 2025 11 INV P 14,056.63 5/16/2025 443566-1 HAWTHORNE ES FURNITURE-FF&E 3/5/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388520 25015158 2025 11 INV P 1,140.23 5/16/2025 443567-1 HAWTHORNE ES FURNITURE-PART 2 FF&E 3/5/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388524 25015159 2025 11 INV P 1,140.23 5/16/2025 443568-1 HAWTHORNE ES FURNITURE-PART 3 FF&E 3/5/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388525 25015543 2025 11 INV P 3,559.36 5/16/2025 443620-0 ROCKBRIDGE ES FURNITURE-FF&E 2/18/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388528 25015876 2025 11 INV P 15,117.97 5/16/2025 443753-0 EVANSDALE ES FURNITURE FF&E 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388531 25015877 2025 11 INV P 5,519.81 5/16/2025 443754-0 EVANSDALE ES FURNITURE Part 2-FF&E 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388538 25016333 2025 11 INV P 116,337.50 5/16/2025 443769-0 BUSINESS SERVICES WAREHOUSE FURNITURE-FF&E 2/25/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388541 25016333 2025 11 INV P 237,558.20 5/16/2025 443769-1 BUSINESS SERVICES WAREHOUSE FURNITURE-FF&E 3/14/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 386586 25016333 2025 11 INV P 349,520.00 5/9/2025 443769-2 BUSINESS SERVICES WAREHOUSE FURNITURE-FF&E 5/2/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388547 25016744 2025 11 INV P 11,043.83 5/16/2025 443786-0 OAKGROVE ES FURNITURE-FF&E 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388550 25016745 2025 11 INV P 7,033.76 5/16/2025 443787-0 OAKGROVE ES FURNITURE PART 2-FF&E 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388553 25016759 2025 11 INV P 17,225.09 5/16/2025 443788-0 OAKGROVE ES FURNITURE PART 3-FF&E 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388837 25022077 2025 11 INV P 7,376.36 5/16/2025 444428-0 BOBBY MONCRIEF DEPARTMENT FURNITURE-FF&E 5/7/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388838 25022078 2025 11 INV P 7,459.96 5/16/2025 444429-0 BOBBY MONCRIEF DEPARTMENT FURNITURE-FF&E 5/7/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388828 25022079 2025 11 INV P 7,216.38 5/16/2025 444427-0 BOBBY MONCRIEF DEPARTMENT FURNITURE-FF&E 5/7/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 388812 25022134 2025 11 INV P 4,973.18 5/16/2025 444426-0 KEITH BALL-FURNITURE-OPERATIONS-FF&E 5/7/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 326963 24011528 2025 2 INV P 18,603.99 8/9/2024 440105-0 PANOLA WAY ES -FRONT OFFICE COUNTER-FF&E 6/27/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 331859 24012527 2025 2 INV P 8,181.95 8/30/2024 440317-0 Public Safety Department-Robert Hudson Office-FF&E 5/2/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 331856 24012637 2025 2 INV P 9,096.45 8/30/2024 440518-0 Public Safety Department-CRAIG BLAKELY Office-FF&E 7/2/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 331227 24019022 2025 2 INV P 9,090.00 8/23/2024 441255-0 BUSINESS SERVICE WAREHOUSE FF&E 6/19/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 331226 24020393 2025 2 INV P 26,237.76 8/23/2024 441370-0 ROWLAND ES FURNITURE -FF&E 7/30/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 326916 24020736 2025 2 INV P 13,329.58 8/9/2024 441402-0 BUSINESS SERVICE FOR G LEAKE, R STANLEY&ADM-FF&E 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338448 24019022 2025 3 INV P 58,425.00 9/20/2024 441255-2 BUSINESS SERVICE WAREHOUSE FF&E 9/3/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338450 25001062 2025 3 INV P 4,021.73 9/20/2024 441766-0 BUSINESS SERVICE FLEET AUDREY BURNS FF&E 8/26/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338452 25001433 2025 3 INV P 11,241.43 9/20/2024 441871-0 BUSINESS SERVICE- Pamela McCloud Furniture FF&E 9/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338451 25001602 2025 3 INV P 1,458.60 9/20/2024 441866-0 BUSINESS SERVICE FERNBANK SCIENCE CTR -RM 14- FF&E 8/26/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338453 25001941 2025 3 INV P 14,702.02 9/20/2024 441938-0 BUSINESS SERVICE REDAN MIDDLE SCHOOL FF&E 9/11/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338454 25002513 2025 3 INV P 9,090.00 9/20/2024 442104-0 BUSINESS SERVICE-WAREHOUSE FURNITURE- FF&E 9/3/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 341389 24012750 2025 4 INV P 16,020.59 10/4/2024 440482-0 WARREN TECHNICAL SCHOOL FURNITURE - FF&E 6/25/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 340964 24015594 2025 4 INV P 7,609.88 10/4/2024 441161-0 Counseling Cubicle Space FF&E Part 1 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 340949 24015598 2025 4 INV P 16,425.04 10/4/2024 441162-0 Counseling Cubicle Space FF&E Part 2 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 341385 24015902 2025 4 INV P 14,749.75 10/4/2024 440749-0 RONALD E MCNAIR HS-PRINCIPAL OFFICE-FF&E 6/17/2024
4032 ERNIE MORRIS ENTERPR 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 348107 25000851 2025 4 INV P 18,890.02 11/1/2024 441725-0 ESSER Academic Center Hightower ES 10/11/2024
4032 ERNIE MORRIS ENTERPR 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 348106 25000861 2025 4 INV P 18,890.02 11/1/2024 441723-0 ESSER Academic Center Rock Chapel ES 10/11/2024
4032 ERNIE MORRIS ENTERPR 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 348105 25000869 2025 4 INV P 18,890.02 11/1/2024 441726-0 ESSER Academic Center Murphy Candler ES 10/11/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 342323 25001592 2025 4 INV P 3,147.51 10/11/2024 441884-0 BUSINESS SERVICE SCHOOL NUTRITION FURNITURE -FF&E 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 342333 25001802 2025 4 INV P 9,918.60 10/11/2024 441881-0 BUSINESS SERVICE- Furniture SCHOOL NUTRITION- FF&E 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 342330 25001805 2025 4 INV P 17,228.46 10/11/2024 441882-0 BUSINESS SERVICE SCHOOL NUTRITION FURNITURE- FF&E 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 342326 25001806 2025 4 INV P 10,874.23 10/11/2024 441883-0 BUSINESS SERVICE SCHOOL NUTRITION-FF&E 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 348266 25002513 2025 4 INV P 737,335.00 11/1/2024 442104-2 BUSINESS SERVICE-WAREHOUSE FURNITURE- FF&E 10/30/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 348267 25005081 2025 4 INV P 13,370.12 11/1/2024 442515-0 Finance Office Furniture Room-CARLA SMITH FF&E 10/30/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 348268 25005086 2025 4 INV P 7,390.65 11/1/2024 442514-0 Finance Department -Furniture for Carla Smith -FF& 10/30/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351542 24013259 2025 5 INV P 15,981.79 11/15/2024 440519-0 Public Safety Department-FINGERPRINT Office-FF&E 7/2/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351538 24013267 2025 5 INV P 11,110.68 11/15/2024 440520-0 Public Safety Department-FINGERPRINT Office-FF&E 7/2/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351494 24014148 2025 5 INV P 25,248.72 11/15/2024 440579-0 TRANSPORTATIN DEPARTMENT DISPATCH CUBICLES-FF&E 6/18/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351667 24015575 2025 5 INV P 3,803.80 11/15/2024 440974-0 Cubicle Renovation EDC Suite 5847 7/15/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351608 24015576 2025 5 INV P 1,581.62 11/15/2024 441167-0 Counseling Cubicle Space FF&E Part 4 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351621 24015577 2025 5 INV P 1,021.14 11/15/2024 441169-0 Counseling Cubicle Space FF&E Part 6 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351607 24015599 2025 5 INV P 8,886.00 11/15/2024 441166-0 Counseling Cubicle Space FF&E Part 3 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351610 24015602 2025 5 INV P 11,466.28 11/15/2024 441168-0 Counseling Cubicle Space FF&E Part 5 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351653 24015604 2025 5 INV P 14,759.88 11/15/2024 441172-0 Counseling Cubicle Space FF&E Part 9 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351669 24015607 2025 5 INV P 43,072.06 11/15/2024 440973-0 Cubicle Renovation EDC Suite 5847 7/15/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351622 24016257 2025 5 INV P 56,294.76 11/15/2024 441170-0 Counseling Cubicle Space FF&E Part 7 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351545 24016277 2025 5 INV P 17,417.09 11/15/2024 440785-0 MARY MCLEOD BETHUNE MS FURNITURE-FF&E 6/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351546 24016278 2025 5 INV P 26,324.27 11/15/2024 440784-0 MARY MCLEOD BETHUNE MS FURNITURE-FF&E 6/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351506 24016280 2025 5 INV P 15,124.74 11/15/2024 440774-0 LAUREL RIDGE ES FURNITURE-FF&E 6/19/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351495 24016281 2025 5 INV P 16,959.67 11/15/2024 440778-0 LAUREL RIDGE ES FURNITURE-FF&E 6/19/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351535 24016287 2025 5 INV P 5,647.40 11/15/2024 440780-0 LAUREL RIDGE ES FURNITURE-FF&E 6/19/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351484 24020354 2025 5 INV P 14,779.48 11/15/2024 441556-0 FAIRINGTON ES FURNITURE -FF&E 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351465 24020356 2025 5 INV P 24,041.64 11/15/2024 441557-0 FAIRINGTON ES FURNITURE -FF&E 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349590 25001457 2025 5 INV P 15,505.14 11/15/2024 441899-0 BUSINESS SERVICE-Snap Finger ES - 2- FF&E 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349589 25001464 2025 5 INV P 6,933.26 11/15/2024 441900-0 BUSINESS SERVICES -SNAPFINGER ES -FF&E 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351490 25001758 2025 5 INV P 26,538.49 11/15/2024 441885-0 BUSINESS SERVICE Triscilla Weaver-FF&E 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349587 25001767 2025 5 INV P 11,468.58 11/15/2024 441898-0 BUSINESS SERVICE- SNAPFINGER ES- ORDER #1 FF&E 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351470 25001771 2025 5 INV P 17,148.91 11/15/2024 441891-0 BUSINESS SERVICES -MCLENDON ES FF&E 10/3/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351467 25001776 2025 5 INV P 6,150.29 11/15/2024 441889-0 BUSINESS SERVICES-MCLENDON ES FF&E 10/3/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351474 25001780 2025 5 INV P 11,689.73 11/15/2024 442028-0 DUNAIRE ES FURNITURE - FF&E 10/14/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351594 25001789 2025 5 INV P 17,454.27 11/15/2024 441920-0 BUSINESS SERVICE - STEPHENSON HS -FF&E 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351597 25001797 2025 5 INV P 12,213.35 11/15/2024 441921-0 BUSINESS SERVICE - STEPHENSON HS -FF&E 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351583 25002258 2025 5 INV P 4,749.36 11/15/2024 442030-0 BUSINESS SERVICE -DUNAIRE ES -FF&E 10/14/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 350655 25002513 2025 5 INV P 308,628.32 11/15/2024 442104-1 BUSINESS SERVICE-WAREHOUSE FURNITURE- FF&E 9/24/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351588 25003339 2025 5 INV P 16,122.21 11/15/2024 442304-0 BUSINESS SERVICE - NARVIE J HARRIS ES FF&E 10/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351590 25003341 2025 5 INV P 26,516.06 11/15/2024 442305-0 NARVIE J HARRIS ES FURNITURE-FF&E 10/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351592 25003351 2025 5 INV P 9,929.52 11/15/2024 442306-0 NARVIE J HARRIS ES FURNITURE-FF&E 10/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349586 25003411 2025 5 INV P 486.57 11/15/2024 442312-0 CHESTNUT ES FURNITURE FF&E 10/1/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351602 25003647 2025 5 INV P 6,409.56 11/15/2024 442354-0 LITHONIA MIDDLE SCHOOL FF&E 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351480 25003751 2025 5 INV P 29,575.72 11/15/2024 442391-0 ROCKBRIDGE ES FURNITURE- FF&E 10/23/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351477 25003762 2025 5 INV P 8,221.40 11/15/2024 442393-0 ROCKBRIDGE ES FURNITURE- FF&E 10/23/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351481 25003774 2025 5 INV P 5,314.67 11/15/2024 442395-0 ROCKBRIDGE ES FURNITURE- FF&E 10/23/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351724 25005067 2025 5 INV P 23,154.86 11/20/2024 442513-0 STONEVIEW ES FURNITURE FF&E 11/14/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 356310 24012732 2025 6 INV P 22,443.92 12/13/2024 440480-0 WARREN TECHNICAL SCHOOL FURNITURE -FF&E 6/25/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 356316 24019022 2025 6 INV P 94,683.60 12/13/2024 441255-1 BUSINESS SERVICE WAREHOUSE FF&E 7/30/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 354459 25001782 2025 6 INV P 13,422.86 12/6/2024 442029-1 DUNAIRE ES FURNITURE - FF&E 11/26/2024
4032 ERNIE MORRIS ENTERPR 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 354453 25002258 2025 6 INV P 5,500.00 12/6/2024 442030-1 BUSINESS SERVICE -DUNAIRE ES -FF&E 11/26/2024
4032 ERNIE MORRIS ENTERPR 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 354188 25003780 2025 6 INV P 10,936.58 12/6/2024 442538-0 DEI Department Furniture 10/22/2024
4032 ERNIE MORRIS ENTERPR 100.2210.561500.00011.7010.9990.8010.092.0000 EXPENDABLE EQUIPMENT 356341 25006292 2025 6 INV P 4,647.91 12/13/2024 442735-0 Student Assignment Department Furniture 11/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 361438 25005595 2025 7 INV P 17,454.99 1/17/2025 442661-0 COLUMBIA ES FURNITURE-FF&E 10/22/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 361626 25011215 2025 7 INV P 5,509.92 1/17/2025 443072-0 BUSINESS SERVICE- DAVID CHELSEY OFFICE FF&E 12/27/2024
4032 ERNIE MORRIS ENTERPR 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 365062 25011224 2025 7 INV P 527.12 1/31/2025 443186-0 Bookcase 2-shelf 1/28/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 376129 24020356 2025 9 CRM P (359.20) 3/21/2025 C 441557-0 FAIRINGTON ES FURNITURE -FF&E 3/18/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 375296 25001782 2025 9 INV P 21,448.38 3/21/2025 442029-0 DUNAIRE ES FURNITURE - FF&E 10/14/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 375313 25004087 2025 9 INV P 11,840.76 3/21/2025 442468-0 Storage cabinets- Counseling 10/24/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 376281 25011490 2025 9 INV P 8,667.07 3/21/2025 443101-0 FERNBANK SCIENCE CENTER -12A Vashonda Davis’s FF& 2/4/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 372797 25011929 2025 9 INV P 5,909.36 3/14/2025 443184-0 Tucker MS SAFE Space Furniture 2/26/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 372810 25011931 2025 9 INV P 13,961.36 3/14/2025 443183-0 Cedar Grove MS SAFE Space Furniture 2/26/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 372813 25011932 2025 9 INV P 13,961.36 3/14/2025 443181-0 International Student Center SAFE Space Furniture 2/26/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 372812 25012239 2025 9 INV P 13,961.36 3/14/2025 443182-0 DeKalb Alternative School SAFE Space Furniture 2/26/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 372764 25012248 2025 9 INV P 13,961.36 3/14/2025 443185-0 DeKalb School of the Arts SAFE Space Furniture 2/26/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.2300.1021.2059.122.0000 EXPENDABLE EQUIPMENT 371811 25013429 2025 9 INV P 919.08 3/7/2025 443536-0 Per Pupil Equipment 2/12/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 377976 25014619 2025 9 INV P 13,961.36 3/28/2025 443496-0 Miller Grove MS SAFE Space Furniture 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 377972 25014624 2025 9 INV P 13,961.36 3/28/2025 443494-0 Bethune MS SAFE Space Furniture 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 377970 25014630 2025 9 INV P 13,961.36 3/28/2025 443499-0 Peachtree MS SAFE Space Furniture 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 377949 25014633 2025 9 INV P 13,961.36 3/28/2025 443498-0 Stephenson MS SAFE Space Furniture 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 377948 25014634 2025 9 INV P 13,961.36 3/28/2025 443497-0 Chapel Hill MS SAFE Space Furniture 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379353 25015616 2025 9 INV P 13,568.60 4/4/2025 443701-0 JOLLY ELEMENTARY SCHOOL-FF&E 3/28/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379360 25015617 2025 9 INV P 17,120.46 4/4/2025 443702-0 JOLLY ELEMENTARY SCHOOL FURNITURE- PART 2-FF&E 3/28/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379345 25015618 2025 9 INV P 18,311.81 4/4/2025 443665-0 BOB MATHIS ES FURNITURE- PART 1FF&E 3/28/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379351 25015619 2025 9 INV P 14,752.10 4/4/2025 443667-0 BOB MATHIS ES FURNITURE-FF&E 3/28/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379354 25015695 2025 9 INV P 8,371.60 4/4/2025 443668-0 BOB MATHIS ES FURNITURE PART 3-FF&E 3/28/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379342 25016741 2025 9 INV P 9,969.56 4/4/2025 443791-0 DR. Loukisha Walker Furniture- ROOM 005 -FF&E 3/21/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379338 25016769 2025 9 INV P 11,788.12 4/4/2025 443790-0 DR. Loukisha Walker Furniture ROOM 012-FF&E 3/21/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 379005 25020732 2025 9 INV P 1,030.44 4/4/2025 440897-0 Towers High School Safe Center 7/29/2024
15982 ERREKA PUGH 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 381013 25021545 2025 10 INV P 165.00 4/21/2025 1078869 MH Grant Dues and Fees 10/7/2024
15982 ERREKA PUGH 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350642 25009029 2025 5 INV P 90.00 11/15/2024 25009029 MH Grant Dues and Fees 10/7/2024
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 353997 25000478 2025 6 INV P 654.50 12/6/2024 20241124 ICA for Errol James 11/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 361901 25000478 2025 7 INV P 154.00 1/17/2025 #20251125 ICA for Errol James 1/1/2025
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 361898 25000478 2025 7 INV P 847.00 1/17/2025 #01072025 ICA for Errol James 1/7/2025
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 373295 25000478 2025 9 INV P 654.50 3/14/2025 #20251154 ICA for Errol James 2/24/2025
88888 ERVIN MIKELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328611 0 2025 2 INV P 49.32 8/16/2024 0118 00012 REIMBURSEMENT WALL ANCHORS FLAT WASHERS 8/5/2024
16194 E'S PHENOM LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387470 25026643 2025 11 INV P 650.00 5/9/2025 387470 summer league basketball 5/9/2025
16194 E'S PHENOM LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338650 25004612 2025 3 INV P 650.00 9/20/2024 338650 Varsity and JV Fall Boys BBall Fall League 9/20/2024
16194 E'S PHENOM LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342852 25006672 2025 4 INV P 1,904.00 10/10/2024 342852 team hoodies 10/10/2024
9999 ESEA ESEANETWORKORG 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 355340 0 2025 6 INV P 1,146.00 355340 10/27/2024
9999 ESEA ESEANETWORKORG 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 355341 0 2025 6 INV P 1,146.00 355341 10/27/2024
9999 ESEA ESEANETWORKORG 402.2213.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 355340 0 2025 6 INV P 649.00 355340 10/27/2024
9999 ESEA ESEANETWORKORG 402.2213.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 355341 0 2025 6 INV P 649.00 355341 10/27/2024
9999 ESEA ESEANETWORKORG 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 362393 0 2025 7 INV P 1,146.00 362393 11/27/2024
9999 ESEA ESEANETWORKORG 402.2213.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 362393 0 2025 7 INV P 649.00 362393 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 362405 0 2025 7 INV P 1,876.00 362405 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 362406 0 2025 7 INV P 1,876.00 362406 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 362410 0 2025 7 INV P 1,443.00 362410 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 362411 0 2025 7 INV P 1,443.00 362411 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 362405 0 2025 7 INV P 649.00 362405 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 362406 0 2025 7 INV P 649.00 362406 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 362410 0 2025 7 INV P 649.00 362410 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 362411 0 2025 7 INV P 649.00 362411 11/27/2024
9999 Eshet Achameleh 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338061 0 2025 3 INV P 24.30 9/20/2024 SRR-9295792 9/18/2024
14619 ESPECIAL NEEDS LLC 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 386186 25012225 2025 11 INV P 4,907.50 5/9/2025 INV-345009 Equipment 1/21/2025
14619 ESPECIAL NEEDS LLC 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 342735 24021004 2025 4 INV P 1,340.05 10/11/2024 INV-338669 Equipment 7/23/2024
14619 ESPECIAL NEEDS LLC 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 369873 25016430 2025 8 INV P 46.85 2/28/2025 INV-346298 Occupational Therapy Supplies 2/20/2025
861 ESRI 100.2600.530000.00011.8700.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 361957 25013816 2025 7 INV P 20,400.00 1/17/2025 94845460 EDUCATIONAL SITE LICENSE & ARCPAD 1/25-1/26 11/19/2024
88888 Essence Jenkins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320750 0 2025 1 INV P 50.00 7/2/2024 489318 Six Flags Trip Cancelled-Refund-Matthew Jenkins 7/2/2024
10246 ESSENTIAL KNOT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373425 25017919 2025 9 INV P 319.00 3/12/2025 373425 Swim team senior blankets and towels 3/11/2025
10246 ESSENTIAL KNOT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375346 25019096 2025 9 INV P 220.00 3/18/2025 375346 Swimmer of the week 3/18/2025
88888 Esteban Brooks 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391036 0 2025 11 INV P 75.00 5/23/2025 391036 5/23/2025
13045 ESTHER WALTERS 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL - EMPLOYEES 329240 0 2025 2 INV P 643.28 8/23/2024 329240 Final Payment for Empl Expense claim # 2500269. 8/21/2024
9561 ETHAN DEGEORGE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390289 25026792 2025 11 INV P 138.44 5/27/2025 390289 International Night Reimbursement 5/20/2025
9561 ETHAN DEGEORGE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391347 25028668 2025 11 INV P 88.86 5/27/2025 391347 food for senior party 5/27/2025
9341 ETHAN SUBER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 335037 0 2025 3 INV P 50.92 9/13/2024 335037 Final Payment for Empl Expense claim # 2501174. 9/10/2024
9341 ETHAN SUBER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 335039 0 2025 3 INV P 254.94 9/13/2024 335039 Final Payment for Empl Expense claim # 2501177. 9/10/2024
9341 ETHAN SUBER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 344667 0 2025 4 INV P 261.30 10/18/2024 344667 Final Payment for Empl Expense claim # 2501952. 10/16/2024
9341 ETHAN SUBER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 349994 0 2025 5 INV P 288.77 11/8/2024 349994 Final Payment for Empl Expense claim # 2502562. 11/7/2024
9341 ETHAN SUBER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 354605 0 2025 6 INV P 171.86 12/6/2024 354605 Final Payment for Empl Expense claim # 2503250. 12/4/2024
16380 ETHANY DICK 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383115 25024045 2025 10 INV P 480.00 4/25/2025 LEADER2025-06 Title II PL Stipend - Charter School 4/23/2025
16380 ETHANY DICK 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338990 25004604 2025 3 INV P 580.00 9/25/2024 LEADER2024-06 Title II - Charter School (Stipend) 9/20/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 321136 0 2025 1 INV P 33.50 7/5/2024 321136 Final Payment for Empl Expense claim # 2405374. 6/30/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 321137 0 2025 1 INV P 82.08 7/5/2024 321137 Final Payment for Empl Expense claim # 2405375. 6/30/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 326705 0 2025 2 INV P 99.16 8/9/2024 326705 Final Payment for Empl Expense claim # 2500275. 6/30/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 328726 0 2025 2 INV P 116.25 8/23/2024 328726 Final Payment for Empl Expense claim # 2500405. 8/19/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 349436 0 2025 5 INV P 103.85 11/8/2024 349436 Final Payment for Empl Expense claim # 2502469. 11/5/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 349973 0 2025 5 INV P 109.21 11/8/2024 349973 Final Payment for Empl Expense claim # 2502465. 11/7/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 352546 0 2025 5 INV P 104.52 11/20/2024 352546 Final Payment for Empl Expense claim # 2502824. 11/20/2024
8830 ETRON CIRCUIT LABS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375786 25019694 2025 9 INV P 522.95 3/19/2025 254611 ETRON CIRCUITS 3/5/2025
9999 ETS GAE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 338555 0 2025 3 INV P 40.00 338555 3/27/2024
17268 EUGENIA ANDINO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359234 25012806 2025 6 INV P 66.38 12/20/2024 435000639362 SUPPLIES 12/20/2024
17268 EUGENIA ANDINO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366015 25015240 2025 8 INV P 239.60 2/6/2025 640206409003362 REIMBURSEMENT- FUNDRAISER (CANDYGRAMS) SUPPLIES 2/5/2025
7015 EUGENIA THRASH 402.2213.558000.40024.3620.1750.0293.030.2024 TRAVEL - EMPLOYEES 335001 0 2025 3 INV P 799.23 9/13/2024 335001 Final Payment for Empl Expense claim # 2403578. 9/10/2024
7015 EUGENIA THRASH 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 335111 0 2025 3 INV P 751.42 9/13/2024 335111 Final Payment for Empl Expense claim # 2500879. 9/10/2024
88888 Eva Hall 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324706 0 2025 1 INV P 133.98 7/29/2024 PUBLIXFY25 Faculty & Staff Welcome Back Breakfast 7/26/2024
7833 EVA M LANDERS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 354407 0 2025 6 INV P 17.42 12/6/2024 354407 Final Payment for Empl Expense claim # 2503188. 12/3/2024
88888 Eva Smith 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382959 0 2025 10 INV P 150.00 4/24/2025 0914807 Track Dues Refund 4/24/2025
17214 EVANGELINE ANOKA 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 358798 25012821 2025 6 INV P 355.23 12/20/2024 121924 FOOD FOR SUNSHINE LUNCHEON 12/19/2024
479 EVAN-MOOR EDUCATIONA 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 385106 25015442 2025 11 INV P 36.98 5/5/2025 INV405127 ASEDP Supplies 3/22/2025
479 EVAN-MOOR EDUCATIONA 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 365172 25013604 2025 8 INV P 416.12 2/7/2025 INV403680 Title 1 Supplies_ `1EvanMoor 1/16/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
870 EVANSDALE ES 589.1000.561099.52021.1850.9990.1056.090.0000 SURPLUS 346686 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-17 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
88888 Evanthia Wommack 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 389844 0 2025 11 INV P 25.00 5/19/2025 kinderrefund6 refund for canceled field trip 5/19/2025
16485 EVELYN GUYTON 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339877 25004650 2025 3 INV P 240.00 9/26/2024 IGNITE2024-07 Title II - Charter School (Stipend) 9/20/2024
17192 EVEN HOTEL PITTSBURG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366136 25015246 2025 8 INV P 5,075.28 2/5/2025 366136 2/5/2025
9999 EVENT FEE 2024 CYBER 622.3100.581000.00062.8200.9990.8015.040.0000 DUES AND FEES 334231 0 2025 3 INV P 590.01 334231 2/27/2024
18045 EVENT MAKERS CATERIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389270 25027135 2025 11 INV P 3,770.00 5/16/2025 2025516 th Grade Prom 5/16/2025
9999 EVENTGROOVE 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345678 0 2025 1 INV P 341.42 345678 7/27/2024
9999 EVENTGROOVE 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 369404 0 2025 8 INV P 91.86 369404 11/27/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325909 24010369 2025 1 INV P 188,924.36 8/2/2024 Druid Hills - #009 34335.RFP_23-752-018 GC BPO-DRUID HILLS MS 10/4/2023
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325910 24010373 2025 1 INV P 3,320,783.65 8/2/2024 Laurel Ridge -0#009 36835.RFP_23-752-018 GC Evergreen_Laurel Ridge ES 10/4/2023
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325908 24011514 2025 1 INV P 3,295,872.11 8/2/2024 Woodridge - #009 36935.RFP_23-752-018 GC Evergreen_Woodridge ES 10/4/2023
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 323326 24011515 2025 1 INV P 4,032,299.70 7/18/2024 DeKalbHS - #008 36035.RFP_23-752-018 GC Evergreen DeKalb HS Tech-S 6/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325907 24011603 2025 1 INV P 3,079,770.72 8/2/2024 Chesnut - #009 37035.RFP_23-752-018 GC Evergreen_Chesnut ES 10/4/2023
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 324047 24013111 2025 1 INV P 3,868,729.65 7/26/2024 Midvale - #008 34435.RFP_23_752_022 GC.Evergreen_Midvale ES 11/17/2023
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 324114 25000832 2025 1 INV P 1,129,008.08 7/26/2024 ELC #06 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 4/30/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.0605.040.2022 C3.HVAC.TuckerMS.Const 324261 25000850 2025 1 INV P 1,835,122.75 7/26/2024 Tucker-#006 PURCHASE ORDER REQUEST TUCKER MS 4/30/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 324121 25000860 2025 1 INV P 437,528.38 7/26/2024 Montclair-#006 PURCHASE ORDER REQUEST MONTCLAIR ES 4/30/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 324116 25000865 2025 1 INV P 464,175.33 7/26/2024 Briarlake-#006 PURCHASE ORDER REQUEST BRIARLAKE ES 4/30/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.0605.040.2022 C3.HVAC.TuckerMS.Const 324517 25000868 2025 1 INV P 654,907.54 7/26/2024 Tucker-#007 ESSR III - HVAC CONTROL REPLACEMENT - TUCKER MS 5/31/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 324511 25000872 2025 1 INV P 1,043,045.50 7/26/2024 Montclair-#007 ESSR III - HVAC CONTROL REPLACEMENT - MONTCLAIR EL 5/31/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 324512 25000875 2025 1 INV P 837,044.72 7/26/2024 ELC#07 ESSR III - HVAC CONTROL REPLACEMENT - ELC 5/31/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 324515 25000878 2025 1 INV P 755,926.21 7/26/2024 Briarlake-#007 ESSR III - HVAC CONTROL REPLACEMENT - BRIARLAKE ES 5/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 382833 24021021 2025 10 INV P 549,452.00 4/25/2025 CKHSM010 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 2/28/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 385158 24021021 2025 10 INV P 782,192.00 5/2/2025 CKHSM-011 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 3/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390649 24010373 2025 11 INV P 19,681.00 5/23/2025 Laurel Ridge #015 36835.RFP_23-752-018 GC Evergreen_Laurel Ridge ES 1/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 393207 24021021 2025 11 INV P 1,433,774.00 6/2/2025 CKHSM 012 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 4/30/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332642 24010369 2025 2 INV P 250,659.68 8/30/2024 Druid Hills - #10 34335.RFP_23-752-018 GC BPO-DRUID HILLS MS 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331667 24010373 2025 2 INV P 1,161,573.59 8/30/2024 Laurel Ridge - #010 36835.RFP_23-752-018 GC Evergreen_Laurel Ridge ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332639 24011514 2025 2 INV P 1,642,907.57 8/30/2024 Woodridge - #010 36935.RFP_23-752-018 GC Evergreen_Woodridge ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329193 24011515 2025 2 INV P 2,589,237.35 8/23/2024 DeKalbHS - #009 36035.RFP_23-752-018 GC Evergreen DeKalb HS Tech-S 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331663 24011603 2025 2 INV P 1,553,294.76 8/30/2024 Chesnut - #010 37035.RFP_23-752-018 GC Evergreen_Chesnut ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329189 24013111 2025 2 INV P 1,417,069.40 8/23/2024 Midvale - #009 34435.RFP_23_752_022 GC.Evergreen_Midvale ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 328327 25001930 2025 2 INV P 328,620.79 8/16/2024 Briarlake-#008 HVAC & CONTROLS REPLACEMENTBRIARLAKE 6/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 328330 25001936 2025 2 INV P 341,779.40 8/16/2024 Montclair-#008 HVAC AND CONTROLS REPLACEMENTMONTCLAIR 6/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332012 25002631 2025 2 INV P 1,674,610.43 8/30/2024 ELC #009 PAY APP ELC#009 EARLY LEARNING CENTER 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332013 25002635 2025 2 INV P 71,250.00 8/30/2024 Briarlake-#009 PAY APP BRIARLAKE-#009 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332367 25002661 2025 2 INV P 80,750.00 8/30/2024 Montclair-#009 PAY APP MONTCLAIR-#009 MONCLAIR ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333104 25002909 2025 2 INV P 2,317,556.26 9/6/2024 ELC#08 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 6/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333377 25002955 2025 2 INV P 4,683,908.93 9/6/2024 Tucker-#008 HVAC AND CONTROLS REPLACEMENTTUCKER 6/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336131 25003302 2025 3 INV P 2,669,036.22 9/13/2024 Tucker-#009 PAY APP TUCKER-#009 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 338298 25004126 2025 3 INV P 38,950.00 9/20/2024 Monrclair-#010 PURCHASE ORDER REQUEST MONTCLAIR ES 9/5/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 338300 25004127 2025 3 INV P 30,400.00 9/20/2024 Briarlake-#010 PURCHASE ORDER REQUEST BRIAR LAKE ES 9/5/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344849 24010369 2025 4 INV P 39,375.05 10/18/2024 Druid Hills-#011 34335.RFP_23-752-018 GC BPO-DRUID HILLS MS 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344811 24010373 2025 4 INV P 211,148.42 10/18/2024 Laurel Ridge-#011 36835.RFP_23-752-018 GC Evergreen_Laurel Ridge ES 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344810 24011514 2025 4 INV P 210,833.48 10/18/2024 Woodridge-#011 36935.RFP_23-752-018 GC Evergreen_Woodridge ES 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344798 24011603 2025 4 INV P 191,264.88 10/18/2024 Chesnut-#011 37035.RFP_23-752-018 GC Evergreen_Chesnut ES 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350102 24011515 2025 5 INV P 767,999.35 11/8/2024 DeKalbHS-#010 36035.RFP_23-752-018 GC Evergreen DeKalb HS Tech-S 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350093 24013111 2025 5 INV P 574,617.74 11/8/2024 Midvale #010 34435.RFP_23_752_022 GC.Evergreen_Midvale ES 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350287 24021021 2025 5 INV P 277,352.00 11/8/2024 CKHSM 003 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350290 24021021 2025 5 INV P 24,426.00 11/8/2024 CKHSM 004 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350289 24021021 2025 5 INV P 459,693.00 11/8/2024 CKHSM 005 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 9/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354012 24021021 2025 5 INV P 208,184.00 12/2/2024 CKHSM 006 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 10/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354818 24010373 2025 6 INV P 242,178.37 12/6/2024 Laurel Ridge #012 36835.RFP_23-752-018 GC Evergreen_Laurel Ridge ES 9/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354820 24010373 2025 6 INV P 203,749.96 12/6/2024 Laurel Ridge #013 36835.RFP_23-752-018 GC Evergreen_Laurel Ridge ES 10/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354836 24011514 2025 6 INV P 262,096.42 12/6/2024 Woodridge #012 36935.RFP_23-752-018 GC Evergreen_Woodridge ES 9/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354825 24011514 2025 6 INV P 203,749.95 12/6/2024 Woodridge #013 36935.RFP_23-752-018 GC Evergreen_Woodridge ES 10/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354822 24011603 2025 6 INV P 238,725.82 12/6/2024 Chesnut #012 37035.RFP_23-752-018 GC Evergreen_Chesnut ES 9/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 356037 24011603 2025 6 INV P 27.00 12/13/2024 Chestnut #012A 37035.RFP_23-752-018 GC Evergreen_Chesnut ES 9/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358733 24021021 2025 6 INV P 84,871.00 12/20/2024 CKHSM-007 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 11/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 366472 24010369 2025 8 INV P 66,201.00 2/7/2025 Druid Hills-#012 34335.RFP_23-752-018 GC BPO-DRUID HILLS MS 9/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 366473 24010369 2025 8 INV P 34,374.95 2/7/2025 Druid Hills-#013 34335.RFP_23-752-018 GC BPO-DRUID HILLS MS 10/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 366474 24011603 2025 8 INV P 183,749.95 2/7/2025 Chesnut #013 37035.RFP_23-752-018 GC Evergreen_Chesnut ES 10/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367773 24021021 2025 8 INV P 96,334.00 2/14/2025 CKHSM 008 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 12/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369047 24021021 2025 8 INV P 509,199.00 2/21/2025 CKHSM 009 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 1/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372560 24010373 2025 9 INV P 1,372,374.00 3/7/2025 Laurel Ridge #014 36835.RFP_23-752-018 GC Evergreen_Laurel Ridge ES 11/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372562 24011514 2025 9 INV P 1,277,481.00 3/7/2025 Woodridge #014 36935.RFP_23-752-018 GC Evergreen_Woodridge ES 11/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375662 24011515 2025 9 INV P 876,912.06 3/21/2025 DEKALBHS-#011 36035.RFP_23-752-018 GC Evergreen DeKalb HS Tech-S 11/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372561 24011603 2025 9 INV P 806,624.00 3/7/2025 Chesnut #014 37035.RFP_23-752-018 GC Evergreen_Chesnut ES 11/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375661 24013111 2025 9 INV P 1,695,830.16 3/21/2025 Midvale-#011 34435.RFP_23_752_022 GC.Evergreen_Midvale ES 11/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01730.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371885 25018111 2025 9 INV P 585,946.97 3/7/2025 Tucker-#010 PURCHASE ORDER REQUEST TUCKER- #10 8/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01530.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371896 25018112 2025 9 INV P 334,644.91 3/7/2025 ELC#010 PURCHASE ORDER REQUEST ELC #10 8/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01730.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372743 25018113 2025 9 INV P 468,393.00 3/7/2025 Tucker-#11 PURCHASE ORDER REQUEST TUCKER- #11 11/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01530.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377941 25020511 2025 9 INV P 344,416.00 3/28/2025 ELC#11 PURCHASE ORDER REQUEST ELC #11 11/17/2023
9999 EVERGREENEDGROUP 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 359904 0 2025 7 INV P 775.00 359904 11/27/2024
17827 EVERLINE ATLANTA SOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392243 25029532 2025 11 INV P 1,800.00 5/29/2025 000002 Everline Coating 5/29/2025
8872 EVERYDAY SPEECH LLC 100.1000.553200.00011.2370.2021.0288.127.0000 COMMUNICATION-WEB SUBSCRPT/LIC 388521 25025280 2025 11 INV P 499.99 5/16/2025 192012 Exceptional Ed Subscription 2025-2026 5/13/2025
8872 EVERYDAY SPEECH LLC 404.1000.553200.05021.7340.2824.8010.094.2024 COMMUNICATION-WEB SUBSCRPT/LIC 341235 25004333 2025 4 INV P 16,711.50 10/4/2024 #150934 Web-Based Subscription 9/30/2024
15968 EVON NEIDERT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 331282 25002552 2025 2 INV P 475.00 8/23/2024 APEXAM15968 PROCTOR PAYMENT 6/17/2024
15397 EVONNE SUTTON 402.2213.558000.40024.2120.1750.3057.030.2024 TRAVEL - EMPLOYEES 327589 0 2025 2 INV P 687.13 8/16/2024 327589 Final Payment for Empl Expense claim # 2500434. 8/14/2024
1054 EXACT TIMING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379685 25009320 2025 10 INV P 2,200.00 4/4/2025 03082025 2024-25 Meet Mgt -Timing Track & Cross Country Mee 3/8/2025
1054 EXACT TIMING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381251 25009320 2025 10 INV P 2,081.29 4/17/2025 03222025 2024-25 Meet Mgt -Timing Track & Cross Country Mee 3/22/2025
1054 EXACT TIMING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 347408 25008101 2025 4 INV P 2,000.00 10/31/2024 09282024 Timing for Elem. Track Championship 9/28/24 9/28/2024
1054 EXACT TIMING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 358416 25009320 2025 6 INV P 4,150.00 12/19/2024 08012024 2024-25 Meet Mgt -Timing Track & Cross Country Mee 12/2/2024
3333 EXCEL SPORTSWEAR INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383036 25022382 2025 10 INV P 2,591.19 4/24/2025 278901 Prom T-Shirts 3/25/2025
3333 EXCEL SPORTSWEAR INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381762 25022846 2025 10 INV P 4,302.98 4/22/2025 24664 Senior Hoodies 3/31/2025
3333 EXCEL SPORTSWEAR INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382566 25023403 2025 10 INV P 839.48 4/22/2025 442504-14313 BETA CLUB SHIRTS 4/18/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382977 25024085 2025 10 INV P 1,463.04 4/24/2025 27891 Prom Shirts 3/25/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329331 25002432 2025 2 INV P 1,645.05 8/21/2024 442408 FBLA T'shirts 8/14/2024
3333 EXCEL SPORTSWEAR INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 331389 25002589 2025 2 INV P 2,201.52 8/23/2024 23097 PE Uniforms 6/20/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337407 25003712 2025 3 INV P 350.06 9/17/2024 24179B BALANCE FROM PO12429 SHIRTS FOR MEMBERS 9/13/2024
3333 EXCEL SPORTSWEAR INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 339004 25004988 2025 3 INV P 2,015.17 9/24/2024 24532 Band T-shirts 9/20/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341163 25005878 2025 4 INV P 1,339.04 10/3/2024 24298 Tshirts 9/20/2024
3333 EXCEL SPORTSWEAR INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342318 25006385 2025 4 INV P 1,500.00 10/9/2024 342318 uniform supplies 10/9/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346643 25007670 2025 4 INV P 31.77 10/25/2024 24179 BALANCED OWED TSHIRTS FBLA 10/25/2024
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348561 25008587 2025 5 INV P 2,749.35 11/4/2024 348561 outstanding payment for PT uniforms 11/4/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350215 25009075 2025 5 INV P 819.32 11/7/2024 24567 NJROTC UNIT SHORTS 10/29/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350226 25009102 2025 5 INV P 693.76 11/7/2024 24776 BIO-BUILDER TSHIRTS 10/24/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350168 25009121 2025 5 INV P 1,730.56 11/7/2024 25282 NJROTC POLO SHIRTS 10/15/2024
3333 EXCEL SPORTSWEAR INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 350255 25009288 2025 5 INV P 3,000.27 11/7/2024 23098 PE UNIFORMS 6/25/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350692 25009463 2025 5 INV P 877.25 11/12/2024 25099 CRIMINAL JUSTICE TSHIRTS 10/24/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350682 25009464 2025 5 INV P 2,999.77 11/12/2024 24665B PAYMENT FOR SENIOR TSHIRTS 11/8/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350698 25009465 2025 5 INV P 2,500.00 11/12/2024 24665A PAYMENT FOR CLASS OF 2025 SHIRTS 11/8/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355895 25011574 2025 6 INV P 692.42 12/6/2024 25775 For unit shorts for the Cadets 11/25/2024
3333 EXCEL SPORTSWEAR INC 100.2210.561000.03711.5290.9990.4054.035.0000 SUPPLIES 360293 25013510 2025 7 INV P 2,048.21 1/9/2025 24090 Office supplies- NJROTC 9/23/2024
3333 EXCEL SPORTSWEAR INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362852 25013820 2025 7 INV P 4,017.77 1/16/2025 24958 Senior Class T-Shirts 1/7/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365708 25015653 2025 8 INV P 1,197.29 2/3/2025 26306 BAND T-SHIRTS 12/17/2024
3333 EXCEL SPORTSWEAR INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 367953 25016614 2025 8 INV P 2,790.06 2/13/2025 26668 PE UNIFORMS 2/17/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369634 25016659 2025 8 INV P 1,588.65 2/24/2025 26580 JUNIOR SHIRTS 1/8/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368578 25016959 2025 8 INV P 4,647.44 2/17/2025 3333 Jr/Sr Prom Hoodies 1/3/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368586 25016964 2025 8 INV P 10.00 2/17/2025 3333B Balance of Invoice 3333 - Hoodies 1/3/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370939 25017801 2025 8 INV P 761.40 2/26/2025 27054 SENIOR SHIRTS 2025 2/3/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373201 25018719 2025 9 INV P 1,717.08 3/10/2025 262151 FFA T-SHIRTS 3/10/2025
88888 Excel Sportswear, In 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324605 0 2025 1 INV P 3,131.80 7/1/2024 22036 Sr. Hoodies & Shirts 4/26/2024
736 EXCEPTIONAL TEACHING 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 348226 0 2025 4 INV P 192.75 11/1/2024 UNCPROPCK20510513 10/31/2024
736 EXCEPTIONAL TEACHING 100.1000.561500.00011.5930.2021.1070.125.0000 EXPENDABLE EQUIPMENT 359123 25001550 2025 6 INV P 945.95 12/20/2024 39128 Supplies - SPED Billups 8/21/2024
15792 EXECUTE OUT INVESTME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331860 25002364 2025 2 INV P 1,450.00 8/30/2024 0004 8th grade picnic 5/7/2024
461 EXEMPLARS, INC. 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 329368 25001738 2025 2 INV P 2,387.00 8/23/2024 12689 Exempla K - 5 8/13/2024
461 EXEMPLARS, INC. 402.1000.553200.40024.2120.1750.3057.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358587 25002845 2025 6 INV P 1,828.75 12/20/2024 12719 Title 1 SOFTWARE 9/4/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
461 EXEMPLARS, INC. 414.2213.553200.37821.9040.1784.8010.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 367097 25012713 2025 8 INV P 1,003.00 2/14/2025 12890 Title II - Software License 1/17/2025
15029 EXEQTIVE ENTERTAINME 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 390581 25028384 2025 11 INV P 2,400.00 5/22/2025 363744-00042 Entertainment Olympic Day 5/21/2025
17173 EXHIBITION HUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361447 25013995 2025 7 INV P 594.00 1/14/2025 5668 Movie tickets 1/13/2025
4040 EXPLORELEARNING 402.1000.553200.40024.3150.1750.3064.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 380304 25006195 2025 10 INV P 3,295.00 4/21/2025 8301668 Reflex Math Software 11/17/2024
4040 EXPLORELEARNING 402.1000.553200.40024.5800.1750.0276.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 381045 25007276 2025 10 INV P 9,487.50 4/21/2025 8328576 GIZMOS-TITLE1 11/27/2024
4040 EXPLORELEARNING 402.1000.553200.40024.1460.1750.4052.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 339610 24019978 2025 3 INV P 4,795.00 9/25/2024 7954759 Title 1-- Reflex Math 6/26/2024
4040 EXPLORELEARNING 589.2210.561200.54421.1130.9990.3050.090.0000 COMPUTER SOFTWARE 337716 25003265 2025 3 INV P 4,795.00 9/20/2024 8177877 School -ASEDP 9/9/2024
4040 EXPLORELEARNING 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 343773 25004041 2025 4 INV P 3,836.00 10/18/2024 8232803 Title 1 Software 9/26/2024
4040 EXPLORELEARNING 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 351739 25003266 2025 5 INV P 8,250.00 11/20/2024 8204181 TITLE I GIZMOS EXPLORELEARNING/SOFTWARE MATH LIC 9/17/2024
4040 EXPLORELEARNING 402.1000.553200.40024.1330.1750.4051.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 362010 25007118 2025 7 INV P 3,295.00 1/17/2025 8311812 Title I Software Renewal 10/22/2024
4040 EXPLORELEARNING 402.1000.553200.40024.5780.1750.0497.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 365059 25011726 2025 7 INV P 4,830.00 1/31/2025 CI-00013868 Title I - Gizmos 12/16/2024
4040 EXPLORELEARNING 402.1000.553200.40024.5440.1750.1057.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 366752 25005524 2025 8 INV P 5,568.78 2/14/2025 8272286 Title One SW Computer Software 10/8/2024
4040 EXPLORELEARNING 402.1000.553200.40024.1320.1750.3051.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 371112 25011461 2025 8 INV P 2,636.00 2/28/2025 CI-00013177 TITLE 1: EXPLORE LEARNING REFLEX MATH 12/11/2024
4040 EXPLORELEARNING 402.1000.553200.40024.5550.1750.3060.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 372898 25012422 2025 9 INV P 3,450.00 3/14/2025 CI-00014473 TITLE 1 - COMMUNICATION 12/19/2024
4040 EXPLORELEARNING 402.1000.553200.40024.5760.1750.5067.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 375107 25017555 2025 9 INV P 4,140.00 3/21/2025 CI-00023871 Title 1 Explore Learning (Gizmos Software Renewal 2/25/2025
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 383104 25013194 2025 10 INV P 1,300.00 4/25/2025 207363 A. Poole 4/17/2025
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 331465 25002156 2025 2 INV P 2,600.00 8/30/2024 207022 Support services Monday- Friday, online training 8/16/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 344301 25002156 2025 4 INV P 1,300.00 10/18/2024 207104 Support services Monday- Friday, online training 8/24/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 346932 25002156 2025 4 INV P 1,300.00 11/1/2024 207171 Support services Monday- Friday, online training 10/1/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 353426 25002156 2025 5 INV P 1,300.00 12/2/2024 207197 Support services Monday- Friday, online training 10/27/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 361371 25002156 2025 7 INV P 1,300.00 1/17/2025 207198 Support services Monday- Friday, online training 12/1/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 360494 25002156 2025 7 INV P 200.00 1/9/2025 207264 Support services Monday- Friday, online training 1/7/2025
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 366190 25013194 2025 8 INV P 1,300.00 2/7/2025 207284 A. Poole 1/8/2025
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 371140 25013194 2025 8 INV P 1,300.00 2/28/2025 207285 A. Poole 2/3/2025
16065 EXPLORING GRAPHICS 448.1000.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 342079 25005114 2025 4 INV P 110,000.00 10/11/2024 85202 ESSER III FSC - Exhibit Design Exploring Graphics 9/25/2024
16065 EXPLORING GRAPHICS 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP-NOT BUSES/COMP 342079 25005114 2025 4 INV P 60,000.00 10/11/2024 85202 ESSER III FSC - Exhibit Design Exploring Graphics 9/25/2024
16065 EXPLORING GRAPHICS 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP-NOT BUSES/COMP 345601 25005115 2025 4 INV P 75,000.00 10/23/2024 85214 ESSER III FSC - Exhibit Design Exploring Graphics 9/26/2024
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 331081 25002526 2025 2 INV P 19,986.00 8/23/2024 36771177- 5 IT Repair Parts/Supplies Storage 8/22/2024
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 366284 25016012 2025 8 INV P 20,010.30 2/7/2025 36771177 IT REPAIR PARTS/SUPPLIES STORAGE 2/5/2025
16740 EXTREME BY DESGIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389798 25028001 2025 11 INV P 485.44 5/17/2025 1018-MAY Fundraiser Items 5/24/2025
9999 EXXON FT MYERS INTER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365319 0 2025 8 INV P 19.84 365319 10/27/2024
9999 EZCATER FRESH TO ORD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 389510 0 2025 11 INV P 275.39 389510 11/27/2024
9999 EZCATER FRESH TO ORD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363899 0 2025 7 INV P 327.37 363899 9/27/2024
9999 EZCATER FRESH TO ORD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363920 0 2025 7 INV P 307.49 363920 10/27/2024
9999 EZCATER FRESH TO ORD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 368161 0 2025 8 INV P 188.58 368161 10/27/2024
9999 EZCATER FRESH TO ORD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 371419 0 2025 9 INV P 152.87 371419 12/27/2024
9999 EZCATERFRESH TO ORDE 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334279 0 2025 3 INV P 221.69 334279 2/27/2024
9999 EZCATERFRESH TO ORDE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 348721 0 2025 5 INV P 303.21 348721 8/27/2024
9999 EZCATERGALLAS CATERI 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345806 0 2025 2 INV P 560.00 345806 8/27/2024
10908 EZER COUNSELING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 326019 24015821 2025 2 INV P 6,900.00 8/5/2024 #DCSD-002 Professional Services - Jill Mays 6/25/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0897.040.2022 C3.MULTI.DruidHillsMS.Const 322257 25000169 2025 1 INV P 936,298.50 7/11/2024 1854-1 ROOF & HVAC REPLACEMENT ESSER 111 4/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0397.040.2022 C3.MULTI.StephensonMS.Const 322258 25000173 2025 1 INV P 2,420,780.82 7/11/2024 1855-1 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 4/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.1054.040.2022 C3.MULTI.ColumbiaES.Const 322256 25000174 2025 1 INV P 863,851.58 7/11/2024 1853-1 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 4/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0193.040.2022 C3.MULTI.ChapelHlsMS.Const 322255 25000175 2025 1 INV P 1,140,471.95 7/11/2024 1852-1 ROOF & HVAC REPLACEMENT CHAPEL HILL MS ESSER III 4/30/2024
8825 F H PASCHEN S.N. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 380095 25015707 2025 10 INV P 87,181.00 4/7/2025 1806-337-01 PURCHASE ORDER REQUEST/TOWERS HS 3/31/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 380090 25020654 2025 10 INV P 77,653.00 4/7/2025 1806-270-01 Ceiling work performed @ P'Tree MS: ATF 6/30/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 380091 25020654 2025 10 INV P 51,367.00 4/7/2025 1806-288-01 Ceiling work performed @ P'Tree MS: ATF 9/30/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387197 25001170 2025 11 INV P 53,118.00 5/9/2025 1806-303-01 REPAIRS OAKCLIFF ELEMENTARY 2/28/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387198 25002663 2025 11 INV P 68,005.00 5/9/2025 1806-309-01 Installation of restroom partition doors @ Oakclif 2/28/2025
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390902 25009305 2025 11 INV P 443,019.50 5/23/2025 1852-11 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 2/28/2025
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390957 25009305 2025 11 INV P 234,437.71 5/23/2025 1852-12 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 3/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390901 25009307 2025 11 INV P 477,692.32 5/23/2025 1854-11 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 2/28/2025
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 391126 25009308 2025 11 INV P 17,100.00 5/23/2025 1855-10A BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 9/30/2024
8825 F H PASCHEN S.N. 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 388908 25015702 2025 11 INV P 92,952.00 5/16/2025 1806-336-01 PURCHASE ORDER REQUEST SAM MOSS SERVICE CENTER 4/30/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388909 25021073 2025 11 INV P 51,039.00 5/16/2025 1806-359-01 PURCHASE ORDER REQUEST/DUNWOODY HS 4/30/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327798 24020407 2025 2 INV P 75,437.00 8/16/2024 1806-293-01 PURCHASE ORDER REQUEST KITTREDGE MAGNET MEDIA CTR 7/31/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0897.040.2022 C3.MULTI.DruidHillsMS.Const 327602 25000169 2025 2 INV P 803,713.73 8/14/2024 1854-2RFP(448-0897)A ROOF & HVAC REPLACEMENT ESSER 111 5/31/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0897.040.2022 C3.MULTI.DruidHillsMS.Const 327369 25000169 2025 2 INV P 1,301,049.16 8/16/2024 1854-3 RFP(448-0898) ROOF & HVAC REPLACEMENT ESSER 111 6/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0397.040.2022 C3.MULTI.StephensonMS.Const 327614 25000173 2025 2 INV P 669,677.43 8/14/2024 1855-2RFP(448-0397)A BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 5/31/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0397.040.2022 C3.MULTI.StephensonMS.Const 328405 25000173 2025 2 INV P 1,004,774.29 8/16/2024 1855-3 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 8/12/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.1054.040.2022 C3.MULTI.ColumbiaES.Const 327608 25000174 2025 2 INV P 128,558.46 8/14/2024 1853-2RFP(448-1054)A BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 5/31/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.1054.040.2022 C3.MULTI.ColumbiaES.Const 327373 25000174 2025 2 INV P 362,971.39 8/16/2024 1853-3 RFP(448-1055) BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 6/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0193.040.2022 C3.MULTI.ChapelHlsMS.Const 327611 25000175 2025 2 INV P 628,043.35 8/14/2024 1852-2RFP(448-0193)A ROOF & HVAC REPLACEMENT CHAPEL HILL MS ESSER III 5/31/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0193.040.2022 C3.MULTI.ChapelHlsMS.Const 327367 25000175 2025 2 INV P 1,011,431.89 8/16/2024 1852-3 RFP(448-0194) ROOF & HVAC REPLACEMENT CHAPEL HILL MS ESSER III 6/30/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333195 25001173 2025 2 INV P 65,605.00 9/6/2024 1806-302-01 REPAIRS KITTRIDGE MS - FRONT OFFICE WATERPROOFING 8/20/2024
8825 F H PASCHEN S.N. 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 337383 25003651 2025 3 INV P 600,366.55 9/20/2024 1855-3B INVOICE #1855-3B STEPHENSON MS 6/30/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347129 25002910 2025 4 INV P 80,077.00 11/1/2024 1806-310-01 PURCHASE ORDER REQUEST DUNWOODY HS 10/20/2024
8825 F H PASCHEN S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352091 25007395 2025 5 INV P 83,094.37 11/20/2024 1807-030-01A BLANKET PURCHASE ORDER REQUEST GROUP B PAVING 6/30/2024
8825 F H PASCHEN S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352096 25007395 2025 5 INV P 82,300.06 11/20/2024 1807-030-02A BLANKET PURCHASE ORDER REQUEST GROUP B PAVING 8/20/2024
8825 F H PASCHEN S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354017 25007395 2025 5 INV P 45,920.87 12/2/2024 1807-030-03 BLANKET PURCHASE ORDER REQUEST GROUP B PAVING 10/15/2024
8825 F H PASCHEN S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354016 25007395 2025 5 INV P 78,737.56 12/2/2024 1807-030-04 BLANKET PURCHASE ORDER REQUEST GROUP B PAVING 10/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350332 25009305 2025 5 INV P 610,830.58 11/8/2024 1852-4 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 7/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350333 25009305 2025 5 INV P 575,924.01 11/8/2024 1852-5 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 8/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351731 25009305 2025 5 INV P 1,591,044.39 11/20/2024 1852-6 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 9/30/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353627 25009305 2025 5 INV P 507,190.27 12/2/2024 1852-7 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 10/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350330 25009306 2025 5 INV P 285,268.00 11/8/2024 1853-4 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 7/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350331 25009306 2025 5 INV P 275,641.17 11/8/2024 1853-5 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 8/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351732 25009306 2025 5 INV P 371,828.48 11/20/2024 1853-6 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 9/30/2024
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353629 25009306 2025 5 INV P 238,602.92 12/2/2024 1853-7 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 10/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350325 25009307 2025 5 INV P 406,932.64 11/8/2024 1854-4 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 7/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350327 25009307 2025 5 INV P 478,730.58 11/8/2024 1854-5 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 8/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351733 25009307 2025 5 INV P 724,426.30 11/20/2024 1854-6 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 9/30/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353630 25009307 2025 5 INV P 514,515.25 12/2/2024 1854-7 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 10/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350321 25009308 2025 5 INV P 1,453,643.68 11/8/2024 1855-4 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 7/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350324 25009308 2025 5 INV P 1,050,029.30 11/8/2024 1855-5 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 8/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351734 25009308 2025 5 INV P 433,439.11 11/20/2024 1855-6 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 9/30/2024
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353631 25009308 2025 5 INV P 960,127.00 12/2/2024 1855-7 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 10/31/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358802 25001172 2025 6 INV P 26,112.53 12/20/2024 1806-301-01 RR REPAIRS- MONTCLAIR ES - PAINT, FLOOR, PLUMBING 11/30/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361955 25001172 2025 7 INV P 29,683.47 1/17/2025 1806-301-02 RR REPAIRS- MONTCLAIR ES - PAINT, FLOOR, PLUMBING 12/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 362995 25002956 2025 7 INV P 27,979.00 1/24/2025 1806-308-01 PURCHASE ORDER REQUEST STONE MILL ES 12/15/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361954 25006331 2025 7 INV P 71,560.00 1/17/2025 1806-316-01 PURCHASE ORDER REQUEST SNAPFINGER ES 12/31/2024
8825 F H PASCHEN S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360532 25007395 2025 7 INV P 21,416.69 1/9/2025 1807-030-05 BLANKET PURCHASE ORDER REQUEST GROUP B PAVING 11/30/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360626 25009305 2025 7 INV P 1,113,440.08 1/9/2025 1852-8 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 12/19/2024
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360622 25009306 2025 7 INV P 421,459.52 1/9/2025 1853-8 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 12/19/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 361947 25009307 2025 7 INV P 1,706,441.82 1/17/2025 1854-8 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 12/19/2024
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360619 25009308 2025 7 INV P 306,153.26 1/9/2025 1855-8 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 12/19/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361941 25014227 2025 7 INV P 74,690.91 1/17/2025 1806-291-01 MONTCLAIR ES RR PARTITION DOORS 11/30/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361944 25014227 2025 7 INV P 17,520.09 1/17/2025 1806-291-02 MONTCLAIR ES RR PARTITION DOORS 12/31/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367710 25012456 2025 8 INV P 94,167.00 2/14/2025 1806-324-01 Water Intrusion Phase I @ Cross Keys HS 1/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372757 25009305 2025 9 INV P 203,826.68 3/7/2025 1852-9 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 12/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372755 25009305 2025 9 INV P 499,054.76 3/7/2025 1852-10 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 1/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372752 25009306 2025 9 INV P 33,079.00 3/7/2025 1853-9 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 12/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372750 25009307 2025 9 INV P 270,378.67 3/7/2025 1854-9 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 12/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372748 25009307 2025 9 INV P 403,479.69 3/7/2025 1854-10 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 1/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372746 25009308 2025 9 INV P 99,094.50 3/7/2025 1855-9 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 12/31/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372458 25012614 2025 9 INV P 29,355.00 3/7/2025 1806-323-01 Replace Restroom Ceiling @ Montclair ES 2/28/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372478 25014411 2025 9 INV P 98,084.00 3/7/2025 1806-330-01 Trailer Repairs @ Dunwoody HS 2/28/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372474 25014413 2025 9 INV P 6,431.00 3/7/2025 1806-327-01 Fence repair at Dunwoody HS 2/28/2025
8825 F H PASCHEN S.N. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 377730 25014603 2025 9 INV P 77,594.00 3/28/2025 1806-334-01 PURCHASE ORDER REQUEST MONTCLAIR ES 3/15/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373748 25015160 2025 9 INV P 18,473.00 3/14/2025 1806-333-01 Railings at Pine Ridge ES 2/28/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377737 25017300 2025 9 INV P 46,901.00 3/28/2025 1806-341-01 PURCHASE ORDER REQUEST DUNWOODY HS 3/15/2025
4053 F1NE - TUNE LLC 402.2213.530000.40024.1870.1750.0375.030.2024 PURCHASED PROF/TECH SERVICES 331537 25002491 2025 2 INV P 10,000.00 8/30/2024 2024-0809 Professional Learning 8/9/2024
4053 F1NE - TUNE LLC 402.2213.530000.40024.3440.1750.0272.030.2025 PURCHASED PROF/TECH SERVICES 353635 25009837 2025 5 INV P 3,000.00 12/2/2024 2024-1120 PROFESSIONAL DEVELOPMENT-TITLE I 11/20/2024
4053 F1NE - TUNE LLC 402.2213.530000.40024.5190.1750.0172.030.2025 PURCHASED PROF/TECH SERVICES 366053 25013602 2025 8 INV P 3,000.00 2/7/2025 2025-0108 TITLE I PROFFESSIONAL LEARNING/ FINE TUNE LLC 1/8/2025
4053 F1NE - TUNE LLC 100.2210.530000.33611.8440.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 368584 25016914 2025 8 INV P 1,500.00 2/21/2025 2025-0217 Contracted Services - F1NE TUNE - Specialty Area 2/17/2025
4053 F1NE - TUNE LLC 100.2210.530000.33611.8440.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 370823 25016914 2025 8 INV P 3,000.00 2/28/2025 2025-0226 Contracted Services - F1NE TUNE - Specialty Area 2/26/2025
16348 FACE & BODY ART BY L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338961 25004827 2025 3 INV P 280.00 9/23/2024 0187 Team Bonding Activity 9/10/2024
9999 FACEBK U9CLHFQ4S2 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 369422 0 2025 8 INV P 298.10 369422 12/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3353 FACTS EDUCATION SOLU 414.2213.559500.37821.9190.1784.8010.030.2025 OTHER PURCHASED SERVICES 389201 25022908 2025 11 INV P 1,398.00 5/16/2025 CI-000455284 Title II - Conference Registration 4/3/2025
621 FACTS ON FILE, INC 100.2220.553200.00911.5550.1310.3060.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362631 0 2025 7 INV P 1,538.20 362631 11/27/2024
621 FACTS ON FILE, INC 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 366709 0 2025 8 INV P 1,100.00 366709 12/27/2024
621 FACTS ON FILE, INC 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 369550 0 2025 8 INV P 2,105.46 369550 1/27/2025
17382 FAIRFIELD IN ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378757 25020999 2025 9 INV P 8,190.00 3/28/2025 PRI-2025-05 Fairfield Inn & Suites near Universal 2/12/2025
12571 FAIRFIELD INN & SUIT 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 383909 0 2025 11 INV P 462.00 383909 11/27/2024
12571 FAIRFIELD INN & SUIT 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 383910 0 2025 11 INV P 462.00 383910 11/27/2024
9999 FAIRFIELD INN & SUIT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 331436 0 2025 2 INV P 114.29 331436 1/27/2024
12571 FAIRFIELD INN & SUIT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 349069 0 2025 5 INV P 120.00 349069 FairField Inn Athens Laconduas Freeman 9/27/2024
12571 FAIRFIELD INN & SUIT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 349070 0 2025 5 INV P 199.00 349070 Fairfield Inn Athens Karen Golaub 9/27/2024
17104 FAIRFIELD INN & SUIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353490 25010906 2025 5 INV P 2,145.00 11/25/2024 CHA1112 National Beta Convention Lodging (Hotel Rooms) 11/25/2024
9999 FAIRFIELD INN DENVER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 364021 0 2025 7 INV P 149.32 364021 12/27/2024
9999 FAIRFIELD INN DENVER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 364026 0 2025 7 INV P 361.14 364026 12/27/2024
9999 FAIRFIELD INNSUITES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334363 0 2025 3 INV P 46.14 334363 4/27/2024
9999 FAIRFIELD INNSUITES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334365 0 2025 3 INV P 297.34 334365 4/27/2024
88888 Fairview By Marriott 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326108 0 2025 1 INV P 387.00 2/9/2024 FBM387 Payment for hotel wrestling 2/9/2024
12292 FAIRVIEW COMMUNITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373738 25019092 2025 9 INV P 795.00 3/12/2025 harvest park rental for picknic T ROWE 3/12/2025
16737 FAITH BALLARD EDWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353330 25010761 2025 5 INV P 131.00 11/22/2024 11202024 REimbursement for party supplies 11/22/2024
1559 FAITH R BUTLER 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342271 0 2025 4 INV P 250.00 10/11/2024 342271 Final Payment for Empl Expense claim # 2500902. 10/9/2024
88888 Faith Trimble Bryant 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321033 0 2025 1 INV P 50.00 7/3/2024 No Receipt - CB Six Flags Trip Cancelled-Refund-Cayden Bryant 7/3/2024
9509 FALLON LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386415 25025947 2025 11 INV P 69.50 5/6/2025 9345 8th Grade certificate 5/6/2025
9509 FALLON LEWIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387484 25026912 2025 11 INV P 1,548.00 5/9/2025 0000000010 Teacher Lunch 5/9/2025
9509 FALLON LEWIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392504 25029409 2025 11 INV P 260.03 5/29/2025 3232656 Career Day 5/29/2025
9509 FALLON LEWIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333915 0 2025 3 INV P 83.39 9/6/2024 091 Teacher Breakfast 8/29/2024
88888 FALLON LEWIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352040 0 2025 3 INV P 83.39 9/9/2024 094 RE-PROCESSED TEACHER BREAKFAST 8/29/2024
9509 FALLON LEWIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351906 0 2025 5 INV P 75.44 11/18/2024 1323548 Dr Horton Lunch 11/18/2024
3003 FAMILY CAREER & COMM 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 386715 25026351 2025 11 INV P 2,952.00 5/9/2025 DCSDFCCLA25NLC CTAE- FCCLA 4/11/2025
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390215 25028052 2025 11 INV P 1,502.00 5/20/2025 173097 FCCLA NLC STUDENT REGISTRATION 5/20/2025
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390222 25028053 2025 11 INV P 363.00 5/20/2025 173878 FCCLA NLC STUDENT REGISTRATION 5/20/2025
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331869 25002368 2025 2 INV P 185.00 9/3/2024 155345 NLC REGITRATION 3/28/2024
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342008 25006226 2025 4 INV P 18.00 10/8/2024 342008 Payment for yearly dues for advisors/teachers 10/8/2024
14383 FANESHIA BOLDS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 335011 0 2025 3 INV P 84.76 9/13/2024 335011 Final Payment for Empl Expense claim # 2501108. 9/10/2024
14383 FANESHIA BOLDS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 335012 0 2025 3 INV P 127.30 9/13/2024 335012 Final Payment for Empl Expense claim # 2501110. 9/10/2024
14383 FANESHIA BOLDS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 352903 0 2025 5 INV P 80.07 11/21/2024 352903 Final Payment for Empl Expense claim # 2503026. 11/21/2024
17786 FAR OUT GALAXY 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 377999 25020753 2025 9 INV P 799.00 3/28/2025 377999 3/28/2025
9999 Farah Nelson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334308 0 2025 3 INV P 33.95 9/12/2024 SRR-9029439 9/9/2024
6574 FARE PRINT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341940 25005959 2025 4 INV P 388.85 10/7/2024 341940 FBLA TSHIRTS 10/7/2024
6574 FARE PRINT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341596 25005971 2025 4 INV P 257.04 10/4/2024 000298 FBLA MEMBERS SHIRTS 10/4/2024
6574 FARE PRINT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344507 25006848 2025 4 INV P 270.00 10/15/2024 0000303 FREEBOTS UNIFORM 10/15/2024
16192 FARHANA AHMED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331277 25002539 2025 2 INV P 175.00 8/23/2024 082324 F. Ahmed 8/23/2024
636 FARIA SYSTEMS, INC. 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 350054 25006872 2025 5 INV P 2,420.00 11/8/2024 MBI-240337 Annual Subscription for Tucker HS 8/26/2024
636 FARIA SYSTEMS, INC. 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 350055 25006873 2025 5 INV P 2,400.00 11/8/2024 MBI-240326 Annual Subscription for Druid Hills HS 8/20/2024
88888 FARRAH SERRETTE-KIDD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359229 0 2025 6 INV P 20.00 12/20/2024 6JULIAKIDD REFUND FOR PSAT FEE 10/11/2024
88888 FARRIS LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327362 0 2025 2 INV P 258.50 2/26/2024 23453IMP REMB 8/13/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322369 25000187 2025 1 INV P 804.00 7/12/2024 55892 DHS School Payment Forms 7/12/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324734 25001053 2025 1 INV P 180.00 7/29/2024 55896 DHS Signs 7/15/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391535 25028650 2025 11 INV P 3,451.00 5/28/2025 56955 Graduation Programs 5/27/2025
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327284 25001907 2025 2 INV P 99.30 8/13/2024 55957 Discipline Test 8/13/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343779 25004706 2025 4 INV P 129.00 10/14/2024 56050 Parking Violation Slips 10/14/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343787 25004707 2025 4 INV P 214.00 10/14/2024 56062 Visitor Passes 10/14/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343781 25004708 2025 4 INV P 488.00 10/14/2024 56044 After School Detention Slips 10/14/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344077 25004720 2025 4 INV P 120.00 10/14/2024 56060 Staff business cards 10/14/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375110 25019102 2025 9 INV P 239.00 3/18/2025 56645 VISITOR STICKERS 3/17/2025
6466 FASTENAL COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 353289 25003895 2025 5 INV P 14,120.00 12/2/2024 GAGOV6257 Disposable Mask 9/23/2024
7477 FASTSIGNS TUCKER 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 381892 25022139 2025 10 INV P 1,260.00 4/21/2025 INV-70665 Snap Frames 4/10/2025
7477 FASTSIGNS TUCKER 432.2700.561000.30521.7350.1902.8010.035.2022 SUPPLIES 337701 25002319 2025 3 INV P 4,470.00 9/20/2024 INV-69680 Vehicle signs for McKinney Vento Cars 8/27/2024
7477 FASTSIGNS TUCKER 432.2700.561000.30521.7350.1902.8010.035.2022 SUPPLIES 347179 25006448 2025 4 INV P 4,922.50 11/1/2024 INV-70009 McKinney Vento Vehicle Supplies 9/30/2024
7477 FASTSIGNS TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 349874 25006276 2025 5 INV P 157.00 11/8/2024 INV-69978 PURCHASE ORDER REQUEST 10/8/2024
7477 FASTSIGNS TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352490 25010390 2025 5 INV P 270.00 11/20/2024 EST70129 NEW TEACHER DOOR SIGNS 11/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 FAT BOYS GOLF CARTS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374708 0 2025 9 INV P 150.00 374708 11/27/2024
9999 Fatima Cesar Burwell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366847 0 2025 8 INV P 11.60 2/14/2025 SRR-9234674 2/10/2025
88888 Fatimah Bathily 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392567 0 2025 11 INV P 40.00 5/29/2025 890540 AP Exam Refund 4/2/2025
9999 Faye Shannon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329007 0 2025 2 INV P 23.00 8/23/2024 SRR-09056152 8/20/2024
11686 FAYETTE COUNTY SCHOO 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 366301 25015571 2025 8 INV P 1,177.25 2/7/2025 2025-320 Visiting Team Share - Whitewater HS 1/3/2025
11686 FAYETTE COUNTY SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372958 25018432 2025 9 INV P 220.00 3/10/2025 103 VEX REFUND WHITEWATER 2/25/2025
18080 FAYLENE'S CHICKEN & 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390325 25028274 2025 11 INV P 1,500.00 5/20/2025 051525 5th grade picnic Catering 5/8/2025
18080 FAYLENE'S CHICKEN & 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390346 25028298 2025 11 INV P 1,600.00 5/20/2025 051625 5th gr Prom Catering 5/8/2025
9999 FCC FRANKLINCVYSEMIN 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 357830 0 2025 6 INV P 499.00 357830 11/27/2024
9999 FCC FRANKLINCVYSEMIN 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 357831 0 2025 6 INV P 299.00 357831 11/27/2024
9999 FCC FRANKLINCVYSEMIN 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 366721 0 2025 8 INV P 569.00 366721 1/27/2025
9999 FCC FRANKLINCVYSEMIN 100.2500.599000.00999.8730.9990.8010.050.0000 PCARD DEFAULT EXP-MENTORSHIP 376822 0 2025 9 INV P 768.00 376822 2/28/2025
9999 FDNM NAVY FED 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 368191 0 2025 8 INV P 1,256.41 368191 11/27/2024
9999 FEDEX OFFIC150000150 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359836 0 2025 7 INV P (362.86) 359836 10/27/2024
9999 FEDEX OFFIC150000150 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359837 0 2025 7 INV P 285.56 359837 10/27/2024
9999 FEDEX OFFIC150000150 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359838 0 2025 7 INV P 285.58 359838 10/27/2024
9999 FEDEX OFFIC150000150 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359839 0 2025 7 INV P (362.84) 359839 10/27/2024
9999 FEDEX OFFICE 8000008 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359833 0 2025 7 INV P 362.86 359833 10/27/2024
9999 FEDEX OFFICE 8000008 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359834 0 2025 7 INV P 362.84 359834 10/27/2024
1987 FELECIA D HEATH 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 349418 0 2025 5 INV P 836.52 11/8/2024 349418 Final Payment for Empl Expense claim # 2502366. 11/5/2024
88888 Felecia Eure 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379722 0 2025 10 INV P 220.37 4/4/2025 35169/6515 Reimbursement food items 3/5/2025
88888 Felecia Eure 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383739 0 2025 10 INV P 68.24 4/28/2025 0431 5th Gr FT refreshments 4/17/2025
88888 Felecia Eure 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339559 0 2025 3 INV P 87.01 9/25/2024 03017 Reimbursement - ice cream student of the month 9/25/2024
9999 Felecia Gaston 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 389874 0 2025 11 INV P 47.35 5/23/2025 SRR-9132629 5/19/2025
8140 FELECIA JONES WEAVER 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 354166 25008984 2025 6 INV P 90.00 12/6/2024 09932 MH Grant Dues and Fees 9/20/2024
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379818 0 2025 10 INV P 109.95 4/4/2025 fm5 REIMBURSEMENT FOR PREGAME FOOD 3/25/2025
88888 FELECIA MITCHELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379860 0 2025 10 INV P 178.46 4/4/2025 033025 REIMBURSEMENT FOR FOOD 4/1/2025
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383202 0 2025 10 INV P 183.07 4/25/2025 FM6 FOOD REIMBURSEMENT 4/22/2025
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386481 0 2025 11 INV P 130.57 5/6/2025 fm7 REIMBURSEMENT OF FOOD 5/5/2005
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385453 0 2025 11 INV P 1,147.00 5/1/2025 SECTIONAL TRACK MEAL ALLOTMENT 4/28/2025
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387166 0 2025 11 INV P 400.00 5/8/2025 FM8 STATE TRACK MEET MEALS 5/8/2025
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387171 0 2025 11 INV P 1,400.00 5/8/2025 FM9 TRACK MEET MEALS 5/8/2025
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372514 0 2025 9 INV P 103.44 3/5/2025 FM1 REIMBURSEMENT FOR FOOD FOR MEET 2/27/2025
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372517 0 2025 9 INV P 126.11 3/5/2025 FM3 FOOD FOR TRACK MEET 3/1 3/2/2025
88888 FELECIA MITCHELL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372516 0 2025 9 INV P 100.00 3/5/2025 FM2 MEET ENTRY FEE 3/3/2025
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375836 0 2025 9 INV P 270.77 3/19/2025 FM4 REIMBURSEMENT 3/11/2025
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377338 0 2025 9 INV P 189.12 3/25/2025 2026 REIMBURSEMENT FOR PRE-GAME MEAL 3/20/2025
88888 Felicia Black 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320415 0 2025 1 INV P 50.00 7/2/2024 489339 Six Flags Trip Canceled-Refund-Robert Curry 7/2/2024
9379 FELICIA D. WYNTER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335029 0 2025 3 INV P 103.85 9/13/2024 335029 Final Payment for Empl Expense claim # 2501152. 9/10/2024
9379 FELICIA D. WYNTER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 341073 0 2025 4 INV P 60.97 10/4/2024 341073 Final Payment for Empl Expense claim # 2501731. 10/3/2024
9379 FELICIA D. WYNTER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 349975 0 2025 5 INV P 99.50 11/8/2024 349975 Final Payment for Empl Expense claim # 2502492. 11/7/2024
9379 FELICIA D. WYNTER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354401 0 2025 6 INV P 55.61 12/6/2024 354401 Final Payment for Empl Expense claim # 2503169. 12/3/2024
9379 FELICIA D. WYNTER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 354829 0 2025 6 INV P 112.74 12/6/2024 354829 Final Payment for Empl Expense claim # 2502191. 12/4/2024
9999 Felicia Jordan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334297 0 2025 3 INV P 12.00 9/12/2024 SRR-9204991 9/9/2024
13513 FELICIA RHONE 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL - EMPLOYEES 339287 0 2025 3 INV P 62.98 9/25/2024 339287 Final Payment for Empl Expense claim # 2501552. 9/24/2024
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344970 0 2025 4 INV P 398.06 10/17/2024 729240 Staff Welcome Breakfast Groceries Reimbursement 10/17/2024
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344979 0 2025 4 INV P 50.00 10/17/2024 89240 Cafeteria Start Up 10/17/2024
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356279 0 2025 6 INV P 779.20 12/10/2024 121024 Felicia Tannor Reimbursement H-Pride/ Grits 4 Gran 12/10/2024
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359387 0 2025 6 INV P 1,209.16 12/20/2024 12001 Reimbursement retirement food & preparation 12/20/2024
88888 Felicial Thomas, Par 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324600 0 2025 1 INV P 180.00 7/1/2024 1131901 Refund2Parent-Swimmer not receive Gear-No Banquet 5/15/2024
88888 Felipe Barros 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362950 0 2025 7 INV P 90.00 1/17/2025 11/12/2024 Reimbursement for Field Trip 1/17/2025
15854 FELLOWSHIP OF CHRIST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322160 0 2025 1 INV P 3,850.00 7/11/2024 2024-FB2-10 FCA CAMP 7/2/2024
15854 FELLOWSHIP OF CHRIST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375838 25019063 2025 9 INV P 1,000.00 3/21/2025 FCA1 UWG FCA 3/1/2025
14226 FELYCIA WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359157 25012836 2025 6 INV P 39.51 12/20/2024 11192024 Reimbursement for spelling bee 11/19/2024
88888 Fenise Noel 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334000 0 2025 3 INV P 96.86 9/6/2024 A001YT6P-00 Dance Tshirts 9/6/2024
9999 FERGUSON ENT 107 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389642 0 2025 11 INV P 3,107.00 389642 3/27/2025
873 FERNBANK ELEMENTARY 589.1000.561099.73221.1900.9990.2056.090.0000 SURPLUS 346682 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-13 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
873 FERNBANK ELEMENTARY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377495 25020672 2025 9 INV P 150.00 3/26/2025 LGPE02 Accompanist for LGPE 3/26/2025
11307 FERNBANK MUSEUM 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 379676 25020332 2025 10 INV P 570.00 4/4/2025 45255-8616 Students field trips to Fernbank Forest for Advanc 1/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381407 25022407 2025 10 INV P 247.90 4/15/2025 15410103 2nd gr ft 4/23/2025
11307 FERNBANK MUSEUM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 333499 25003051 2025 3 INV P 133.95 9/5/2024 15133016 Payment for Science club field trip 9/5/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339175 25004989 2025 3 INV P 66.00 9/24/2024 15147720 Fieldtrip Deposit 9/27/2024
11307 FERNBANK MUSEUM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 348307 25008493 2025 3 INV P 760.00 9/13/2024 348307 Fernbank Field trip 11/1/2024
11307 FERNBANK MUSEUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 345662 25005436 2025 4 INV P 528.00 10/28/2024 45255-8357 C. Showalter 10/1/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341575 25006130 2025 4 INV P 1,512.00 10/4/2024 15150329 4th trip to nat Hist Museum 10/4/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343184 25006770 2025 4 INV P 960.00 10/11/2024 343184 Fernback Muesum 10/11/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343231 25006785 2025 4 INV P 831.80 10/11/2024 15173416-1 3rd Grade Field trip to Fernbank Museum 10/11/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345153 25007338 2025 4 INV P 1,887.80 10/21/2024 15201094 2nd Fernbank Nat Hist field trip 10/21/2024
11307 FERNBANK MUSEUM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 347219 25008159 2025 4 INV P 180.00 10/29/2024 NS102924 FERNBANK MUSEUM 10/29/2024
11307 FERNBANK MUSEUM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 352182 25010074 2025 4 INV P 760.00 10/4/2024 104241 FERNBANK MUSEUM 10/4/2024
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348364 25008585 2025 5 INV P 480.00 11/1/2024 3rdGradeFernbank Fernbank Museum Field Trip 11/1/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352792 25010537 2025 5 INV P 257.13 11/20/2024 15208689A Field Trip Deposit 11/19/2024
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354111 25011301 2025 6 INV P 108.50 12/3/2024 INV25011301 Fernbank Field Trip Deposit 12/2/2024
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354363 25011328 2025 6 INV P 108.50 12/3/2024 INV25011328 Fernbank Field Trip Final Payment 12/3/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354519 25011405 2025 6 INV P 66.00 12/4/2024 15147720FB 4th Grade Field Trip/ Deposit 12/5/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359179 25012656 2025 6 INV P 360.00 12/20/2024 15283352 6th Grade Fernbank General Admission 2/3/25 12/20/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360234 25013545 2025 7 INV P 99.37 1/7/2025 15208689-Final Pymt Field Trip Final Payment 1/3/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367225 25016226 2025 8 INV P 153.00 2/10/2025 15115507 Fernbank Museum Balance 2/4/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370885 25017709 2025 8 INV P 340.75 2/26/2025 370885 3rd grade field trip 2/26/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370519 25017773 2025 8 INV P 86.00 2/26/2025 15102827 Fernbank 2nd Grade Trip 2/26/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372609 25018373 2025 9 INV P 307.00 3/6/2025 362025 Kdg. field trip 3/6/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373081 25018710 2025 9 INV P 786.00 3/10/2025 15346260 Deposit $786.00 3/7/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377086 25020405 2025 9 INV P 1,572.00 3/25/2025 15346261 Payment 1,572.00 3/11/2025
88888 FERNBANK SCIENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363447 0 2025 1 INV P 30.00 7/1/2024 3693 REPOST CHECK #3693 VOIDED IN ERROR 10/3/2023
568 FERNBANK SCIENCE CEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 379396 25021493 2025 10 INV P 30.00 4/2/2025 2520 Plants for Stem team 4/2/2025
568 FERNBANK SCIENCE CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383736 25023784 2025 10 INV P 200.00 4/28/2025 2510 Perennial plants for pollinator garden 4/16/2025
568 FERNBANK SCIENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385454 25025213 2025 11 INV P 30.00 5/2/2025 2506 Plant seedling for school garden 4/30/2025
568 FERNBANK SCIENCE CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332967 25002781 2025 2 INV P 450.00 8/30/2024 NS083024 FERNBANK GARDEN MASTER CLASS FEES (4 TEACHERS) 8/30/2024
568 FERNBANK SCIENCE CEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 338983 25004534 2025 3 INV P 40.00 9/24/2024 24004 Plants for stem PBL 9/10/2024
568 FERNBANK SCIENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341693 25005976 2025 4 INV P 30.00 10/4/2024 24021 School Garden 10/4/2024
568 FERNBANK SCIENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374482 25018913 2025 9 INV P 10.00 3/14/2025 2503 Garden Veggie Center 3/14/2025
568 FERNBANK SCIENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375137 25019476 2025 9 INV P 10.00 3/17/2025 2515 Plants for School Garden 3/17/2025
568 FERNBANK SCIENCE CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378048 25020666 2025 9 INV P 20.00 3/28/2025 2502 Plants for school garden 3/28/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 324740 24015220 2025 1 INV P 13,751.12 8/2/2024 1127206355 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 6/29/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 380547 25014219 2025 10 INV P 14,457.60 4/21/2025 1129904608b1 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 3/5/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 380578 25014219 2025 10 INV P 13,314.40 4/21/2025 1130024130B1 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 3/18/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 380582 25014219 2025 10 INV P 14,142.60 4/21/2025 1130056219B1 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 3/21/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 380585 25014219 2025 10 INV P 12,651.20 4/21/2025 1130086070 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 3/24/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 380586 25014219 2025 10 INV P 13,569.40 4/21/2025 1130133422 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 3/25/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 383165 25014219 2025 10 INV P 12,723.20 4/25/2025 1130162810 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 4/1/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 383164 25014219 2025 10 INV P 13,518.40 4/25/2025 1130189094 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 4/1/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 383177 25014219 2025 10 CRM P (1,804.01) 4/25/2025 1129690599PY BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 4/3/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 383172 25014219 2025 10 CRM P (1,595.11) 4/25/2025 1129764841PY BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 4/3/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 383175 25014219 2025 10 CRM P (1,679.18) 4/25/2025 1129854840PY BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 4/3/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 383170 25014219 2025 10 CRM P (1,664.42) 4/25/2025 1129935609PY BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 4/3/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 383178 25014219 2025 10 CRM P (1,663.34) 4/25/2025 1129962618PY BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 4/3/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 383166 25014219 2025 10 INV P 13,629.75 4/25/2025 1130219544 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 4/4/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 383180 25014219 2025 10 INV P 12,608.90 4/25/2025 1130272565 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 4/11/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 386320 25014219 2025 11 INV P 13,094.65 5/9/2025 1130341562 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 4/17/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325991 24015220 2025 2 INV P 11,252.42 8/5/2024 1127051160 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 6/13/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325989 24015220 2025 2 INV P 215.73 8/5/2024 2038096752 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 6/14/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325990 24015220 2025 2 INV P 11,572.50 8/5/2024 1127119063 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 6/21/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325996 24015220 2025 2 INV P 388.17 8/5/2024 2038560135 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 7/25/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 333629 24015220 2025 3 INV P 13,297.73 9/6/2024 1127530905 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 8/14/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 333630 24015220 2025 3 INV P 3,108.81 9/6/2024 1127586460 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 8/15/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 333627 24015220 2025 3 INV P 13,758.09 9/6/2024 1127563977 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 8/17/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 345183 24015220 2025 4 INV P 14,636.27 10/21/2024 1127742651 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 9/10/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 345186 24015220 2025 4 INV P 13,899.00 10/21/2024 1127764253 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 9/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341297 24015220 2025 4 INV P 12,653.76 10/4/2024 1127821569 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 9/19/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341302 24015220 2025 4 INV P 127.82 10/4/2024 1127867714 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 9/20/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341305 24015220 2025 4 INV P 71.81 10/4/2024 1127871673 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 9/20/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349526 24015220 2025 5 INV P 131.89 11/8/2024 1127361401 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 7/18/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348654 24015220 2025 5 INV P 188.87 11/8/2024 1127460544 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 7/25/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349336 24015220 2025 5 INV P 14,057.69 11/8/2024 1127480310 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 8/7/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349334 24015220 2025 5 INV P 12,984.11 11/8/2024 1127521278 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 8/10/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348656 24015220 2025 5 INV P 13,762.36 11/8/2024 1127575059 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 8/21/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349337 24015220 2025 5 INV P 426.22 11/8/2024 2038855390 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 8/21/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348658 24015220 2025 5 INV P 13,443.33 11/8/2024 1127594067 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 8/22/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349339 24015220 2025 5 INV P 13,451.65 11/8/2024 1127636730 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 8/28/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348660 24015220 2025 5 INV P 14,221.66 11/8/2024 1127661225 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 8/29/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349338 24015220 2025 5 INV P 3,053.76 11/8/2024 1127704498 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 8/29/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349340 24015220 2025 5 INV P 13,553.18 11/8/2024 1127704839 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 8/31/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349498 24015220 2025 5 INV P 13,474.68 11/8/2024 1127779327 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 9/14/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349544 24015220 2025 5 CRM P (388.17) 11/8/2024 2038560135PY BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 9/20/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349546 24015220 2025 5 INV P 13,438.10 11/8/2024 1127857732 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 9/25/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349497 24015220 2025 5 INV P 14,444.48 11/8/2024 1127875079 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 9/26/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349499 24015220 2025 5 INV P 13,364.18 11/8/2024 1128022388 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 10/1/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349541 24015220 2025 5 INV P 10,109.70 11/8/2024 1128056662 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 10/5/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349531 24015220 2025 5 INV P 13,593.09 11/8/2024 1128101482 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 10/11/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349495 24015220 2025 5 INV P 13,817.73 11/8/2024 1128115134 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 10/11/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348569 24015220 2025 5 INV P 12,822.36 11/8/2024 1128138031 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 10/15/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349906 24015220 2025 5 INV P 8,187.85 11/8/2024 1128264652 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 10/23/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349907 24015220 2025 5 INV P 14,005.08 11/8/2024 1128253254 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 10/25/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 351275 24015220 2025 5 INV P 14,191.60 11/15/2024 1128279005 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 10/29/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 351277 24015220 2025 5 INV P 95.97 11/15/2024 1128318725 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 10/30/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 351272 24015220 2025 5 INV P 13,030.41 11/15/2024 1128306040 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 11/1/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 352109 24015220 2025 5 INV P 15,241.68 11/20/2024 1128330141 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 11/6/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 352111 24015220 2025 5 INV P 14,660.12 11/20/2024 1128372036 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 11/7/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 352108 24015220 2025 5 INV P 12,233.37 11/20/2024 1128411461 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 11/9/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 354534 24015220 2025 6 INV P 14,313.96 12/6/2024 1127683782 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 8/29/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 354536 24015220 2025 6 INV P 13,466.72 12/6/2024 1127800381 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 9/17/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 354537 24015220 2025 6 INV P 62.47 12/6/2024 1128198443 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 10/16/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 354533 24015220 2025 6 INV P 15,321.24 12/6/2024 1128441427 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 11/15/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 355877 24015220 2025 6 INV P 15,429.21 12/13/2024 1128578061 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 11/20/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 355878 24015220 2025 6 INV P 14,211.05 12/13/2024 1128625998 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 11/23/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 355879 24015220 2025 6 INV P 14,520.45 12/13/2024 1128672207 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 11/26/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 362875 24015220 2025 7 INV P 14,560.23 1/17/2025 1128763972 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 12/6/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 360083 24015220 2025 7 INV P 15,280.99 1/9/2025 1128812967 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 12/10/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 360074 24015220 2025 7 INV P 15,182.71 1/9/2025 1128847911 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 12/13/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 360080 24015220 2025 7 INV P 186.03 1/9/2025 1128916801 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 12/16/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 360071 24015220 2025 7 INV P 187.70 1/9/2025 1128916804 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 12/16/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 360077 24015220 2025 7 INV P 140.66 1/9/2025 1128916805 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 12/16/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 360053 24015220 2025 7 INV P 15,230.96 1/9/2025 1128895700 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 12/17/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 361591 24015220 2025 7 INV P 14,233.15 1/17/2025 1128951414 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 12/24/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 361595 24015220 2025 7 INV P 15,050.74 1/17/2025 1129026886 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 12/28/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 363637 25014219 2025 7 INV P 172.36 1/31/2025 1129212801 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 1/9/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 363638 25014219 2025 7 INV P 14,926.29 1/31/2025 1129212370 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 1/14/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 363639 25014219 2025 7 INV P 18,276.48 1/31/2025 1129270277 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 1/17/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 366389 25014219 2025 8 INV P 18,775.72 2/7/2025 1129322555 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 1/22/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 366391 25014219 2025 8 INV P 17,554.46 2/7/2025 1129368548 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 1/30/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 366395 25014219 2025 8 INV P 131.17 2/7/2025 1129519619 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 1/31/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 366394 25014219 2025 8 INV P 17,371.94 2/7/2025 1129501043 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 2/1/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 370031 25014219 2025 8 INV P 18,964.16 2/28/2025 1129555818 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 2/11/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 370033 25014219 2025 8 INV P 17,917.15 2/28/2025 1129585981 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 2/11/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 370027 25014219 2025 8 INV P 16,037.45 2/28/2025 1129640737 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 2/14/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 377022 25014219 2025 9 INV P 17,980.21 3/28/2025 1129690599 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 2/20/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 377019 25014219 2025 9 INV P 15,592.80 3/28/2025 1129764841 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 2/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 377017 25014219 2025 9 INV P 16,262.78 3/28/2025 1129854840 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 3/1/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 377024 25014219 2025 9 INV P 15,879.02 3/28/2025 1129935609 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 3/11/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 377023 25014219 2025 9 INV P 15,850.94 3/28/2025 1129962618 BLANKET PO REQUEST FOR PROPANE FUEL FOR THE BUSES 3/15/2025
11743 FERRUN JOHNSON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 327641 0 2025 2 INV P 110.00 8/16/2024 327641 Final Payment for Empl Expense claim # 2405321. 8/14/2024
9999 FFP 915 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334407 0 2025 3 INV P 33.20 334407 5/27/2024
9999 FFP 915 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334695 0 2025 3 INV P 25.00 334695 7/27/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 322840 0 2025 1 DIR P 495,784.86 7/16/2024 322840 Payroll Run 0 - Warrant 25S01 7/15/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 325778 0 2025 1 DIR P 493,274.47 8/2/2024 325778 Payroll Run 0 - Warrant 25S02 7/31/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 329108 0 2025 1 DIR P 1,241.41 8/21/2024 329108 Payroll Run 0 - Warrant 25S02A 7/31/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 381125 0 2025 10 DIR P 538,447.92 4/15/2025 381125 Payroll Run 0 - Warrant 25S19 4/15/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 384564 0 2025 10 DIR P 542,040.01 4/30/2025 384564 Payroll Run 0 - Warrant 25S20 4/30/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 389440 0 2025 11 DIR P 540,067.02 5/19/2025 389440 Payroll Run 0 - Warrant 25S21 5/15/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 392817 0 2025 11 DIR P 539,424.39 6/2/2025 392817 Payroll Run 0 - Warrant 25S22 5/30/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328422 0 2025 2 DIR P 88,070.98 8/16/2024 328422 Payroll Run 0 - Warrant 25S03A 8/15/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328533 0 2025 2 DIR P 414,873.71 8/16/2024 328533 Payroll Run 0 - Warrant 25S03 8/15/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 332770 0 2025 2 DIR P 519,029.97 8/30/2024 332770 Payroll Run 0 - Warrant 25S04 8/30/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 333014 0 2025 2 DIR P 1,148.85 9/3/2024 333014 Payroll Run 0 - Warrant 25S04A 8/30/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 334106 0 2025 2 DIR P 1,695.12 9/11/2024 334106 Payroll Run 0 - Warrant 25S04B 8/30/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 334120 0 2025 3 DIR P 162.82 9/11/2024 334120 Payroll Run 0 - Warrant 25S04E 9/4/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 336147 0 2025 3 DIR P 528,163.97 9/16/2024 336147 Payroll Run 0 - Warrant 25S05 9/13/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 339934 0 2025 3 DIR P 714.79 10/2/2024 339934 Payroll Run 1 - Warrant 25INC 9/23/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344253 0 2025 3 DIR P 538,131.49 10/15/2024 344253 Payroll Run 0 - Warrant 25S06 9/30/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344590 0 2025 4 DIR P 532,890.49 10/16/2024 344590 Payroll Run 0 - Warrant 25S07 10/15/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 347518 0 2025 4 DIR P 536,415.02 10/30/2024 347518 Payroll Run 0 - Warrant 25S08 10/31/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 351163 0 2025 5 DIR P 526,452.39 11/15/2024 351163 Payroll Run 0 - Warrant 25S09 11/15/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 353370 0 2025 5 DIR P 535,143.37 12/3/2024 353370 Payroll Run 0 - Warrant 25S10 11/29/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 356419 0 2025 6 DIR P 533,667.71 12/11/2024 356419 Payroll Run 0 - Warrant 25S11 12/13/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 359489 0 2025 6 DIR P 526,081.73 12/27/2024 359489 Payroll Run 0 - Warrant 25S12 12/31/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 363018 0 2025 7 DIR P 539,900.90 1/24/2025 363018 Payroll Run 0 - Warrant 25S13 1/15/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 365075 0 2025 7 DIR P 539,171.62 2/5/2025 365075 Payroll Run 0 - Warrant 25S14 1/31/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 367602 0 2025 8 DIR P 554,474.43 2/14/2025 367602 Payroll Run 0 - Warrant 25S15 2/14/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 372911 0 2025 8 DIR P 538,692.12 3/11/2025 372911 Payroll Run 0 - Warrant 25S16 2/28/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 373812 0 2025 9 DIR P 543,148.63 3/13/2025 373812 Payroll Run 0 - Warrant 25S17 3/14/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 378102 0 2025 9 DIR P 537,845.98 4/3/2025 378102 Payroll Run 0 - Warrant 25S18 3/31/2025
10782 FIELD DAYS AND MORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388904 25027568 2025 11 INV P 2,750.00 5/14/2025 20250424-01 8th Grade Week Dance Decorations 4/24/2025
10782 FIELD DAYS AND MORE 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 389305 25027649 2025 11 INV P 1,450.00 5/16/2025 20250417-04 Field Day Bounce House 4/17/2025
10782 FIELD DAYS AND MORE 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 342565 25006544 2025 4 INV P 990.00 10/11/2024 20240615-01A NTO - event decorations - $900.00 6/15/2024
10782 FIELD DAYS AND MORE 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 342562 25006544 2025 4 INV P 2,720.00 10/11/2024 20240615-01 NTO - event decorations - $900.00 7/9/2024
10782 FIELD DAYS AND MORE 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 354638 25011470 2025 6 INV P 595.00 12/6/2024 20241029-02 Recruitment 10/29/2024
10782 FIELD DAYS AND MORE 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 355820 25011599 2025 6 INV P 1,379.00 12/6/2024 20241017-01 Supplies - Principals Learning Opportunity 10/17/2024
10782 FIELD DAYS AND MORE 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 367026 25016263 2025 8 INV P 1,890.00 3/28/2025 20241230-01 Event Decorations 12/30/2024
5791 FIELD TESTED SYSTEMS 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344883 25003947 2025 4 INV P 128.85 10/18/2024 45560 M. Lancaster 9/25/2024
545 FIELDSTONE CENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345044 25004552 2025 4 INV P 295.50 10/18/2024 11208 Outdoor educational exhibit 10/18/2024
545 FIELDSTONE CENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353292 25010759 2025 5 INV P 4,803.46 11/22/2024 MULTI 11/22/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327400 24004119 2025 2 INV P 918.16 8/16/2024 F031453C-0097 FILTERS FOR VARIOUS SCHOOLS 7/8/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327403 24004119 2025 2 INV P 415.00 8/16/2024 F031453C-0098 FILTERS FOR VARIOUS SCHOOLS 7/8/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327406 24004119 2025 2 INV P 350.74 8/16/2024 F031453C-0099 FILTERS FOR VARIOUS SCHOOLS 7/8/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342156 25006048 2025 4 INV P 566.76 10/11/2024 F031453C-0043 Filters for DW use 12/6/2023
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341972 25006048 2025 4 INV P 1,185.08 10/11/2024 F031453C-0051 Filters for DW use 1/10/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342132 25006048 2025 4 INV P 615.80 10/11/2024 F031453C-0053 Filters for DW use 1/19/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342128 25006048 2025 4 INV P 664.50 10/11/2024 F031453C-0069 Filters for DW use 4/16/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341971 25006048 2025 4 INV P 445.16 10/11/2024 F031453C-0081 Filters for DW use 5/6/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341967 25006048 2025 4 INV P 1,722.69 10/11/2024 F031453C-0084 Filters for DW use 6/4/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342137 25006048 2025 4 INV P 1,067.52 10/11/2024 F031453C-0085 Filters for DW use 6/14/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342136 25006048 2025 4 INV P 1,125.88 10/11/2024 F031453C-0086 Filters for DW use 6/14/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342124 25006048 2025 4 INV P 728.38 10/11/2024 F031453C-0087 Filters for DW use 6/17/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341975 25006048 2025 4 INV P 616.63 10/11/2024 F031453C-0088 Filters for DW use 6/17/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342139 25006048 2025 4 INV P 907.87 10/11/2024 F031453C-0089 Filters for DW use 6/17/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341977 25006048 2025 4 INV P 574.07 10/11/2024 F031453C-0090 Filters for DW use 6/18/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341976 25006048 2025 4 INV P 1,721.30 10/11/2024 F031453C-0091 Filters for DW use 6/18/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341968 25006048 2025 4 INV P 349.65 10/11/2024 F031453C-0093 Filters for DW use 6/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342145 25006048 2025 4 INV P 1,203.77 10/11/2024 F031453C-0094 Filters for DW use 6/24/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342147 25006048 2025 4 INV P 649.12 10/11/2024 F031453C-0095 Filters for DW use 6/26/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342148 25006048 2025 4 INV P 931.20 10/11/2024 F031453C-0096 Filters for DW use 7/2/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341973 25006048 2025 4 INV P 480.79 10/11/2024 F031453C-0108 Filters for DW use 8/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342142 25006048 2025 4 INV P 786.38 10/11/2024 F031453C-0109 Filters for DW use 8/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342144 25006048 2025 4 INV P 662.01 10/11/2024 F031453C-0110 Filters for DW use 8/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342122 25006048 2025 4 INV P 1,609.67 10/11/2024 F031453C-0112 Filters for DW use 8/21/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351725 24004119 2025 5 INV P 1,139.04 11/20/2024 FO31453C-0100 FILTERS FOR VARIOUS SCHOOLS 7/10/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351726 24004119 2025 5 INV P 163.80 11/20/2024 FO31453C-0101 FILTERS FOR VARIOUS SCHOOLS 7/23/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351727 25006048 2025 5 INV P 546.30 11/20/2024 FO31453C-0102 Filters for DW use 7/24/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351728 25006048 2025 5 INV P 529.08 11/20/2024 FO31453C-0103 Filters for DW use 8/2/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350128 25006048 2025 5 INV P 348.00 11/8/2024 F031453C-0115 Filters for DW use 10/10/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350140 25006048 2025 5 INV P 771.64 11/8/2024 F031453C-0116 Filters for DW use 10/14/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350148 25006048 2025 5 INV P 706.54 11/8/2024 F031453C-0117 Filters for DW use 10/15/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350165 25006048 2025 5 INV P 2,705.28 11/8/2024 F031453C-0118 Filters for DW use 10/17/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351729 25006048 2025 5 INV P 817.42 11/20/2024 FO31453C-0119 Filters for DW use 10/18/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351730 25006048 2025 5 INV P 3,305.76 11/20/2024 FO31453C-0120 Filters for DW use 10/21/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 359119 25006048 2025 6 INV P 277.44 12/20/2024 F031453C-0121 Filters for DW use 11/19/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 359116 25006048 2025 6 INV P 1,102.52 12/20/2024 F031453C-0122 Filters for DW use 11/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 359114 25006048 2025 6 INV P 688.98 12/20/2024 F031453C-0123 Filters for DW use 11/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 359112 25006048 2025 6 INV P 1,039.68 12/20/2024 F031453C-0124 Filters for DW use 11/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 359098 25006048 2025 6 INV P 895.20 12/20/2024 F031453C-0125 Filters for DW use 11/21/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358805 25006048 2025 6 INV P 624.34 12/20/2024 F031453C-0126 Filters for DW use 11/22/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 357024 25006048 2025 6 INV P 925.64 12/13/2024 F031453C-0127 Filters for DW use 11/25/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358804 25006048 2025 6 INV P 588.60 12/20/2024 F031453C-0128 Filters for DW use 12/4/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 364579 25006048 2025 7 INV P 269.76 1/31/2025 F031453C-0104 Filters for DW use 8/7/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 364581 25006048 2025 7 INV P 4,148.66 1/31/2025 F031453C-0105 Filters for DW use 8/9/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 364582 25006048 2025 7 INV P 212.80 1/31/2025 F031453C-0106 Filters for DW use 8/12/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 364583 25006048 2025 7 INV P 602.36 1/31/2025 F031453C-0107 Filters for DW use 8/12/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 364585 25006048 2025 7 INV P 163.44 1/31/2025 F031453C-0111 Filters for DW use 8/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 364587 25006048 2025 7 INV P 821.85 1/31/2025 F031453C-0114 Filters for DW use 8/28/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 364539 25006048 2025 7 INV P 483.04 1/31/2025 F031453C-0113 Filters for DW use 9/27/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361858 25006048 2025 7 INV P 647.76 1/17/2025 F031453C-0129 Filters for DW use 12/21/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361854 25006048 2025 7 INV P 741.96 1/17/2025 F031453C-0130 Filters for DW use 12/26/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361860 25006048 2025 7 INV P 610.83 1/17/2025 F031453C-0131 Filters for DW use 1/6/2025
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 367766 25006048 2025 8 INV P 1,178.52 2/14/2025 F031453C-0132 Filters for DW use 2/7/2025
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 367767 25006048 2025 8 INV P 660.48 2/14/2025 F031453C-0133 Filters for DW use 2/11/2025
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 367768 25006048 2025 8 INV P 417.12 2/14/2025 F031453C-0134 Filters for DW use 2/11/2025
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 372569 25006048 2025 9 INV P 3,023.94 3/7/2025 F031453C-0135 Filters for DW use 2/19/2025
17354 FINALSITE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 387348 25025334 2025 11 INV P 41,667.00 5/9/2025 INV079705 Website Implementation for DCSD 3/10/2025
14726 FIND YOUR GRIND 406.1000.530000.38321.7940.3324.8010.035.2025 PURCHASED PROF/TECH SERVICES 358422 25012241 2025 6 INV P 41,400.00 12/20/2024 INV-1101 Find Your Grind 12/13/2024
4056 FIRST 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333301 25002620 2025 2 INV P 11,731.10 9/6/2024 337485 Dues and Fees 9/3/2024
88888 FIRST 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338991 0 2025 3 INV P 559.90 9/24/2024 63884 Lego Robot Spike Prime Kit 9/24/2024
4056 FIRST 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 361724 25002620 2025 7 INV P 933.90 1/17/2025 #INV102918 Dues and Fees 9/20/2024
4056 FIRST 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 364569 25002620 2025 7 INV P 264.00 1/31/2025 #INV109854 Dues and Fees 10/11/2024
4056 FIRST 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 364572 25002620 2025 7 INV P 264.00 1/31/2025 #INV109855 Dues and Fees 10/11/2024
17428 FIRST BAPTIST CHURCH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372016 25018172 2025 9 INV P 100.00 3/4/2025 ghp0001 choral concert facility 3/4/2025
17428 FIRST BAPTIST CHURCH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376959 25019194 2025 9 INV P 100.00 3/24/2025 376959 3/24/2025
6542 FIRST CHOICE EDUCATI 402.1000.561000.40024.5670.1750.0176.030.2024 SUPPLIES 339868 24019568 2025 3 INV P 1,834.25 9/26/2024 2024-366 Title 1 - consumable workbooks 8/1/2024
16289 FIRST EVOLUTION ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387190 25026471 2025 11 INV P 750.00 5/8/2025 387190 5/8/2025
16289 FIRST EVOLUTION ARTS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352748 25010436 2025 5 INV P 750.00 11/20/2024 352748 11/20/2024
9999 FIRST WATCH - 0654 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 365375 0 2025 8 INV P 22.00 365375 12/27/2024
4057 FISHER SCIENTIFIC 462.1000.561000.03221.6380.1779.1010.090.2024 SUPPLIES 328962 25001498 2025 2 INV P 1,370.32 8/23/2024 4514845 Title IV Charter School - Stem Lab/class 8/16/2024
13527 FISLERDATAL, LLC 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 339225 25004880 2025 3 INV P 389.00 9/25/2024 7525 ASST PRINCIPAL- SUBSCRIPTION 9/24/2024
13527 FISLERDATAL, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371942 25018126 2025 9 INV P 389.00 3/3/2025 022825 Renewal My Conf Time Scheduling Software -Teachers 3/3/2025
9999 FIVE GUYS GA 0276 QS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334406 0 2025 3 INV P 46.68 334406 5/27/2024
17522 FIYONA MULLINS 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 373008 25018450 2025 9 INV P 75.58 3/10/2025 1055 VALENTINES CUPCAKES 5 DOZEN 3/6/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
874 FLAT ROCK ES 589.1000.561099.52121.1860.9990.0107.090.0000 SURPLUS 346645 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-48 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
880 FLAT SHOALS ES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380975 25022380 2025 10 INV P 600.00 4/14/2025 380975 Fundraiser 4/14/2025
880 FLAT SHOALS ES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390554 25028406 2025 11 INV P 600.00 5/21/2025 390554 5/21/2025
13137 FLAVORTOWN SEAFOOD S 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 322630 25000188 2025 1 INV P 5,255.00 7/15/2024 7659 NTO Function 7/15/2024 7/15/2024
88888 FLAVOURS OF SODEXO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373366 0 2025 9 INV P 350.00 3/11/2025 10675B DIINING HALL FOR CLARK ATLANTA 12/9/2024
88888 Flectcher Place At S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358660 0 2025 6 INV P 750.00 12/19/2024 12202 Christmas Lunch 12/19/2024
16213 FLEET DANCE COACHING 100.1000.530000.10811.5010.9990.0410.026.0000 PURCHASED PROF/TECH SERVICES 387995 25025505 2025 11 INV P 1,000.00 5/16/2025 #001 dance choreography 5/8/2025
16213 FLEET DANCE COACHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376094 25019776 2025 9 INV P 200.00 3/20/2025 376094 3/20/2025
9999 FLICKRCOM 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 383965 0 2025 11 INV P 72.99 383965 2/28/2025
16746 FLIGHT CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352904 25010556 2025 5 INV P 2,710.31 11/21/2024 Fernbank Company Holiday physics theme event 11/21/2024
16746 FLIGHT CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357284 25012295 2025 6 INV P 2,267.29 12/13/2024 FSC Holiday1 Holiday physics event 12/13/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 323253 24020520 2025 1 INV P 80.00 7/18/2024 3018133 Title 1 - Instructional Supplies - Calkins 7/10/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 380320 25014646 2025 10 INV P 2,944.80 4/21/2025 3121036 Title 1-Supplies 3/18/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 383972 0 2025 11 INV P 143.28 383972 2/28/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5060.1750.0407.030.2025 SUPPLIES 383181 25017044 2025 11 INV P 181.33 5/5/2025 3121447 Title I Supplies - Science Department 3/19/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 388005 25023382 2025 11 INV P 222.93 5/16/2025 3134374 SCIENCE - SUPPLIES 4/29/2025
2547 FLINN SCIENTIFIC INC 402.1000.561500.40023.5790.1750.0397.030.0000 EXPENDABLE EQUIPMENT 331877 24017852 2025 2 INV P 4,631.43 8/30/2024 3039044 Title 1 Science Equipment 8/13/2024
2547 FLINN SCIENTIFIC INC 402.1000.561500.40023.5790.1750.0397.030.0000 EXPENDABLE EQUIPMENT 331880 24017852 2025 2 INV P 420.54 8/30/2024 3046589 Title 1 Science Equipment 8/26/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 338758 24021244 2025 3 INV P 47.64 9/26/2024 2897791 After the Fact (FLINN23017535) 8/10/2023
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.6340.1750.0705.030.2024 SUPPLIES 340465 25002232 2025 3 INV P 1,814.09 10/4/2024 3052426 Title I - Charter School 9/9/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 333443 25002386 2025 3 INV P 234.14 9/6/2024 3048736 SC - WAGNER - TUBING 8/29/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 334963 25002568 2025 3 INV P 1,127.44 9/13/2024 3048803 Science Instructional Supplies (Kennedy UNIT 1-3) 8/29/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.6340.1750.0705.030.2024 SUPPLIES 340436 25002713 2025 3 INV P 219.22 10/4/2024 3051460 Title I - Charter School 9/5/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.6340.1750.0705.030.2024 SUPPLIES 338757 25003222 2025 3 INV P 664.42 9/26/2024 3054957 Title I - Charter School 9/12/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344982 25002569 2025 4 INV P 990.38 10/18/2024 3049188 AP4444- Splints, Wood, Pkg. of 100 wooden splints 8/30/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 346703 25005283 2025 4 INV P 118.40 10/28/2024 3070023 Classroom Supplies - A. Thomas 10/8/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 346916 25005913 2025 4 INV P 90.40 11/1/2024 3070668 SC - WAGNER - TEST TUBES 10/9/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 349345 25005283 2025 5 INV P 6.88 11/8/2024 3075158 Classroom Supplies - A. Thomas 10/18/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 358427 25004697 2025 6 INV P 14.70 12/20/2024 3078299 Science 1st Semester Supplies/Mr. Pino & Mr. Burr 10/25/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 354172 25007726 2025 6 INV P 220.92 12/6/2024 3082625 SCIENCE - SUPPLIES 11/5/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 354545 25008806 2025 6 INV P 1,057.82 12/6/2024 3083946 Title I Science Supplies - S. Jones 11/8/2024
2547 FLINN SCIENTIFIC INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356494 25011995 2025 6 INV P 151.87 12/11/2024 2081292 Scientific Sample Kits 10/31/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 364170 25004688 2025 7 INV P 49.88 1/31/2025 3094726 Science 1st Semester Supplies/Rivera & Kelly 12/13/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 361865 25005913 2025 7 INV P 149.24 1/17/2025 3088853 SC - WAGNER - TEST TUBES 11/26/2024
2547 FLINN SCIENTIFIC INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360360 25013342 2025 7 INV P 77.14 1/8/2025 360360 1/8/2025
2547 FLINN SCIENTIFIC INC 402.1000.561500.40024.6340.1750.0705.030.2025 EXPENDABLE EQUIPMENT 364616 25013864 2025 7 INV P 4,018.80 1/31/2025 3103671 Title I - Equipment 1/23/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369477 0 2025 8 INV P 1,020.60 369477 12/27/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 368699 25012418 2025 8 INV P 712.08 2/21/2025 3097276 TITLE I SUPPLIES FOR STEM NIGHT 1/6/2025
2547 FLINN SCIENTIFIC INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369574 25016803 2025 8 INV P 115.62 2/24/2025 369574 2/24/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 372492 25016560 2025 9 INV P 230.21 3/7/2025 3112228 SC - WAGNER - TEST PAPERS 2/19/2025
1329 FLODONNA A JACKSON 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL - EMPLOYEES 326382 0 2025 1 INV P 671.40 8/9/2024 326382 Final Payment for Empl Expense claim # 2500233. 6/30/2024
1329 FLODONNA A JACKSON 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 321165 0 2025 1 INV P 102.36 7/11/2024 FJ07032024 GaDOE Teachers & LeadersJune 11-13, 2024Registra 7/3/2024
1329 FLODONNA A JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382184 25023273 2025 10 INV P 57.76 4/21/2025 06409 snacks for meeting 4/16/2025
9999 FLORIDA GULF COAST U 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 365316 0 2025 8 INV P 195.00 365316 10/27/2024
16790 FLORIDA SUN PRINTING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378953 25020989 2025 10 INV P 583.89 4/1/2025 44607 Payment for printing and shipping of newspaper 4/1/2025
16790 FLORIDA SUN PRINTING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357583 25012298 2025 6 INV P 584.39 12/16/2024 43253 Printing/ Shipping of newspaper 12/16/2024
16790 FLORIDA SUN PRINTING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359104 25012505 2025 6 INV P 577.95 12/20/2024 43837 Printing/ Shipping of newspaper 12/20/2024
88888 FLORIDASUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327377 0 2025 2 INV P 474.64 8/13/2024 23466IMP FEE 8/13/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325735 25001177 2025 1 INV P 90.67 7/31/2024 060989 FLowercraft 7/31/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380212 25021525 2025 10 INV P 85.00 4/14/2025 077997 STAFF BEREAVEMENT-PLANT 4/7/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385326 25025008 2025 11 INV P 129.90 5/1/2025 079116 & 079117 EMPLOYEE SYMPATH GIFTS 5/1/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390561 25027560 2025 11 INV P 106.60 5/29/2025 Invoice #:075573 Flowers for Induction Ceremony 5/21/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325979 25001301 2025 2 INV P 65.00 8/2/2024 72675 TOTY FLOWERS 8/2/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325980 25001359 2025 2 INV P 101.51 8/2/2024 70667 AWARDS FLOWERS 7/1/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326159 25001364 2025 2 INV P 133.98 8/5/2024 072641 & 072643 TOTY & ESPOTY 1 congratulation flowers 7/31/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335203 25002854 2025 3 INV P 219.92 9/10/2024 072747 FLOWERS- TEACHER OF THE YEAR 8/6/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335202 25002857 2025 3 INV P 109.95 9/10/2024 072789 DR. STODDARD/PRINCIPAL OF THE YEAR 8/8/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339526 25005010 2025 3 INV P 32.39 9/25/2024 073887 FLOWERS W/ TUBES 9/24/2024
13960 FLOWERCRAFT INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344889 0 2025 4 INV P 218.05 10/17/2024 072673 Teacher of the Year Bouquet 9/3/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13960 FLOWERCRAFT INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343791 25003152 2025 4 INV P 124.18 10/14/2024 073101 TOTY ESPOTYI ESPOTYII Flowers 10/14/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347007 25006551 2025 4 INV P 69.95 11/4/2024 074244 PLANT FOR EMPLOYEE - CAROLYN THORNTON 10/28/2024
13960 FLOWERCRAFT INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347072 25008021 2025 4 INV P 24.99 10/29/2024 FCRET1031 RETIREMENT FLOWERS 10/28/2024
13960 FLOWERCRAFT INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347056 25008024 2025 4 INV P 116.00 10/29/2024 074246 HOMECOMING FLOWERS 10/3/2024
13960 FLOWERCRAFT INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352494 25007303 2025 5 INV P 71.23 11/20/2024 073970 TOTY ESPOTYI ESPOTYII 11/20/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351585 25009147 2025 5 INV P 129.90 11/14/2024 075018 & 075019 PLANT - BEREAVEMENT/M. LOYD & J. STEPHANOPOULOS 11/14/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351604 25009178 2025 5 INV P 64.95 11/14/2024 074409 PLANT/MELANIE STOCKWELL DUE TO SURGERY 11/14/2024
13960 FLOWERCRAFT INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353261 25010402 2025 5 INV P 115.00 11/22/2024 1255 BEREAVEMENT FLOWERS 11/20/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355911 25011573 2025 6 INV P 101.61 12/6/2024 075573 FLOWERS FOR NATIONAL HONOR SOCEITY 12/6/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357262 25012151 2025 6 INV P 88.90 12/13/2024 075787 Flowers for The Brewer Family 12/11/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365713 25015583 2025 8 INV P 98.89 2/3/2025 076787 Flowers-National School Counselors Week 1/30/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376224 25019080 2025 9 INV P 335.85 3/20/2025 LHS 5 RECEIPTS PLANTS - HATFIELD, CADE, SWANGER, STEWART & FOSTER 3/20/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375852 25019584 2025 9 INV P 79.15 3/19/2025 077967 social worker appreciation 3/19/2025
13960 FLOWERCRAFT INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375792 25019699 2025 9 INV P 110.00 3/19/2025 77370 CANDYGRAM FLOWERS 2/12/2025
10127 FLUTTERBEE EDUCATION 589.1000.564200.52721.1520.9990.3053.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 386756 25024845 2025 11 INV P 3,958.06 5/9/2025 INV112496 ASEDP Books Other than-Bellwether 4/29/2025
10127 FLUTTERBEE EDUCATION 100.2220.564200.00911.1870.1310.0375.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 372996 25015063 2025 9 INV P 3,088.70 3/14/2025 INV107395 Level 2-Red Set (16) 2/6/2025
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387366 25026836 2025 11 INV P 727.50 5/9/2025 4514 5th grade week activities 5/7/2025
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387950 25027137 2025 11 INV P 1,679.00 5/12/2025 4027 BOUNCE HOUSE 5/12/2025
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390743 25027530 2025 11 INV P 315.00 5/22/2025 4529 6th grade end of year celebration(bounce house) 5/10/2025
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389919 25027899 2025 11 INV P 313.00 5/19/2025 389919 Carnival Games for 5th grade Graduates 5/19/2025
15224 FLY HIGH BOUNCE HOUS 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 390698 25028592 2025 11 INV P 772.50 5/22/2025 4579 BOUNCE HOUSE 5/22/2025
15224 FLY HIGH BOUNCE HOUS 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 390789 25028627 2025 11 INV P 798.00 5/22/2025 52225 Item for Field Day 5/22/2025
15224 FLY HIGH BOUNCE HOUS 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 390951 25028628 2025 11 INV P 605.00 5/23/2025 390951 Fifth Grade Week Jumpie 5/23/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379476 25021513 2025 10 INV P 753.49 4/2/2025 379476 SR BREAKFAST 4/2/2025
10766 FLYING BISCUIT CAFE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382173 25022095 2025 10 INV P 1,187.28 4/21/2025 FSC Food for teacher appreciation 4/21/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385680 25025778 2025 11 INV P 119.97 5/2/2025 513465 Breakfast for Teacher's Appreciation. 5/2/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388556 25026884 2025 11 INV P 1,248.45 5/13/2025 514878 FOOD FOR 8TH GRADE BREAKFAST 5/13/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389451 25027488 2025 11 INV P 656.67 5/16/2025 516253 SGA Banquet 5/16/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389763 25027820 2025 11 INV P 1,447.92 5/19/2025 389763 5/16/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389987 25028062 2025 11 INV P 1,253.74 5/19/2025 SENIOR TOP 10 MEAL PYMT FOR SENIOR CLASS TOP 10 MEAL 5/19/2025
10766 FLYING BISCUIT CAFE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351801 25007601 2025 5 INV P 6,715.20 11/18/2024 2711480 SENIOR BREAKFAST 11/1/2024
9999 FMO - SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 376543 0 2025 9 INV P 2,163.65 376543 2/28/2025
9999 FMO - SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 376546 0 2025 9 INV P 1,415.92 376546 2/28/2025
9999 FMO SAFETY ENGINEER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336801 0 2025 3 INV P 685.00 336801 3/27/2024
88888 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320823 0 2025 1 INV P 297.30 7/2/2024 404545F REPLACE LOST AND DAMAGED BOOKS 5/29/2024
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.4980.1750.0102.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 323676 24019177 2025 1 INV P 2,187.00 7/26/2024 411970F Title I - Follett - Hicks (Academic Coach) 7/9/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321975 24019296 2025 1 INV P 392.98 7/15/2024 405319F books 6/21/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3500.1310.5065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 379927 0 2025 10 INV P 241.05 379927 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3500.1310.5065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 379928 0 2025 10 INV P 2,138.02 379928 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5270.1310.2054.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 379926 0 2025 10 INV P 1,686.51 379926 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5790.1310.0397.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 379925 0 2025 10 INV P 4,222.98 379925 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2560.1310.1061.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 381974 0 2025 10 INV P 779.05 381974 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3050.1310.3063.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 381973 0 2025 10 INV P 4,085.71 381973 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.3480.1310.4065.123.0000 SUPPLIES 381975 0 2025 10 INV P 48.00 381975 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.3480.1310.4065.123.0000 SUPPLIES 381976 0 2025 10 INV P 3,275.70 381976 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 379986 0 2025 10 INV P 2,814.06 379986 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5570.1310.0202.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 379942 0 2025 10 INV P 2,577.16 379942 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5570.1310.0202.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 379943 0 2025 10 INV P 2,160.04 379943 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5790.1310.0397.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 379940 0 2025 10 INV P 2,489.29 379940 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5790.1310.0397.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 379941 0 2025 10 INV P 2,441.50 379941 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 379966 0 2025 10 INV P 268.86 379966 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 379968 0 2025 10 INV P 286.18 379968 1/27/2025
9999 FOLLETT CONTENT SOLU 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 381992 0 2025 10 INV P 4,211.30 381992 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 380081 0 2025 10 INV P 355.82 380081 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1330.1310.4051.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 380015 0 2025 10 INV P 1,492.64 380015 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2500.1310.4060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 380013 0 2025 10 INV P 3,402.48 380013 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2500.1310.4060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 380014 0 2025 10 INV P 74.96 380014 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.553200.00911.1780.1310.3055.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 381996 0 2025 10 INV P 1,215.48 381996 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.553200.00911.1780.1310.3055.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 381997 0 2025 10 INV P 204.05 381997 2/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 FOLLETT CONTENT SOLU 100.2220.553200.00911.1780.1310.3055.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 381999 0 2025 10 INV P 109.36 381999 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1780.1310.3055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 381998 0 2025 10 INV P 239.39 381998 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 380557 0 2025 10 INV P 2,404.35 380557 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.553200.00911.3050.1310.3063.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 381978 0 2025 10 INV P 1,120.27 381978 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3050.1310.3063.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 381979 0 2025 10 INV P 407.95 381979 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 380562 0 2025 10 INV P 1,598.86 380562 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 380008 0 2025 10 INV P 4,999.00 380008 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5790.1310.0397.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 380003 0 2025 10 INV P 2,433.70 380003 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5790.1310.0397.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 380004 0 2025 10 INV P 1,180.61 380004 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5790.1310.0397.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 380005 0 2025 10 INV P 3,470.25 380005 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 380556 0 2025 10 INV P 1,513.64 380556 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 380565 0 2025 10 INV P 1,060.38 380565 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 380574 0 2025 10 INV P 3,327.60 380574 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2200.1310.5058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 380576 0 2025 10 INV P 202.03 380576 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1330.1310.4051.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 382007 0 2025 10 INV P 3,679.51 382007 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1940.1310.0100.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 380571 0 2025 10 INV P 2,238.89 380571 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 380573 0 2025 10 INV P 1,214.09 380573 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 382016 0 2025 10 INV P 3,058.69 382016 3/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 380388 25011051 2025 10 INV P 458.62 4/21/2025 487453F LIBRARY BOOKS QUOTE# 11653136 1/14/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 380452 25012220 2025 10 INV P 216.45 4/21/2025 500024F How to catch a class pet (How To Catch...) by Wals 2/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 380308 25013243 2025 10 INV P 450.28 4/21/2025 510052F Instruction books/ libery media 2/26/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 380309 25013244 2025 10 INV P 454.52 4/21/2025 510055F Instruction books/ libery media 2/26/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 380312 25013254 2025 10 INV P 960.79 4/21/2025 510114F Media Center Books - FOLLET 1 3/3/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 382740 25014294 2025 10 INV P 349.41 4/25/2025 538926F Follett Books 2 of 9 4/10/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 382719 25014299 2025 10 INV P 502.88 4/25/2025 538954F Follett Books 7 of 9 4/3/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.0220.1310.5016.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 380611 25014580 2025 10 INV P 375.96 4/21/2025 521083F Media Center 3/12/2025
12353 FOLLETT CONTENT SOLU 100.2220.561000.00911.5950.1310.3070.126.0000 SUPPLIES 381850 25014781 2025 10 INV P 676.10 4/21/2025 521075F Media Center Supplies - Ms. Yates 2/17/2025
12353 FOLLETT CONTENT SOLU 100.2220.561000.00911.5950.1310.3070.126.0000 SUPPLIES 380314 25014782 2025 10 INV P 529.47 4/21/2025 521076F Media Center Supplies - Ms. Yates 2/26/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 382699 25014910 2025 10 INV P 352.82 4/25/2025 521074F Media Center - Books - Ms. Yates 3/10/2025
12353 FOLLETT CONTENT SOLU 100.2220.561000.00911.5950.1310.3070.126.0000 SUPPLIES 382707 25015574 2025 10 INV P 29.15 4/25/2025 523391F Media Center - Books - Ms. Yates 3/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 382707 25015574 2025 10 INV P 274.70 4/25/2025 523391F Media Center - Books - Ms. Yates 3/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2780.1310.4062.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 380316 25016416 2025 10 INV P 308.55 4/21/2025 531933F Follett Book Order 3/28/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.6210.1310.0810.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 380315 25016418 2025 10 INV P 206.64 4/21/2025 530458F MEDIA BOOKS 3/10/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 380256 25016729 2025 10 INV P 359.46 4/21/2025 529143F Media Books for Winter semester 3/11/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 382741 25016730 2025 10 INV P 450.65 4/25/2025 529144F Books for Media Center per Quote (See attached) 3/7/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 382743 25016731 2025 10 INV P 395.96 4/25/2025 529150F FY25 Media Books 3/24/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 383008 25019019 2025 10 INV P 559.81 4/25/2025 550138F media center - Follett book order 5 of 8 4/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 383037 25019021 2025 10 INV P 755.26 4/25/2025 550145F media center - Follett book order 7 of 8 4/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 381862 25019326 2025 10 INV P 427.79 4/21/2025 554584F Media Center - FOLLETT Final 5 4/10/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382045 25023054 2025 10 INV P 288.31 4/21/2025 405191F FOLLETT BOOK ORDER 5/23/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2560.1310.1061.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 383924 0 2025 11 INV P 2,919.91 383924 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3150.1310.3064.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 383926 0 2025 11 INV P 312.36 383926 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.3480.1310.4065.123.0000 SUPPLIES 383929 0 2025 11 INV P 24.95 383929 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1200.1310.5050.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 387539 0 2025 11 INV P 1,369.01 387539 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 383977 0 2025 11 INV P 242.20 383977 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4920.1310.0675.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 385770 0 2025 11 INV P 2,710.50 385770 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5700.1310.0290.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 384056 0 2025 11 INV P 1,533.32 384056 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3250.1310.2065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 384110 0 2025 11 INV P 4,184.55 384110 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 385834 0 2025 11 INV P 954.43 385834 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 385960 0 2025 11 INV P 128.40 385960 3/27/2025
9999 FOLLETT CONTENT SOLU 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 384172 0 2025 11 INV P 146.49 384172 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 389688 0 2025 11 INV P 2,655.97 389688 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1950.1310.3056.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 384426 0 2025 11 INV P 2,268.90 384426 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.2350.1310.4059.123.0000 SUPPLIES 384087 0 2025 11 INV P 600.46 384087 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.2350.1310.4059.123.0000 SUPPLIES 384088 0 2025 11 INV P 1,272.46 384088 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.2620.1310.0409.126.0000 SUPPLIES 384213 0 2025 11 INV P 4,246.38 384213 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.2620.1310.0409.126.0000 SUPPLIES 384214 0 2025 11 INV P 4,991.59 384214 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 384417 0 2025 11 INV P 3,912.80 384417 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3500.1310.5065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 384070 0 2025 11 INV P 406.83 384070 3/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5180.1310.0200.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 384518 0 2025 11 INV P 3,600.00 384518 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5740.1310.0103.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 384519 0 2025 11 INV P 1,035.41 384519 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 384181 0 2025 11 INV P 1,003.92 384181 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 389653 0 2025 11 INV P 3,973.73 389653 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 389654 0 2025 11 INV P 3,995.93 389654 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 389655 0 2025 11 INV P 1,986.92 389655 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 384172 0 2025 11 INV P 899.01 384172 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 384221 0 2025 11 INV P 4,946.32 384221 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 384062 0 2025 11 INV P 138.57 384062 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 384063 0 2025 11 INV P 3,180.69 384063 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5730.1310.0897.124.0000 SUPPLIES 384106 0 2025 11 INV P 549.87 384106 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 384107 0 2025 11 INV P 1,802.97 384107 3/27/2025
9999 FOLLETT CONTENT SOLU 100.1000.564200.00011.1600.1021.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 387657 0 2025 11 INV P 21.13 387657 4/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 387657 0 2025 11 INV P 2,130.93 387657 4/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 389758 0 2025 11 INV P 1,802.26 389758 4/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 386796 25010959 2025 11 INV P 305.14 5/9/2025 553782F Media Center Books Group 6 4/3/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 390741 25011195 2025 11 INV P 468.84 5/23/2025 492713F Follet Book Order-Media Center-Pt. 2 1/15/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 390742 25012222 2025 11 INV P 343.87 5/23/2025 500011F I Can Read! My First: Biscuit Book Set [28-item se 1/22/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 386843 25013259 2025 11 INV P 640.98 5/9/2025 510305F Media Center Books - FOLLET 6 3/3/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 386824 25013260 2025 11 INV P 683.10 5/9/2025 510324F Media Center Books - FOLLET 7 2/28/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 386720 25014297 2025 11 INV P 479.89 5/9/2025 538950F Follett Books 5 of 9 4/3/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5460.1310.0500.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 385549 25016316 2025 11 INV P 165.59 5/9/2025 528325F Educational Media Books 3/26/2025
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.5730.1750.0897.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 383302 25017691 2025 11 INV P 3,270.17 5/5/2025 536889F Title 1-Books 4/10/2025
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1400.1750.1104.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 388445 25018398 2025 11 INV P 644.05 5/16/2025 550134F Title 1 Educational Media books and Periodicals 4/21/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 387173 25019015 2025 11 INV P 716.16 5/9/2025 554558F media center - Follett book order 1 of 8 4/25/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 388910 25019016 2025 11 INV P 471.26 5/16/2025 550135F media center - Follett book order 2 of 8 5/2/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 388503 25019017 2025 11 INV P 604.50 5/16/2025 550136F media center - Follett book order 3 of 8 4/23/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 386707 25019018 2025 11 INV P 671.52 5/9/2025 550137F media center - Follett book order 4 of 8 4/28/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 387156 25019020 2025 11 INV P 523.30 5/9/2025 550140F media center - Follett book order 6 of 8 4/29/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3090.1310.0188.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 384998 25019022 2025 11 INV P 323.96 5/5/2025 550153F media center - Follett book order 8 of 8 4/25/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 386740 25019310 2025 11 INV P 184.75 5/9/2025 552783F Media Center Book Order #11 4/2/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 386742 25019311 2025 11 INV P 239.22 5/9/2025 552784F Media Center Book order #12 4/7/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 386737 25019313 2025 11 INV P 306.33 5/9/2025 552785F Media Center Books 4/3/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 386749 25019314 2025 11 INV P 282.41 5/9/2025 552786F Media Center Books 4/2/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 386724 25019315 2025 11 INV P 330.45 5/9/2025 552787F Media Center Books 4/3/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 388432 25019320 2025 11 INV P 337.70 5/16/2025 554573F Media Center - FOLLETT GASTUDIES 5 5/5/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 388438 25019322 2025 11 INV P 566.58 5/16/2025 554577F Media Center - FOLLETT Final 5/5/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 388911 25019325 2025 11 INV P 511.22 5/16/2025 5554581F Media Center - FOLLETT Final 4 4/24/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 388493 25019327 2025 11 INV P 466.97 5/16/2025 554588F Media Center - FOLLETT Final 6 4/25/2025
12353 FOLLETT CONTENT SOLU 589.1000.564200.53821.2200.9990.5058.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 385208 25022158 2025 11 INV P 4,315.03 5/5/2025 498754F Follett Order ASEDP approved-Madsen 4/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.553200.00911.5680.1310.0597.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 389102 25022561 2025 11 INV P 493.42 5/16/2025 572848F Follett/ Media Supplies/ Mrs. Cooper 4/24/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386226 25025837 2025 11 INV P 299.88 5/5/2025 405117F Payment for Lost and Damaged Book order 5/5/2025
12353 FOLLETT CONTENT SOLU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386095 25025911 2025 11 INV P 185.16 5/5/2025 405165F Invoice # 405165F 8/5/2024
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 391127 25028885 2025 11 INV P 1,264.29 5/23/2025 11791087 Replacement of lost/damaged books 5/23/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 343762 0 2025 2 INV P 69.73 343762 8/27/2024
12353 FOLLETT CONTENT SOLU 402.1000.564200.01224.9060.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331829 24010745 2025 2 INV P 472.14 8/30/2024 384956 Title I - Private School 5/22/2024
12353 FOLLETT CONTENT SOLU 402.1000.564200.01224.9060.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331836 24010747 2025 2 INV P 170.71 8/30/2024 362040F Title I - Private School 4/18/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332593 24020307 2025 2 INV P 4,049.40 8/30/2024 415093F Title One - MC Book Pt 2 of 5 8/6/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332619 24020629 2025 2 INV P 4,681.20 8/30/2024 415109F Title One - MC Book Pt 1 of 5 8/7/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332623 24020993 2025 2 INV P 4,970.03 8/30/2024 416601F Title One - MC Book Pt 3 of 5 8/7/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332625 24020994 2025 2 INV P 1,636.00 8/30/2024 415558F Title One - MC Book Pt 5 of 5 8/5/2024
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332628 24020995 2025 2 INV P 1,015.50 8/30/2024 416447F Title One - Vending Machine Books 7/30/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332628 24020995 2025 2 INV P 2,545.50 8/30/2024 416447F Title One - Vending Machine Books 7/30/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327154 25001831 2025 2 INV P 199.74 8/12/2024 404967F MEDIA CENTER BOOKS 6/18/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 336788 0 2025 3 INV P 1,390.43 336788 2/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337275 0 2025 3 INV P 154.96 337275 8/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 345866 0 2025 3 INV P 985.91 345866 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 345987 0 2025 3 INV P 4,489.54 345987 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 359184 0 2025 3 INV P 3,940.55 359184 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5060.1310.0407.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 345877 0 2025 3 INV P 1,373.37 345877 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 346066 0 2025 3 INV P 2,395.20 346066 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 345971 0 2025 3 INV P 244.91 345971 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5350.1310.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 346027 0 2025 3 INV P 469.27 346027 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345935 0 2025 3 INV P 2,530.22 345935 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345936 0 2025 3 INV P 1,195.85 345936 9/27/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1870.1310.0375.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 339607 24007772 2025 3 INV P 181.71 9/26/2024 313693F Follett Books 1/19/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333779 24020480 2025 3 INV P 989.69 9/6/2024 415122F Title 1 Book Req 5 of 7 7/3/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339872 24020481 2025 3 INV P 681.17 9/26/2024 415116F Title 1 Book Req 4 of 7 8/2/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339894 24020482 2025 3 INV P 1,601.55 9/26/2024 415113F Title 1 Book Req 6 of 7 8/1/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333562 24020483 2025 3 INV P 1,020.36 9/6/2024 415876F Title 1 Book Req 1 of 7 8/6/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333783 24020609 2025 3 INV P 287.43 9/6/2024 415112F Title 1 Book Req 7 of 7 8/6/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333780 24020767 2025 3 INV P 862.62 9/6/2024 415097F Title 1 Book Req 3 of 7 8/7/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334977 25003149 2025 3 INV P 109.18 9/10/2024 405297F Lost and Damaged Book Order -178LDB24 6/20/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333999 25003190 2025 3 INV P 273.83 9/6/2024 405184F Lost & Damaged Order 6/19/2024
88888 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344372 0 2025 4 INV P 33.39 10/15/2024 404624F SY24 EOY LOST AND DAMAGED 8/6/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352660 0 2025 4 INV P 22.95 352660 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352661 0 2025 4 INV P 3,902.52 352661 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 352644 0 2025 4 INV P 435.36 352644 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 352707 0 2025 4 INV P 2,154.65 352707 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5290.1310.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 352654 0 2025 4 INV P 3,850.26 352654 10/27/2024
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 346955 0 2025 4 INV P 1,075.50 10/28/2024 404563F Media Center Books School Year 2024/2025 10/28/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340670 25005153 2025 4 INV P 277.87 10/2/2024 404759f books 6/5/2024
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 340888 25005810 2025 4 INV P 71.00 10/2/2024 404566F Lost/Damage Media books 10/2/2024
12353 FOLLETT CONTENT SOLU 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS - PRINTED 342854 25006660 2025 4 INV P 531.25 10/10/2024 342854 Library books 10/10/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344997 25007208 2025 4 INV P 142.20 10/17/2024 404773F Follett Invoice for lost/damaged media books 10/17/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349318 0 2025 5 INV P 3,327.40 349318 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349320 0 2025 5 INV P 1,253.26 349320 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349321 0 2025 5 INV P 4,449.99 349321 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1780.1310.3055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 355453 0 2025 6 INV P 111.99 355453 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1020.1310.1050.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 355210 0 2025 6 INV P 777.27 355210 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 357780 0 2025 6 INV P 4,577.12 357780 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 357786 0 2025 6 INV P 139.56 357786 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2300.1310.2059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 357744 0 2025 6 INV P 2,738.81 357744 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 357765 0 2025 6 INV P 4,676.72 357765 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 355543 0 2025 6 INV P 1,960.58 355543 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 357842 0 2025 6 INV P 3,719.34 357842 11/27/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 357144 25007232 2025 6 INV P 299.69 12/13/2024 457119F Library Books 10/31/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 356162 25007428 2025 6 INV P 383.59 12/13/2024 457127F Library Books 11/15/2024
12353 FOLLETT CONTENT SOLU 100.2220.561000.00911.5950.1310.3070.126.0000 SUPPLIES 357116 25007949 2025 6 INV P 57.76 12/13/2024 457069F Library Books 11/7/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 357116 25007949 2025 6 INV P 281.07 12/13/2024 457069F Library Books 11/7/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 358452 25008284 2025 6 INV P 493.63 12/20/2024 473987F 2624SB5- BETTER MUST COME 11/25/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5780.1310.0497.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 354541 25008408 2025 6 INV P 2,630.77 12/6/2024 473642F Library Books - Burnside 11/21/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 358430 25009225 2025 6 INV P 592.67 12/20/2024 444144F LIBRARY BOOKS 11/12/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 358448 25009226 2025 6 INV P 521.48 12/20/2024 457125F library books 11/11/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 358435 25009227 2025 6 INV P 513.51 12/20/2024 444147F library books 11/11/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357878 25012484 2025 6 INV P 292.43 12/17/2024 404466F Replacement Books 12/17/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 359349 0 2025 7 INV P 4,889.49 359349 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 362413 0 2025 7 INV P 3,903.70 362413 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 359319 0 2025 7 INV P 498.36 359319 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 359320 0 2025 7 INV P 2,290.39 359320 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362412 0 2025 7 INV P 2,492.64 362412 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 359329 0 2025 7 INV P 1,999.21 359329 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 362627 0 2025 7 INV P 2,260.63 362627 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3150.1310.3064.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 359348 0 2025 7 INV P 3,883.00 359348 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3420.1310.0297.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 363937 0 2025 7 INV P 1,482.97 363937 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5060.1310.0407.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 362330 0 2025 7 INV P 1,285.04 362330 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5190.1310.0172.125.0000 SUPPLIES 362389 0 2025 7 INV P 4,738.16 362389 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5650.1310.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 362459 0 2025 7 INV P 121.28 362459 11/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 359334 0 2025 7 INV P 15.00 359334 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 359337 0 2025 7 INV P 2,048.60 359337 11/27/2024
9999 FOLLETT CONTENT SOLU 100.1000.564200.00011.4960.1021.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 362752 0 2025 7 INV P 3,487.17 362752 12/27/2024
9999 FOLLETT CONTENT SOLU 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 362655 0 2025 7 INV P 760.71 362655 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3980.1310.3067.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 362658 0 2025 7 INV P 4,999.63 362658 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1480.1310.0275.123.0000 SUPPLIES 362761 0 2025 7 INV P 3,006.16 362761 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362716 0 2025 7 INV P 4,988.43 362716 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 362751 0 2025 7 INV P 4,716.49 362751 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5740.1310.0103.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 362749 0 2025 7 INV P 3,844.06 362749 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 364056 0 2025 7 INV P 59.99 364056 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 364054 0 2025 7 INV P 2,363.44 364054 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 364039 0 2025 7 INV P 2,529.23 364039 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 362750 0 2025 7 INV P 961.78 362750 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 362717 0 2025 7 INV P 166.77 362717 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 362718 0 2025 7 INV P 1,804.85 362718 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 362719 0 2025 7 INV P 3,103.22 362719 12/27/2024
12353 FOLLETT CONTENT SOLU 100.2220.553200.00911.2250.1310.1059.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 364529 25010191 2025 7 INV P 1,498.00 1/31/2025 502022F MEDIA SUBSCRIPTIONS 1/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3110.1310.1101.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 360860 25011049 2025 7 INV P 395.92 1/17/2025 487460F Media Center-Follet-Payment Only.p5 12/18/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3110.1310.1101.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 360861 25011050 2025 7 INV P 150.28 1/17/2025 487458F Media Center-Follet-Payment Only.p6 12/12/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 365018 25011196 2025 7 INV P 580.65 1/31/2025 491929F Follet -Media Center 1/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.6210.1310.0810.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 360859 25011278 2025 7 INV P 1,534.20 1/17/2025 491594F FOLLETT MEDIA CENTER BOOKS 12/10/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5460.1310.0500.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 364186 25011386 2025 7 INV P 361.98 1/31/2025 492707F Educational Media Books 1/8/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 364725 25011477 2025 7 INV P 440.08 1/31/2025 492815F Quote #11663982 1/16/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 365298 0 2025 8 INV P 319.18 365298 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 365304 0 2025 8 INV P 373.48 365304 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5270.1310.2054.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 369387 0 2025 8 INV P 1,699.40 369387 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 365355 0 2025 8 INV P 2,469.51 365355 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 365358 0 2025 8 INV P 1,599.31 365358 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.553200.00911.1360.1310.1052.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 368228 0 2025 8 INV P 1,500.00 368228 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5570.1310.0202.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 369417 0 2025 8 INV P 77.99 369417 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369415 0 2025 8 INV P 171.95 369415 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369416 0 2025 8 INV P 2,648.36 369416 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 368438 0 2025 8 INV P 2,088.70 368438 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 369521 0 2025 8 INV P 2,849.89 369521 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 368287 0 2025 8 INV P 2,445.08 368287 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 368288 0 2025 8 INV P 3,973.28 368288 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 368289 0 2025 8 INV P 984.71 368289 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.0150.1310.0510.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 369512 0 2025 8 INV P 590.10 369512 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1940.1310.0100.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 368440 0 2025 8 INV P 2,350.17 368440 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1940.1310.0100.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 368441 0 2025 8 INV P 4,311.94 368441 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 368337 0 2025 8 INV P 2,631.19 368337 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1950.1310.3056.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 369560 0 2025 8 INV P 1,728.08 369560 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 369494 0 2025 8 INV P 4,075.92 369494 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.553200.00911.1640.1310.1105.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 369539 0 2025 8 INV P 2,828.95 369539 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2300.1310.2059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 369485 0 2025 8 INV P 1,586.22 369485 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2590.1310.0475.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 369530 0 2025 8 INV P 2,335.50 369530 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3320.1310.4064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 369522 0 2025 8 INV P 3,008.84 369522 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.553200.00911.5740.1310.0103.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 368439 0 2025 8 INV P 492.24 368439 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5290.1310.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 369497 0 2025 8 INV P 4,045.47 369497 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5290.1310.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 369504 0 2025 8 INV P 3,420.32 369504 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369486 0 2025 8 INV P 496.46 369486 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369487 0 2025 8 INV P 1,962.23 369487 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369488 0 2025 8 INV P 3,846.15 369488 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369490 0 2025 8 INV P 2,365.24 369490 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369491 0 2025 8 INV P 3,989.27 369491 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369492 0 2025 8 INV P 3,056.97 369492 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561500.00911.5730.1310.0897.124.0000 EXPENDABLE EQUIPMENT 368276 0 2025 8 INV P 723.89 368276 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 368275 0 2025 8 INV P 1,765.08 368275 1/27/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 365207 25010854 2025 8 INV P 493.17 2/7/2025 490398F FOLLETT BOOK ORDER - TORAH DAY SCHOOL TITLE IV 12/10/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 365423 25010855 2025 8 INV P 234.28 2/7/2025 487456 FOLLETT BOOK ORDER - TORAH DAY SCHOOL TITLE IV 12/4/2024
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 365211 25010855 2025 8 INV P 221.69 2/7/2025 487456F FOLLETT BOOK ORDER - TORAH DAY SCHOOL TITLE IV 1/7/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 369206 25011261 2025 8 INV P 5,398.63 2/21/2025 491803F FOLLETT- MEDIA CENTER FALL ORDER 1/22/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 367820 25011748 2025 8 INV P 376.07 2/14/2025 495833F FOLLETT BOOK ORDER - TORAH DAY SCHOOL TITLE IV 1/22/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 367586 25011749 2025 8 INV P 456.82 2/14/2025 495834F FOLLETT BOOK ORDER - TORAH DAY SCHOOL TITLE IV 1/23/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 367655 25011750 2025 8 INV P 398.96 2/14/2025 495835F FOLLETT BOOK ORDER - TORAH DAY SCHOOL TITLE IV 1/22/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 367644 25011751 2025 8 INV P 552.16 2/14/2025 495837F FOLLETT BOOK ORDER - TORAH DAY SCHOOL TITLE IV 1/22/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 367589 25011752 2025 8 INV P 631.97 2/14/2025 495838F FOLLETT BOOK ORDER - TORAH DAY SCHOOL TITLE IV 1/23/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 367678 25011852 2025 8 INV P 554.57 2/14/2025 495839F FOLLETT BOOK ORDER - TORAH DAY SCHOOL TITLE IV 1/15/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 367531 25011853 2025 8 INV P 475.01 2/14/2025 495840F FOLLETT BOOK ORDER - TORAH DAY SCHOOL TITLE IV 1/24/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 368722 25011918 2025 8 INV P 324.62 2/21/2025 500020F A zebra's day (National Geographic Readers-Level P 1/30/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 369046 25011919 2025 8 INV P 307.07 2/21/2025 500027F Soy Frida Kahlo (Ordinary People Change the World) 2/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 367942 25012221 2025 8 INV P 324.86 2/14/2025 500008F Branches: Diary Of A Pug Book Series [12-item seri 2/7/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 369042 25012223 2025 8 INV P 314.65 2/21/2025 500016F Too short for the court (My 1st Graphic Novel) by 2/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 367925 25012224 2025 8 INV P 435.49 2/14/2025 500015F Sports Illustrated Kids: Graphic Novels Book Set [ 2/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 366542 25013239 2025 8 INV P 437.85 2/14/2025 510085F Alma and how she got her name by Martinez-Neal, Ju 2/4/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.0220.1310.5016.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 368445 25014722 2025 8 INV P 147.53 2/21/2025 521094F Media Center-eBooks 2/10/2025
12353 FOLLETT CONTENT SOLU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370839 25017744 2025 8 INV P 266.53 2/26/2025 1024740 Payment for books for circulation 2/26/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 371427 0 2025 9 INV P 3,838.36 371427 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2350.1310.4059.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 371496 0 2025 9 INV P 657.78 371496 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 376523 0 2025 9 INV P 146.88 376523 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2500.1310.4060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 376522 0 2025 9 INV P 909.98 376522 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1480.1310.0275.123.0000 SUPPLIES 376531 0 2025 9 INV P 2,063.82 376531 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3150.1310.3064.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 374816 0 2025 9 INV P 2,637.07 374816 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3420.1310.0297.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 376530 0 2025 9 INV P 2,683.17 376530 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5190.1310.0172.125.0000 SUPPLIES 371524 0 2025 9 INV P 4,756.32 371524 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 374761 0 2025 9 INV P 1,749.50 374761 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 374768 0 2025 9 INV P 573.18 374768 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 371533 0 2025 9 INV P 4,229.83 371533 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 374830 0 2025 9 INV P 1,249.66 374830 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 371555 0 2025 9 INV P 1,250.37 371555 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 371556 0 2025 9 INV P 1,491.85 371556 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 371557 0 2025 9 INV P 1,367.13 371557 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 371558 0 2025 9 INV P 1,419.83 371558 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 371559 0 2025 9 INV P 1,497.19 371559 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 371560 0 2025 9 INV P 1,466.75 371560 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 374877 0 2025 9 INV P 974.55 374877 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 376801 0 2025 9 INV P 1,982.05 376801 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 376723 0 2025 9 INV P 1,327.75 376723 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1360.1310.1052.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 376799 0 2025 9 INV P 2,028.41 376799 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3980.1310.3067.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 374864 0 2025 9 INV P 2,329.91 374864 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 374895 0 2025 9 INV P 2,994.91 374895 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5190.1310.0172.125.0000 SUPPLIES 374880 0 2025 9 INV P 2,413.37 374880 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 376766 0 2025 9 INV P (4,229.83) 376766 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 376767 0 2025 9 INV P 3,988.28 376767 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 374881 0 2025 9 INV P 4,722.97 374881 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5350.1310.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 376817 0 2025 9 INV P 1,854.74 376817 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5650.1310.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 374900 0 2025 9 INV P 3,035.03 374900 2/28/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 371720 25013240 2025 9 INV P 740.24 3/7/2025 510035F Instruction books/ libery media 2/17/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 372193 25013242 2025 9 INV P 586.40 3/7/2025 512150F Instruction books/ libery media 2/24/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 371717 25013246 2025 9 INV P 493.45 3/7/2025 510067F Instruction books/ libery media 2/26/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 376260 25013251 2025 9 INV P 411.05 3/21/2025 509499F Library Books 4 2/28/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 376244 25013252 2025 9 INV P 475.69 3/21/2025 510029F Library Books 5 2/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 373308 25013253 2025 9 INV P 309.15 3/14/2025 518324F Library 6 3/4/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 373781 25013256 2025 9 INV P 1,021.10 3/14/2025 510111F Media Center Books - FOLLET 3 2/20/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 374169 25013261 2025 9 INV P 362.46 3/14/2025 510340F Media Center Books - FOLLET 8 2/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 376474 25014301 2025 9 INV P 32.70 3/28/2025 538964F Follett Books 9 of 9 3/17/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.0220.1310.5016.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 371711 25014582 2025 9 INV P 138.90 3/7/2025 521098F Media Center 2/25/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1020.1310.1050.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 376434 25015572 2025 9 INV P 4,542.94 3/28/2025 523086F Follett Books - Ms. Esaw 3/10/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 377846 25015573 2025 9 INV P 457.44 3/28/2025 523384F QUOTE#1002978 3/13/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.6210.1310.0810.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 373514 25015688 2025 9 INV P 447.68 3/14/2025 528411F MEDIA BOOKS 2/19/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 376418 25019927 2025 9 INV P 430.80 3/21/2025 11748018 helen ruffin bowl books 3/14/2025
9999 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 379892 0 2025 10 INV P 4,660.85 379892 11/27/2024
9999 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 379894 0 2025 10 INV P 1,960.72 379894 11/27/2024
9999 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5550.1310.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 357788 0 2025 6 INV P 835.08 357788 10/27/2024
9999 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 362108 0 2025 7 INV P 870.05 362108 9/27/2024
9999 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 362109 0 2025 7 INV P 2,474.79 362109 9/27/2024
514 FOLLETT SOFTWARE LLC 100.2220.561100.00911.2130.1310.5057.121.0000 SUPPLIES - TECHNOLOGY RELATED 380306 25016415 2025 10 INV P 303.50 4/21/2025 1573177 Media supplies- Follet Scanner 3/11/2025
514 FOLLETT SOFTWARE LLC 100.2220.561000.00911.4200.1310.2068.126.0000 SUPPLIES 331431 0 2025 2 INV P 1,468.51 331431 12/27/2023
514 FOLLETT SOFTWARE LLC 402.1000.564200.40024.5850.1750.4069.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 326848 24019964 2025 2 INV P 1,138.24 8/9/2024 414383F Title I - ELA 7/26/2024
514 FOLLETT SOFTWARE LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328442 25002077 2025 2 INV P 273.04 8/16/2024 423753F Library Books 8/8/2024
514 FOLLETT SOFTWARE LLC 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 331397 25002361 2025 2 INV P 354.03 8/23/2024 331397 8/23/2024
514 FOLLETT SOFTWARE LLC 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 334191 0 2025 3 INV P 3,256.92 334191 1/27/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 334188 0 2025 3 INV P 154.88 334188 1/27/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 336789 0 2025 3 INV P 471.92 336789 2/27/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 336799 0 2025 3 INV P 3,231.93 336799 3/27/2024
514 FOLLETT SOFTWARE LLC 402.1000.564200.40024.2590.1750.0475.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333613 24020575 2025 3 INV P 17.89 9/6/2024 415119F TITLE i INSTRUCTIONAL BOOKS 7/1/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.1460.1310.4052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 341907 24008158 2025 4 INV P 553.29 10/11/2024 322779F Follett 6 of 12 2/8/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345642 25002918 2025 4 INV P 174.06 10/28/2024 436466F Media Center Books: Helen Ruffin Reading Bowl 10/8/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 346754 25004815 2025 4 INV P 392.80 10/28/2024 453790F Follett Book Order 10/15/2024
514 FOLLETT SOFTWARE LLC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 344144 25004904 2025 4 INV P 145,998.88 10/18/2024 1558540 Purchased Services Renewal/Library Manager 9/26/2024
514 FOLLETT SOFTWARE LLC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 344139 25004940 2025 4 INV P 102,725.12 10/18/2024 1558541 Purchased Services Renewal/Resource Manager 9/26/2024
514 FOLLETT SOFTWARE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342768 25006653 2025 4 INV P 1,261.13 10/10/2024 503363F, 503364F Follett Invoices 10/10/2024
514 FOLLETT SOFTWARE LLC 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 346951 25007802 2025 4 INV P 574.87 10/28/2024 404788F Lost Damaged Book Replacement 8/2/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 367970 25002786 2025 8 INV P 523.33 2/21/2025 442235F FTE- Media Center Order 1 (Follett) 10/9/2024
514 FOLLETT SOFTWARE LLC 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 377246 25020420 2025 9 INV P 183.91 3/25/2025 032525 Lost and damaged books 3/25/2025
88888 Fonetella Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321585 0 2025 1 INV P 50.00 7/8/2024 NoRecpt-KWhittlesey Six Flags Trip Cancelled-Refund-Kamora Whittlesey 7/8/2024
15156 FOOD EARTH BIRTH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327084 25001821 2025 2 INV P 4,950.00 8/9/2024 10105 Support 8/9/2024
13994 FOOTBALL RECRUITING 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 355804 25011479 2025 6 INV P 4,750.00 12/6/2024 097 Football Recruiting Fair/All-Star Game fees Dec.10 11/20/2024
13100 FORCE XTREME CHEER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386029 25025849 2025 11 INV P 700.00 5/5/2025 386029 Final Payment 5/5/2025
13100 FORCE XTREME CHEER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340508 25004794 2025 4 INV P 1,425.00 10/1/2024 0067 Salem Middle Cheer Camp 8/13/2024
18041 FORDS BBQ 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 388841 25027484 2025 11 INV P 1,465.25 5/15/2025 FORD51925 ALL SPORTS BANQUET 5/14/2025
3014 FOREIGN LANGUAGE ASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353064 25010407 2025 5 INV P 30.00 11/21/2024 3014 RENEWAL 11/21/2024
16108 FOREST PARK ARMY NAV 100.2210.530000.03811.5950.9990.3070.035.0000 PURCHASED PROF/TECH SERVICES 351555 25008412 2025 5 INV P 3,481.50 11/15/2024 JN1016 Prof/Tech Services- Mr. Nash 10/16/2024
14012 FORMAL FASHIONS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388482 25027183 2025 11 INV P 1,852.68 5/13/2025 388482 5/13/2025
14012 FORMAL FASHIONS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342394 0 2025 4 INV P 6,585.84 10/9/2024 340472 new uniforms 10/9/2024
14012 FORMAL FASHIONS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342389 0 2025 4 INV P 178.00 10/9/2024 341283 new uniform 10/9/2024
9999 FORMASSEMBLYCOM 100.2210.553200.00011.7050.9990.8010.092.0000 COMMUNICATION-WEB SUBSCRPT/LIC 348681 0 2025 5 INV P 1,069.20 348681 8/27/2024
9999 FORMS FULFILLMENT CE 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 361991 0 2025 7 INV P 825.18 361991 7/27/2024
3350 FORSYTH COUNTY BOARD 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 382973 25023392 2025 10 INV P 585.76 4/25/2025 2025-461 Visiting Team Share - East Forsyth HS @ Tucker Bas 3/19/2025
3350 FORSYTH COUNTY BOARD 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 392823 25029516 2025 11 INV P 236.10 6/2/2025 2025-557 Visiting Team Share - East Forsyth High School 5/2/2025
3350 FORSYTH COUNTY BOARD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352794 25010442 2025 5 INV P 468.00 11/20/2024 26 Pies for thanksgiving luncheon 11/20/2024
3350 FORSYTH COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359120 25012816 2025 6 INV P 200.00 12/20/2024 12212024 Entry Fee to Wrestling Tournament 12/21/2024
3350 FORSYTH COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366040 25012520 2025 8 INV P 80.00 2/5/2025 020525SciOly Science Oly Competition 2/5/2025
3350 FORSYTH COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367541 25016005 2025 8 INV P 450.00 2/12/2025 3756 South Forsyth HS- Tournament Fees 2/12/2025
88888 Fortson 4-H Center 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373516 0 2025 9 INV P 4,400.00 3/12/2025 1714-65-65-63877 4th grade Fortson 4-H Cemter 3/12/2025
12389 FORVIS, LLP 448.2500.530000.30521.8990.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 332867 24015691 2025 2 INV P 43,967.45 8/30/2024 2158935 ESSER- III Contracted Services- Audit 7/11/2024
12389 FORVIS, LLP 448.2500.530000.30521.8990.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 332866 24015691 2025 2 INV P 40,205.35 8/30/2024 2188129 ESSER- III Contracted Services- Audit 8/16/2024
12389 FORVIS, LLP 448.2500.530000.30521.8990.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 345640 24015691 2025 4 INV P 13,833.29 10/28/2024 2215637 ESSER- III Contracted Services- Audit 9/17/2024
12389 FORVIS, LLP 448.2500.530000.30521.8990.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 346597 24015691 2025 4 INV P 44,119.01 10/28/2024 2262108 ESSER- III Contracted Services- Audit 10/22/2024
9999 FOUNDATIONS 100.2500.599000.00999.8730.9990.8010.050.0000 PCARD DEFAULT EXP-MENTORSHIP 376818 0 2025 9 INV P 659.00 376818 2/28/2025
9999 FOUNDATIONS 100.2500.599000.00999.8730.9990.8010.050.0000 PCARD DEFAULT EXP-MENTORSHIP 376819 0 2025 9 INV P 659.00 376819 2/28/2025
15143 FOUNTAINFUL 100.2600.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 375758 25017447 2025 9 INV P 219.00 3/21/2025 #2064 D. Collins 3/14/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.51621.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 323066 24021224 2025 1 INV P 2,160.00 7/18/2024 342-0001 ASEDP Contracted Services 7/12/2024
2447 FOUR SEASONS SPORTS 589.1000.530000.13621.0200.9990.6014.090.0000 PURCHASED PROF/TECH SERVICES 390062 25016911 2025 11 INV P 3,960.00 5/23/2025 020-0007 FOUR SEASONS SPORTS CAMP 5/14/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 357858 25008120 2025 6 INV P 7,425.00 3/28/2025 342-0002 ASEDP-Contracted Services 8/26/2024
2447 FOUR SEASONS SPORTS 589.1000.530000.50121.2700.9990.2062.090.0000 PURCHASED PROF/TECH SERVICES 364164 25006691 2025 7 INV P 6,750.00 1/31/2025 270-0009 ASEDP-Sports Camp for After School 12/13/2024
2447 FOUR SEASONS SPORTS 589.1000.530000.56221.2250.9990.1059.090.0000 PURCHASED PROF/TECH SERVICES 369223 25008961 2025 8 INV P 3,240.00 2/21/2025 225-0006 ASEDP- Four Seasons Sports Camp 12/19/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2447 FOUR SEASONS SPORTS 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 366091 25015855 2025 8 INV P 6,300.00 2/7/2025 270-0010 Four Seasons Sporting Camp 2/5/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.52521.3050.9990.3063.090.0000 PURCHASED PROF/TECH SERVICES 366079 25015856 2025 8 INV P 8,800.00 2/7/2025 305-0051 ASEDP Four Seasons Sports Camp 2/5/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 374300 25018967 2025 9 INV P 9,600.00 3/14/2025 498-0065 ASEDP Vendor: 4Seasons Sports - 1st Semester 3/12/2025
9999 FOX APPLIANCE PARTS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343443 0 2025 2 INV P 11.31 343443 8/27/2024
9999 FOX APPLIANCE PARTS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345913 0 2025 3 INV P 440.72 345913 9/27/2024
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322910 25000389 2025 1 INV P 253.98 7/16/2024 E74755 CUSTODIAN LUNCHEON 7/16/2024
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387180 25026244 2025 11 INV P 601.21 5/8/2025 11 teacher appreciation lunch 5/9/2025
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341173 25005948 2025 4 INV P 506.50 10/3/2024 100324A Custodian Appreciation Luncheon 10/3/2024
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348361 25008240 2025 5 INV P 1,307.10 11/1/2024 E76596 STAFF THANKSGIVING MEAL 11/1/2024
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349887 25009176 2025 5 INV P 486.25 11/6/2024 E77158 Lunch for Area 3 PPLC meeting at PES 11/6/2024
13230 FOX BROS BBQ CATERIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 355573 25011501 2025 6 INV P 252.25 12/4/2024 E77980 Catering for District Visit 12/3/2024
13230 FOX BROS BBQ CATERIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355573 25011501 2025 6 INV P 5.05 12/4/2024 E77980 Catering for District Visit 12/3/2024
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358484 25012789 2025 6 INV P 511.96 12/19/2024 358484 Fox BBQ baked beans, potato salad, brisket, banana 12/19/2024
14380 FOX THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359115 25012782 2025 6 INV P 240.00 12/20/2024 12279297 Field Trip: Fox Theatre 12/17/2024
14380 FOX THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361658 25013955 2025 7 INV P 330.00 1/14/2025 02142025 Alvin Ailey Dance F/T 12/14/2024
14380 FOX THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365036 25015364 2025 7 INV P 440.00 1/30/2025 11504673 ATTENDANCE INCENTIVE FOR 9TH AND 10TH GRADERS. 1/29/2024
14380 FOX THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365238 25015467 2025 7 INV P 1,200.00 1/31/2025 11949219 Fox Theatre Field Trip Payment 1/31/2025
7907 FRANCENA LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391880 25029159 2025 11 INV P 315.95 5/28/2025 51325 RETIREE CELEBRATION 5/13/2025
7907 FRANCENA LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391859 25029161 2025 11 INV P 34.98 5/28/2025 5725 STUDENTS ATTENDANCE INCENTIVE 5/7/2025
7907 FRANCENA LEWIS 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL - EMPLOYEES 332329 0 2025 2 INV P 589.26 8/30/2024 332329 Final Payment for Empl Expense claim # 2500742. 8/28/2024
7907 FRANCENA LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345410 25007099 2025 4 INV P 114.78 10/22/2024 8224 Food for pre-planning event 8/2/2024
7907 FRANCENA LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355794 25011432 2025 6 INV P 40.30 12/5/2024 103124 ATTENDANCE INCENTIVE 10/31/2024
15138 FRANCES LEAPHART 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL - EMPLOYEES 325849 25001129 2025 1 INV P 1,362.44 8/2/2024 NCTE2024-2 Title II Funded - Joint Conference DATE Charter- 8/1/2024
15138 FRANCES LEAPHART 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327257 25001505 2025 2 INV P 220.00 8/16/2024 IGNITE2024-2 Title II - Charter School (Stipend) 8/9/2024
15138 FRANCES LEAPHART 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327256 25001706 2025 2 INV P 200.00 8/16/2024 IGNITE2024-1 Title II - Charter School (Stipend) 8/9/2024
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 325490 0 2025 1 INV P 119.93 8/5/2024 325490 Final Payment for Empl Expense claim # 2500114. 6/30/2024
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346228 0 2025 4 INV P 149.75 10/28/2024 346228 Final Payment for Empl Expense claim # 2502194. 10/24/2024
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352574 0 2025 5 INV P 208.71 11/20/2024 352574 Final Payment for Empl Expense claim # 2502920. 11/20/2024
16230 FRANCIS JOHNSON 402.2213.558000.40024.5820.1750.0507.030.2024 TRAVEL - EMPLOYEES 332342 0 2025 2 INV P 588.64 8/30/2024 332342 Final Payment for Empl Expense claim # 2500869. 8/28/2024
13361 FRANCY GOMEZ 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338742 25001703 2025 3 INV P 560.00 9/25/2024 1703 Title II - Charter School (Stipend) 9/20/2024
16918 FRANK CHAMPION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349646 25008935 2025 5 INV P 116.10 11/6/2024 004 custodian appreciation 11/1/2024
88888 FRANK DOMINA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341246 0 2025 4 INV P 80.00 10/3/2024 VP370KLYJ2AHLHN SENIOR DUES REIMBURSEMENT 10/3/2024
13438 FRANK WELLS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382385 25023270 2025 10 INV P 144.21 4/22/2025 104032025 District Catering Reimbursement 4/3/2025
13438 FRANK WELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389972 25028017 2025 11 INV P 362.88 5/19/2025 0516250023 District Catering 5/16/2025
13438 FRANK WELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392262 25029551 2025 11 INV P 237.76 5/29/2025 707060529 Teacher Giveback Luncheon 5/29/2025
13438 FRANK WELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348395 25008158 2025 5 INV P 173.46 11/1/2024 09122024 Reimbursement for food for district lunch catering 10/21/2024
13438 FRANK WELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350816 25009566 2025 5 INV P 425.12 11/12/2024 1172024 Reimbursement for caterings (spotlight visit) 11/7/2024
13438 FRANK WELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352133 25010201 2025 5 INV P 108.36 11/19/2024 71381113 Reimbursement for football team luncheon 11/13/2024
13438 FRANK WELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356984 25011943 2025 6 INV P 303.26 12/11/2024 120524 Reimbursement for catering/lab 12/5/2024
88888 Franklin and Angel B 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392960 0 2025 11 INV P 160.00 5/30/2025 5TH-001 5TH GRADE STUDENT REIMBURSEMENT 5/30/2025
88888 Franklin and Angel B 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392948 0 2025 11 INV P 44.24 5/30/2025 CHR-033 CHOIR STUDENT REIMBURSEMENT 5/30/2025
88888 Franklin Bartolon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372441 0 2025 9 INV P 20.00 3/5/2025 7A refund field trip 7A refund for Ga Aquarium field trip due to illnes 3/5/2025
3351 FRANKLIN CO HIGH SCH 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 381446 25022113 2025 10 INV P 73.04 4/17/2025 2025-466 Visiting Team Share - Franklin County HS @ MGHS BA 3/20/2025
453 FRANKLIN COVEY CLIEN 402.2213.581000.40024.4960.1750.1071.030.2025 DUES AND FEES 388693 25020256 2025 11 INV P 698.00 5/16/2025 87071256 Title I- Conference Registration 4/17/2025
453 FRANKLIN COVEY CLIEN 448.2210.530000.30531.8730.4412.8010.092.0000 PURCHASED PROF/TECH SERVICES 357887 25010385 2025 6 INV P 381,569.00 12/20/2024 S100054236 Leader In Me program Franklin Covey GaDOE Grant 11/21/2024
453 FRANKLIN COVEY CLIEN 448.2210.553200.30531.8730.4412.8010.092.0000 COMMUNICATION-WEB SUBSCRPT/LIC 357887 25010385 2025 6 INV P 267,280.00 12/20/2024 S100054236 Leader In Me program Franklin Covey GaDOE Grant 11/21/2024
453 FRANKLIN COVEY CLIEN 448.2210.561000.30531.8730.4412.8010.092.0000 SUPPLIES 357887 25010385 2025 6 INV P 111,081.00 12/20/2024 S100054236 Leader In Me program Franklin Covey GaDOE Grant 11/21/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381415 25022420 2025 10 INV P 2,312.50 4/15/2025 00810012 Field Day T-Shirt - Deposit 4/4/2025
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386932 25026489 2025 11 INV P 2,312.50 5/8/2025 00810012b Field Day T-Shirts 4/30/2025
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389159 25027706 2025 11 INV P 2,701.75 5/15/2025 00810019 field day tshirts 5/15/2025
2787 FRANKLIN PRODUCTIONS 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 329202 25001448 2025 2 INV P 6,387.30 8/23/2024 FP-07022 Transportation Supplies Staff Shirts 8/3/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326943 25001642 2025 2 INV P 870.00 8/8/2024 FP 07023 school outdoor signage 7/22/2024
2787 FRANKLIN PRODUCTIONS 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 329206 25001851 2025 2 INV P 624.50 8/23/2024 FP 07024 Transportation Supplies 8/12/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331403 25002603 2025 2 INV P 778.00 8/23/2024 FP 07026 School indoor signage 8/21/2024
2787 FRANKLIN PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344361 25006350 2025 4 INV P 4,988.00 10/15/2024 05210615 1st Grade Jackets 10/14/2025
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344373 25006356 2025 4 INV P 4,988.00 10/15/2024 0521063 6th Grade Sweaters 10/9/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344368 25006360 2025 4 INV P 4,687.00 10/15/2024 0521061 2nd Grade Jackets 10/8/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344370 25006362 2025 4 INV P 4,816.00 10/15/2024 0521062 4th Grade Jackets 10/8/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344359 25006365 2025 4 INV P 4,945.00 10/15/2024 05210614 Jacket for Kindergarden 10/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344358 25006373 2025 4 INV P 3,912.85 10/15/2024 FP 070734 Field Day T-Shirts K-5th grade 10/15/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344355 25006374 2025 4 INV P 1,813.95 10/15/2024 FP 07035 Field Day 7th & 8th T-Shirts 10/15/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351749 25008766 2025 5 INV P 4,687.00 11/18/2024 0521064 7th Grade Sweaters 11/18/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351750 25008768 2025 5 INV P 4,730.00 11/18/2024 0521065 8th Grade Sweaters 11/18/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376092 25019773 2025 9 INV P 594.50 3/20/2025 376092 3/20/2025
2787 FRANKLIN PRODUCTIONS 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 377876 25020748 2025 9 INV P 281.00 3/28/2025 00810007 dance 3/12/2025
2787 FRANKLIN PRODUCTIONS 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 377877 25020749 2025 9 INV P 193.00 3/28/2025 00810008 uniforms for dance 3/12/2025
7016 FRANKLINS PRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389800 25028003 2025 11 INV P 4,276.00 5/17/2025 56121 Grad Programs 5/12/2025
7016 FRANKLINS PRINT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392255 25029380 2025 11 INV P 4,579.00 5/29/2025 56119 Senior Graduation Program 5/29/2025
7016 FRANKLINS PRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392967 25029814 2025 11 INV P 2,176.00 5/30/2025 53951 Graduation Programs 5/19/2025
1782 FRANLKIN SCOTT 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 328336 0 2025 2 INV P 265.84 8/16/2024 328336 Final Payment for Empl Expense claim # 2500073. 8/15/2024
9999 FRAUD DISPUTE 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 383937 0 2025 11 INV P (1.00) 383937 1/27/2025
88888 Fred Hammonds 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326443 0 2025 1 INV P 1,140.00 5/8/2024 FH1140 State track food check 5/8/2024
88888 Fred Hammonds 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388532 0 2025 11 INV P 1,266.46 5/13/2025 FH1266.46 State Hotels 5/10/2025
4069 FRED PRYOR SEMINARS 622.3100.581000.00062.8200.9990.8015.040.0000 DUES AND FEES 334445 0 2025 3 INV P 99.00 334445 5/27/2024
15077 FREDA PERRY 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 327581 0 2025 2 INV P 1,427.74 8/16/2024 327581 Final Payment for Empl Expense claim # 2500413. 8/14/2024
15077 FREDA PERRY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 335455 0 2025 3 INV P 582.92 9/13/2024 335455 Final Payment for Empl Expense claim # 2500517. 9/11/2024
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388990 0 2025 11 INV P 663.00 5/16/2025 050325GODFREY8857 5/3/25 SECURITY 5/15/2025
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338196 0 2025 3 INV P 292.50 9/20/2024 091224GODFREY8857 9/12/24 SECURITY 9/18/2024
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339093 0 2025 4 INV P 763.75 10/4/2024 091924GODFREY8857 9/19/24 9/21/24 SECURITY 9/24/2024
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342689 0 2025 4 INV P 698.75 10/10/2024 092824GODFREY8857 9/28/24 10/3/24 SECURITY 10/10/2024
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346887 0 2025 4 INV P 373.75 10/28/2024 101224GODFREY8857 10/12/24 SECURITY 10/25/2024
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350138 0 2025 5 INV P 1,251.25 11/8/2024 102424GODFREY8857 10/24/24,10/26/24,10/31/24,11/2/24 SECURITY 11/7/2024
9999 Freddie Jones 589.0000.419950.51421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 388625 0 2025 11 INV P 70.00 5/16/2025 BrownsMillATP25.4 ASEDP parent refund of overage on advanced tuition 5/12/2025
88888 Freddie Walker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392313 0 2025 11 INV P 328.00 5/29/2025 2425806 payment for secuirty 5/29/2025
88888 FREDDIE WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347076 0 2025 4 INV P 195.00 10/30/2024 2425804 PAYMENT FOR SECURITY 10/28/2024
88888 Freddie Walker 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351486 0 2025 5 INV P 165.00 11/14/2024 misc111424 SRO working school events 11/14/2024
88888 Freddy Minnifield 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323104 0 2025 1 INV P 71.13 6/1/2024 32315 Garden 10/30/2023
88888 Freddy Minnifield 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385596 0 2025 11 INV P 90.48 5/2/2025 4202622 CBI Trip 5/2/2025
2311 FREEDOM MS 100.1000.561000.00011.5240.2021.0201.124.0000 SUPPLIES 339140 25004833 2025 3 INV P 200.00 9/25/2024 MOID82324-3 Middle Mi/MoID Special Education 9/24/2024
2311 FREEDOM MS 100.1000.561000.00011.5240.2021.0201.124.0000 SUPPLIES 339138 25004834 2025 3 INV P 200.00 9/25/2024 MOID82324-1 Middle Mi/MoID Special Education 9/24/2024
2311 FREEDOM MS 100.1000.561000.00011.5240.2021.0201.124.0000 SUPPLIES 339139 25004835 2025 3 INV P 200.00 9/25/2024 MOID82324-2 Middle Mi/MoID Special Education 9/24/2024
2311 FREEDOM MS 100.1000.561000.36511.5240.3011.0201.035.0000 SUPPLIES 338978 25004836 2025 3 INV P 3,000.00 9/25/2024 FACS23127 FACS Food Supplies 2024 9/24/2024
17966 FRESH POPS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390473 25027885 2025 11 INV P 535.50 5/20/2025 020078 Popsicles for K end of year party 5/14/2025
12148 FRESH TO ORDER 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 327097 25000820 2025 2 INV P 315.73 8/9/2024 Order VF7-R7K Meals for Supt and BOE meetings/events 6/10/2024
12148 FRESH TO ORDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347694 25008299 2025 4 INV P 289.34 10/30/2024 RKY-OEK Final Payment 10/30/2024
5108 FRICRETIA RICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381939 25022862 2025 10 INV P 305.09 4/17/2025 04152025RICE Reimbursement for Dr. Rice 4/15/2025
5108 FRICRETIA RICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381943 25022865 2025 10 INV P 166.31 4/17/2025 801710 Reimbursement for Dr. Rice 4/4/2025
5108 FRICRETIA RICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387242 25026715 2025 11 INV P 322.80 5/8/2025 050425SAMS Reimbursement Dr. Rice 5/8/2025
88888 Fricretia Rice 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326030 0 2025 2 INV P 503.97 8/2/2024 07292024GB Staff breakfast GutBusters 7/29/2024
88888 Fricretia Rice 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327241 0 2025 2 INV P 293.31 8/12/2024 BDJ5615 snacks for attendance incentives - staff 8/12/2024
5108 FRICRETIA RICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338115 25004282 2025 3 INV P 71.51 9/4/2024 090424Kroger Reimbursement for Principal 9/4/2024
11937 FRIDA FLORES CHAVEZ 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 327561 0 2025 2 INV P 470.33 8/16/2024 327561 Final Payment for Empl Expense claim # 2404402. 8/14/2024
11937 FRIDA FLORES CHAVEZ 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334905 0 2025 3 INV P 73.70 9/13/2024 334905 Final Payment for Empl Expense claim # 2501081. 9/10/2024
11937 FRIDA FLORES CHAVEZ 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 347711 0 2025 4 INV P 296.13 11/1/2024 347711 Final Payment for Empl Expense claim # 2501276. 10/30/2024
17659 FRIENDS OF MABLE HOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377946 25020875 2025 9 INV P 280.00 3/27/2025 32725 Lachlan mable house 3/27/2025
17780 FRIENDS OF ZOO INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377683 25020687 2025 9 INV P 89.00 3/26/2025 172020 SAFETY PATROL ZOO 3/26/2025
74 FRIENDSHIP TOURS, LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379697 25021136 2025 10 INV P 500.00 4/4/2025 25033 6A Bus for Andretti field trip 4/3/2025
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379471 25021593 2025 10 INV P 5,000.00 4/3/2025 250404-FP1 Payment 1 of 2 4/2/2025
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379590 25021600 2025 10 INV P 250.00 4/3/2025 250404-AF2 Final Payment (2 of 2) 4/3/2025
74 FRIENDSHIP TOURS, LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382781 25024135 2025 10 INV P 1,050.00 4/23/2025 25033-R 6A bus for Stem field trip 4/23/2025
74 FRIENDSHIP TOURS, LL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334840 0 2025 3 INV P 1,550.00 9/10/2024 24065 pay for charter bus to UGA 9/10/2024
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342112 25006370 2025 4 INV P 500.00 10/8/2024 25002 TRANSPORTATION FOR SENIOR TRIP - DEPOSIT 10/8/2024
74 FRIENDSHIP TOURS, LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342716 25006560 2025 4 INV P 1,650.00 10/10/2024 24069-R 8D Tour bus to Ga State Fair 10/10/2024
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364256 25015180 2025 7 INV P 500.00 1/28/2025 364256 1/28/2025
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365722 25015464 2025 8 INV P 4,250.00 2/4/2025 365722 2/4/2025
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370005 25017572 2025 8 INV P 4,450.00 2/26/2025 250303 Bus payment for STEM trip 2/26/2025
74 FRIENDSHIP TOURS, LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375311 25019442 2025 9 INV P 250.00 3/18/2025 25026 College Tour Charter Bus Deposit 3/18/2025
74 FRIENDSHIP TOURS, LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377621 25020570 2025 9 INV P 2,500.00 3/26/2025 25032FP Charter Bus for VSU Tour 3/26/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
5004 FROG STREET PRESS 404.2213.530000.05821.7950.2820.1625.094.2024 PURCHASED PROF/TECH SERVICES 337559 25000579 2025 3 INV P 3,650.00 9/20/2024 0259338-IN TRAINING 7/30/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339707 25001015 2025 3 INV P 825.99 9/25/2024 0259933-IN PreK Curriculum Kits 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339712 25001015 2025 3 INV P 825.99 9/25/2024 0259934-IN PreK Curriculum Kits 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339657 25001015 2025 3 INV P 825.99 9/25/2024 0259935-IN PreK Curriculum Kits 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339655 25001015 2025 3 INV P 825.99 9/25/2024 0259936-IN PreK Curriculum Kits 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339616 25001015 2025 3 INV P 825.98 9/25/2024 0259937-IN PreK Curriculum Kits 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339923 25001015 2025 3 INV P 825.98 9/26/2024 0260995-IN PreK Curriculum Kits 8/28/2024
5004 FROG STREET PRESS 560.2210.553200.17821.7640.1540.8010.094.2025 COMMUNICATION-WEB SUBSCRPT/LIC 353009 25007688 2025 5 INV P 1,499.00 12/2/2024 0263355-IN Pre-K PD CCEI 11/1/2024
5004 FROG STREET PRESS 560.2210.564200.17821.1320.1540.3051.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 360856 25010988 2025 7 INV P 91.99 1/17/2025 0263815-IN PREK BUDGET BOOKS(OTHER THAN TEXTBOOKS)-HAGGERTY 12/4/2024
13351 FRONTIER EDUCATIONAL 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 323119 24009433 2025 1 INV P 12,000.00 7/18/2024 #01011441 ESSER- Frontier Educational Consulting Services 6/28/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 381885 25002619 2025 10 INV P 15,000.00 4/21/2025 #01011404 Frontier Educational Consulting Services 4/4/2025
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 331853 25002619 2025 2 INV P 24,000.00 10/4/2024 #01011551 Frontier Educational Consulting Services 7/26/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 337551 25002619 2025 3 INV P 15,000.00 10/4/2024 August INV#01011301 Frontier Educational Consulting Services 9/6/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 344995 25002619 2025 4 INV P 15,000.00 10/18/2024 #01011918 Frontier Educational Consulting Services 10/11/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 352266 25002619 2025 5 INV P 15,000.00 11/20/2024 #01011935 Frontier Educational Consulting Services 11/15/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 358672 25002619 2025 6 INV P 15,000.00 12/20/2024 #01011126 Frontier Educational Consulting Services 12/13/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 365824 25002619 2025 8 INV P 15,000.00 2/7/2025 #01011909 Frontier Educational Consulting Services 1/31/2025
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 371785 25002619 2025 9 INV P 15,000.00 3/7/2025 01011210 Frontier Educational Consulting Services 2/26/2025
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 377989 25002619 2025 9 INV P 10,000.00 3/28/2025 01011528 Frontier Educational Consulting Services 3/7/2025
2755 FRONTLINE TECHNOLOGI 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 323900 25000680 2025 1 INV P 585,668.97 7/26/2024 #INVUS207466 Frontline Annual Renewal 7/1/2024
2755 FRONTLINE TECHNOLOGI 100.2800.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 387334 25022988 2025 11 INV P 152,312.25 5/9/2025 #INVUS217969 Frontline Asset Mgmnt Renewal BOE 3.10.25 5/6/2025
8235 FROSTY FRUIT, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379074 25021203 2025 10 INV P 1,092.70 4/1/2025 FF-6514 Jag Express Inventory 2/11/2025
8235 FROSTY FRUIT, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385247 25024562 2025 10 INV P 761.69 5/1/2025 FF-6568 Frosty Fruit Refill for School Store 3/10/2025
8235 FROSTY FRUIT, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345227 25007137 2025 4 INV P 1,560.00 10/21/2024 102124 Slushies for Catshack 10/21/2024
8235 FROSTY FRUIT, LLC 100.1000.561500.00011.5190.3011.0172.125.0000 EXPENDABLE EQUIPMENT 355837 25005584 2025 6 INV P 5,638.69 12/6/2024 FF-6209 CAREER TECH MARKETING FROST FRUIT EQUIPMENT 10/8/2024
8235 FROSTY FRUIT, LLC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 356949 25007260 2025 6 INV P 2,986.53 12/13/2024 FF-6276 Frosty Fruit 10/30/2024
8235 FROSTY FRUIT, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361884 25014246 2025 7 INV P 769.67 1/15/2025 FF-6448 Frost Fruit Machine Slushie Refill for School Stor 1/9/2025
8235 FROSTY FRUIT, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373749 25019119 2025 9 INV P 352.42 3/12/2025 FF-6561 SCHOOL STORE SUPPLIES M SMITH 3/12/2025
8235 FROSTY FRUIT, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376997 25020200 2025 9 INV P 402.65 3/24/2025 FF-5999 SLUSHY CONCENTRATE 9/15/2024
11385 FROZEN SWEETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381364 25022422 2025 10 INV P 1,650.00 4/15/2025 0025011 ICE CREAM SOCIAL FOR CLASS OF 2027 4/15/2025
11385 FROZEN SWEETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387700 25017605 2025 11 INV P 1,925.00 5/12/2025 0025005 FROZEN FOOD TRUCK - SENIOR FUN DAY 2/12/2025
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336839 0 2025 3 INV P 50.00 336839 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336840 0 2025 3 INV P 50.00 336840 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336841 0 2025 3 INV P 50.00 336841 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336842 0 2025 3 INV P 50.00 336842 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336843 0 2025 3 INV P 50.00 336843 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336844 0 2025 3 INV P 50.00 336844 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336845 0 2025 3 INV P 50.00 336845 5/27/2024
9999 FSP HOTEL SIMONE 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 362624 0 2025 7 INV P 1,158.60 362624 11/27/2024
9999 FSP NAT SCHOOL PUBLI 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 383963 0 2025 11 INV P 1,120.00 383963 2/28/2025
9999 FSP NAT SCHOOL PUBLI 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 374771 0 2025 9 INV P 205.00 374771 1/27/2025
88888 Fulisia Coleman- Lew 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366100 0 2025 8 INV P 38.53 2/5/2025 op-0009034 items purchased for Valentines Sunshine club 1/18/2025
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338747 0 2025 3 INV P 254.51 9/23/2024 0006126 Items for sunshine potluck 9/5/2024
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342078 0 2025 4 INV P 10.20 10/8/2024 07216 Items purchased for Sunshine committee for kickoff 9/27/2024
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342071 0 2025 4 INV P 36.30 10/8/2024 00471 Items purchased for Sunshine committee for kickoff 9/29/2024
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342064 0 2025 4 INV P 61.57 10/8/2024 01621 Items purchased for Sunshine committee for kickoff 9/29/2024
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342060 0 2025 4 INV P 95.46 10/8/2024 4408 items purchased for Sunshine club kickoff 9/29/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342104 0 2025 4 INV P 13.35 10/8/2024 201760 Posters 10/8/2024
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351286 0 2025 5 INV P 45.42 11/13/2024 0794006025571105246 decorations for Pleasant giving bunch 11/13/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353287 0 2025 5 INV P 416.00 11/22/2024 0077478022044 Food for pleasantgiving feast 11/22/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358100 0 2025 6 INV P 45.51 12/18/2024 009048 decorations for Pleasantgiving 11/21/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358090 0 2025 6 INV P 27.72 12/18/2024 897200 Food items for Pleasantgiving event for staff 11/21/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358098 0 2025 6 INV P 13.25 12/18/2024 086080200 Decorations for holiday party 12/5/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358114 0 2025 6 INV P 140.00 12/18/2024 603039 Holiday Celebration 12/12/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358300 0 2025 6 INV P 18.07 12/18/2024 16156725 items for holiday celebration 12/14/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358298 0 2025 6 INV P 25.22 12/18/2024 78020733122430801457 items for holiday celebration 12/18/2024
88888 Fulisia Coleman Lwei 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358087 0 2025 6 INV P 13.93 12/18/2024 999502 Food for Pleasantgiving event 11/21/2024
88888 Fulisia Coleman-Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383770 0 2025 10 INV P 676.87 4/28/2025 6ys50104ieyhm Teacher appreciation breakfast 4/14/2025
88888 Fulisia Coleman-Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366099 0 2025 8 INV P 22.85 2/5/2025 t00067 Items for black history month 2/5/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
413 FUN AND FUNCTION 100.1000.561500.00011.2130.2021.5057.121.0000 EXPENDABLE EQUIPMENT 384614 25020062 2025 11 INV P 2,382.54 5/5/2025 8889839 Spec Ed- equip 4/18/2025
413 FUN AND FUNCTION 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 383868 25021063 2025 11 INV P 12,048.03 5/5/2025 906592 Sensory Boxes 4/24/2025
413 FUN AND FUNCTION 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 388001 25022893 2025 11 INV P 4,721.28 5/16/2025 921287 Social Work | Teen Break Box 5/2/2025
413 FUN AND FUNCTION 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 337715 25001842 2025 3 INV P 137.39 9/20/2024 809015 EQUIPMENT 8/29/2024
413 FUN AND FUNCTION 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 369899 25015665 2025 8 INV P 94.89 2/28/2025 893028 WES: CThomas/ Nova Supply 2/21/2025
14812 FUN SPOT AMERICA OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381060 25021257 2025 10 INV P 868.55 4/14/2025 0000053634 FUN SPOT FIELD TRIP 4/4/2025
14812 FUN SPOT AMERICA OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380329 25021900 2025 10 INV P 7,102.00 4/8/2025 380329 4/8/2025
14812 FUN SPOT AMERICA OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385965 25025793 2025 11 INV P 598.50 5/2/2025 55874 FUN SPOT TRIP FOR FBLA STUDENTS 4/29/2025
14812 FUN SPOT AMERICA OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378557 25020206 2025 9 INV P 250.00 3/28/2025 0000051193 Field Trip-Fun Spot 9/21/2024
14812 FUN SPOT AMERICA OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378796 25021113 2025 9 INV P 250.00 3/31/2025 378796 3/31/2025
9487 FUN WEIRD SCIENCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349643 25009063 2025 5 INV P 800.00 11/6/2024 PO525759 In house Field Trip Fun Weird Science 9/10/2024
14039 FUNFLICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339772 25005075 2025 3 INV P 754.92 9/25/2024 32396357 Large Screen for Senior Movie Night 9/4/2024
14039 FUNFLICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373739 25019095 2025 9 INV P 1,698.84 3/12/2025 38373827 FUN FLICKS MOVIE NIGHT T ROWE 3/12/2025
15375 FUNNELICIOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388435 25027266 2025 11 INV P 1,200.00 5/13/2025 000023-24 5TH GRADE END OF YEAR CELEBRATION 5/8/2025
15375 FUNNELICIOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390848 25028398 2025 11 INV P 670.00 5/22/2025 000027 VENDING TRUCK FOR KDG GRADUATION CELEBRATION 5/16/2025
88888 Funvestment Group LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350301 0 2025 5 INV P 1,344.00 11/8/2024 0006469 1st grade fieldtrip 11/8/2024
15149 FUNVESTMENT GROUP LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356366 25012009 2025 6 INV P 1,095.00 12/10/2024 7001 Tiny Towne 3rd grade Trip 12/10/2024
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343029 0 2025 1 INV P 159.70 343029 7/27/2024
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384244 0 2025 11 INV P 172.08 384244 3/27/2025
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343526 0 2025 2 INV P 576.40 343526 8/27/2024
9999 FUSECO GEORGIA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336500 0 2025 3 INV P 1,860.10 336500 5/27/2024
9999 FUSECO GEORGIA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349234 0 2025 5 INV P 82.20 349234 9/27/2024
9999 FUSECO GEORGIA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349244 0 2025 5 INV P 110.00 349244 9/27/2024
9999 FUSECO GEORGIA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355389 0 2025 6 INV P 25.00 355389 10/27/2024
9999 FUSECO GEORGIA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355500 0 2025 6 INV P 1,998.27 355500 10/27/2024
9999 FUSECO GEORGIA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355501 0 2025 6 INV P 1,998.27 355501 10/27/2024
2509 FUTURE BUSINESS LEAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340560 25005697 2025 4 INV P 112.00 10/1/2024 37066 FBLA MEMBERSHIP 9/24/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342552 25005820 2025 4 INV P 128.00 10/9/2024 35092 Membership Dues 9/17/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341578 25005870 2025 4 INV P 336.00 10/4/2024 39492 MEMBERSHIP DUES FOR STUDENTS 10/4/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342551 25006396 2025 4 INV P 48.00 10/9/2024 35168 Membership Dues 9/17/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349515 25008708 2025 5 INV P 16.00 11/5/2024 41987 FBLA MEMBERSHIP DUES 11/5/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354557 25011346 2025 6 INV P 1,008.00 12/4/2024 54069 FBLA Membership Dues - Revised 12/2/2024
17345 GA ALLIANCE OF MINOR 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 381660 25018269 2025 10 INV P 12,000.00 4/21/2025 2024215-R-0003 Professional Services to Support the Supt. Office 4/15/2025
17345 GA ALLIANCE OF MINOR 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 390449 25018269 2025 11 INV P 12,000.00 5/23/2025 2024215-R-0004 Professional Services to Support the Supt. Office 5/18/2025
17345 GA ALLIANCE OF MINOR 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 372552 25018269 2025 9 INV P 12,000.00 3/7/2025 2024215-R-0001 Professional Services to Support the Supt. Office 2/25/2025
17345 GA ALLIANCE OF MINOR 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 375728 25018269 2025 9 INV P 12,000.00 3/21/2025 2024215-R-0002 Professional Services to Support the Supt. Office 3/18/2025
4082 GA ASSOC OF CHIEFS O 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 372970 25015544 2025 9 INV P 150.00 3/14/2025 28052 Membership Renewal 10/16/2024
4082 GA ASSOC OF CHIEFS O 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 372971 25015544 2025 9 INV P 150.00 3/14/2025 28546 Membership Renewal 10/16/2024
4082 GA ASSOC OF CHIEFS O 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 372972 25015545 2025 9 INV P 150.00 3/14/2025 28757 Membership Renewal 10/16/2024
11228 GA ATHLETIC DIRECTO 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 339622 25004871 2025 3 INV P 250.00 9/25/2024 2025-32 Henrietta George GADA Classes 8/30/2024
11228 GA ATHLETIC DIRECTO 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 339623 25004872 2025 3 INV P 250.00 9/25/2024 2025-33 Dr. Brian Montgomery GADA Classes 8/30/2024
11228 GA ATHLETIC DIRECTO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345507 25007466 2025 4 INV P 140.00 10/22/2024 73801287 MLK Athletic Director Association 10/22/2024
11228 GA ATHLETIC DIRECTO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368069 25016625 2025 8 INV P 140.00 2/14/2025 SRICHARD ATHELETIC DIRECTOR MEMBERSHIP 2/14/2025
177 GA BINDING LLC 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 388498 25027019 2025 11 INV P 275.00 5/16/2025 3707 Media Center - LAMINATOR 2/3/2025
177 GA BINDING LLC 100.1000.543000.00011.2250.9990.1059.122.0000 REPAIR & MAINTENANCE SERVICE 353335 25008067 2025 5 INV P 175.00 12/2/2024 3528 Laminator Service Inspection 11/22/2024
9999 GA CENTER CONTINUING 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 389681 0 2025 11 INV P 2,450.00 389681 3/27/2025
9999 GA CENTER CONTINUING 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336787 0 2025 3 INV P 650.00 336787 2/27/2024
9999 GA CENTER CONTINUING 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 334282 0 2025 3 INV P 239.00 334282 2/27/2024
9999 GA CHAMBER OF COMMER 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 383982 0 2025 11 INV P 110.00 383982 2/28/2025
9999 GA CHAMBER OF COMMER 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334273 0 2025 3 INV P 115.00 334273 2/27/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323769 0 2025 1 INV P 327.96 7/23/2024 25S01 -1 HALL, ALFRED-253214929 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323813 0 2025 1 INV P 259.96 7/23/2024 25S01 -102 PETTY, HOWARD-224-45-3822 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323814 0 2025 1 INV P 136.00 7/23/2024 25S01 -104 GILBERT, MAURICE-255-53-3702 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323815 0 2025 1 INV P 176.50 7/23/2024 25S01 -106 COLLINS, WYMON-259691882 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323816 0 2025 1 INV P 312.96 7/23/2024 25S01 -107 STEPHENS, JAMES-248694828 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323771 0 2025 1 INV P 130.49 7/23/2024 25S01 -11 JACKSON, ERNEST-259110213 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323817 0 2025 1 INV P 258.50 7/23/2024 25S01 -113 MARLOWE, JARED-255696174 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323818 0 2025 1 INV P 244.62 7/23/2024 25S01 -114 DAVIS, NOLAN-258-61-8240 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323819 0 2025 1 INV P 156.21 7/23/2024 25S01 -115 WALKER, STEVEN-254438019 7/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323820 0 2025 1 INV P 528.46 7/23/2024 25S01 -116 HOARD, DARNELL-269746403 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323821 0 2025 1 INV P 161.46 7/23/2024 25S01 -117 PUGH, RAMESES-259798175 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323822 0 2025 1 INV P 26.25 7/23/2024 25S01 -118 ROBINSON, DERRICK-253515466 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323823 0 2025 1 INV P 125.46 7/23/2024 25S01 -119 HILL, CRYSTAL-256472547 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323772 0 2025 1 INV P 465.50 7/23/2024 25S01 -12 ELLIOTT, ADRIAN-257879831 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323824 0 2025 1 INV P 214.00 7/23/2024 25S01 -120 JORDAN, DEMETRIUS-253550428 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323825 0 2025 1 INV P 191.46 7/23/2024 25S01 -121 BURTON, JEREMY-257491414 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323826 0 2025 1 INV P 131.46 7/23/2024 25S01 -122 BURTON, JEREMY-257491414 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323827 0 2025 1 INV P 77.96 7/23/2024 25S01 -123 ROBERSON, CEDRICK-258065371 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323828 0 2025 1 INV P 121.50 7/23/2024 25S01 -124 ROBERSON, CEDRICK-258065371 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323829 0 2025 1 INV P 116.50 7/23/2024 25S01 -128 EZZARD, MARDY-257438787 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323830 0 2025 1 INV P 112.00 7/23/2024 25S01 -129 EZZARD, MARDY-257438787 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323831 0 2025 1 INV P 326.96 7/23/2024 25S01 -131 LAMAR, DEANTE-259-69-6628 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323773 0 2025 1 INV P 423.50 7/23/2024 25S01 -14 RELEFORD, BRIAN-256599891 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323832 0 2025 1 INV P 13.66 7/23/2024 25S01 -142 YATES, ANTONIO-26561901 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323833 0 2025 1 INV P 76.50 7/23/2024 25S01 -144 JENKINS, STEPHEN-260595927 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323834 0 2025 1 INV P 351.00 7/23/2024 25S01 -146 HARRIS, JOE-200018278 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323835 0 2025 1 INV P 308.50 7/23/2024 25S01 -154 HENLEY, BOBBY-251730056 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323836 0 2025 1 INV P 288.46 7/23/2024 25S01 -155 HENLEY, BOBBY-251730056 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323837 0 2025 1 INV P 573.96 7/23/2024 25S01 -156 JONES, PRESTON-207581247 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323838 0 2025 1 INV P 252.96 7/23/2024 25S01 -157 MOSLEY, DERRICK-254178597 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323774 0 2025 1 INV P 246.96 7/23/2024 25S01 -17 DAVIS, GARREN-256534726 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323839 0 2025 1 INV P 168.54 7/23/2024 25S01 -170 BROWN, ZEALOUIS-428613237 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323840 0 2025 1 INV P 229.50 7/23/2024 25S01 -171 CULPEPPER, LAMAR-263797867 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323775 0 2025 1 INV P 379.50 7/23/2024 25S01 -18 SMITH, DEMARIO-260352501 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323841 0 2025 1 INV P 123.71 7/23/2024 25S01 -187 MINTER, DEMARIO-255471941 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323842 0 2025 1 INV P 51.50 7/23/2024 25S01 -189 GOODWIN, ELLIS-195566156 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323776 0 2025 1 INV P 225.00 7/23/2024 25S01 -19 BANKS, DESI-320018258 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323843 0 2025 1 INV P 121.96 7/23/2024 25S01 -191 CHAPMAN, FREDRICK-256559393 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323844 0 2025 1 INV P 275.56 7/23/2024 25S01 -199 EVANS, KELVI-254083188 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323777 0 2025 1 INV P 210.46 7/23/2024 25S01 -20 SWINNEY, MONTEZ-255510222 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323845 0 2025 1 INV P 259.50 7/23/2024 25S01 -200 BARLOW, KEYDRICK-416254260 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323846 0 2025 1 INV P 250.46 7/23/2024 25S01 -201 HENRY, DOUGLAS-255499575 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323847 0 2025 1 INV P 251.50 7/23/2024 25S01 -202 GIBBS, KENNETH-261631286 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323848 0 2025 1 INV P 181.50 7/23/2024 25S01 -203 GIBBS, KENNETH-261631286 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323849 0 2025 1 INV P 252.96 7/23/2024 25S01 -205 GRAVES, ADRIAN-296843200 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323850 0 2025 1 INV P 63.02 7/23/2024 25S01 -207 OGLETREE, DARYL-253-39-6161 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323851 0 2025 1 INV P 440.50 7/23/2024 25S01 -215 ROZIER, BERNORRIS-257591466 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323852 0 2025 1 INV P 235.00 7/23/2024 25S01 -224 PHIPPS, ROBERT-253696828 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323853 0 2025 1 INV P 177.96 7/23/2024 25S01 -226 LOVE, KENNETH-142841355 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323854 0 2025 1 INV P 225.04 7/23/2024 25S01 -229 EDWARDS, MARQUISE-220021550 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323778 0 2025 1 INV P 323.50 7/23/2024 25S01 -23 GRISSOM, JOHN-572590622 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323855 0 2025 1 INV P 583.04 7/23/2024 25S01 -230 EDWARDS, MARQUISE-416279650 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323856 0 2025 1 INV P 437.50 7/23/2024 25S01 -231 HAKEEM, RACQUEL-255252574 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323857 0 2025 1 INV P 298.96 7/23/2024 25S01 -233 HUNTER, ANTHONY-290029693 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323858 0 2025 1 INV P 354.00 7/23/2024 25S01 -234 JONES, CHRISTOPHER-422276586 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323859 0 2025 1 INV P 332.04 7/23/2024 25S01 -237 WILLIAMS, LEENARD-250025649 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323860 0 2025 1 INV P 254.00 7/23/2024 25S01 -238 WILLIAMS, LEENARD-368130102 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323861 0 2025 1 INV P 482.96 7/23/2024 25S01 -239 JORDAN, HOWARD-257730952 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323862 0 2025 1 INV P 401.00 7/23/2024 25S01 -241 WALKER, JERMAINE-13CV119852 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323863 0 2025 1 INV P 276.96 7/23/2024 25S01 -244 IRBY, COURTNEY-57722065 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323864 0 2025 1 INV P 253.46 7/23/2024 25S01 -245 ROBINSON, JARDA-260518053 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323865 0 2025 1 INV P 267.46 7/23/2024 25S01 -246 ROBINSON, JARDA-260518053 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323866 0 2025 1 INV P 231.96 7/23/2024 25S01 -247 WADE, JONATHAN-408437099 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323867 0 2025 1 INV P 437.46 7/23/2024 25S01 -250 FARRINGTON, JEREMY-260470618 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323868 0 2025 1 INV P 205.96 7/23/2024 25S01 -252 HUTTON, KENTRELL-438355639 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323869 0 2025 1 INV P 203.00 7/23/2024 25S01 -253 JEFFERSON, COREY-396701689 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323870 0 2025 1 INV P 224.00 7/23/2024 25S01 -254 JONES, KEYIERS-252373601 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323871 0 2025 1 INV P 174.96 7/23/2024 25S01 -256 KEELING, ANDREW-64685156 7/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323872 0 2025 1 INV P 257.96 7/23/2024 25S01 -259 MURRAY, BRYANT-283847861 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323873 0 2025 1 INV P 85.50 7/23/2024 25S01 -260 PARKER, CHRISTOPHER-433697619 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323874 0 2025 1 INV P 348.00 7/23/2024 25S01 -261 PEYTON, DEPAUL-401256480 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323875 0 2025 1 INV P 310.46 7/23/2024 25S01 -262 RANDALL, ROBERT-261896917 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323876 0 2025 1 INV P 168.00 7/23/2024 25S01 -264 SEAY, ERNEST-253674860 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323877 0 2025 1 INV P 725.96 7/23/2024 25S01 -266 THOMAS, DERRICK-592606998 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323878 0 2025 1 INV P 309.56 7/23/2024 25S01 -268 WHITE, MICHAEL-254294299 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323879 0 2025 1 INV P 261.46 7/23/2024 25S01 -269 WILLIAMS, COREY-256590886 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323779 0 2025 1 INV P 219.96 7/23/2024 25S01 -27 NEWTON, TORAINO-253319273 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323880 0 2025 1 INV P 126.50 7/23/2024 25S01 -272 EMERSON, JAMILA-345761647 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323881 0 2025 1 INV P 492.46 7/23/2024 25S01 -275 MARSHALL, DAMARIS-310027922 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323882 0 2025 1 INV P 252.96 7/23/2024 25S01 -276 ROSS, JERMAINE-427337526 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323883 0 2025 1 INV P 421.96 7/23/2024 25S01 -277 ALLEN, RODNEY-226273419 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323884 0 2025 1 INV P 301.00 7/23/2024 25S01 -286 HUNT, LEMAR-427152975/06CV8846-1 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323885 0 2025 1 INV P 352.00 7/23/2024 25S01 -287 HUNT, LEMAR-427152975/15CV10292- 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323886 0 2025 1 INV P 504.05 7/23/2024 25S01 -289 OLLIVIERRE, NATALIE-592365078 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323887 0 2025 1 INV P 223.00 7/23/2024 25S01 -295 HINDS, EVELIE-156803131 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323888 0 2025 1 INV P 228.96 7/23/2024 25S01 -296 HINDS, EVELIE-156803131 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323889 0 2025 1 INV P 347.96 7/23/2024 25S01 -297 THOMAS, IRA-259455731 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323780 0 2025 1 INV P 327.52 7/23/2024 25S01 -32 LESTER, DAMIEN-255374985/270021602 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323781 0 2025 1 INV P 179.00 7/23/2024 25S01 -35 RELEFORD, QUINTAVIUS-253474402 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323782 0 2025 1 INV P 424.96 7/23/2024 25S01 -36 FULLER, JEREMY-467558473 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323783 0 2025 1 INV P 201.50 7/23/2024 25S01 -39 OLIVER, DARIOUS-253830754 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323784 0 2025 1 INV P 189.50 7/23/2024 25S01 -40 MONTGOMERY, BRIAN-255258704 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323785 0 2025 1 INV P 396.00 7/23/2024 25S01 -41 MONTGOMERY, BRIAN-255258704 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323786 0 2025 1 INV P 134.54 7/23/2024 25S01 -45 PERKINS, BOBBY-120021126 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323787 0 2025 1 INV P 116.96 7/23/2024 25S01 -47 PAMPLIN, MICHAEL-377804943 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323788 0 2025 1 INV P 152.96 7/23/2024 25S01 -48 JOHNSON, ANDREW-257717578 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323789 0 2025 1 INV P 251.50 7/23/2024 25S01 -50 ACKER, ANTUAN-280018109 256296688 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323790 0 2025 1 INV P 379.00 7/23/2024 25S01 -52 DARBY, KRISTOPHER-18A-06237-4 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323791 0 2025 1 INV P 202.96 7/23/2024 25S01 -54 TAYLOR, COREY-320020161 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323792 0 2025 1 INV P 240.46 7/23/2024 25S01 -59 POTTS, NICHOLAS-253819360 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323793 0 2025 1 INV P 179.46 7/23/2024 25S01 -63 JONES, JAMES-252392628 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323794 0 2025 1 INV P 181.96 7/23/2024 25S01 -64 DARDY, VINCENT-589884793 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323795 0 2025 1 INV P 412.46 7/23/2024 25S01 -68 BAETY, EDWARD-260490688 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323770 0 2025 1 INV P 582.46 7/23/2024 25S01 -7 CARTER, WILLIAM-254439193 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323796 0 2025 1 INV P 273.96 7/23/2024 25S01 -71 GEORGE, DEMARCUS-252337243 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323797 0 2025 1 INV P 276.50 7/23/2024 25S01 -72 PASCHAL, GRADY-254088701 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323798 0 2025 1 INV P 304.84 7/23/2024 25S01 -74 SHIPLEY, ALONZO-256119732 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323799 0 2025 1 INV P 136.50 7/23/2024 25S01 -76 JOHNSON, BRODERICK-259493911 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323800 0 2025 1 INV P 134.10 7/23/2024 25S01 -77 JOHNSON, BRODERICK-259493911 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323801 0 2025 1 INV P 112.59 7/23/2024 25S01 -78 SMITH, BOBBY-257131586 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323802 0 2025 1 INV P 156.61 7/23/2024 25S01 -79 EVANS, VINCENT-251772415 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323803 0 2025 1 INV P 94.50 7/23/2024 25S01 -80 EVANS, VINCENT-251772415 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323804 0 2025 1 INV P 235.46 7/23/2024 25S01 -81 BASIT, AJMAL-115-64-8067 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323805 0 2025 1 INV P 201.00 7/23/2024 25S01 -82 BASIT, AJMAL-115-64-8067 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323806 0 2025 1 INV P 101.50 7/23/2024 25S01 -86 TAYLOR, CHRISTOPHER-259673550 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323807 0 2025 1 INV P 167.00 7/23/2024 25S01 -87 JONES, TIMOTHY-257713825 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323808 0 2025 1 INV P 129.27 7/23/2024 25S01 -89 ROME, RODERICK-257234731 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323809 0 2025 1 INV P 230.46 7/23/2024 25S01 -90 WEEMS, GEOFFREY-260676546 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323810 0 2025 1 INV P 49.81 7/23/2024 25S01 -94 BRIMMER, DEMIERE-069700847 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323811 0 2025 1 INV P 239.50 7/23/2024 25S01 -95 BRIMMER, DEMIERE-069700847 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323812 0 2025 1 INV P 266.50 7/23/2024 25S01 -99 RYLES, TOMIRROR-594011551 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325115 0 2025 1 INV P 327.96 7/31/2024 25S02 -1 HALL, ALFRED-253214929 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325214 0 2025 1 INV P 312.96 7/31/2024 25S02 -100 STEPHENS, JAMES-248694828 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325220 0 2025 1 INV P 258.50 7/31/2024 25S02 -106 MARLOWE, JARED-255696174 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325221 0 2025 1 INV P 244.62 7/31/2024 25S02 -107 DAVIS, NOLAN-258-61-8240 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325222 0 2025 1 INV P 156.21 7/31/2024 25S02 -108 WALKER, STEVEN-254438019 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325223 0 2025 1 INV P 528.46 7/31/2024 25S02 -109 HOARD, DARNELL-269746403 7/31/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325126 0 2025 1 INV P 130.49 7/31/2024 25S02 -11 JACKSON, ERNEST-259110213 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325224 0 2025 1 INV P 161.46 7/31/2024 25S02 -110 PUGH, RAMESES-259798175 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325225 0 2025 1 INV P 26.25 7/31/2024 25S02 -111 ROBINSON, DERRICK-253515466 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325226 0 2025 1 INV P 125.46 7/31/2024 25S02 -112 HILL, CRYSTAL-256472547 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325227 0 2025 1 INV P 214.00 7/31/2024 25S02 -113 JORDAN, DEMETRIUS-253550428 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325228 0 2025 1 INV P 191.46 7/31/2024 25S02 -114 BURTON, JEREMY-257491414 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325229 0 2025 1 INV P 131.46 7/31/2024 25S02 -115 BURTON, JEREMY-257491414 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325230 0 2025 1 INV P 77.96 7/31/2024 25S02 -116 ROBERSON, CEDRICK-258065371 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325231 0 2025 1 INV P 121.50 7/31/2024 25S02 -117 ROBERSON, CEDRICK-258065371 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325127 0 2025 1 INV P 465.50 7/31/2024 25S02 -12 ELLIOTT, ADRIAN-257879831 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325235 0 2025 1 INV P 116.50 7/31/2024 25S02 -121 EZZARD, MARDY-257438787 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325236 0 2025 1 INV P 112.00 7/31/2024 25S02 -122 EZZARD, MARDY-257438787 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325237 0 2025 1 INV P 326.96 7/31/2024 25S02 -123 LAMAR, DEANTE-259-69-6628 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325248 0 2025 1 INV P 13.66 7/31/2024 25S02 -134 YATES, ANTONIO-26561901 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325250 0 2025 1 INV P 76.50 7/31/2024 25S02 -136 JENKINS, STEPHEN-260595927 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325252 0 2025 1 INV P 351.00 7/31/2024 25S02 -138 HARRIS, JOE-200018278 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325129 0 2025 1 INV P 423.50 7/31/2024 25S02 -14 RELEFORD, BRIAN-256599891 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325260 0 2025 1 INV P 308.50 7/31/2024 25S02 -146 HENLEY, BOBBY-251730056 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325261 0 2025 1 INV P 288.46 7/31/2024 25S02 -147 HENLEY, BOBBY-251730056 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325262 0 2025 1 INV P 573.96 7/31/2024 25S02 -148 JONES, PRESTON-207581247 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325263 0 2025 1 INV P 252.96 7/31/2024 25S02 -149 MOSLEY, DERRICK-254178597 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325276 0 2025 1 INV P 168.54 7/31/2024 25S02 -162 BROWN, ZEALOUIS-428613237 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325277 0 2025 1 INV P 229.50 7/31/2024 25S02 -163 CULPEPPER, LAMAR-263797867 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325132 0 2025 1 INV P 246.96 7/31/2024 25S02 -17 DAVIS, GARREN-256534726 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325293 0 2025 1 INV P 123.71 7/31/2024 25S02 -179 MINTER, DEMARIO-255471941 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325133 0 2025 1 INV P 379.50 7/31/2024 25S02 -18 SMITH, DEMARIO-260352501 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325295 0 2025 1 INV P 51.50 7/31/2024 25S02 -181 GOODWIN, ELLIS-195566156 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325297 0 2025 1 INV P 121.96 7/31/2024 25S02 -183 CHAPMAN, FREDRICK-256559393 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325134 0 2025 1 INV P 225.00 7/31/2024 25S02 -19 BANKS, DESI-320018258 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325305 0 2025 1 INV P 275.56 7/31/2024 25S02 -191 EVANS, KELVI-254083188 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325306 0 2025 1 INV P 259.50 7/31/2024 25S02 -192 BARLOW, KEYDRICK-416254260 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325307 0 2025 1 INV P 250.46 7/31/2024 25S02 -193 HENRY, DOUGLAS-255499575 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325308 0 2025 1 INV P 251.50 7/31/2024 25S02 -194 GIBBS, KENNETH-261631286 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325309 0 2025 1 INV P 181.50 7/31/2024 25S02 -195 GIBBS, KENNETH-261631286 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325311 0 2025 1 INV P 252.96 7/31/2024 25S02 -197 GRAVES, ADRIAN-296843200 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325313 0 2025 1 INV P 63.02 7/31/2024 25S02 -199 OGLETREE, DARYL-253-39-6161 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325135 0 2025 1 INV P 210.46 7/31/2024 25S02 -20 SWINNEY, MONTEZ-255510222 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325321 0 2025 1 INV P 440.50 7/31/2024 25S02 -207 ROZIER, BERNORRIS-257591466 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325330 0 2025 1 INV P 235.00 7/31/2024 25S02 -216 PHIPPS, ROBERT-253696828 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325332 0 2025 1 INV P 177.96 7/31/2024 25S02 -218 LOVE, KENNETH-142841355 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325335 0 2025 1 INV P 332.04 7/31/2024 25S02 -221 WILLIAMS, LEENARD-250025649 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325336 0 2025 1 INV P 254.00 7/31/2024 25S02 -222 WILLIAMS, LEENARD-368130102 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325337 0 2025 1 INV P 482.96 7/31/2024 25S02 -223 JORDAN, HOWARD-257730952 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325339 0 2025 1 INV P 401.00 7/31/2024 25S02 -225 WALKER, JERMAINE-13CV119852 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325342 0 2025 1 INV P 276.96 7/31/2024 25S02 -228 IRBY, COURTNEY-57722065 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325343 0 2025 1 INV P 253.46 7/31/2024 25S02 -229 ROBINSON, JARDA-260518053 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325138 0 2025 1 INV P 323.50 7/31/2024 25S02 -23 GRISSOM, JOHN-572590622 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325344 0 2025 1 INV P 267.46 7/31/2024 25S02 -230 ROBINSON, JARDA-260518053 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325345 0 2025 1 INV P 231.96 7/31/2024 25S02 -231 WADE, JONATHAN-408437099 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325348 0 2025 1 INV P 437.46 7/31/2024 25S02 -234 FARRINGTON, JEREMY-260470618 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325350 0 2025 1 INV P 205.96 7/31/2024 25S02 -236 HUTTON, KENTRELL-438355639 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325351 0 2025 1 INV P 203.00 7/31/2024 25S02 -237 JEFFERSON, COREY-396701689 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325352 0 2025 1 INV P 224.00 7/31/2024 25S02 -238 JONES, KEYIERS-252373601 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325354 0 2025 1 INV P 174.96 7/31/2024 25S02 -240 KEELING, ANDREW-64685156 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325357 0 2025 1 INV P 257.96 7/31/2024 25S02 -243 MURRAY, BRYANT-283847861 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325358 0 2025 1 INV P 85.50 7/31/2024 25S02 -244 PARKER, CHRISTOPHER-433697619 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325359 0 2025 1 INV P 348.00 7/31/2024 25S02 -245 PEYTON, DEPAUL-401256480 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325360 0 2025 1 INV P 310.46 7/31/2024 25S02 -246 RANDALL, ROBERT-261896917 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325362 0 2025 1 INV P 168.00 7/31/2024 25S02 -248 SEAY, ERNEST-253674860 7/31/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325364 0 2025 1 INV P 725.96 7/31/2024 25S02 -250 THOMAS, DERRICK-592606998 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325366 0 2025 1 INV P 309.56 7/31/2024 25S02 -252 WHITE, MICHAEL-254294299 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325369 0 2025 1 INV P 354.00 7/31/2024 25S02 -255 JONES, CHRISTOPHER-422276586 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325370 0 2025 1 INV P 298.96 7/31/2024 25S02 -256 HUNTER, ANTHONY-290029693 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325372 0 2025 1 INV P 437.50 7/31/2024 25S02 -258 HAKEEM, RACQUEL-255252574 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325373 0 2025 1 INV P 583.04 7/31/2024 25S02 -259 EDWARDS, MARQUISE-416279650 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325141 0 2025 1 INV P 219.96 7/31/2024 25S02 -26 NEWTON, TORAINO-253319273 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325374 0 2025 1 INV P 225.04 7/31/2024 25S02 -260 EDWARDS, MARQUISE-220021550 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325375 0 2025 1 INV P 261.46 7/31/2024 25S02 -261 WILLIAMS, COREY-256590886 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325378 0 2025 1 INV P 126.50 7/31/2024 25S02 -264 EMERSON, JAMILA-345761647 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325380 0 2025 1 INV P 492.46 7/31/2024 25S02 -267 MARSHALL, DAMARIS-310027922 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325381 0 2025 1 INV P 252.96 7/31/2024 25S02 -268 ROSS, JERMAINE-427337526 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325382 0 2025 1 INV P 421.96 7/31/2024 25S02 -269 ALLEN, RODNEY-226273419 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325391 0 2025 1 INV P 301.00 7/31/2024 25S02 -278 HUNT, LEMAR-427152975/06CV8846-1 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325392 0 2025 1 INV P 352.00 7/31/2024 25S02 -279 HUNT, LEMAR-427152975/15CV10292- 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325394 0 2025 1 INV P 504.05 7/31/2024 25S02 -281 OLLIVIERRE, NATALIE-592365078 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325399 0 2025 1 INV P 223.00 7/31/2024 25S02 -287 HINDS, EVELIE-156803131 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325400 0 2025 1 INV P 228.96 7/31/2024 25S02 -288 HINDS, EVELIE-156803131 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325401 0 2025 1 INV P 347.96 7/31/2024 25S02 -289 THOMAS, IRA-259455731 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325145 0 2025 1 INV P 327.52 7/31/2024 25S02 -30 LESTER, DAMIEN-255374985/270021602 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325147 0 2025 1 INV P 179.00 7/31/2024 25S02 -32 RELEFORD, QUINTAVIUS-253474402 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325148 0 2025 1 INV P 424.96 7/31/2024 25S02 -33 FULLER, JEREMY-467558473 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325151 0 2025 1 INV P 201.50 7/31/2024 25S02 -36 OLIVER, DARIOUS-253830754 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325152 0 2025 1 INV P 189.50 7/31/2024 25S02 -37 MONTGOMERY, BRIAN-255258704 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325153 0 2025 1 INV P 396.00 7/31/2024 25S02 -38 MONTGOMERY, BRIAN-255258704 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325156 0 2025 1 INV P 134.54 7/31/2024 25S02 -41 PERKINS, BOBBY-120021126 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325158 0 2025 1 INV P 116.96 7/31/2024 25S02 -43 PAMPLIN, MICHAEL-377804943 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325159 0 2025 1 INV P 152.96 7/31/2024 25S02 -44 JOHNSON, ANDREW-257717578 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325161 0 2025 1 INV P 251.50 7/31/2024 25S02 -46 ACKER, ANTUAN-280018109 256296688 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325163 0 2025 1 INV P 379.00 7/31/2024 25S02 -48 DARBY, KRISTOPHER-18A-06237-4 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325165 0 2025 1 INV P 202.96 7/31/2024 25S02 -50 TAYLOR, COREY-320020161 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325169 0 2025 1 INV P 240.46 7/31/2024 25S02 -55 POTTS, NICHOLAS-253819360 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325173 0 2025 1 INV P 179.46 7/31/2024 25S02 -59 JONES, JAMES-252392628 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325176 0 2025 1 INV P 412.46 7/31/2024 25S02 -62 BAETY, EDWARD-260490688 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325179 0 2025 1 INV P 273.96 7/31/2024 25S02 -65 GEORGE, DEMARCUS-252337243 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325180 0 2025 1 INV P 276.50 7/31/2024 25S02 -66 PASCHAL, GRADY-254088701 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325182 0 2025 1 INV P 304.84 7/31/2024 25S02 -68 SHIPLEY, ALONZO-256119732 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325121 0 2025 1 INV P 582.46 7/31/2024 25S02 -7 CARTER, WILLIAM-254439193 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325184 0 2025 1 INV P 136.50 7/31/2024 25S02 -70 JOHNSON, BRODERICK-259493911 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325185 0 2025 1 INV P 134.10 7/31/2024 25S02 -71 JOHNSON, BRODERICK-259493911 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325186 0 2025 1 INV P 112.59 7/31/2024 25S02 -72 SMITH, BOBBY-257131586 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325187 0 2025 1 INV P 156.61 7/31/2024 25S02 -73 EVANS, VINCENT-251772415 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325188 0 2025 1 INV P 94.50 7/31/2024 25S02 -74 EVANS, VINCENT-251772415 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325189 0 2025 1 INV P 235.46 7/31/2024 25S02 -75 BASIT, AJMAL-115-64-8067 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325190 0 2025 1 INV P 201.00 7/31/2024 25S02 -76 BASIT, AJMAL-115-64-8067 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325193 0 2025 1 INV P 101.50 7/31/2024 25S02 -79 TAYLOR, CHRISTOPHER-259673550 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325194 0 2025 1 INV P 167.00 7/31/2024 25S02 -80 JONES, TIMOTHY-257713825 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325196 0 2025 1 INV P 129.27 7/31/2024 25S02 -82 ROME, RODERICK-257234731 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325197 0 2025 1 INV P 230.46 7/31/2024 25S02 -83 WEEMS, GEOFFREY-260676546 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325200 0 2025 1 INV P 49.81 7/31/2024 25S02 -86 BRIMMER, DEMIERE-069700847 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325201 0 2025 1 INV P 239.50 7/31/2024 25S02 -87 BRIMMER, DEMIERE-069700847 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325205 0 2025 1 INV P 266.50 7/31/2024 25S02 -91 RYLES, TOMIRROR-594011551 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325206 0 2025 1 INV P 181.96 7/31/2024 25S02 -92 DARDY, VINCENT-589884793 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325210 0 2025 1 INV P 259.96 7/31/2024 25S02 -96 PETTY, HOWARD-224-45-3822 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325211 0 2025 1 INV P 136.00 7/31/2024 25S02 -97 GILBERT, MAURICE-255-53-3702 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325213 0 2025 1 INV P 176.50 7/31/2024 25S02 -99 COLLINS, WYMON-259691882 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380666 0 2025 10 INV P 327.96 4/14/2025 25S19 -1 HALL, ALFRED-253214929 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380764 0 2025 10 INV P 191.46 4/14/2025 25S19 -100 BURTON, JEREMY-257491414 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380765 0 2025 10 INV P 131.46 4/14/2025 25S19 -101 BURTON, JEREMY-257491414 4/14/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380768 0 2025 10 INV P 121.50 4/14/2025 25S19 -104 ROBERSON, CEDRICK-258065371 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380769 0 2025 10 INV P 77.96 4/14/2025 25S19 -105 ROBERSON, CEDRICK-258065371 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380771 0 2025 10 INV P 112.00 4/14/2025 25S19 -107 EZZARD, MARDY-257438787 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380772 0 2025 10 INV P 116.50 4/14/2025 25S19 -108 EZZARD, MARDY-257438787 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380773 0 2025 10 INV P 126.96 4/14/2025 25S19 -109 SMITH, DEANTRE-252693972/430014596 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380774 0 2025 10 INV P 326.96 4/14/2025 25S19 -110 LAMAR, DEANTE-259-69-6628 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380778 0 2025 10 INV P 249.96 4/14/2025 25S19 -114 MAYES, TABATHA-253556612 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380780 0 2025 10 INV P 160.46 4/14/2025 25S19 -116 FLOYD, WALTER-254087878 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380781 0 2025 10 INV P 76.46 4/14/2025 25S19 -117 FLOYD, WALTER-254087878 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380782 0 2025 10 INV P 300.96 4/14/2025 25S19 -118 FLOYD, WALTER-254087878 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380783 0 2025 10 INV P 288.56 4/14/2025 25S19 -119 FLOYD, WALTER-254087878 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380677 0 2025 10 INV P 423.50 4/14/2025 25S19 -12 RELEFORD, BRIAN-256599891 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380786 0 2025 10 INV P 76.50 4/14/2025 25S19 -122 HARRIS, CARLOS-595660619 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380793 0 2025 10 INV P 76.50 4/14/2025 25S19 -130 JENKINS, STEPHEN-260595927 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380794 0 2025 10 INV P 351.00 4/14/2025 25S19 -131 HARRIS, JOE-200018278 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380797 0 2025 10 INV P 288.46 4/14/2025 25S19 -134 HENLEY, BOBBY-251730056 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380798 0 2025 10 INV P 573.96 4/14/2025 25S19 -135 JONES, PRESTON-207581247 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380799 0 2025 10 INV P 252.96 4/14/2025 25S19 -136 MOSLEY, DERRICK-254178597 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380810 0 2025 10 INV P 168.54 4/14/2025 25S19 -147 BROWN, ZEALOUIS-428613237 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380811 0 2025 10 INV P 229.50 4/14/2025 25S19 -148 CULPEPPER, LAMAR-263797867 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380820 0 2025 10 INV P 123.71 4/14/2025 25S19 -157 MINTER, DEMARIO-255471941 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380680 0 2025 10 INV P 245.50 4/14/2025 25S19 -16 DAVIS, GARREN-256534726 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380823 0 2025 10 INV P 51.50 4/14/2025 25S19 -160 GOODWIN, ELLIS-195566156 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380681 0 2025 10 INV P 380.96 4/14/2025 25S19 -17 SMITH, DEMARIO-260352501 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380835 0 2025 10 INV P 275.56 4/14/2025 25S19 -172 EVANS, KELVI-254083188 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380836 0 2025 10 INV P 259.50 4/14/2025 25S19 -173 BARLOW, KEYDRICK-416254260 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380837 0 2025 10 INV P 250.46 4/14/2025 25S19 -174 HENRY, DOUGLAS-255499575 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380838 0 2025 10 INV P 252.96 4/14/2025 25S19 -175 GRAVES, ADRIAN-296843200 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380682 0 2025 10 INV P 225.00 4/14/2025 25S19 -18 BANKS, DESI-320018258 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380844 0 2025 10 INV P 429.46 4/14/2025 25S19 -182 ROZIER, BERNORRIS-257591466 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380683 0 2025 10 INV P 210.46 4/14/2025 25S19 -19 SWINNEY, MONTEZ-255510222 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380853 0 2025 10 INV P 235.00 4/14/2025 25S19 -191 PHIPPS, ROBERT-253696828 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380856 0 2025 10 INV P 225.04 4/14/2025 25S19 -194 EDWARDS, MARQUISE-220021550 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380857 0 2025 10 INV P 583.04 4/14/2025 25S19 -195 EDWARDS, MARQUISE-416279650 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380858 0 2025 10 INV P 437.50 4/14/2025 25S19 -196 HAKEEM, RACQUEL-255252574 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380861 0 2025 10 INV P 298.96 4/14/2025 25S19 -199 HUNTER, ANTHONY-290029693 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380862 0 2025 10 INV P 354.00 4/14/2025 25S19 -200 JONES, CHRISTOPHER-422276586 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380864 0 2025 10 INV P 332.04 4/14/2025 25S19 -202 WILLIAMS, LEENARD-250025649 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380865 0 2025 10 INV P 254.00 4/14/2025 25S19 -203 WILLIAMS, LEENARD-368130102 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380867 0 2025 10 INV P 401.00 4/14/2025 25S19 -205 WALKER, JERMAINE-13CV119852 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380870 0 2025 10 INV P 276.96 4/14/2025 25S19 -208 IRBY, COURTNEY-57722065 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380871 0 2025 10 INV P 253.46 4/14/2025 25S19 -209 ROBINSON, JARDA-260518053 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380872 0 2025 10 INV P 293.96 4/14/2025 25S19 -210 ROBINSON, JARDA-260518053 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380873 0 2025 10 INV P 231.96 4/14/2025 25S19 -211 WADE, JONATHAN-408437099 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380877 0 2025 10 INV P 348.00 4/14/2025 25S19 -215 BAILEY, ANDERICO-257773564/120029195 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380880 0 2025 10 INV P 103.96 4/14/2025 25S19 -218 ELLIOTT, JOHN-092729455/16A-03853- 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380881 0 2025 10 INV P 437.46 4/14/2025 25S19 -219 FARRINGTON, JEREMY-260470618 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380686 0 2025 10 INV P 323.50 4/14/2025 25S19 -22 GRISSOM, JOHN-572590622 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380883 0 2025 10 INV P 246.46 4/14/2025 25S19 -221 HUTTON, KENTRELL-438355639 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380884 0 2025 10 INV P 203.00 4/14/2025 25S19 -222 JEFFERSON, COREY-396701689 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380885 0 2025 10 INV P 224.00 4/14/2025 25S19 -223 JONES, KEYIERS-252373601 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380887 0 2025 10 INV P 174.96 4/14/2025 25S19 -225 KEELING, ANDREW-64685156 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380890 0 2025 10 INV P 257.96 4/14/2025 25S19 -228 MURRAY, BRYANT-283847861 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380891 0 2025 10 INV P 85.50 4/14/2025 25S19 -229 PARKER, CHRISTOPHER-433697619 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380892 0 2025 10 INV P 348.00 4/14/2025 25S19 -230 PEYTON, DEPAUL-401256480 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380893 0 2025 10 INV P 310.46 4/14/2025 25S19 -231 RANDALL, ROBERT-261896917 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380895 0 2025 10 INV P 168.00 4/14/2025 25S19 -233 SEAY, ERNEST-253674860 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380896 0 2025 10 INV P 725.96 4/14/2025 25S19 -234 THOMAS, DERRICK-592606998 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380898 0 2025 10 INV P 261.46 4/14/2025 25S19 -236 WILLIAMS, COREY-256590886 4/14/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380900 0 2025 10 INV P 126.50 4/14/2025 25S19 -238 EMERSON, JAMILA-345761647 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380901 0 2025 10 INV P 483.50 4/14/2025 25S19 -239 BLACKWELL, KRISTIN-255758307/22FM6924-6 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380903 0 2025 10 INV P 492.46 4/14/2025 25S19 -241 MARSHALL, DAMARIS-310027922 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380904 0 2025 10 INV P 252.96 4/14/2025 25S19 -242 ROSS, JERMAINE-427337526 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380905 0 2025 10 INV P 421.96 4/14/2025 25S19 -243 ALLEN, RODNEY-226273419 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380910 0 2025 10 INV P 301.00 4/14/2025 25S19 -248 HUNT, LEMAR-427152975/06CV8846-1 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380911 0 2025 10 INV P 352.00 4/14/2025 25S19 -249 HUNT, LEMAR-427152975/15CV10292- 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380913 0 2025 10 INV P 405.46 4/14/2025 25S19 -251 EDMUNDS, MACIO-247333314 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380915 0 2025 10 INV P 504.05 4/14/2025 25S19 -253 OLLIVIERRE, NATALIE-592365078 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380919 0 2025 10 INV P 223.00 4/14/2025 25S19 -258 HINDS, EVELIE-156803131 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380920 0 2025 10 INV P 228.96 4/14/2025 25S19 -259 HINDS, EVELIE-156803131 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380690 0 2025 10 INV P 327.52 4/14/2025 25S19 -26 LESTER, DAMIEN-255374985/270021602 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380921 0 2025 10 INV P 347.96 4/14/2025 25S19 -260 THOMAS, IRA-259455731 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380922 0 2025 10 INV P 810.96 4/14/2025 25S19 -261 ALVEZ-EL, YUSEF-217960723/430029058 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380925 0 2025 10 INV P 153.00 4/14/2025 25S19 -264 LUDLOW, ANDRE-591865079 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380931 0 2025 10 INV P 137.15 4/14/2025 25S19 -271 LIVSEY, RODNEY-255415155/900010855 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380932 0 2025 10 INV P 48.96 4/14/2025 25S19 -272 LIVSEY, RODNEY-255415155 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380933 0 2025 10 INV P 161.46 4/14/2025 25S19 -273 GOBERT, CHRISTOPHER-404419371 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380937 0 2025 10 INV P 326.50 4/14/2025 25S19 -277 SMITH, AVERY-255798902/270025484 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380938 0 2025 10 INV P 362.50 4/14/2025 25S19 -278 JOHNSON, JERMAINE-239312584/11CV137167 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380939 0 2025 10 INV P 89.00 4/14/2025 25S19 -279 KING, ALEXZANDRA-420351748/560024916 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380941 0 2025 10 INV P 577.96 4/14/2025 25S19 -281 BROWNING, CLIFFORD-260615249 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380942 0 2025 10 INV P 211.46 4/14/2025 25S19 -282 DAVIS, MELVIN-123600852 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380944 0 2025 10 INV P 770.00 4/14/2025 25S19 -284 BETHUNE, SEAN-292843264 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380945 0 2025 10 INV P 124.50 4/14/2025 25S19 -285 PERRY, SOLOMON-256650034/540023817 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380946 0 2025 10 INV P 284.00 4/14/2025 25S19 -286 PERRY, SOLOMON-256650034/440019242 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380947 0 2025 10 INV P 151.50 4/14/2025 25S19 -287 CLAITT, MARRICK-087582673 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380949 0 2025 10 INV P 477.96 4/14/2025 25S19 -289 COOPER, JERMAINE-084667102 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380951 0 2025 10 INV P 117.56 4/14/2025 25S19 -291 DUDLEY, JAMES-258631800 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380952 0 2025 10 INV P 92.36 4/14/2025 25S19 -292 DUDLEY, JAMES-258631800 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380955 0 2025 10 INV P 268.46 4/14/2025 25S19 -295 GRANT, DAVION-344794190/320030202 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380956 0 2025 10 INV P 401.96 4/14/2025 25S19 -296 GRANT, DAVION-344794190/440030345 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380694 0 2025 10 INV P 179.00 4/14/2025 25S19 -30 RELEFORD, QUINTAVIUS-253474402 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380696 0 2025 10 INV P 424.96 4/14/2025 25S19 -32 FULLER, JEREMY-467558473 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380698 0 2025 10 INV P 201.50 4/14/2025 25S19 -34 OLIVER, DARIOUS-253830754 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380699 0 2025 10 INV P 396.00 4/14/2025 25S19 -35 MONTGOMERY, BRIAN-255258704 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380702 0 2025 10 INV P 134.54 4/14/2025 25S19 -38 PERKINS, BOBBY-120021126 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380705 0 2025 10 INV P 116.96 4/14/2025 25S19 -41 PAMPLIN, MICHAEL-377804943 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380706 0 2025 10 INV P 152.96 4/14/2025 25S19 -42 JOHNSON, ANDREW-257717578 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380708 0 2025 10 INV P 228.00 4/14/2025 25S19 -44 SHEPPARD, VICTOR-258812277 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380709 0 2025 10 INV P 251.50 4/14/2025 25S19 -45 ACKER, ANTUAN-280018109 256296688 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380711 0 2025 10 INV P 379.00 4/14/2025 25S19 -47 DARBY, KRISTOPHER-18A-06237-4 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380713 0 2025 10 INV P 202.96 4/14/2025 25S19 -49 TAYLOR, COREY-320020161 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380716 0 2025 10 INV P 240.46 4/14/2025 25S19 -52 POTTS, NICHOLAS-253819360 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380717 0 2025 10 INV P 179.46 4/14/2025 25S19 -53 JONES, JAMES-252392628 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380718 0 2025 10 INV P 181.96 4/14/2025 25S19 -54 DARDY, VINCENT-589884793 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380719 0 2025 10 INV P 386.50 4/14/2025 25S19 -55 DUFFY, ANDREW------- 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380720 0 2025 10 INV P 212.96 4/14/2025 25S19 -56 WILLIAMS, GERARD-436598484 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380721 0 2025 10 INV P 412.46 4/14/2025 25S19 -57 BAETY, EDWARD-260490688 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380723 0 2025 10 INV P 273.96 4/14/2025 25S19 -59 GEORGE, DEMARCUS-252337243 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380725 0 2025 10 INV P 134.10 4/14/2025 25S19 -61 JOHNSON, BRODERICK-259493911 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380726 0 2025 10 INV P 136.50 4/14/2025 25S19 -62 JOHNSON, BRODERICK-259493911 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380727 0 2025 10 INV P 156.61 4/14/2025 25S19 -63 EVANS, VINCENT-251772415 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380728 0 2025 10 INV P 94.50 4/14/2025 25S19 -64 EVANS, VINCENT-251772415 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380729 0 2025 10 INV P 201.00 4/14/2025 25S19 -65 BASIT, AJMAL-115-64-8067 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380730 0 2025 10 INV P 235.46 4/14/2025 25S19 -66 BASIT, AJMAL-115-64-8067 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380731 0 2025 10 INV P 101.50 4/14/2025 25S19 -67 TAYLOR, CHRISTOPHER-259673550 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380732 0 2025 10 INV P 167.00 4/14/2025 25S19 -68 JONES, TIMOTHY-257713825 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380735 0 2025 10 INV P 190.46 4/14/2025 25S19 -71 COLEMAN, MONTAVIUS-254997100 4/14/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380736 0 2025 10 INV P 49.81 4/14/2025 25S19 -72 BRIMMER, DEMIERE-069700847 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380737 0 2025 10 INV P 239.50 4/14/2025 25S19 -73 BRIMMER, DEMIERE-069700847 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380743 0 2025 10 INV P 64.00 4/14/2025 25S19 -79 RYLES, TOMIRROR-594011551 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380673 0 2025 10 INV P 130.49 4/14/2025 25S19 -8 JACKSON, ERNEST-259110213 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380746 0 2025 10 INV P 259.96 4/14/2025 25S19 -82 PETTY, HOWARD-224-45-3822 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380747 0 2025 10 INV P 136.00 4/14/2025 25S19 -83 GILBERT, MAURICE-255-53-3702 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380749 0 2025 10 INV P 176.50 4/14/2025 25S19 -85 COLLINS, WYMON-259691882 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380750 0 2025 10 INV P 321.50 4/14/2025 25S19 -86 STEPHENS, JAMES-248694828 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380674 0 2025 10 INV P 709.50 4/14/2025 25S19 -9 ELLIOTT, ADRIAN-257879831 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380756 0 2025 10 INV P 179.96 4/14/2025 25S19 -92 MARLOWE, JARED-255696174 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380757 0 2025 10 INV P 244.62 4/14/2025 25S19 -93 DAVIS, NOLAN-258-61-8240 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380758 0 2025 10 INV P 156.21 4/14/2025 25S19 -94 WALKER, STEVEN-254438019 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380759 0 2025 10 INV P 528.46 4/14/2025 25S19 -95 HOARD, DARNELL-269746403 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380760 0 2025 10 INV P 161.46 4/14/2025 25S19 -96 PUGH, RAMESES-259798175 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380761 0 2025 10 INV P 26.25 4/14/2025 25S19 -97 ROBINSON, DERRICK-253515466 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380762 0 2025 10 INV P 125.46 4/14/2025 25S19 -98 HILL, CRYSTAL-256472547 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380763 0 2025 10 INV P 176.00 4/14/2025 25S19 -99 JORDAN, DEMETRIUS-253550428 4/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383369 0 2025 10 INV P 327.96 4/28/2025 25S20 -1 HALL, ALFRED-253214929 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383379 0 2025 10 INV P 709.50 4/28/2025 25S20 -10 ELLIOTT, ADRIAN-257879831 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383469 0 2025 10 INV P 161.46 4/28/2025 25S20 -100 PUGH, RAMESES-259798175 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383470 0 2025 10 INV P 26.25 4/28/2025 25S20 -101 ROBINSON, DERRICK-253515466 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383471 0 2025 10 INV P 125.46 4/28/2025 25S20 -102 HILL, CRYSTAL-256472547 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383472 0 2025 10 INV P 176.00 4/28/2025 25S20 -103 JORDAN, DEMETRIUS-253550428 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383473 0 2025 10 INV P 191.46 4/28/2025 25S20 -104 BURTON, JEREMY-257491414 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383474 0 2025 10 INV P 131.46 4/28/2025 25S20 -105 BURTON, JEREMY-257491414 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383477 0 2025 10 INV P 121.50 4/28/2025 25S20 -108 ROBERSON, CEDRICK-258065371 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383478 0 2025 10 INV P 77.96 4/28/2025 25S20 -109 ROBERSON, CEDRICK-258065371 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383480 0 2025 10 INV P 112.00 4/28/2025 25S20 -111 EZZARD, MARDY-257438787 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383481 0 2025 10 INV P 116.50 4/28/2025 25S20 -112 EZZARD, MARDY-257438787 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383482 0 2025 10 INV P 126.96 4/28/2025 25S20 -113 SMITH, DEANTRE-252693972/430014596 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383483 0 2025 10 INV P 326.96 4/28/2025 25S20 -114 LAMAR, DEANTE-259-69-6628 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383487 0 2025 10 INV P 249.96 4/28/2025 25S20 -118 MAYES, TABATHA-253556612 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383489 0 2025 10 INV P 160.46 4/28/2025 25S20 -120 FLOYD, WALTER-254087878 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383490 0 2025 10 INV P 288.56 4/28/2025 25S20 -121 FLOYD, WALTER-254087878 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383491 0 2025 10 INV P 76.46 4/28/2025 25S20 -122 FLOYD, WALTER-254087878 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383492 0 2025 10 INV P 300.96 4/28/2025 25S20 -123 FLOYD, WALTER-254087878 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383495 0 2025 10 INV P 76.50 4/28/2025 25S20 -126 HARRIS, CARLOS-595660619 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383382 0 2025 10 INV P 423.50 4/28/2025 25S20 -13 RELEFORD, BRIAN-256599891 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383504 0 2025 10 INV P 76.50 4/28/2025 25S20 -135 JENKINS, STEPHEN-260595927 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383505 0 2025 10 INV P 351.00 4/28/2025 25S20 -136 HARRIS, JOE-200018278 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383508 0 2025 10 INV P 288.46 4/28/2025 25S20 -139 HENLEY, BOBBY-251730056 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383509 0 2025 10 INV P 573.96 4/28/2025 25S20 -140 JONES, PRESTON-207581247 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383510 0 2025 10 INV P 252.96 4/28/2025 25S20 -141 MOSLEY, DERRICK-254178597 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383521 0 2025 10 INV P 168.54 4/28/2025 25S20 -152 BROWN, ZEALOUIS-428613237 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383522 0 2025 10 INV P 229.50 4/28/2025 25S20 -153 CULPEPPER, LAMAR-263797867 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383385 0 2025 10 INV P 245.50 4/28/2025 25S20 -16 DAVIS, GARREN-256534726 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383532 0 2025 10 INV P 123.71 4/28/2025 25S20 -162 MINTER, DEMARIO-255471941 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383535 0 2025 10 INV P 51.50 4/28/2025 25S20 -165 GOODWIN, ELLIS-195566156 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383386 0 2025 10 INV P 380.96 4/28/2025 25S20 -17 SMITH, DEMARIO-260352501 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383549 0 2025 10 INV P 275.56 4/28/2025 25S20 -179 EVANS, KELVI-254083188 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383387 0 2025 10 INV P 225.00 4/28/2025 25S20 -18 BANKS, DESI-320018258 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383550 0 2025 10 INV P 259.50 4/28/2025 25S20 -180 BARLOW, KEYDRICK-416254260 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383551 0 2025 10 INV P 250.46 4/28/2025 25S20 -181 HENRY, DOUGLAS-255499575 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383552 0 2025 10 INV P 252.96 4/28/2025 25S20 -182 GRAVES, ADRIAN-296843200 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383557 0 2025 10 INV P 429.46 4/28/2025 25S20 -189 ROZIER, BERNORRIS-257591466 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383566 0 2025 10 INV P 235.00 4/28/2025 25S20 -198 PHIPPS, ROBERT-253696828 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383389 0 2025 10 INV P 210.46 4/28/2025 25S20 -20 SWINNEY, MONTEZ-255510222 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383569 0 2025 10 INV P 225.04 4/28/2025 25S20 -201 EDWARDS, MARQUISE-220021550 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383570 0 2025 10 INV P 583.04 4/28/2025 25S20 -202 EDWARDS, MARQUISE-416279650 4/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383571 0 2025 10 INV P 437.50 4/28/2025 25S20 -203 HAKEEM, RACQUEL-255252574 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383575 0 2025 10 INV P 298.96 4/28/2025 25S20 -207 HUNTER, ANTHONY-290029693 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383576 0 2025 10 INV P 354.00 4/28/2025 25S20 -208 JONES, CHRISTOPHER-422276586 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383578 0 2025 10 INV P 332.04 4/28/2025 25S20 -210 WILLIAMS, LEENARD-250025649 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383579 0 2025 10 INV P 254.00 4/28/2025 25S20 -211 WILLIAMS, LEENARD-368130102 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383581 0 2025 10 INV P 401.00 4/28/2025 25S20 -213 WALKER, JERMAINE-13CV119852 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383584 0 2025 10 INV P 276.96 4/28/2025 25S20 -216 IRBY, COURTNEY-57722065 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383585 0 2025 10 INV P 253.46 4/28/2025 25S20 -217 ROBINSON, JARDA-260518053 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383586 0 2025 10 INV P 293.96 4/28/2025 25S20 -218 ROBINSON, JARDA-260518053 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383587 0 2025 10 INV P 231.96 4/28/2025 25S20 -219 WADE, JONATHAN-408437099 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383591 0 2025 10 INV P 348.00 4/28/2025 25S20 -223 BAILEY, ANDERICO-257773564/120029195 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383594 0 2025 10 INV P 103.96 4/28/2025 25S20 -226 ELLIOTT, JOHN-092729455/16A-03853- 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383595 0 2025 10 INV P 437.46 4/28/2025 25S20 -227 FARRINGTON, JEREMY-260470618 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383597 0 2025 10 INV P 246.46 4/28/2025 25S20 -229 HUTTON, KENTRELL-438355639 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383392 0 2025 10 INV P 323.50 4/28/2025 25S20 -23 GRISSOM, JOHN-572590622 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383598 0 2025 10 INV P 203.00 4/28/2025 25S20 -230 JEFFERSON, COREY-396701689 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383599 0 2025 10 INV P 224.00 4/28/2025 25S20 -231 JONES, KEYIERS-252373601 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383601 0 2025 10 INV P 174.96 4/28/2025 25S20 -233 KEELING, ANDREW-64685156 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383605 0 2025 10 INV P 257.96 4/28/2025 25S20 -237 MURRAY, BRYANT-283847861 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383606 0 2025 10 INV P 85.50 4/28/2025 25S20 -238 PARKER, CHRISTOPHER-433697619 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383607 0 2025 10 INV P 348.00 4/28/2025 25S20 -239 PEYTON, DEPAUL-401256480 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383608 0 2025 10 INV P 310.46 4/28/2025 25S20 -240 RANDALL, ROBERT-261896917 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383610 0 2025 10 INV P 168.00 4/28/2025 25S20 -242 SEAY, ERNEST-253674860 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383611 0 2025 10 INV P 725.96 4/28/2025 25S20 -243 THOMAS, DERRICK-592606998 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383613 0 2025 10 INV P 261.46 4/28/2025 25S20 -245 WILLIAMS, COREY-256590886 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383615 0 2025 10 INV P 126.50 4/28/2025 25S20 -247 EMERSON, JAMILA-345761647 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383616 0 2025 10 INV P 483.50 4/28/2025 25S20 -248 BLACKWELL, KRISTIN-255758307/22FM6924-6 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383618 0 2025 10 INV P 492.46 4/28/2025 25S20 -250 MARSHALL, DAMARIS-310027922 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383619 0 2025 10 INV P 252.96 4/28/2025 25S20 -251 ROSS, JERMAINE-427337526 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383620 0 2025 10 INV P 421.96 4/28/2025 25S20 -252 ALLEN, RODNEY-226273419 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383625 0 2025 10 INV P 352.00 4/28/2025 25S20 -257 HUNT, LEMAR-427152975/15CV10292- 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383626 0 2025 10 INV P 301.00 4/28/2025 25S20 -258 HUNT, LEMAR-427152975/06CV8846-1 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383628 0 2025 10 INV P 405.46 4/28/2025 25S20 -260 EDMUNDS, MACIO-247333314 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383630 0 2025 10 INV P 504.05 4/28/2025 25S20 -262 OLLIVIERRE, NATALIE-592365078 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383634 0 2025 10 INV P 223.00 4/28/2025 25S20 -266 HINDS, EVELIE-156803131 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383635 0 2025 10 INV P 228.96 4/28/2025 25S20 -267 HINDS, EVELIE-156803131 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383636 0 2025 10 INV P 347.96 4/28/2025 25S20 -268 THOMAS, IRA-259455731 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383637 0 2025 10 INV P 810.96 4/28/2025 25S20 -269 ALVEZ-EL, YUSEF-217960723/430029058 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383396 0 2025 10 INV P 327.52 4/28/2025 25S20 -27 LESTER, DAMIEN-255374985/270021602 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383639 0 2025 10 INV P 153.00 4/28/2025 25S20 -271 LUDLOW, ANDRE-591865079 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383647 0 2025 10 INV P 48.96 4/28/2025 25S20 -281 LIVSEY, RODNEY-255415155 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383648 0 2025 10 INV P 137.15 4/28/2025 25S20 -282 LIVSEY, RODNEY-255415155/900010855 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383649 0 2025 10 INV P 161.46 4/28/2025 25S20 -283 GOBERT, CHRISTOPHER-404419371 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383654 0 2025 10 INV P 326.50 4/28/2025 25S20 -288 SMITH, AVERY-255798902/270025484 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383655 0 2025 10 INV P 362.50 4/28/2025 25S20 -289 JOHNSON, JERMAINE-239312584/11CV137167 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383656 0 2025 10 INV P 89.00 4/28/2025 25S20 -290 KING, ALEXZANDRA-420351748/560024916 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383657 0 2025 10 INV P 148.50 4/28/2025 25S20 -291 HODGE, CHRIS-121665491/10020817 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383662 0 2025 10 INV P 252.96 4/28/2025 25S20 -296 DAVIS, MELVIN-123600852 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383664 0 2025 10 INV P 770.00 4/28/2025 25S20 -298 BETHUNE, SEAN-292843264 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383665 0 2025 10 INV P 284.00 4/28/2025 25S20 -299 PERRY, SOLOMON-256650034/440019242 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383666 0 2025 10 INV P 139.25 4/28/2025 25S20 -300 PERRY, SOLOMON-256650034/70024586 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383667 0 2025 10 INV P 124.50 4/28/2025 25S20 -301 PERRY, SOLOMON-256650034/540023817 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383668 0 2025 10 INV P 151.50 4/28/2025 25S20 -302 CLAITT, MARRICK-087582673 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383669 0 2025 10 INV P 192.00 4/28/2025 25S20 -303 JACKSON, CHRIS-258374216/310022648 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383671 0 2025 10 INV P 477.96 4/28/2025 25S20 -305 COOPER, JERMAINE-084667102 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383673 0 2025 10 INV P 117.56 4/28/2025 25S20 -307 DUDLEY, JAMES-258631800 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383674 0 2025 10 INV P 92.36 4/28/2025 25S20 -308 DUDLEY, JAMES-258631800 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383400 0 2025 10 INV P 179.00 4/28/2025 25S20 -31 RELEFORD, QUINTAVIUS-253474402 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383678 0 2025 10 INV P 401.96 4/28/2025 25S20 -312 GRANT, DAVION-344794190/440030345 4/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383679 0 2025 10 INV P 268.46 4/28/2025 25S20 -313 GRANT, DAVION-344794190/320030202 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383402 0 2025 10 INV P 424.96 4/28/2025 25S20 -33 FULLER, JEREMY-467558473 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383404 0 2025 10 INV P 201.50 4/28/2025 25S20 -35 OLIVER, DARIOUS-253830754 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383406 0 2025 10 INV P 396.00 4/28/2025 25S20 -37 MONTGOMERY, BRIAN-255258704 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383408 0 2025 10 INV P 134.54 4/28/2025 25S20 -39 PERKINS, BOBBY-120021126 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383410 0 2025 10 INV P 116.96 4/28/2025 25S20 -41 PAMPLIN, MICHAEL-377804943 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383411 0 2025 10 INV P 152.96 4/28/2025 25S20 -42 JOHNSON, ANDREW-257717578 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383413 0 2025 10 INV P 229.46 4/28/2025 25S20 -44 SHEPPARD, VICTOR-258812277 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383414 0 2025 10 INV P 251.50 4/28/2025 25S20 -45 ACKER, ANTUAN-280018109 256296688 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383416 0 2025 10 INV P 379.00 4/28/2025 25S20 -47 DARBY, KRISTOPHER-18A-06237-4 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383418 0 2025 10 INV P 202.96 4/28/2025 25S20 -49 TAYLOR, COREY-320020161 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383421 0 2025 10 INV P 240.46 4/28/2025 25S20 -52 POTTS, NICHOLAS-253819360 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383422 0 2025 10 INV P 179.46 4/28/2025 25S20 -53 JONES, JAMES-252392628 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383423 0 2025 10 INV P 181.96 4/28/2025 25S20 -54 DARDY, VINCENT-589884793 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383424 0 2025 10 INV P 387.96 4/28/2025 25S20 -55 DUFFY, ANDREW- 254759262 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383425 0 2025 10 INV P 212.96 4/28/2025 25S20 -56 WILLIAMS, GERARD-436598484 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383426 0 2025 10 INV P 412.46 4/28/2025 25S20 -57 BAETY, EDWARD-260490688 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383428 0 2025 10 INV P 273.96 4/28/2025 25S20 -59 GEORGE, DEMARCUS-252337243 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383429 0 2025 10 INV P 198.09 4/28/2025 25S20 -60 PASCHAL, GRADY-254088701 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383431 0 2025 10 INV P 134.10 4/28/2025 25S20 -62 JOHNSON, BRODERICK-259493911 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383432 0 2025 10 INV P 136.50 4/28/2025 25S20 -63 JOHNSON, BRODERICK-259493911 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383433 0 2025 10 INV P 156.61 4/28/2025 25S20 -64 EVANS, VINCENT-251772415 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383434 0 2025 10 INV P 94.50 4/28/2025 25S20 -65 EVANS, VINCENT-251772415 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383435 0 2025 10 INV P 201.00 4/28/2025 25S20 -66 BASIT, AJMAL-115-64-8067 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383436 0 2025 10 INV P 235.46 4/28/2025 25S20 -67 BASIT, AJMAL-115-64-8067 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383439 0 2025 10 INV P 101.50 4/28/2025 25S20 -70 TAYLOR, CHRISTOPHER-259673550 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383440 0 2025 10 INV P 167.00 4/28/2025 25S20 -71 JONES, TIMOTHY-257713825 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383442 0 2025 10 INV P 291.50 4/28/2025 25S20 -73 WASHINGTON, JASON-059802565 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383444 0 2025 10 INV P 190.46 4/28/2025 25S20 -75 COLEMAN, MONTAVIUS-254997100 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383445 0 2025 10 INV P 49.81 4/28/2025 25S20 -76 BRIMMER, DEMIERE-069700847 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383446 0 2025 10 INV P 239.50 4/28/2025 25S20 -77 BRIMMER, DEMIERE-069700847 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383453 0 2025 10 INV P 64.00 4/28/2025 25S20 -84 RYLES, TOMIRROR-594011551 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383455 0 2025 10 INV P 259.96 4/28/2025 25S20 -86 PETTY, HOWARD-224-45-3822 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383456 0 2025 10 INV P 136.00 4/28/2025 25S20 -87 GILBERT, MAURICE-255-53-3702 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383458 0 2025 10 INV P 176.50 4/28/2025 25S20 -89 COLLINS, WYMON-259691882 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383378 0 2025 10 INV P 130.49 4/28/2025 25S20 -9 JACKSON, ERNEST-259110213 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383459 0 2025 10 INV P 321.50 4/28/2025 25S20 -90 STEPHENS, JAMES-248694828 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383465 0 2025 10 INV P 179.96 4/28/2025 25S20 -96 MARLOWE, JARED-255696174 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383466 0 2025 10 INV P 244.62 4/28/2025 25S20 -97 DAVIS, NOLAN-258-61-8240 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383467 0 2025 10 INV P 156.21 4/28/2025 25S20 -98 WALKER, STEVEN-254438019 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383468 0 2025 10 INV P 528.46 4/28/2025 25S20 -99 HOARD, DARNELL-269746403 4/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388018 0 2025 11 INV P 327.96 5/13/2025 25S21 -1 HALL, ALFRED-253214929 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388024 0 2025 11 INV P 709.50 5/13/2025 25S21 -10 ELLIOTT, ADRIAN-257879831 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388112 0 2025 11 INV P 528.46 5/13/2025 25S21 -100 HOARD, DARNELL-269746403 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388113 0 2025 11 INV P 161.46 5/13/2025 25S21 -101 PUGH, RAMESES-259798175 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388114 0 2025 11 INV P 26.25 5/13/2025 25S21 -102 ROBINSON, DERRICK-253515466 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388115 0 2025 11 INV P 125.46 5/13/2025 25S21 -103 HILL, CRYSTAL-256472547 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388116 0 2025 11 INV P 176.00 5/13/2025 25S21 -104 JORDAN, DEMETRIUS-253550428 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388117 0 2025 11 INV P 80.05 5/13/2025 25S21 -105 BURTON, JEREMY-257491414 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388118 0 2025 11 INV P 131.46 5/13/2025 25S21 -106 BURTON, JEREMY-257491414 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388121 0 2025 11 INV P 121.50 5/13/2025 25S21 -109 ROBERSON, CEDRICK-258065371 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388122 0 2025 11 INV P 77.96 5/13/2025 25S21 -110 ROBERSON, CEDRICK-258065371 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388124 0 2025 11 INV P 112.00 5/13/2025 25S21 -112 EZZARD, MARDY-257438787 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388125 0 2025 11 INV P 116.50 5/13/2025 25S21 -113 EZZARD, MARDY-257438787 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388126 0 2025 11 INV P 126.96 5/13/2025 25S21 -114 SMITH, DEANTRE-252693972/430014596 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388127 0 2025 11 INV P 326.96 5/13/2025 25S21 -115 LAMAR, DEANTE-259-69-6628 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388130 0 2025 11 INV P 249.96 5/13/2025 25S21 -119 MAYES, TABATHA-253556612 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388132 0 2025 11 INV P 300.96 5/13/2025 25S21 -121 FLOYD, WALTER-254087878 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388133 0 2025 11 INV P 160.46 5/13/2025 25S21 -122 FLOYD, WALTER-254087878 5/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388134 0 2025 11 INV P 76.46 5/13/2025 25S21 -123 FLOYD, WALTER-254087878 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388135 0 2025 11 INV P 288.56 5/13/2025 25S21 -124 FLOYD, WALTER-254087878 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388139 0 2025 11 INV P 76.50 5/13/2025 25S21 -128 HARRIS, CARLOS-595660619 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388026 0 2025 11 INV P 423.50 5/13/2025 25S21 -13 RELEFORD, BRIAN-256599891 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388148 0 2025 11 INV P 76.50 5/13/2025 25S21 -137 JENKINS, STEPHEN-260595927 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388149 0 2025 11 INV P 351.00 5/13/2025 25S21 -138 HARRIS, JOE-200018278 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388153 0 2025 11 INV P 288.46 5/13/2025 25S21 -142 HENLEY, BOBBY-251730056 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388154 0 2025 11 INV P 573.96 5/13/2025 25S21 -143 JONES, PRESTON-207581247 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388155 0 2025 11 INV P 252.96 5/13/2025 25S21 -144 MOSLEY, DERRICK-254178597 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388167 0 2025 11 INV P 168.54 5/13/2025 25S21 -156 BROWN, ZEALOUIS-428613237 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388168 0 2025 11 INV P 229.50 5/13/2025 25S21 -157 CULPEPPER, LAMAR-263797867 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388029 0 2025 11 INV P 245.50 5/13/2025 25S21 -16 DAVIS, GARREN-256534726 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388177 0 2025 11 INV P 123.71 5/13/2025 25S21 -166 MINTER, DEMARIO-255471941 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388180 0 2025 11 INV P 51.50 5/13/2025 25S21 -169 GOODWIN, ELLIS-195566156 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388030 0 2025 11 INV P 344.42 5/13/2025 25S21 -17 SMITH, DEMARIO-260352501 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388031 0 2025 11 INV P 225.00 5/13/2025 25S21 -18 BANKS, DESI-320018258 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388195 0 2025 11 INV P 275.56 5/13/2025 25S21 -184 EVANS, KELVI-254083188 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388196 0 2025 11 INV P 259.50 5/13/2025 25S21 -185 BARLOW, KEYDRICK-416254260 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388198 0 2025 11 INV P 250.46 5/13/2025 25S21 -187 HENRY, DOUGLAS-255499575 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388200 0 2025 11 INV P 252.96 5/13/2025 25S21 -189 GRAVES, ADRIAN-296843200 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388204 0 2025 11 INV P 429.46 5/13/2025 25S21 -196 ROZIER, BERNORRIS-257591466 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388033 0 2025 11 INV P 210.46 5/13/2025 25S21 -20 SWINNEY, MONTEZ-255510222 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388212 0 2025 11 INV P 235.00 5/13/2025 25S21 -204 PHIPPS, ROBERT-253696828 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388214 0 2025 11 INV P 225.04 5/13/2025 25S21 -206 EDWARDS, MARQUISE-220021550 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388215 0 2025 11 INV P 583.04 5/13/2025 25S21 -207 EDWARDS, MARQUISE-416279650 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388216 0 2025 11 INV P 437.50 5/13/2025 25S21 -208 HAKEEM, RACQUEL-255252574 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388220 0 2025 11 INV P 298.96 5/13/2025 25S21 -212 HUNTER, ANTHONY-290029693 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388221 0 2025 11 INV P 354.00 5/13/2025 25S21 -213 JONES, CHRISTOPHER-422276586 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388223 0 2025 11 INV P 332.04 5/13/2025 25S21 -215 WILLIAMS, LEENARD-250025649 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388224 0 2025 11 INV P 254.00 5/13/2025 25S21 -216 WILLIAMS, LEENARD-368130102 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388226 0 2025 11 INV P 401.00 5/13/2025 25S21 -218 WALKER, JERMAINE-13CV119852 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388229 0 2025 11 INV P 276.96 5/13/2025 25S21 -221 IRBY, COURTNEY-57722065 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388230 0 2025 11 INV P 253.46 5/13/2025 25S21 -222 ROBINSON, JARDA-260518053 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388231 0 2025 11 INV P 293.96 5/13/2025 25S21 -223 ROBINSON, JARDA-260518053 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388232 0 2025 11 INV P 231.96 5/13/2025 25S21 -224 WADE, JONATHAN-408437099 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388236 0 2025 11 INV P 348.00 5/13/2025 25S21 -228 BAILEY, ANDERICO-257773564/120029195 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388237 0 2025 11 INV P 103.96 5/13/2025 25S21 -229 ELLIOTT, JOHN-092729455/16A-03853- 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388036 0 2025 11 INV P 323.50 5/13/2025 25S21 -23 GRISSOM, JOHN-572590622 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388239 0 2025 11 INV P 437.46 5/13/2025 25S21 -231 FARRINGTON, JEREMY-260470618 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388241 0 2025 11 INV P 205.96 5/13/2025 25S21 -233 HUTTON, KENTRELL-438355639 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388242 0 2025 11 INV P 132.96 5/13/2025 25S21 -234 JEFFERSON, COREY-396701689 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388243 0 2025 11 INV P 224.00 5/13/2025 25S21 -235 JONES, KEYIERS-252373601 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388245 0 2025 11 INV P 174.96 5/13/2025 25S21 -237 KEELING, ANDREW-64685156 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388249 0 2025 11 INV P 257.96 5/13/2025 25S21 -241 MURRAY, BRYANT-283847861 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388250 0 2025 11 INV P 85.50 5/13/2025 25S21 -242 PARKER, CHRISTOPHER-433697619 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388251 0 2025 11 INV P 348.00 5/13/2025 25S21 -243 PEYTON, DEPAUL-401256480 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388252 0 2025 11 INV P 310.46 5/13/2025 25S21 -244 RANDALL, ROBERT-261896917 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388254 0 2025 11 INV P 168.00 5/13/2025 25S21 -246 SEAY, ERNEST-253674860 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388255 0 2025 11 INV P 725.96 5/13/2025 25S21 -247 THOMAS, DERRICK-592606998 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388257 0 2025 11 INV P 261.46 5/13/2025 25S21 -249 WILLIAMS, COREY-256590886 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388259 0 2025 11 INV P 126.50 5/13/2025 25S21 -251 EMERSON, JAMILA-345761647 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388260 0 2025 11 INV P 483.50 5/13/2025 25S21 -252 BLACKWELL, KRISTIN-255758307/22FM6924-6 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388262 0 2025 11 INV P 492.46 5/13/2025 25S21 -254 MARSHALL, DAMARIS-310027922 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388263 0 2025 11 INV P 252.96 5/13/2025 25S21 -255 ROSS, JERMAINE-427337526 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388264 0 2025 11 INV P 421.96 5/13/2025 25S21 -256 ALLEN, RODNEY-226273419 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388268 0 2025 11 INV P 352.00 5/13/2025 25S21 -261 HUNT, LEMAR-427152975/15CV10292- 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388269 0 2025 11 INV P 301.00 5/13/2025 25S21 -262 HUNT, LEMAR-427152975/06CV8846-1 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388273 0 2025 11 INV P 405.46 5/13/2025 25S21 -266 EDMUNDS, MACIO-247333314 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388275 0 2025 11 INV P 504.05 5/13/2025 25S21 -268 OLLIVIERRE, NATALIE-592365078 5/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388040 0 2025 11 INV P 327.52 5/13/2025 25S21 -27 LESTER, DAMIEN-255374985/270021602 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388279 0 2025 11 INV P 228.96 5/13/2025 25S21 -272 HINDS, EVELIE-156803131 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388280 0 2025 11 INV P 223.00 5/13/2025 25S21 -273 HINDS, EVELIE-156803131 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388281 0 2025 11 INV P 347.96 5/13/2025 25S21 -274 THOMAS, IRA-259455731 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388282 0 2025 11 INV P 810.96 5/13/2025 25S21 -275 ALVEZ-EL, YUSEF-217960723/430029058 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388285 0 2025 11 INV P 153.00 5/13/2025 25S21 -278 LUDLOW, ANDRE-591865079 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388294 0 2025 11 INV P 48.96 5/13/2025 25S21 -288 LIVSEY, RODNEY-255415155 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388296 0 2025 11 INV P 137.15 5/13/2025 25S21 -289 LIVSEY, RODNEY-255415155/900010855 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388298 0 2025 11 INV P 161.46 5/13/2025 25S21 -291 GOBERT, CHRISTOPHER-404419371 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388303 0 2025 11 INV P 326.50 5/13/2025 25S21 -296 SMITH, AVERY-255798902/270025484 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388304 0 2025 11 INV P 362.50 5/13/2025 25S21 -297 JOHNSON, JERMAINE-239312584/11CV137167 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388305 0 2025 11 INV P 89.00 5/13/2025 25S21 -298 KING, ALEXZANDRA-420351748/560024916 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388306 0 2025 11 INV P 148.50 5/13/2025 25S21 -299 HODGE, CHRIS-121665491/10020817 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388309 0 2025 11 INV P 252.96 5/13/2025 25S21 -302 DAVIS, MELVIN-123600852 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388311 0 2025 11 INV P 770.00 5/13/2025 25S21 -304 BETHUNE, SEAN-292843264 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388312 0 2025 11 INV P 124.50 5/13/2025 25S21 -305 PERRY, SOLOMON-256650034/540023817 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388313 0 2025 11 INV P 284.00 5/13/2025 25S21 -306 PERRY, SOLOMON-256650034/440019242 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388314 0 2025 11 INV P 139.25 5/13/2025 25S21 -307 PERRY, SOLOMON-256650034/70024586 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388315 0 2025 11 INV P 151.50 5/13/2025 25S21 -308 CLAITT, MARRICK-087582673 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388316 0 2025 11 INV P 192.00 5/13/2025 25S21 -309 JACKSON, CHRIS-258374216/310022648 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388318 0 2025 11 INV P 477.96 5/13/2025 25S21 -311 COOPER, JERMAINE-084667102 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388320 0 2025 11 INV P 117.56 5/13/2025 25S21 -313 DUDLEY, JAMES-258631800 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388321 0 2025 11 INV P 92.36 5/13/2025 25S21 -314 DUDLEY, JAMES-258631800 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388324 0 2025 11 INV P 320.00 5/13/2025 25S21 -317 COVINGTON, COLEMAN-254876795/480030809 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388045 0 2025 11 INV P 179.00 5/13/2025 25S21 -32 RELEFORD, QUINTAVIUS-253474402 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388327 0 2025 11 INV P 13.13 5/13/2025 25S21 -320 ANDERSON, ALLANTE-256676219/440020633 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388328 0 2025 11 INV P 401.96 5/13/2025 25S21 -321 GRANT, DAVION-344794190/440030345 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388329 0 2025 11 INV P 268.46 5/13/2025 25S21 -322 GRANT, DAVION-344794190/320030202 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388047 0 2025 11 INV P 424.96 5/13/2025 25S21 -34 FULLER, JEREMY-467558473 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388049 0 2025 11 INV P 201.50 5/13/2025 25S21 -36 OLIVER, DARIOUS-253830754 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388050 0 2025 11 INV P 396.00 5/13/2025 25S21 -37 MONTGOMERY, BRIAN-255258704 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388053 0 2025 11 INV P 134.54 5/13/2025 25S21 -40 PERKINS, BOBBY-120021126 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388055 0 2025 11 INV P 116.96 5/13/2025 25S21 -42 PAMPLIN, MICHAEL-377804943 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388056 0 2025 11 INV P 152.96 5/13/2025 25S21 -43 JOHNSON, ANDREW-257717578 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388057 0 2025 11 INV P 229.46 5/13/2025 25S21 -44 SHEPPARD, VICTOR-258812277 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388058 0 2025 11 INV P 251.50 5/13/2025 25S21 -45 ACKER, ANTUAN-280018109 256296688 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388060 0 2025 11 INV P 379.00 5/13/2025 25S21 -47 DARBY, KRISTOPHER-18A-06237-4 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388062 0 2025 11 INV P 202.96 5/13/2025 25S21 -49 TAYLOR, COREY-320020161 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388065 0 2025 11 INV P 240.46 5/13/2025 25S21 -52 POTTS, NICHOLAS-253819360 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388066 0 2025 11 INV P 179.46 5/13/2025 25S21 -53 JONES, JAMES-252392628 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388067 0 2025 11 INV P 181.96 5/13/2025 25S21 -54 DARDY, VINCENT-589884793 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388068 0 2025 11 INV P 387.96 5/13/2025 25S21 -55 DUFFY, ANDREW-254759262 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388069 0 2025 11 INV P 212.96 5/13/2025 25S21 -56 WILLIAMS, GERARD-436598484 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388070 0 2025 11 INV P 412.46 5/13/2025 25S21 -57 BAETY, EDWARD-260490688 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388073 0 2025 11 INV P 273.96 5/13/2025 25S21 -60 GEORGE, DEMARCUS-252337243 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388075 0 2025 11 INV P 136.50 5/13/2025 25S21 -62 JOHNSON, BRODERICK-259493911 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388076 0 2025 11 INV P 134.10 5/13/2025 25S21 -63 JOHNSON, BRODERICK-259493911 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388077 0 2025 11 INV P 94.50 5/13/2025 25S21 -64 EVANS, VINCENT-251772415 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388078 0 2025 11 INV P 156.61 5/13/2025 25S21 -65 EVANS, VINCENT-251772415 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388079 0 2025 11 INV P 235.46 5/13/2025 25S21 -66 BASIT, AJMAL-115-64-8067 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388080 0 2025 11 INV P 201.00 5/13/2025 25S21 -67 BASIT, AJMAL-115-64-8067 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388083 0 2025 11 INV P 101.50 5/13/2025 25S21 -70 TAYLOR, CHRISTOPHER-259673550 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388084 0 2025 11 INV P 167.00 5/13/2025 25S21 -71 JONES, TIMOTHY-257713825 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388086 0 2025 11 INV P 291.50 5/13/2025 25S21 -73 WASHINGTON, JASON-059802565 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388088 0 2025 11 INV P 190.46 5/13/2025 25S21 -75 COLEMAN, MONTAVIUS-254997100 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388089 0 2025 11 INV P 49.81 5/13/2025 25S21 -76 BRIMMER, DEMIERE-069700847 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388090 0 2025 11 INV P 239.50 5/13/2025 25S21 -77 BRIMMER, DEMIERE-069700847 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388097 0 2025 11 INV P 64.00 5/13/2025 25S21 -84 RYLES, TOMIRROR-594011551 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388099 0 2025 11 INV P 259.96 5/13/2025 25S21 -87 PETTY, HOWARD-224-45-3822 5/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388100 0 2025 11 INV P 136.00 5/13/2025 25S21 -88 GILBERT, MAURICE-255-53-3702 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388023 0 2025 11 INV P 130.49 5/13/2025 25S21 -9 JACKSON, ERNEST-259110213 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388102 0 2025 11 INV P 176.50 5/13/2025 25S21 -90 COLLINS, WYMON-259691882 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388103 0 2025 11 INV P 321.50 5/13/2025 25S21 -91 STEPHENS, JAMES-248694828 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388109 0 2025 11 INV P 179.96 5/13/2025 25S21 -97 MARLOWE, JARED-255696174 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388110 0 2025 11 INV P 244.62 5/13/2025 25S21 -98 DAVIS, NOLAN-258-61-8240 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388111 0 2025 11 INV P 124.64 5/13/2025 25S21 -99 WALKER, STEVEN-254438019 5/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392084 0 2025 11 INV P 327.96 5/29/2025 25S22 -1 HALL, ALFRED-253214929 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392179 0 2025 11 INV P 161.46 5/29/2025 25S22 -100 PUGH, RAMESES-259798175 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392180 0 2025 11 INV P 26.25 5/29/2025 25S22 -101 ROBINSON, DERRICK-253515466 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392181 0 2025 11 INV P 125.46 5/29/2025 25S22 -102 HILL, CRYSTAL-256472547 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392182 0 2025 11 INV P 176.00 5/29/2025 25S22 -103 JORDAN, DEMETRIUS-253550428 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392183 0 2025 11 INV P 205.55 5/29/2025 25S22 -104 BURTON, JEREMY-257491414 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392184 0 2025 11 INV P 131.46 5/29/2025 25S22 -105 BURTON, JEREMY-257491414 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392187 0 2025 11 INV P 121.50 5/29/2025 25S22 -108 ROBERSON, CEDRICK-258065371 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392188 0 2025 11 INV P 77.96 5/29/2025 25S22 -109 ROBERSON, CEDRICK-258065371 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392190 0 2025 11 INV P 116.50 5/29/2025 25S22 -111 EZZARD, MARDY-257438787 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392191 0 2025 11 INV P 112.00 5/29/2025 25S22 -112 EZZARD, MARDY-257438787 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392192 0 2025 11 INV P 326.96 5/29/2025 25S22 -113 LAMAR, DEANTE-259-69-6628 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392194 0 2025 11 INV P 249.96 5/29/2025 25S22 -115 MAYES, TABATHA-253556612 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392198 0 2025 11 INV P 76.46 5/29/2025 25S22 -118 FLOYD, WALTER-254087878 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392199 0 2025 11 INV P 300.96 5/29/2025 25S22 -119 FLOYD, WALTER-254087878 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392094 0 2025 11 INV P 245.50 5/29/2025 25S22 -12 DAVIS, GARREN-256534726 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392200 0 2025 11 INV P 160.46 5/29/2025 25S22 -120 FLOYD, WALTER-254087878 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392201 0 2025 11 INV P 288.56 5/29/2025 25S22 -121 FLOYD, WALTER-254087878 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392206 0 2025 11 INV P 76.50 5/29/2025 25S22 -126 HARRIS, CARLOS-595660619 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392095 0 2025 11 INV P 344.42 5/29/2025 25S22 -13 SMITH, DEMARIO-260352501 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392215 0 2025 11 INV P 76.50 5/29/2025 25S22 -136 JENKINS, STEPHEN-260595927 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392216 0 2025 11 INV P 351.00 5/29/2025 25S22 -137 HARRIS, JOE-200018278 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392096 0 2025 11 INV P 225.00 5/29/2025 25S22 -14 BANKS, DESI-320018258 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392220 0 2025 11 INV P 288.46 5/29/2025 25S22 -141 HENLEY, BOBBY-251730056 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392221 0 2025 11 INV P 573.96 5/29/2025 25S22 -142 JONES, PRESTON-207581247 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392222 0 2025 11 INV P 252.96 5/29/2025 25S22 -143 MOSLEY, DERRICK-254178597 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392234 0 2025 11 INV P 168.54 5/29/2025 25S22 -156 BROWN, ZEALOUIS-428613237 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392235 0 2025 11 INV P 229.50 5/29/2025 25S22 -157 CULPEPPER, LAMAR-263797867 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392098 0 2025 11 INV P 210.46 5/29/2025 25S22 -16 SWINNEY, MONTEZ-255510222 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392244 0 2025 11 INV P 123.71 5/29/2025 25S22 -166 MINTER, DEMARIO-255471941 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392247 0 2025 11 INV P 51.50 5/29/2025 25S22 -169 GOODWIN, ELLIS-195566156 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392260 0 2025 11 INV P 275.56 5/29/2025 25S22 -183 EVANS, KELVI-254083188 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392261 0 2025 11 INV P 259.50 5/29/2025 25S22 -184 BARLOW, KEYDRICK-416254260 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392264 0 2025 11 INV P 250.46 5/29/2025 25S22 -186 HENRY, DOUGLAS-255499575 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392266 0 2025 11 INV P 252.96 5/29/2025 25S22 -188 GRAVES, ADRIAN-296843200 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392271 0 2025 11 INV P 429.46 5/29/2025 25S22 -195 ROZIER, BERNORRIS-257591466 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392101 0 2025 11 INV P 323.50 5/29/2025 25S22 -20 GRISSOM, JOHN-572590622 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392279 0 2025 11 INV P 235.00 5/29/2025 25S22 -204 PHIPPS, ROBERT-253696828 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392282 0 2025 11 INV P 225.04 5/29/2025 25S22 -207 EDWARDS, MARQUISE-220021550 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392283 0 2025 11 INV P 583.04 5/29/2025 25S22 -208 EDWARDS, MARQUISE-416279650 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392284 0 2025 11 INV P 437.50 5/29/2025 25S22 -209 HAKEEM, RACQUEL-255252574 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392289 0 2025 11 INV P 298.96 5/29/2025 25S22 -213 HUNTER, ANTHONY-290029693 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392290 0 2025 11 INV P 354.00 5/29/2025 25S22 -214 JONES, CHRISTOPHER-422276586 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392292 0 2025 11 INV P 332.04 5/29/2025 25S22 -216 WILLIAMS, LEENARD-250025649 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392293 0 2025 11 INV P 254.00 5/29/2025 25S22 -217 WILLIAMS, LEENARD-368130102 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392295 0 2025 11 INV P 401.00 5/29/2025 25S22 -219 WALKER, JERMAINE-13CV119852 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392298 0 2025 11 INV P 276.96 5/29/2025 25S22 -222 IRBY, COURTNEY-57722065 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392299 0 2025 11 INV P 253.46 5/29/2025 25S22 -223 ROBINSON, JARDA-260518053 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392300 0 2025 11 INV P 293.96 5/29/2025 25S22 -224 ROBINSON, JARDA-260518053 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392301 0 2025 11 INV P 231.96 5/29/2025 25S22 -225 WADE, JONATHAN-408437099 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392305 0 2025 11 INV P 348.00 5/29/2025 25S22 -229 BAILEY, ANDERICO-257773564/120029195 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392307 0 2025 11 INV P 103.96 5/29/2025 25S22 -232 ELLIOTT, JOHN-092729455/16A-03853- 5/29/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392308 0 2025 11 INV P 437.46 5/29/2025 25S22 -233 FARRINGTON, JEREMY-260470618 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392310 0 2025 11 INV P 205.96 5/29/2025 25S22 -235 HUTTON, KENTRELL-438355639 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392311 0 2025 11 INV P 132.96 5/29/2025 25S22 -236 JEFFERSON, COREY-396701689 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392312 0 2025 11 INV P 224.00 5/29/2025 25S22 -237 JONES, KEYIERS-252373601 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392314 0 2025 11 INV P 174.96 5/29/2025 25S22 -239 KEELING, ANDREW-64685156 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392318 0 2025 11 INV P 257.96 5/29/2025 25S22 -243 MURRAY, BRYANT-283847861 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392320 0 2025 11 INV P 85.50 5/29/2025 25S22 -244 PARKER, CHRISTOPHER-433697619 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392321 0 2025 11 INV P 348.00 5/29/2025 25S22 -245 PEYTON, DEPAUL-401256480 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392323 0 2025 11 INV P 310.46 5/29/2025 25S22 -247 RANDALL, ROBERT-261896917 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392325 0 2025 11 INV P 168.00 5/29/2025 25S22 -249 SEAY, ERNEST-253674860 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392106 0 2025 11 INV P 327.52 5/29/2025 25S22 -25 LESTER, DAMIEN-255374985/270021602 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392326 0 2025 11 INV P 725.96 5/29/2025 25S22 -250 THOMAS, DERRICK-592606998 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392328 0 2025 11 INV P 261.46 5/29/2025 25S22 -252 WILLIAMS, COREY-256590886 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392330 0 2025 11 INV P 126.50 5/29/2025 25S22 -254 EMERSON, JAMILA-345761647 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392331 0 2025 11 INV P 483.50 5/29/2025 25S22 -255 BLACKWELL, KRISTIN-255758307/22FM6924-6 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392335 0 2025 11 INV P 492.46 5/29/2025 25S22 -259 MARSHALL, DAMARIS-310027922 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392336 0 2025 11 INV P 252.96 5/29/2025 25S22 -260 ROSS, JERMAINE-427337526 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392337 0 2025 11 INV P 421.96 5/29/2025 25S22 -261 ALLEN, RODNEY-226273419 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392341 0 2025 11 INV P 352.00 5/29/2025 25S22 -265 HUNT, LEMAR-427152975/15CV10292- 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392342 0 2025 11 INV P 301.00 5/29/2025 25S22 -266 HUNT, LEMAR-427152975/06CV8846-1 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392346 0 2025 11 INV P 405.46 5/29/2025 25S22 -270 EDMUNDS, MACIO-247333314 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392348 0 2025 11 INV P 504.05 5/29/2025 25S22 -272 OLLIVIERRE, NATALIE-592365078 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392352 0 2025 11 INV P 228.96 5/29/2025 25S22 -276 HINDS, EVELIE-156803131 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392353 0 2025 11 INV P 223.00 5/29/2025 25S22 -277 HINDS, EVELIE-156803131 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392354 0 2025 11 INV P 347.96 5/29/2025 25S22 -278 THOMAS, IRA-259455731 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392355 0 2025 11 INV P 810.96 5/29/2025 25S22 -279 ALVEZ-EL, YUSEF-217960723/430029058 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392358 0 2025 11 INV P 153.00 5/29/2025 25S22 -282 LUDLOW, ANDRE-591865079 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392367 0 2025 11 INV P 137.15 5/29/2025 25S22 -291 LIVSEY, RODNEY-255415155/900010855 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392368 0 2025 11 INV P 48.96 5/29/2025 25S22 -292 LIVSEY, RODNEY-255415155 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392369 0 2025 11 INV P 161.46 5/29/2025 25S22 -293 GOBERT, CHRISTOPHER-404419371 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392374 0 2025 11 INV P 326.50 5/29/2025 25S22 -298 SMITH, AVERY-255798902/270025484 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392375 0 2025 11 INV P 362.50 5/29/2025 25S22 -299 JOHNSON, JERMAINE-239312584/11CV137167 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392111 0 2025 11 INV P 179.00 5/29/2025 25S22 -30 RELEFORD, QUINTAVIUS-253474402 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392376 0 2025 11 INV P 89.00 5/29/2025 25S22 -300 KING, ALEXZANDRA-420351748/560024916 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392377 0 2025 11 INV P 148.50 5/29/2025 25S22 -301 HODGE, CHRIS-121665491/10020817 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392381 0 2025 11 INV P 252.96 5/29/2025 25S22 -305 DAVIS, MELVIN-123600852 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392384 0 2025 11 INV P 770.00 5/29/2025 25S22 -308 BETHUNE, SEAN-292843264 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392385 0 2025 11 INV P 124.50 5/29/2025 25S22 -309 PERRY, SOLOMON-256650034/540023817 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392386 0 2025 11 INV P 284.00 5/29/2025 25S22 -310 PERRY, SOLOMON-256650034/440019242 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392387 0 2025 11 INV P 139.25 5/29/2025 25S22 -311 PERRY, SOLOMON-256650034/70024586 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392388 0 2025 11 INV P 151.50 5/29/2025 25S22 -312 CLAITT, MARRICK-087582673 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392389 0 2025 11 INV P 192.00 5/29/2025 25S22 -313 JACKSON, CHRIS-258374216/310022648 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392392 0 2025 11 INV P 477.96 5/29/2025 25S22 -316 COOPER, JERMAINE-084667102 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392394 0 2025 11 INV P 117.56 5/29/2025 25S22 -318 DUDLEY, JAMES-258631800 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392395 0 2025 11 INV P 92.36 5/29/2025 25S22 -319 DUDLEY, JAMES-258631800 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392113 0 2025 11 INV P 424.96 5/29/2025 25S22 -32 FULLER, JEREMY-467558473 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392398 0 2025 11 INV P 320.00 5/29/2025 25S22 -322 COVINGTON, COLEMAN-254876795/480030809 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392401 0 2025 11 INV P 303.08 5/29/2025 25S22 -325 TUKES, FREDERICK-254274175/440031257 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392402 0 2025 11 INV P 13.13 5/29/2025 25S22 -326 ANDERSON, ALLANTE-256676219/440020633 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392403 0 2025 11 INV P 401.96 5/29/2025 25S22 -327 GRANT, DAVION-344794190/440030345 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392404 0 2025 11 INV P 268.46 5/29/2025 25S22 -328 GRANT, DAVION-344794190/320030202 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392115 0 2025 11 INV P 201.50 5/29/2025 25S22 -34 OLIVER, DARIOUS-253830754 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392116 0 2025 11 INV P 396.00 5/29/2025 25S22 -35 MONTGOMERY, BRIAN-255258704 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392119 0 2025 11 INV P 134.54 5/29/2025 25S22 -38 PERKINS, BOBBY-120021126 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392121 0 2025 11 INV P 116.96 5/29/2025 25S22 -40 PAMPLIN, MICHAEL-377804943 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392122 0 2025 11 INV P 152.96 5/29/2025 25S22 -41 JOHNSON, ANDREW-257717578 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392123 0 2025 11 INV P 229.46 5/29/2025 25S22 -42 SHEPPARD, VICTOR-258812277 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392124 0 2025 11 INV P 251.50 5/29/2025 25S22 -43 ACKER, ANTUAN-280018109 256296688 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392126 0 2025 11 INV P 379.00 5/29/2025 25S22 -45 DARBY, KRISTOPHER-18A-06237-4 5/29/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392128 0 2025 11 INV P 202.96 5/29/2025 25S22 -47 TAYLOR, COREY-320020161 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392131 0 2025 11 INV P 240.46 5/29/2025 25S22 -50 POTTS, NICHOLAS-253819360 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392132 0 2025 11 INV P 179.46 5/29/2025 25S22 -51 JONES, JAMES-252392628 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392133 0 2025 11 INV P 181.96 5/29/2025 25S22 -52 DARDY, VINCENT-589884793 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392134 0 2025 11 INV P 387.96 5/29/2025 25S22 -53 DUFFY, ANDREW-254759262 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392136 0 2025 11 INV P 212.96 5/29/2025 25S22 -55 WILLIAMS, GERARD-436598484 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392137 0 2025 11 INV P 412.46 5/29/2025 25S22 -56 BAETY, EDWARD-260490688 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392140 0 2025 11 INV P 273.96 5/29/2025 25S22 -59 GEORGE, DEMARCUS-252337243 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392088 0 2025 11 INV P 130.49 5/29/2025 25S22 -6 JACKSON, ERNEST-259110213 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392142 0 2025 11 INV P 136.50 5/29/2025 25S22 -61 JOHNSON, BRODERICK-259493911 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392143 0 2025 11 INV P 134.10 5/29/2025 25S22 -62 JOHNSON, BRODERICK-259493911 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392144 0 2025 11 INV P 94.50 5/29/2025 25S22 -63 EVANS, VINCENT-251772415 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392145 0 2025 11 INV P 156.61 5/29/2025 25S22 -64 EVANS, VINCENT-251772415 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392146 0 2025 11 INV P 235.46 5/29/2025 25S22 -65 BASIT, AJMAL-115-64-8067 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392147 0 2025 11 INV P 201.00 5/29/2025 25S22 -66 BASIT, AJMAL-115-64-8067 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392150 0 2025 11 INV P 101.50 5/29/2025 25S22 -69 TAYLOR, CHRISTOPHER-259673550 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392089 0 2025 11 INV P 709.50 5/29/2025 25S22 -7 ELLIOTT, ADRIAN-257879831 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392151 0 2025 11 INV P 167.00 5/29/2025 25S22 -70 JONES, TIMOTHY-257713825 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392153 0 2025 11 INV P 291.50 5/29/2025 25S22 -72 WASHINGTON, JASON-059802565 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392155 0 2025 11 INV P 190.46 5/29/2025 25S22 -74 COLEMAN, MONTAVIUS-254997100 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392156 0 2025 11 INV P 49.81 5/29/2025 25S22 -75 BRIMMER, DEMIERE-069700847 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392157 0 2025 11 INV P 239.50 5/29/2025 25S22 -76 BRIMMER, DEMIERE-069700847 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392164 0 2025 11 INV P 64.00 5/29/2025 25S22 -83 RYLES, TOMIRROR-594011551 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392166 0 2025 11 INV P 259.96 5/29/2025 25S22 -86 PETTY, HOWARD-224-45-3822 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392167 0 2025 11 INV P 136.00 5/29/2025 25S22 -87 GILBERT, MAURICE-255-53-3702 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392169 0 2025 11 INV P 176.50 5/29/2025 25S22 -89 COLLINS, WYMON-259691882 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392091 0 2025 11 INV P 423.50 5/29/2025 25S22 -9 RELEFORD, BRIAN-256599891 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392170 0 2025 11 INV P 321.50 5/29/2025 25S22 -90 STEPHENS, JAMES-248694828 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392175 0 2025 11 INV P 179.96 5/29/2025 25S22 -96 MARLOWE, JARED-255696174 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392176 0 2025 11 INV P 244.62 5/29/2025 25S22 -97 DAVIS, NOLAN-258-61-8240 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392177 0 2025 11 INV P 124.64 5/29/2025 25S22 -98 WALKER, STEVEN-254438019 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392178 0 2025 11 INV P 528.46 5/29/2025 25S22 -99 HOARD, DARNELL-269746403 5/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327949 0 2025 2 INV P 327.96 8/15/2024 25S03 -1 HALL, ALFRED-253214929 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327958 0 2025 2 INV P 130.49 8/15/2024 25S03 -10 JACKSON, ERNEST-259110213 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328048 0 2025 2 INV P 179.96 8/15/2024 25S03 -100 MARLOWE, JARED-255696174 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328050 0 2025 2 INV P 244.62 8/15/2024 25S03 -102 DAVIS, NOLAN-258-61-8240 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328051 0 2025 2 INV P 156.21 8/15/2024 25S03 -103 WALKER, STEVEN-254438019 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328052 0 2025 2 INV P 528.46 8/15/2024 25S03 -104 HOARD, DARNELL-269746403 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328053 0 2025 2 INV P 161.46 8/15/2024 25S03 -105 PUGH, RAMESES-259798175 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328054 0 2025 2 INV P 26.25 8/15/2024 25S03 -106 ROBINSON, DERRICK-253515466 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328055 0 2025 2 INV P 125.46 8/15/2024 25S03 -107 HILL, CRYSTAL-256472547 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328056 0 2025 2 INV P 214.00 8/15/2024 25S03 -108 JORDAN, DEMETRIUS-253550428 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328057 0 2025 2 INV P 191.46 8/15/2024 25S03 -109 BURTON, JEREMY-257491414 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327959 0 2025 2 INV P 465.50 8/15/2024 25S03 -11 ELLIOTT, ADRIAN-257879831 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328058 0 2025 2 INV P 131.46 8/15/2024 25S03 -110 BURTON, JEREMY-257491414 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328059 0 2025 2 INV P 121.50 8/15/2024 25S03 -111 ROBERSON, CEDRICK-258065371 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328060 0 2025 2 INV P 77.96 8/15/2024 25S03 -112 ROBERSON, CEDRICK-258065371 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328064 0 2025 2 INV P 112.00 8/15/2024 25S03 -116 EZZARD, MARDY-257438787 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328065 0 2025 2 INV P 116.50 8/15/2024 25S03 -117 EZZARD, MARDY-257438787 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328066 0 2025 2 INV P 326.96 8/15/2024 25S03 -118 LAMAR, DEANTE-259-69-6628 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328071 0 2025 2 INV P 127.96 8/15/2024 25S03 -123 MARTIN, DERRIERE-253474250/510020312 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328075 0 2025 2 INV P 31.50 8/15/2024 25S03 -129 TAYLOR III, JOHN-593051564 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327961 0 2025 2 INV P 423.50 8/15/2024 25S03 -13 RELEFORD, BRIAN-256599891 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328076 0 2025 2 INV P 13.66 8/15/2024 25S03 -130 YATES, ANTONIO-26561901 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328079 0 2025 2 INV P 76.50 8/15/2024 25S03 -133 JENKINS, STEPHEN-260595927 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328081 0 2025 2 INV P 351.00 8/15/2024 25S03 -135 HARRIS, JOE-200018278 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328087 0 2025 2 INV P 288.46 8/15/2024 25S03 -141 HENLEY, BOBBY-251730056 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328088 0 2025 2 INV P 308.50 8/15/2024 25S03 -142 HENLEY, BOBBY-251730056 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328089 0 2025 2 INV P 573.96 8/15/2024 25S03 -143 JONES, PRESTON-207581247 8/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328090 0 2025 2 INV P 252.96 8/15/2024 25S03 -144 MOSLEY, DERRICK-254178597 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328102 0 2025 2 INV P 168.54 8/15/2024 25S03 -156 BROWN, ZEALOUIS-428613237 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328103 0 2025 2 INV P 229.50 8/15/2024 25S03 -157 CULPEPPER, LAMAR-263797867 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327964 0 2025 2 INV P 246.96 8/15/2024 25S03 -16 DAVIS, GARREN-256534726 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327965 0 2025 2 INV P 379.50 8/15/2024 25S03 -17 SMITH, DEMARIO-260352501 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328118 0 2025 2 INV P 123.71 8/15/2024 25S03 -172 MINTER, DEMARIO-255471941 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328120 0 2025 2 INV P 51.50 8/15/2024 25S03 -174 GOODWIN, ELLIS-195566156 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328122 0 2025 2 INV P 121.96 8/15/2024 25S03 -176 CHAPMAN, FREDRICK-256559393 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327966 0 2025 2 INV P 225.00 8/15/2024 25S03 -18 BANKS, DESI-320018258 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328127 0 2025 2 INV P 275.56 8/15/2024 25S03 -181 EVANS, KELVI-254083188 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328128 0 2025 2 INV P 259.50 8/15/2024 25S03 -182 BARLOW, KEYDRICK-416254260 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328129 0 2025 2 INV P 250.46 8/15/2024 25S03 -183 HENRY, DOUGLAS-255499575 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328130 0 2025 2 INV P 251.50 8/15/2024 25S03 -184 GIBBS, KENNETH-261631286 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328131 0 2025 2 INV P 181.50 8/15/2024 25S03 -185 GIBBS, KENNETH-261631286 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328132 0 2025 2 INV P 252.96 8/15/2024 25S03 -186 GRAVES, ADRIAN-296843200 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328134 0 2025 2 INV P 63.02 8/15/2024 25S03 -188 OGLETREE, DARYL-253-39-6161 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327967 0 2025 2 INV P 210.46 8/15/2024 25S03 -19 SWINNEY, MONTEZ-255510222 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328142 0 2025 2 INV P 440.50 8/15/2024 25S03 -196 ROZIER, BERNORRIS-257591466 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328149 0 2025 2 INV P 235.00 8/15/2024 25S03 -205 PHIPPS, ROBERT-253696828 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328152 0 2025 2 INV P 177.96 8/15/2024 25S03 -208 LOVE, KENNETH-142841355 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328154 0 2025 2 INV P 225.04 8/15/2024 25S03 -210 EDWARDS, MARQUISE-220021550 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328155 0 2025 2 INV P 583.04 8/15/2024 25S03 -211 EDWARDS, MARQUISE-416279650 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328156 0 2025 2 INV P 437.50 8/15/2024 25S03 -212 HAKEEM, RACQUEL-255252574 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328158 0 2025 2 INV P 298.96 8/15/2024 25S03 -214 HUNTER, ANTHONY-290029693 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328159 0 2025 2 INV P 354.00 8/15/2024 25S03 -215 JONES, CHRISTOPHER-422276586 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328161 0 2025 2 INV P 332.04 8/15/2024 25S03 -217 WILLIAMS, LEENARD-250025649 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328162 0 2025 2 INV P 254.00 8/15/2024 25S03 -218 WILLIAMS, LEENARD-368130102 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328163 0 2025 2 INV P 402.96 8/15/2024 25S03 -219 JORDAN, HOWARD-257730952 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327970 0 2025 2 INV P 323.50 8/15/2024 25S03 -22 GRISSOM, JOHN-572590622 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328165 0 2025 2 INV P 401.00 8/15/2024 25S03 -221 WALKER, JERMAINE-13CV119852 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328168 0 2025 2 INV P 276.96 8/15/2024 25S03 -224 IRBY, COURTNEY-57722065 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328169 0 2025 2 INV P 253.46 8/15/2024 25S03 -225 ROBINSON, JARDA-260518053 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328170 0 2025 2 INV P 267.46 8/15/2024 25S03 -226 ROBINSON, JARDA-260518053 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328171 0 2025 2 INV P 231.96 8/15/2024 25S03 -227 WADE, JONATHAN-408437099 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328174 0 2025 2 INV P 437.46 8/15/2024 25S03 -230 FARRINGTON, JEREMY-260470618 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328176 0 2025 2 INV P 205.96 8/15/2024 25S03 -232 HUTTON, KENTRELL-438355639 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328177 0 2025 2 INV P 203.00 8/15/2024 25S03 -233 JEFFERSON, COREY-396701689 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328178 0 2025 2 INV P 224.00 8/15/2024 25S03 -234 JONES, KEYIERS-252373601 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328180 0 2025 2 INV P 174.96 8/15/2024 25S03 -236 KEELING, ANDREW-64685156 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328183 0 2025 2 INV P 257.96 8/15/2024 25S03 -239 MURRAY, BRYANT-283847861 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327972 0 2025 2 INV P 219.96 8/15/2024 25S03 -24 NEWTON, TORAINO-253319273 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328184 0 2025 2 INV P 85.50 8/15/2024 25S03 -240 PARKER, CHRISTOPHER-433697619 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328185 0 2025 2 INV P 348.00 8/15/2024 25S03 -241 PEYTON, DEPAUL-401256480 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328186 0 2025 2 INV P 310.46 8/15/2024 25S03 -242 RANDALL, ROBERT-261896917 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328188 0 2025 2 INV P 168.00 8/15/2024 25S03 -244 SEAY, ERNEST-253674860 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328190 0 2025 2 INV P 725.96 8/15/2024 25S03 -246 THOMAS, DERRICK-592606998 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328192 0 2025 2 INV P 309.56 8/15/2024 25S03 -248 WHITE, MICHAEL-254294299 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328193 0 2025 2 INV P 261.46 8/15/2024 25S03 -249 WILLIAMS, COREY-256590886 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328195 0 2025 2 INV P 126.50 8/15/2024 25S03 -251 EMERSON, JAMILA-345761647 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328197 0 2025 2 INV P 492.46 8/15/2024 25S03 -254 MARSHALL, DAMARIS-310027922 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328198 0 2025 2 INV P 252.96 8/15/2024 25S03 -255 ROSS, JERMAINE-427337526 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328199 0 2025 2 INV P 421.96 8/15/2024 25S03 -256 ALLEN, RODNEY-226273419 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328206 0 2025 2 INV P 301.00 8/15/2024 25S03 -264 HUNT, LEMAR-427152975/06CV8846-1 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328207 0 2025 2 INV P 352.00 8/15/2024 25S03 -265 HUNT, LEMAR-427152975/15CV10292- 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328209 0 2025 2 INV P 504.05 8/15/2024 25S03 -267 OLLIVIERRE, NATALIE-592365078 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327975 0 2025 2 INV P 327.52 8/15/2024 25S03 -27 LESTER, DAMIEN-255374985/270021602 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328214 0 2025 2 INV P 223.00 8/15/2024 25S03 -273 HINDS, EVELIE-156803131 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328215 0 2025 2 INV P 228.96 8/15/2024 25S03 -274 HINDS, EVELIE-156803131 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328216 0 2025 2 INV P 347.96 8/15/2024 25S03 -275 THOMAS, IRA-259455731 8/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328217 0 2025 2 INV P 137.15 8/15/2024 25S03 -276 LIVSEY, RODNEY-255415155/900010855 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327979 0 2025 2 INV P 179.00 8/15/2024 25S03 -30 RELEFORD, QUINTAVIUS-253474402 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327980 0 2025 2 INV P 424.96 8/15/2024 25S03 -31 FULLER, JEREMY-467558473 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327983 0 2025 2 INV P 201.50 8/15/2024 25S03 -34 OLIVER, DARIOUS-253830754 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327984 0 2025 2 INV P 189.50 8/15/2024 25S03 -35 MONTGOMERY, BRIAN-255258704 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327985 0 2025 2 INV P 396.00 8/15/2024 25S03 -36 MONTGOMERY, BRIAN-255258704 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327988 0 2025 2 INV P 134.54 8/15/2024 25S03 -39 PERKINS, BOBBY-120021126 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327990 0 2025 2 INV P 116.96 8/15/2024 25S03 -41 PAMPLIN, MICHAEL-377804943 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327991 0 2025 2 INV P 152.96 8/15/2024 25S03 -42 JOHNSON, ANDREW-257717578 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327993 0 2025 2 INV P 251.50 8/15/2024 25S03 -44 ACKER, ANTUAN-280018109 256296688 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327995 0 2025 2 INV P 379.00 8/15/2024 25S03 -46 DARBY, KRISTOPHER-18A-06237-4 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327997 0 2025 2 INV P 202.96 8/15/2024 25S03 -48 TAYLOR, COREY-320020161 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328000 0 2025 2 INV P 240.46 8/15/2024 25S03 -52 POTTS, NICHOLAS-253819360 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328004 0 2025 2 INV P 179.46 8/15/2024 25S03 -56 JONES, JAMES-252392628 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328005 0 2025 2 INV P 181.96 8/15/2024 25S03 -57 DARDY, VINCENT-589884793 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328008 0 2025 2 INV P 412.46 8/15/2024 25S03 -60 BAETY, EDWARD-260490688 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328011 0 2025 2 INV P 273.96 8/15/2024 25S03 -63 GEORGE, DEMARCUS-252337243 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328012 0 2025 2 INV P 276.50 8/15/2024 25S03 -64 PASCHAL, GRADY-254088701 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328013 0 2025 2 INV P 304.84 8/15/2024 25S03 -65 SHIPLEY, ALONZO-256119732 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328015 0 2025 2 INV P 136.50 8/15/2024 25S03 -67 JOHNSON, BRODERICK-259493911 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328016 0 2025 2 INV P 134.10 8/15/2024 25S03 -68 JOHNSON, BRODERICK-259493911 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328017 0 2025 2 INV P 112.59 8/15/2024 25S03 -69 SMITH, BOBBY-257131586 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327955 0 2025 2 INV P 582.46 8/15/2024 25S03 -7 CARTER, WILLIAM-254439193 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328018 0 2025 2 INV P 156.61 8/15/2024 25S03 -70 EVANS, VINCENT-251772415 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328019 0 2025 2 INV P 94.50 8/15/2024 25S03 -71 EVANS, VINCENT-251772415 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328020 0 2025 2 INV P 201.00 8/15/2024 25S03 -72 BASIT, AJMAL-115-64-8067 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328021 0 2025 2 INV P 235.46 8/15/2024 25S03 -73 BASIT, AJMAL-115-64-8067 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328024 0 2025 2 INV P 101.50 8/15/2024 25S03 -76 TAYLOR, CHRISTOPHER-259673550 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328025 0 2025 2 INV P 167.00 8/15/2024 25S03 -77 JONES, TIMOTHY-257713825 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328027 0 2025 2 INV P 129.27 8/15/2024 25S03 -79 ROME, RODERICK-257234731 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328028 0 2025 2 INV P 230.46 8/15/2024 25S03 -80 WEEMS, GEOFFREY-260676546 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328031 0 2025 2 INV P 239.50 8/15/2024 25S03 -83 BRIMMER, DEMIERE-069700847 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328032 0 2025 2 INV P 49.81 8/15/2024 25S03 -84 BRIMMER, DEMIERE-069700847 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328036 0 2025 2 INV P 266.50 8/15/2024 25S03 -88 RYLES, TOMIRROR-594011551 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328038 0 2025 2 INV P 259.96 8/15/2024 25S03 -90 PETTY, HOWARD-224-45-3822 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328039 0 2025 2 INV P 136.00 8/15/2024 25S03 -91 GILBERT, MAURICE-255-53-3702 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328041 0 2025 2 INV P 176.50 8/15/2024 25S03 -93 COLLINS, WYMON-259691882 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328042 0 2025 2 INV P 312.96 8/15/2024 25S03 -94 STEPHENS, JAMES-248694828 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328221 0 2025 2 INV P 127.96 8/15/2024 25S03A-4 MARTIN, DERRIERE-253474250/510020312 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332221 0 2025 2 INV P 267.46 8/28/2024 25S04 -100 ROBINSON, JARDA-260518053 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332222 0 2025 2 INV P 437.50 8/28/2024 25S04 -102 HAKEEM, RACQUEL-255252574 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332223 0 2025 2 INV P 63.02 8/28/2024 25S04 -105 OGLETREE, DARYL-253-39-6161 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332224 0 2025 2 INV P 309.56 8/28/2024 25S04 -108 WHITE, MICHAEL-254294299 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332186 0 2025 2 INV P 239.50 8/28/2024 25S04 -11 BRIMMER, DEMIERE-069700847 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332225 0 2025 2 INV P 259.96 8/28/2024 25S04 -113 PETTY, HOWARD-224-45-3822 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332226 0 2025 2 INV P 312.96 8/28/2024 25S04 -114 STEPHENS, JAMES-248694828 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332227 0 2025 2 INV P 288.46 8/28/2024 25S04 -115 HENLEY, BOBBY-251730056 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332228 0 2025 2 INV P 308.50 8/28/2024 25S04 -116 HENLEY, BOBBY-251730056 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332229 0 2025 2 INV P 156.21 8/28/2024 25S04 -118 WALKER, STEVEN-254438019 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332230 0 2025 2 INV P 252.96 8/28/2024 25S04 -119 MOSLEY, DERRICK-254178597 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332187 0 2025 2 INV P 49.81 8/28/2024 25S04 -12 BRIMMER, DEMIERE-069700847 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332231 0 2025 2 INV P 423.50 8/28/2024 25S04 -126 RELEFORD, BRIAN-256599891 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332232 0 2025 2 INV P 121.50 8/28/2024 25S04 -127 ROBERSON, CEDRICK-258065371 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332233 0 2025 2 INV P 77.96 8/28/2024 25S04 -128 ROBERSON, CEDRICK-258065371 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332234 0 2025 2 INV P 51.50 8/28/2024 25S04 -133 GOODWIN, ELLIS-195566156 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332235 0 2025 2 INV P 101.50 8/28/2024 25S04 -135 TAYLOR, CHRISTOPHER-259673550 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332236 0 2025 2 INV P 26.25 8/28/2024 25S04 -137 ROBINSON, DERRICK-253515466 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332237 0 2025 2 INV P 252.96 8/28/2024 25S04 -138 ROSS, JERMAINE-427337526 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332238 0 2025 2 INV P 298.96 8/28/2024 25S04 -139 HUNTER, ANTHONY-290029693 8/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332239 0 2025 2 INV P 203.00 8/28/2024 25S04 -140 JEFFERSON, COREY-396701689 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332240 0 2025 2 INV P 136.50 8/28/2024 25S04 -142 JOHNSON, BRODERICK-259493911 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332241 0 2025 2 INV P 134.10 8/28/2024 25S04 -143 JOHNSON, BRODERICK-259493911 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332242 0 2025 2 INV P 136.00 8/28/2024 25S04 -144 GILBERT, MAURICE-255-53-3702 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332243 0 2025 2 INV P 210.46 8/28/2024 25S04 -145 SWINNEY, MONTEZ-255510222 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332244 0 2025 2 INV P 205.96 8/28/2024 25S04 -146 HUTTON, KENTRELL-438355639 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332245 0 2025 2 INV P 168.00 8/28/2024 25S04 -147 SEAY, ERNEST-253674860 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332246 0 2025 2 INV P 229.50 8/28/2024 25S04 -148 CULPEPPER, LAMAR-263797867 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332247 0 2025 2 INV P 129.27 8/28/2024 25S04 -151 ROME, RODERICK-257234731 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332248 0 2025 2 INV P 379.00 8/28/2024 25S04 -153 DARBY, KRISTOPHER-18A-06237-4 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332249 0 2025 2 INV P 179.00 8/28/2024 25S04 -155 RELEFORD, QUINTAVIUS-253474402 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332250 0 2025 2 INV P 156.61 8/28/2024 25S04 -156 EVANS, VINCENT-251772415 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332251 0 2025 2 INV P 94.50 8/28/2024 25S04 -157 EVANS, VINCENT-251772415 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332252 0 2025 2 INV P 201.00 8/28/2024 25S04 -158 BASIT, AJMAL-115-64-8067 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332253 0 2025 2 INV P 235.46 8/28/2024 25S04 -159 BASIT, AJMAL-115-64-8067 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332188 0 2025 2 INV P 275.56 8/28/2024 25S04 -16 EVANS, KELVI-254083188 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332254 0 2025 2 INV P 214.00 8/28/2024 25S04 -160 JORDAN, DEMETRIUS-253550428 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332255 0 2025 2 INV P 121.96 8/28/2024 25S04 -161 CHAPMAN, FREDRICK-256559393 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332256 0 2025 2 INV P 354.00 8/28/2024 25S04 -163 JONES, CHRISTOPHER-422276586 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332257 0 2025 2 INV P 421.96 8/28/2024 25S04 -164 ALLEN, RODNEY-226273419 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332258 0 2025 2 INV P 179.96 8/28/2024 25S04 -166 MARLOWE, JARED-255696174 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332259 0 2025 2 INV P 244.62 8/28/2024 25S04 -167 DAVIS, NOLAN-258-61-8240 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332260 0 2025 2 INV P 348.00 8/28/2024 25S04 -170 PEYTON, DEPAUL-401256480 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332261 0 2025 2 INV P 401.00 8/28/2024 25S04 -172 WALKER, JERMAINE-13CV119852 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332262 0 2025 2 INV P 492.46 8/28/2024 25S04 -175 MARSHALL, DAMARIS-310027922 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332263 0 2025 2 INV P 351.00 8/28/2024 25S04 -181 HARRIS, JOE-200018278 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332264 0 2025 2 INV P 573.96 8/28/2024 25S04 -182 JONES, PRESTON-207581247 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332265 0 2025 2 INV P 167.00 8/28/2024 25S04 -184 JONES, TIMOTHY-257713825 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332266 0 2025 2 INV P 181.96 8/28/2024 25S04 -185 DARDY, VINCENT-589884793 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332267 0 2025 2 INV P 504.05 8/28/2024 25S04 -186 OLLIVIERRE, NATALIE-592365078 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332268 0 2025 2 INV P 261.46 8/28/2024 25S04 -187 WILLIAMS, COREY-256590886 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332269 0 2025 2 INV P 332.04 8/28/2024 25S04 -189 WILLIAMS, LEENARD-250025649 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332270 0 2025 2 INV P 254.00 8/28/2024 25S04 -190 WILLIAMS, LEENARD-368130102 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332271 0 2025 2 INV P 174.96 8/28/2024 25S04 -191 KEELING, ANDREW-64685156 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332272 0 2025 2 INV P 224.00 8/28/2024 25S04 -192 JONES, KEYIERS-252373601 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332273 0 2025 2 INV P 168.54 8/28/2024 25S04 -194 BROWN, ZEALOUIS-428613237 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332274 0 2025 2 INV P 123.71 8/28/2024 25S04 -196 MINTER, DEMARIO-255471941 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332275 0 2025 2 INV P 251.50 8/28/2024 25S04 -197 GIBBS, KENNETH-261631286 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332276 0 2025 2 INV P 181.50 8/28/2024 25S04 -198 GIBBS, KENNETH-261631286 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332181 0 2025 2 INV P 412.46 8/28/2024 25S04 -2 BAETY, EDWARD-260490688 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332277 0 2025 2 INV P 402.96 8/28/2024 25S04 -203 JORDAN, HOWARD-257730952 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332278 0 2025 2 INV P 725.96 8/28/2024 25S04 -204 THOMAS, DERRICK-592606998 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332279 0 2025 2 INV P 301.00 8/28/2024 25S04 -205 HUNT, LEMAR-427152975/06CV8846-1 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332280 0 2025 2 INV P 352.00 8/28/2024 25S04 -206 HUNT, LEMAR-427152975/15CV10292- 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332281 0 2025 2 INV P 103.96 8/28/2024 25S04 -214 ELLIOTT, JOHN-092729455/16A-03853- 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332282 0 2025 2 INV P 437.46 8/28/2024 25S04 -215 FARRINGTON, JEREMY-260470618 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332283 0 2025 2 INV P 252.96 8/28/2024 25S04 -217 GRAVES, ADRIAN-296843200 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332284 0 2025 2 INV P 85.50 8/28/2024 25S04 -218 PARKER, CHRISTOPHER-433697619 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332285 0 2025 2 INV P 259.50 8/28/2024 25S04 -221 BARLOW, KEYDRICK-416254260 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332286 0 2025 2 INV P 326.96 8/28/2024 25S04 -226 LAMAR, DEANTE-259-69-6628 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332287 0 2025 2 INV P 465.50 8/28/2024 25S04 -229 ELLIOTT, ADRIAN-257879831 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332288 0 2025 2 INV P 189.50 8/28/2024 25S04 -234 MONTGOMERY, BRIAN-255258704 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332289 0 2025 2 INV P 396.00 8/28/2024 25S04 -235 MONTGOMERY, BRIAN-255258704 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332290 0 2025 2 INV P 127.96 8/28/2024 25S04 -238 MARTIN, DERRIERE-253474250/510020312 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332291 0 2025 2 INV P 160.46 8/28/2024 25S04 -240 FLOYD, WALTER-254087878 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332292 0 2025 2 INV P 76.46 8/28/2024 25S04 -241 FLOYD, WALTER-254087878 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332293 0 2025 2 INV P 300.96 8/28/2024 25S04 -242 FLOYD, WALTER-254087878 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332294 0 2025 2 INV P 158.01 8/28/2024 25S04 -243 FLOYD, WALTER-254087878 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332295 0 2025 2 INV P 31.50 8/28/2024 25S04 -247 TAYLOR III, JOHN-593051564 8/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332296 0 2025 2 INV P 424.96 8/28/2024 25S04 -251 FULLER, JEREMY-467558473 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332297 0 2025 2 INV P 176.50 8/28/2024 25S04 -253 COLLINS, WYMON-259691882 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332298 0 2025 2 INV P 251.50 8/28/2024 25S04 -258 ACKER, ANTUAN-280018109 256296688 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332299 0 2025 2 INV P 202.96 8/28/2024 25S04 -259 TAYLOR, COREY-320020161 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332300 0 2025 2 INV P 266.50 8/28/2024 25S04 -260 RYLES, TOMIRROR-594011551 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332301 0 2025 2 INV P 76.50 8/28/2024 25S04 -261 JENKINS, STEPHEN-260595927 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332302 0 2025 2 INV P 201.50 8/28/2024 25S04 -262 OLIVER, DARIOUS-253830754 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332303 0 2025 2 INV P 304.84 8/28/2024 25S04 -263 SHIPLEY, ALONZO-256119732 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332304 0 2025 2 INV P 327.52 8/28/2024 25S04 -266 LESTER, DAMIEN-255374985/270021602 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332305 0 2025 2 INV P 323.50 8/28/2024 25S04 -267 GRISSOM, JOHN-572590622 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332306 0 2025 2 INV P 130.49 8/28/2024 25S04 -269 JACKSON, ERNEST-259110213 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332189 0 2025 2 INV P 134.54 8/28/2024 25S04 -27 PERKINS, BOBBY-120021126 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332307 0 2025 2 INV P 152.96 8/28/2024 25S04 -270 JOHNSON, ANDREW-257717578 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332308 0 2025 2 INV P 228.96 8/28/2024 25S04 -275 HINDS, EVELIE-156803131 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332309 0 2025 2 INV P 223.00 8/28/2024 25S04 -276 HINDS, EVELIE-156803131 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332310 0 2025 2 INV P 219.96 8/28/2024 25S04 -279 NEWTON, TORAINO-253319273 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332311 0 2025 2 INV P 153.00 8/28/2024 25S04 -284 LUDLOW, ANDRE-591865079 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332182 0 2025 2 INV P 582.46 8/28/2024 25S04 -3 CARTER, WILLIAM-254439193 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332190 0 2025 2 INV P 126.50 8/28/2024 25S04 -30 EMERSON, JAMILA-345761647 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332191 0 2025 2 INV P 240.46 8/28/2024 25S04 -33 POTTS, NICHOLAS-253819360 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332192 0 2025 2 INV P 225.00 8/28/2024 25S04 -34 BANKS, DESI-320018258 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332193 0 2025 2 INV P 235.00 8/28/2024 25S04 -36 PHIPPS, ROBERT-253696828 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332183 0 2025 2 INV P 379.50 8/28/2024 25S04 -4 SMITH, DEMARIO-260352501 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332194 0 2025 2 INV P 257.96 8/28/2024 25S04 -40 MURRAY, BRYANT-283847861 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332195 0 2025 2 INV P 810.96 8/28/2024 25S04 -41 ALVEZ-EL, YUSEF-217960723/430029058 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332196 0 2025 2 INV P 112.59 8/28/2024 25S04 -42 SMITH, BOBBY-257131586 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332197 0 2025 2 INV P 13.66 8/28/2024 25S04 -49 YATES, ANTONIO-26561901 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332184 0 2025 2 INV P 161.46 8/28/2024 25S04 -5 PUGH, RAMESES-259798175 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332198 0 2025 2 INV P 528.46 8/28/2024 25S04 -50 HOARD, DARNELL-269746403 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332199 0 2025 2 INV P 179.46 8/28/2024 25S04 -51 JONES, JAMES-252392628 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332200 0 2025 2 INV P 327.96 8/28/2024 25S04 -53 HALL, ALFRED-253214929 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332201 0 2025 2 INV P 191.46 8/28/2024 25S04 -54 BURTON, JEREMY-257491414 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332202 0 2025 2 INV P 131.46 8/28/2024 25S04 -55 BURTON, JEREMY-257491414 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332203 0 2025 2 INV P 310.46 8/28/2024 25S04 -57 RANDALL, ROBERT-261896917 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332204 0 2025 2 INV P 112.00 8/28/2024 25S04 -58 EZZARD, MARDY-257438787 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332205 0 2025 2 INV P 116.50 8/28/2024 25S04 -59 EZZARD, MARDY-257438787 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332206 0 2025 2 INV P 116.96 8/28/2024 25S04 -62 PAMPLIN, MICHAEL-377804943 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332207 0 2025 2 INV P 440.50 8/28/2024 25S04 -63 ROZIER, BERNORRIS-257591466 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332208 0 2025 2 INV P 246.96 8/28/2024 25S04 -71 DAVIS, GARREN-256534726 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332209 0 2025 2 INV P 225.04 8/28/2024 25S04 -72 EDWARDS, MARQUISE-220021550 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332210 0 2025 2 INV P 583.04 8/28/2024 25S04 -73 EDWARDS, MARQUISE-416279650 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332211 0 2025 2 INV P 273.96 8/28/2024 25S04 -76 GEORGE, DEMARCUS-252337243 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332212 0 2025 2 INV P 177.96 8/28/2024 25S04 -79 LOVE, KENNETH-142841355 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332213 0 2025 2 INV P 250.46 8/28/2024 25S04 -80 HENRY, DOUGLAS-255499575 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332214 0 2025 2 INV P 230.46 8/28/2024 25S04 -85 WEEMS, GEOFFREY-260676546 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332215 0 2025 2 INV P 276.50 8/28/2024 25S04 -87 PASCHAL, GRADY-254088701 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332216 0 2025 2 INV P 231.96 8/28/2024 25S04 -89 WADE, JONATHAN-408437099 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332185 0 2025 2 INV P 347.96 8/28/2024 25S04 -9 THOMAS, IRA-259455731 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332217 0 2025 2 INV P 276.96 8/28/2024 25S04 -91 IRBY, COURTNEY-57722065 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332218 0 2025 2 INV P 125.46 8/28/2024 25S04 -94 HILL, CRYSTAL-256472547 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332219 0 2025 2 INV P 137.15 8/28/2024 25S04 -96 LIVSEY, RODNEY-255415155/900010855 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332220 0 2025 2 INV P 253.46 8/28/2024 25S04 -99 ROBINSON, JARDA-260518053 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335819 0 2025 3 INV P 327.96 9/13/2024 25S05 -1 HALL, ALFRED-253214929 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335918 0 2025 3 INV P 244.62 9/13/2024 25S05 -101 DAVIS, NOLAN-258-61-8240 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335919 0 2025 3 INV P 156.21 9/13/2024 25S05 -102 WALKER, STEVEN-254438019 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335920 0 2025 3 INV P 528.46 9/13/2024 25S05 -103 HOARD, DARNELL-269746403 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335921 0 2025 3 INV P 161.46 9/13/2024 25S05 -104 PUGH, RAMESES-259798175 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335922 0 2025 3 INV P 26.25 9/13/2024 25S05 -105 ROBINSON, DERRICK-253515466 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335923 0 2025 3 INV P 125.46 9/13/2024 25S05 -106 HILL, CRYSTAL-256472547 9/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335924 0 2025 3 INV P 176.00 9/13/2024 25S05 -107 JORDAN, DEMETRIUS-253550428 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335925 0 2025 3 INV P 191.46 9/13/2024 25S05 -108 BURTON, JEREMY-257491414 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335926 0 2025 3 INV P 131.46 9/13/2024 25S05 -109 BURTON, JEREMY-257491414 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335829 0 2025 3 INV P 423.50 9/13/2024 25S05 -11 RELEFORD, BRIAN-256599891 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335927 0 2025 3 INV P 77.96 9/13/2024 25S05 -110 ROBERSON, CEDRICK-258065371 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335928 0 2025 3 INV P 121.50 9/13/2024 25S05 -111 ROBERSON, CEDRICK-258065371 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335932 0 2025 3 INV P 116.50 9/13/2024 25S05 -115 EZZARD, MARDY-257438787 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335933 0 2025 3 INV P 112.00 9/13/2024 25S05 -116 EZZARD, MARDY-257438787 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335934 0 2025 3 INV P 326.96 9/13/2024 25S05 -117 LAMAR, DEANTE-259-69-6628 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335938 0 2025 3 INV P 127.96 9/13/2024 25S05 -121 MARTIN, DERRIERE-253474250/510020312 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335940 0 2025 3 INV P 160.46 9/13/2024 25S05 -123 FLOYD, WALTER-254087878 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335941 0 2025 3 INV P 288.56 9/13/2024 25S05 -124 FLOYD, WALTER-254087878 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335942 0 2025 3 INV P 76.46 9/13/2024 25S05 -125 FLOYD, WALTER-254087878 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335943 0 2025 3 INV P 300.96 9/13/2024 25S05 -126 FLOYD, WALTER-254087878 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335947 0 2025 3 INV P 31.50 9/13/2024 25S05 -130 TAYLOR III, JOHN-593051564 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335950 0 2025 3 INV P 13.66 9/13/2024 25S05 -133 YATES, ANTONIO-26561901 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335953 0 2025 3 INV P 76.50 9/13/2024 25S05 -136 JENKINS, STEPHEN-260595927 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335954 0 2025 3 INV P 351.00 9/13/2024 25S05 -137 HARRIS, JOE-200018278 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335958 0 2025 3 INV P 288.46 9/13/2024 25S05 -141 HENLEY, BOBBY-251730056 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335959 0 2025 3 INV P 573.96 9/13/2024 25S05 -142 JONES, PRESTON-207581247 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335960 0 2025 3 INV P 252.96 9/13/2024 25S05 -143 MOSLEY, DERRICK-254178597 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335966 0 2025 3 INV P 152.50 9/13/2024 25S05 -149 GOODWYN, MAREO-230082718 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335834 0 2025 3 INV P 246.96 9/13/2024 25S05 -15 DAVIS, GARREN-256534726 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335973 0 2025 3 INV P 168.54 9/13/2024 25S05 -156 BROWN, ZEALOUIS-428613237 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335974 0 2025 3 INV P 229.50 9/13/2024 25S05 -157 CULPEPPER, LAMAR-263797867 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335835 0 2025 3 INV P 379.50 9/13/2024 25S05 -16 SMITH, DEMARIO-260352501 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335836 0 2025 3 INV P 225.00 9/13/2024 25S05 -17 BANKS, DESI-320018258 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335987 0 2025 3 INV P 123.71 9/13/2024 25S05 -171 MINTER, DEMARIO-255471941 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335990 0 2025 3 INV P 51.50 9/13/2024 25S05 -174 GOODWIN, ELLIS-195566156 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335992 0 2025 3 INV P 121.96 9/13/2024 25S05 -176 CHAPMAN, FREDRICK-256559393 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335837 0 2025 3 INV P 210.46 9/13/2024 25S05 -18 SWINNEY, MONTEZ-255510222 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335998 0 2025 3 INV P 275.56 9/13/2024 25S05 -182 EVANS, KELVI-254083188 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335999 0 2025 3 INV P 259.50 9/13/2024 25S05 -183 BARLOW, KEYDRICK-416254260 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336001 0 2025 3 INV P 250.46 9/13/2024 25S05 -185 HENRY, DOUGLAS-255499575 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336003 0 2025 3 INV P 252.96 9/13/2024 25S05 -187 GRAVES, ADRIAN-296843200 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336004 0 2025 3 INV P 63.02 9/13/2024 25S05 -189 OGLETREE, DARYL-253-39-6161 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336012 0 2025 3 INV P 440.50 9/13/2024 25S05 -197 ROZIER, BERNORRIS-257591466 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336018 0 2025 3 INV P 235.00 9/13/2024 25S05 -203 PHIPPS, ROBERT-253696828 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336021 0 2025 3 INV P 225.04 9/13/2024 25S05 -206 EDWARDS, MARQUISE-220021550 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336022 0 2025 3 INV P 583.04 9/13/2024 25S05 -207 EDWARDS, MARQUISE-416279650 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336023 0 2025 3 INV P 437.50 9/13/2024 25S05 -208 HAKEEM, RACQUEL-255252574 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335840 0 2025 3 INV P 323.50 9/13/2024 25S05 -21 GRISSOM, JOHN-572590622 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336025 0 2025 3 INV P 298.96 9/13/2024 25S05 -210 HUNTER, ANTHONY-290029693 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336026 0 2025 3 INV P 354.00 9/13/2024 25S05 -211 JONES, CHRISTOPHER-422276586 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336028 0 2025 3 INV P 332.04 9/13/2024 25S05 -213 WILLIAMS, LEENARD-250025649 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336029 0 2025 3 INV P 254.00 9/13/2024 25S05 -214 WILLIAMS, LEENARD-368130102 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336031 0 2025 3 INV P 401.00 9/13/2024 25S05 -216 WALKER, JERMAINE-13CV119852 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336034 0 2025 3 INV P 276.96 9/13/2024 25S05 -219 IRBY, COURTNEY-57722065 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336035 0 2025 3 INV P 253.46 9/13/2024 25S05 -220 ROBINSON, JARDA-260518053 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336036 0 2025 3 INV P 267.46 9/13/2024 25S05 -221 ROBINSON, JARDA-260518053 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336037 0 2025 3 INV P 231.96 9/13/2024 25S05 -222 WADE, JONATHAN-408437099 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336041 0 2025 3 INV P 103.96 9/13/2024 25S05 -226 ELLIOTT, JOHN-092729455/16A-03853- 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336043 0 2025 3 INV P 437.46 9/13/2024 25S05 -228 FARRINGTON, JEREMY-260470618 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336044 0 2025 3 INV P 205.96 9/13/2024 25S05 -229 HUTTON, KENTRELL-438355639 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335842 0 2025 3 INV P 219.96 9/13/2024 25S05 -23 NEWTON, TORAINO-253319273 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336045 0 2025 3 INV P 203.00 9/13/2024 25S05 -230 JEFFERSON, COREY-396701689 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336047 0 2025 3 INV P 224.00 9/13/2024 25S05 -232 JONES, KEYIERS-252373601 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336049 0 2025 3 INV P 174.96 9/13/2024 25S05 -234 KEELING, ANDREW-64685156 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336052 0 2025 3 INV P 257.96 9/13/2024 25S05 -237 MURRAY, BRYANT-283847861 9/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336053 0 2025 3 INV P 85.50 9/13/2024 25S05 -238 PARKER, CHRISTOPHER-433697619 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336054 0 2025 3 INV P 348.00 9/13/2024 25S05 -239 PEYTON, DEPAUL-401256480 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336055 0 2025 3 INV P 310.46 9/13/2024 25S05 -240 RANDALL, ROBERT-261896917 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336057 0 2025 3 INV P 168.00 9/13/2024 25S05 -242 SEAY, ERNEST-253674860 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336058 0 2025 3 INV P 725.96 9/13/2024 25S05 -243 THOMAS, DERRICK-592606998 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336062 0 2025 3 INV P 309.56 9/13/2024 25S05 -247 WHITE, MICHAEL-254294299 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336063 0 2025 3 INV P 261.46 9/13/2024 25S05 -248 WILLIAMS, COREY-256590886 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336065 0 2025 3 INV P 126.50 9/13/2024 25S05 -250 EMERSON, JAMILA-345761647 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336067 0 2025 3 INV P 492.46 9/13/2024 25S05 -252 MARSHALL, DAMARIS-310027922 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336068 0 2025 3 INV P 252.96 9/13/2024 25S05 -253 ROSS, JERMAINE-427337526 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336070 0 2025 3 INV P 421.96 9/13/2024 25S05 -255 ALLEN, RODNEY-226273419 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335845 0 2025 3 INV P 327.52 9/13/2024 25S05 -26 LESTER, DAMIEN-255374985/270021602 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336075 0 2025 3 INV P 301.00 9/13/2024 25S05 -260 HUNT, LEMAR-427152975/06CV8846-1 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336076 0 2025 3 INV P 352.00 9/13/2024 25S05 -261 HUNT, LEMAR-427152975/15CV10292- 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336077 0 2025 3 INV P 504.05 9/13/2024 25S05 -262 OLLIVIERRE, NATALIE-592365078 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336082 0 2025 3 INV P 223.00 9/13/2024 25S05 -267 HINDS, EVELIE-156803131 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336083 0 2025 3 INV P 228.96 9/13/2024 25S05 -268 HINDS, EVELIE-156803131 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336084 0 2025 3 INV P 347.96 9/13/2024 25S05 -269 THOMAS, IRA-259455731 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336085 0 2025 3 INV P 334.00 9/13/2024 25S05 -270 JACKSON, CORNELIUS-260570259 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336086 0 2025 3 INV P 239.50 9/13/2024 25S05 -271 JACKSON, CORNELIUS-260570259 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336087 0 2025 3 INV P 810.96 9/13/2024 25S05 -272 ALVEZ-EL, YUSEF-217960723/430029058 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336088 0 2025 3 INV P 153.00 9/13/2024 25S05 -273 LUDLOW, ANDRE-591865079 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336093 0 2025 3 INV P 137.15 9/13/2024 25S05 -278 LIVSEY, RODNEY-255415155/900010855 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336094 0 2025 3 INV P 48.96 9/13/2024 25S05 -279 LIVSEY, RODNEY- 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336096 0 2025 3 INV P 211.46 9/13/2024 25S05 -281 DAVIS, MELVIN-123600852 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335848 0 2025 3 INV P 179.00 9/13/2024 25S05 -29 RELEFORD, QUINTAVIUS-253474402 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335850 0 2025 3 INV P 424.96 9/13/2024 25S05 -31 FULLER, JEREMY-467558473 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335852 0 2025 3 INV P 201.50 9/13/2024 25S05 -35 OLIVER, DARIOUS-253830754 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335853 0 2025 3 INV P 189.50 9/13/2024 25S05 -36 MONTGOMERY, BRIAN-255258704 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335854 0 2025 3 INV P 396.00 9/13/2024 25S05 -37 MONTGOMERY, BRIAN-255258704 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335857 0 2025 3 INV P 134.54 9/13/2024 25S05 -40 PERKINS, BOBBY-120021126 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335859 0 2025 3 INV P 116.96 9/13/2024 25S05 -42 PAMPLIN, MICHAEL-377804943 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335860 0 2025 3 INV P 152.96 9/13/2024 25S05 -43 JOHNSON, ANDREW-257717578 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335862 0 2025 3 INV P 251.50 9/13/2024 25S05 -45 ACKER, ANTUAN-280018109 256296688 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335864 0 2025 3 INV P 379.00 9/13/2024 25S05 -47 DARBY, KRISTOPHER-18A-06237-4 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335866 0 2025 3 INV P 202.96 9/13/2024 25S05 -49 TAYLOR, COREY-320020161 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335823 0 2025 3 INV P 582.46 9/13/2024 25S05 -5 CARTER, WILLIAM-254439193 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335869 0 2025 3 INV P 240.46 9/13/2024 25S05 -52 POTTS, NICHOLAS-253819360 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335873 0 2025 3 INV P 179.46 9/13/2024 25S05 -56 JONES, JAMES-252392628 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335874 0 2025 3 INV P 181.96 9/13/2024 25S05 -57 DARDY, VINCENT-589884793 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335875 0 2025 3 INV P 13.13 9/13/2024 25S05 -58 WILLIAMS, GERARD-436598484 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335876 0 2025 3 INV P 212.96 9/13/2024 25S05 -59 WILLIAMS, GERARD-436598484 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335878 0 2025 3 INV P 412.46 9/13/2024 25S05 -61 BAETY, EDWARD-260490688 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335881 0 2025 3 INV P 273.96 9/13/2024 25S05 -64 GEORGE, DEMARCUS-252337243 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335882 0 2025 3 INV P 276.50 9/13/2024 25S05 -65 PASCHAL, GRADY-254088701 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335884 0 2025 3 INV P 136.50 9/13/2024 25S05 -67 JOHNSON, BRODERICK-259493911 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335885 0 2025 3 INV P 134.10 9/13/2024 25S05 -68 JOHNSON, BRODERICK-259493911 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335886 0 2025 3 INV P 112.59 9/13/2024 25S05 -69 SMITH, BOBBY-257131586 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335887 0 2025 3 INV P 156.61 9/13/2024 25S05 -70 EVANS, VINCENT-251772415 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335888 0 2025 3 INV P 94.50 9/13/2024 25S05 -71 EVANS, VINCENT-251772415 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335890 0 2025 3 INV P 235.46 9/13/2024 25S05 -72 BASIT, AJMAL-115-64-8067 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335891 0 2025 3 INV P 201.00 9/13/2024 25S05 -73 BASIT, AJMAL-115-64-8067 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335893 0 2025 3 INV P 101.50 9/13/2024 25S05 -75 TAYLOR, CHRISTOPHER-259673550 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335894 0 2025 3 INV P 167.00 9/13/2024 25S05 -76 JONES, TIMOTHY-257713825 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335896 0 2025 3 INV P 129.27 9/13/2024 25S05 -78 ROME, RODERICK-257234731 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335897 0 2025 3 INV P 230.46 9/13/2024 25S05 -79 WEEMS, GEOFFREY-260676546 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335826 0 2025 3 INV P 130.49 9/13/2024 25S05 -8 JACKSON, ERNEST-259110213 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335899 0 2025 3 INV P 49.81 9/13/2024 25S05 -82 BRIMMER, DEMIERE-069700847 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335900 0 2025 3 INV P 239.50 9/13/2024 25S05 -83 BRIMMER, DEMIERE-069700847 9/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335904 0 2025 3 INV P 266.50 9/13/2024 25S05 -87 RYLES, TOMIRROR-594011551 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335906 0 2025 3 INV P 259.96 9/13/2024 25S05 -89 PETTY, HOWARD-224-45-3822 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335827 0 2025 3 INV P 465.50 9/13/2024 25S05 -9 ELLIOTT, ADRIAN-257879831 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335907 0 2025 3 INV P 136.00 9/13/2024 25S05 -90 GILBERT, MAURICE-255-53-3702 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335909 0 2025 3 INV P 176.50 9/13/2024 25S05 -92 COLLINS, WYMON-259691882 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335910 0 2025 3 INV P 312.96 9/13/2024 25S05 -93 STEPHENS, JAMES-248694828 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335916 0 2025 3 INV P 179.96 9/13/2024 25S05 -99 MARLOWE, JARED-255696174 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339968 0 2025 3 INV P 327.96 9/30/2024 25S06 -1 HALL, ALFRED-253214929 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340067 0 2025 3 INV P 244.62 9/30/2024 25S06 -101 DAVIS, NOLAN-258-61-8240 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340068 0 2025 3 INV P 156.21 9/30/2024 25S06 -102 WALKER, STEVEN-254438019 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340069 0 2025 3 INV P 528.46 9/30/2024 25S06 -103 HOARD, DARNELL-269746403 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340070 0 2025 3 INV P 161.46 9/30/2024 25S06 -104 PUGH, RAMESES-259798175 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340071 0 2025 3 INV P 26.25 9/30/2024 25S06 -105 ROBINSON, DERRICK-253515466 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340072 0 2025 3 INV P 125.46 9/30/2024 25S06 -106 HILL, CRYSTAL-256472547 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340073 0 2025 3 INV P 176.00 9/30/2024 25S06 -107 JORDAN, DEMETRIUS-253550428 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340074 0 2025 3 INV P 191.46 9/30/2024 25S06 -108 BURTON, JEREMY-257491414 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340075 0 2025 3 INV P 131.46 9/30/2024 25S06 -109 BURTON, JEREMY-257491414 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339978 0 2025 3 INV P 423.50 9/30/2024 25S06 -11 RELEFORD, BRIAN-256599891 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340076 0 2025 3 INV P 77.96 9/30/2024 25S06 -110 ROBERSON, CEDRICK-258065371 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340077 0 2025 3 INV P 121.50 9/30/2024 25S06 -111 ROBERSON, CEDRICK-258065371 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340080 0 2025 3 INV P 116.50 9/30/2024 25S06 -114 EZZARD, MARDY-257438787 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340081 0 2025 3 INV P 112.00 9/30/2024 25S06 -115 EZZARD, MARDY-257438787 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340082 0 2025 3 INV P 326.96 9/30/2024 25S06 -116 LAMAR, DEANTE-259-69-6628 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340086 0 2025 3 INV P 127.96 9/30/2024 25S06 -120 MARTIN, DERRIERE-253474250/510020312 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340087 0 2025 3 INV P 249.96 9/30/2024 25S06 -121 MAYES, TABATHA-253556612 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340089 0 2025 3 INV P 160.46 9/30/2024 25S06 -123 FLOYD, WALTER-254087878 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340090 0 2025 3 INV P 288.56 9/30/2024 25S06 -124 FLOYD, WALTER-254087878 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340091 0 2025 3 INV P 76.46 9/30/2024 25S06 -125 FLOYD, WALTER-254087878 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340092 0 2025 3 INV P 300.96 9/30/2024 25S06 -126 FLOYD, WALTER-254087878 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340096 0 2025 3 INV P 31.50 9/30/2024 25S06 -130 TAYLOR III, JOHN-593051564 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340100 0 2025 3 INV P 13.66 9/30/2024 25S06 -134 YATES, ANTONIO-26561901 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340103 0 2025 3 INV P 76.50 9/30/2024 25S06 -137 JENKINS, STEPHEN-260595927 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340104 0 2025 3 INV P 351.00 9/30/2024 25S06 -138 HARRIS, JOE-200018278 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340108 0 2025 3 INV P 288.46 9/30/2024 25S06 -142 HENLEY, BOBBY-251730056 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340109 0 2025 3 INV P 573.96 9/30/2024 25S06 -143 JONES, PRESTON-207581247 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340110 0 2025 3 INV P 252.96 9/30/2024 25S06 -144 MOSLEY, DERRICK-254178597 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339982 0 2025 3 INV P 246.96 9/30/2024 25S06 -15 DAVIS, GARREN-256534726 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340122 0 2025 3 INV P 168.54 9/30/2024 25S06 -156 BROWN, ZEALOUIS-428613237 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340123 0 2025 3 INV P 229.50 9/30/2024 25S06 -157 CULPEPPER, LAMAR-263797867 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339983 0 2025 3 INV P 379.50 9/30/2024 25S06 -16 SMITH, DEMARIO-260352501 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339984 0 2025 3 INV P 225.00 9/30/2024 25S06 -17 BANKS, DESI-320018258 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340133 0 2025 3 INV P 145.50 9/30/2024 25S06 -170 SHERARD, JAHI-245655224 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340134 0 2025 3 INV P 123.71 9/30/2024 25S06 -171 MINTER, DEMARIO-255471941 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340137 0 2025 3 INV P 51.50 9/30/2024 25S06 -174 GOODWIN, ELLIS-195566156 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340139 0 2025 3 INV P 121.96 9/30/2024 25S06 -176 CHAPMAN, FREDRICK-256559393 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339985 0 2025 3 INV P 210.46 9/30/2024 25S06 -18 SWINNEY, MONTEZ-255510222 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340147 0 2025 3 INV P 275.56 9/30/2024 25S06 -184 EVANS, KELVI-254083188 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340148 0 2025 3 INV P 259.50 9/30/2024 25S06 -185 BARLOW, KEYDRICK-416254260 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340150 0 2025 3 INV P 250.46 9/30/2024 25S06 -187 HENRY, DOUGLAS-255499575 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340152 0 2025 3 INV P 252.96 9/30/2024 25S06 -189 GRAVES, ADRIAN-296843200 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340158 0 2025 3 INV P 440.50 9/30/2024 25S06 -196 ROZIER, BERNORRIS-257591466 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340164 0 2025 3 INV P 235.00 9/30/2024 25S06 -202 PHIPPS, ROBERT-253696828 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340165 0 2025 3 INV P 225.04 9/30/2024 25S06 -203 EDWARDS, MARQUISE-220021550 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340166 0 2025 3 INV P 583.04 9/30/2024 25S06 -204 EDWARDS, MARQUISE-416279650 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340167 0 2025 3 INV P 437.50 9/30/2024 25S06 -205 HAKEEM, RACQUEL-255252574 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340169 0 2025 3 INV P 298.96 9/30/2024 25S06 -207 HUNTER, ANTHONY-290029693 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340170 0 2025 3 INV P 354.00 9/30/2024 25S06 -208 JONES, CHRISTOPHER-422276586 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339988 0 2025 3 INV P 323.50 9/30/2024 25S06 -21 GRISSOM, JOHN-572590622 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340172 0 2025 3 INV P 332.04 9/30/2024 25S06 -210 WILLIAMS, LEENARD-250025649 9/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340173 0 2025 3 INV P 254.00 9/30/2024 25S06 -211 WILLIAMS, LEENARD-368130102 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340175 0 2025 3 INV P 401.00 9/30/2024 25S06 -213 WALKER, JERMAINE-13CV119852 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340178 0 2025 3 INV P 276.96 9/30/2024 25S06 -216 IRBY, COURTNEY-57722065 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340179 0 2025 3 INV P 253.46 9/30/2024 25S06 -217 ROBINSON, JARDA-260518053 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340180 0 2025 3 INV P 267.46 9/30/2024 25S06 -218 ROBINSON, JARDA-260518053 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340181 0 2025 3 INV P 231.96 9/30/2024 25S06 -219 WADE, JONATHAN-408437099 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340185 0 2025 3 INV P 103.96 9/30/2024 25S06 -223 ELLIOTT, JOHN-092729455/16A-03853- 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340187 0 2025 3 INV P 437.46 9/30/2024 25S06 -225 FARRINGTON, JEREMY-260470618 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340188 0 2025 3 INV P 205.96 9/30/2024 25S06 -226 HUTTON, KENTRELL-438355639 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340189 0 2025 3 INV P 203.00 9/30/2024 25S06 -227 JEFFERSON, COREY-396701689 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340191 0 2025 3 INV P 224.00 9/30/2024 25S06 -229 JONES, KEYIERS-252373601 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339990 0 2025 3 INV P 219.96 9/30/2024 25S06 -23 NEWTON, TORAINO-253319273 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340193 0 2025 3 INV P 174.96 9/30/2024 25S06 -231 KEELING, ANDREW-64685156 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340196 0 2025 3 INV P 257.96 9/30/2024 25S06 -234 MURRAY, BRYANT-283847861 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340197 0 2025 3 INV P 85.50 9/30/2024 25S06 -235 PARKER, CHRISTOPHER-433697619 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340198 0 2025 3 INV P 348.00 9/30/2024 25S06 -236 PEYTON, DEPAUL-401256480 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340199 0 2025 3 INV P 310.46 9/30/2024 25S06 -237 RANDALL, ROBERT-261896917 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340201 0 2025 3 INV P 168.00 9/30/2024 25S06 -239 SEAY, ERNEST-253674860 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340202 0 2025 3 INV P 725.96 9/30/2024 25S06 -240 THOMAS, DERRICK-592606998 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340206 0 2025 3 INV P 309.56 9/30/2024 25S06 -244 WHITE, MICHAEL-254294299 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340207 0 2025 3 INV P 261.46 9/30/2024 25S06 -245 WILLIAMS, COREY-256590886 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340210 0 2025 3 INV P 126.50 9/30/2024 25S06 -248 EMERSON, JAMILA-345761647 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340213 0 2025 3 INV P 492.46 9/30/2024 25S06 -251 MARSHALL, DAMARIS-310027922 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340214 0 2025 3 INV P 252.96 9/30/2024 25S06 -252 ROSS, JERMAINE-427337526 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340216 0 2025 3 INV P 421.96 9/30/2024 25S06 -254 ALLEN, RODNEY-226273419 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339993 0 2025 3 INV P 327.52 9/30/2024 25S06 -26 LESTER, DAMIEN-255374985/270021602 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340222 0 2025 3 INV P 301.00 9/30/2024 25S06 -260 HUNT, LEMAR-427152975/06CV8846-1 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340223 0 2025 3 INV P 352.00 9/30/2024 25S06 -261 HUNT, LEMAR-427152975/15CV10292- 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340225 0 2025 3 INV P 504.05 9/30/2024 25S06 -263 OLLIVIERRE, NATALIE-592365078 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340230 0 2025 3 INV P 223.00 9/30/2024 25S06 -268 HINDS, EVELIE-156803131 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340231 0 2025 3 INV P 228.96 9/30/2024 25S06 -269 HINDS, EVELIE-156803131 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340232 0 2025 3 INV P 347.96 9/30/2024 25S06 -270 THOMAS, IRA-259455731 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340233 0 2025 3 INV P 334.00 9/30/2024 25S06 -271 JACKSON, CORNELIUS-260570259 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340234 0 2025 3 INV P 239.50 9/30/2024 25S06 -272 JACKSON, CORNELIUS-260570259 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340235 0 2025 3 INV P 810.96 9/30/2024 25S06 -273 ALVEZ-EL, YUSEF-217960723/430029058 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340236 0 2025 3 INV P 153.00 9/30/2024 25S06 -274 LUDLOW, ANDRE-591865079 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340241 0 2025 3 INV P 137.15 9/30/2024 25S06 -279 LIVSEY, RODNEY-255415155/900010855 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340242 0 2025 3 INV P 48.96 9/30/2024 25S06 -280 LIVSEY, RODNEY- 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340244 0 2025 3 INV P 211.46 9/30/2024 25S06 -282 DAVIS, MELVIN-123600852 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339996 0 2025 3 INV P 179.00 9/30/2024 25S06 -29 RELEFORD, QUINTAVIUS-253474402 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339998 0 2025 3 INV P 424.96 9/30/2024 25S06 -31 FULLER, JEREMY-467558473 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340000 0 2025 3 INV P 201.50 9/30/2024 25S06 -33 OLIVER, DARIOUS-253830754 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340001 0 2025 3 INV P 189.50 9/30/2024 25S06 -34 MONTGOMERY, BRIAN-255258704 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340002 0 2025 3 INV P 396.00 9/30/2024 25S06 -35 MONTGOMERY, BRIAN-255258704 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340005 0 2025 3 INV P 134.54 9/30/2024 25S06 -38 PERKINS, BOBBY-120021126 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340007 0 2025 3 INV P 116.96 9/30/2024 25S06 -40 PAMPLIN, MICHAEL-377804943 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340008 0 2025 3 INV P 152.96 9/30/2024 25S06 -41 JOHNSON, ANDREW-257717578 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340010 0 2025 3 INV P 251.50 9/30/2024 25S06 -43 ACKER, ANTUAN-280018109 256296688 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340012 0 2025 3 INV P 379.00 9/30/2024 25S06 -45 DARBY, KRISTOPHER-18A-06237-4 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340014 0 2025 3 INV P 202.96 9/30/2024 25S06 -47 TAYLOR, COREY-320020161 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339972 0 2025 3 INV P 582.46 9/30/2024 25S06 -5 CARTER, WILLIAM-254439193 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340017 0 2025 3 INV P 240.46 9/30/2024 25S06 -50 POTTS, NICHOLAS-253819360 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340021 0 2025 3 INV P 179.46 9/30/2024 25S06 -54 JONES, JAMES-252392628 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340022 0 2025 3 INV P 181.96 9/30/2024 25S06 -55 DARDY, VINCENT-589884793 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340023 0 2025 3 INV P 13.13 9/30/2024 25S06 -56 WILLIAMS, GERARD-436598484 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340024 0 2025 3 INV P 212.96 9/30/2024 25S06 -57 WILLIAMS, GERARD-436598484 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340026 0 2025 3 INV P 412.46 9/30/2024 25S06 -60 BAETY, EDWARD-260490688 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340028 0 2025 3 INV P 273.96 9/30/2024 25S06 -62 GEORGE, DEMARCUS-252337243 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340029 0 2025 3 INV P 276.50 9/30/2024 25S06 -63 PASCHAL, GRADY-254088701 9/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340031 0 2025 3 INV P 136.50 9/30/2024 25S06 -65 JOHNSON, BRODERICK-259493911 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340032 0 2025 3 INV P 134.10 9/30/2024 25S06 -66 JOHNSON, BRODERICK-259493911 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340033 0 2025 3 INV P 112.59 9/30/2024 25S06 -67 SMITH, BOBBY-257131586 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340034 0 2025 3 INV P 156.61 9/30/2024 25S06 -68 EVANS, VINCENT-251772415 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340035 0 2025 3 INV P 94.50 9/30/2024 25S06 -69 EVANS, VINCENT-251772415 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340036 0 2025 3 INV P 235.46 9/30/2024 25S06 -70 BASIT, AJMAL-115-64-8067 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340037 0 2025 3 INV P 201.00 9/30/2024 25S06 -71 BASIT, AJMAL-115-64-8067 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340040 0 2025 3 INV P 101.50 9/30/2024 25S06 -74 TAYLOR, CHRISTOPHER-259673550 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340041 0 2025 3 INV P 167.00 9/30/2024 25S06 -75 JONES, TIMOTHY-257713825 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340043 0 2025 3 INV P 129.27 9/30/2024 25S06 -77 ROME, RODERICK-257234731 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340044 0 2025 3 INV P 230.46 9/30/2024 25S06 -78 WEEMS, GEOFFREY-260676546 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339975 0 2025 3 INV P 130.49 9/30/2024 25S06 -8 JACKSON, ERNEST-259110213 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340047 0 2025 3 INV P 49.81 9/30/2024 25S06 -81 BRIMMER, DEMIERE-069700847 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340048 0 2025 3 INV P 239.50 9/30/2024 25S06 -82 BRIMMER, DEMIERE-069700847 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340052 0 2025 3 INV P 266.50 9/30/2024 25S06 -86 RYLES, TOMIRROR-594011551 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340054 0 2025 3 INV P 259.96 9/30/2024 25S06 -88 PETTY, HOWARD-224-45-3822 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340055 0 2025 3 INV P 30.50 9/30/2024 25S06 -89 JONES, MARCELLUS-667090264 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339976 0 2025 3 INV P 465.50 9/30/2024 25S06 -9 ELLIOTT, ADRIAN-257879831 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340056 0 2025 3 INV P 136.00 9/30/2024 25S06 -90 GILBERT, MAURICE-255-53-3702 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340058 0 2025 3 INV P 176.50 9/30/2024 25S06 -92 COLLINS, WYMON-259691882 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340059 0 2025 3 INV P 312.96 9/30/2024 25S06 -93 STEPHENS, JAMES-248694828 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340065 0 2025 3 INV P 179.96 9/30/2024 25S06 -99 MARLOWE, JARED-255696174 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343794 0 2025 4 INV P 327.96 10/14/2024 25S07 -1 HALL, ALFRED-253214929 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343803 0 2025 4 INV P 423.50 10/14/2024 25S07 -10 RELEFORD, BRIAN-256599891 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343893 0 2025 4 INV P 161.46 10/14/2024 25S07 -100 PUGH, RAMESES-259798175 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343894 0 2025 4 INV P 26.25 10/14/2024 25S07 -101 ROBINSON, DERRICK-253515466 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343895 0 2025 4 INV P 125.46 10/14/2024 25S07 -102 HILL, CRYSTAL-256472547 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343896 0 2025 4 INV P 176.00 10/14/2024 25S07 -103 JORDAN, DEMETRIUS-253550428 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343897 0 2025 4 INV P 191.46 10/14/2024 25S07 -104 BURTON, JEREMY-257491414 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343898 0 2025 4 INV P 131.46 10/14/2024 25S07 -105 BURTON, JEREMY-257491414 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343899 0 2025 4 INV P 77.96 10/14/2024 25S07 -106 ROBERSON, CEDRICK-258065371 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343900 0 2025 4 INV P 121.50 10/14/2024 25S07 -107 ROBERSON, CEDRICK-258065371 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343903 0 2025 4 INV P 116.50 10/14/2024 25S07 -110 EZZARD, MARDY-257438787 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343904 0 2025 4 INV P 112.00 10/14/2024 25S07 -111 EZZARD, MARDY-257438787 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343905 0 2025 4 INV P 326.96 10/14/2024 25S07 -112 LAMAR, DEANTE-259-69-6628 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343909 0 2025 4 INV P 127.96 10/14/2024 25S07 -116 MARTIN, DERRIERE-253474250/510020312 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343910 0 2025 4 INV P 249.96 10/14/2024 25S07 -117 MAYES, TABATHA-253556612 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343914 0 2025 4 INV P 160.46 10/14/2024 25S07 -121 FLOYD, WALTER-254087878 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343915 0 2025 4 INV P 288.56 10/14/2024 25S07 -122 FLOYD, WALTER-254087878 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343916 0 2025 4 INV P 76.46 10/14/2024 25S07 -123 FLOYD, WALTER-254087878 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343917 0 2025 4 INV P 300.96 10/14/2024 25S07 -124 FLOYD, WALTER-254087878 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343921 0 2025 4 INV P 31.50 10/14/2024 25S07 -128 TAYLOR III, JOHN-593051564 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343922 0 2025 4 INV P 314.70 10/14/2024 25S07 -129 TAYLOR III, JOHN-593-05-1564 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343926 0 2025 4 INV P 13.66 10/14/2024 25S07 -133 YATES, ANTONIO-26561901 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343929 0 2025 4 INV P 76.50 10/14/2024 25S07 -136 JENKINS, STEPHEN-260595927 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343930 0 2025 4 INV P 351.00 10/14/2024 25S07 -137 HARRIS, JOE-200018278 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343807 0 2025 4 INV P 246.96 10/14/2024 25S07 -14 DAVIS, GARREN-256534726 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343934 0 2025 4 INV P 288.46 10/14/2024 25S07 -141 HENLEY, BOBBY-251730056 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343935 0 2025 4 INV P 573.96 10/14/2024 25S07 -142 JONES, PRESTON-207581247 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343936 0 2025 4 INV P 252.96 10/14/2024 25S07 -143 MOSLEY, DERRICK-254178597 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343808 0 2025 4 INV P 379.50 10/14/2024 25S07 -15 SMITH, DEMARIO-260352501 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343949 0 2025 4 INV P 168.54 10/14/2024 25S07 -156 BROWN, ZEALOUIS-428613237 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343950 0 2025 4 INV P 229.50 10/14/2024 25S07 -157 CULPEPPER, LAMAR-263797867 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343809 0 2025 4 INV P 225.00 10/14/2024 25S07 -16 BANKS, DESI-320018258 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343960 0 2025 4 INV P 145.50 10/14/2024 25S07 -168 SHERARD, JAHI-245655224 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343961 0 2025 4 INV P 123.71 10/14/2024 25S07 -169 MINTER, DEMARIO-255471941 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343810 0 2025 4 INV P 210.46 10/14/2024 25S07 -17 SWINNEY, MONTEZ-255510222 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343964 0 2025 4 INV P 51.50 10/14/2024 25S07 -172 GOODWIN, ELLIS-195566156 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343966 0 2025 4 INV P 121.96 10/14/2024 25S07 -174 CHAPMAN, FREDRICK-256559393 10/14/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343973 0 2025 4 INV P 275.56 10/14/2024 25S07 -181 EVANS, KELVI-254083188 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343974 0 2025 4 INV P 259.50 10/14/2024 25S07 -182 BARLOW, KEYDRICK-416254260 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343976 0 2025 4 INV P 250.46 10/14/2024 25S07 -184 HENRY, DOUGLAS-255499575 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343978 0 2025 4 INV P 252.96 10/14/2024 25S07 -186 GRAVES, ADRIAN-296843200 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343986 0 2025 4 INV P 440.50 10/14/2024 25S07 -194 ROZIER, BERNORRIS-257591466 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343991 0 2025 4 INV P 235.00 10/14/2024 25S07 -199 PHIPPS, ROBERT-253696828 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343813 0 2025 4 INV P 323.50 10/14/2024 25S07 -20 GRISSOM, JOHN-572590622 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343993 0 2025 4 INV P 225.04 10/14/2024 25S07 -201 EDWARDS, MARQUISE-220021550 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343994 0 2025 4 INV P 583.04 10/14/2024 25S07 -202 EDWARDS, MARQUISE-416279650 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343995 0 2025 4 INV P 437.50 10/14/2024 25S07 -203 HAKEEM, RACQUEL-255252574 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343997 0 2025 4 INV P 298.96 10/14/2024 25S07 -205 HUNTER, ANTHONY-290029693 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343998 0 2025 4 INV P 354.00 10/14/2024 25S07 -206 JONES, CHRISTOPHER-422276586 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344000 0 2025 4 INV P 332.04 10/14/2024 25S07 -208 WILLIAMS, LEENARD-250025649 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344001 0 2025 4 INV P 254.00 10/14/2024 25S07 -209 WILLIAMS, LEENARD-368130102 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344003 0 2025 4 INV P 401.00 10/14/2024 25S07 -211 WALKER, JERMAINE-13CV119852 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344006 0 2025 4 INV P 276.96 10/14/2024 25S07 -214 IRBY, COURTNEY-57722065 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344007 0 2025 4 INV P 253.46 10/14/2024 25S07 -215 ROBINSON, JARDA-260518053 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344008 0 2025 4 INV P 267.46 10/14/2024 25S07 -216 ROBINSON, JARDA-260518053 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344009 0 2025 4 INV P 231.96 10/14/2024 25S07 -217 WADE, JONATHAN-408437099 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343815 0 2025 4 INV P 219.96 10/14/2024 25S07 -22 NEWTON, TORAINO-253319273 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344013 0 2025 4 INV P 103.96 10/14/2024 25S07 -221 ELLIOTT, JOHN-092729455/16A-03853- 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344015 0 2025 4 INV P 437.46 10/14/2024 25S07 -223 FARRINGTON, JEREMY-260470618 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344017 0 2025 4 INV P 205.96 10/14/2024 25S07 -225 HUTTON, KENTRELL-438355639 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344018 0 2025 4 INV P 203.00 10/14/2024 25S07 -226 JEFFERSON, COREY-396701689 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344020 0 2025 4 INV P 224.00 10/14/2024 25S07 -228 JONES, KEYIERS-252373601 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344022 0 2025 4 INV P 174.96 10/14/2024 25S07 -230 KEELING, ANDREW-64685156 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344025 0 2025 4 INV P 257.96 10/14/2024 25S07 -233 MURRAY, BRYANT-283847861 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344026 0 2025 4 INV P 85.50 10/14/2024 25S07 -234 PARKER, CHRISTOPHER-433697619 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344027 0 2025 4 INV P 348.00 10/14/2024 25S07 -235 PEYTON, DEPAUL-401256480 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344028 0 2025 4 INV P 310.46 10/14/2024 25S07 -236 RANDALL, ROBERT-261896917 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344030 0 2025 4 INV P 168.00 10/14/2024 25S07 -238 SEAY, ERNEST-253674860 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344031 0 2025 4 INV P 725.96 10/14/2024 25S07 -239 THOMAS, DERRICK-592606998 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344035 0 2025 4 INV P 309.56 10/14/2024 25S07 -243 WHITE, MICHAEL-254294299 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344036 0 2025 4 INV P 261.46 10/14/2024 25S07 -244 WILLIAMS, COREY-256590886 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344039 0 2025 4 INV P 126.50 10/14/2024 25S07 -247 EMERSON, JAMILA-345761647 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343818 0 2025 4 INV P 327.52 10/14/2024 25S07 -25 LESTER, DAMIEN-255374985/270021602 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344043 0 2025 4 INV P 492.46 10/14/2024 25S07 -251 MARSHALL, DAMARIS-310027922 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344044 0 2025 4 INV P 252.96 10/14/2024 25S07 -252 ROSS, JERMAINE-427337526 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344046 0 2025 4 INV P 421.96 10/14/2024 25S07 -254 ALLEN, RODNEY-226273419 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344051 0 2025 4 INV P 301.00 10/14/2024 25S07 -259 HUNT, LEMAR-427152975/06CV8846-1 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344052 0 2025 4 INV P 352.00 10/14/2024 25S07 -260 HUNT, LEMAR-427152975/15CV10292- 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344054 0 2025 4 INV P 504.05 10/14/2024 25S07 -262 OLLIVIERRE, NATALIE-592365078 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344059 0 2025 4 INV P 223.00 10/14/2024 25S07 -267 HINDS, EVELIE-156803131 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344060 0 2025 4 INV P 228.96 10/14/2024 25S07 -268 HINDS, EVELIE-156803131 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344061 0 2025 4 INV P 347.96 10/14/2024 25S07 -269 THOMAS, IRA-259455731 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344062 0 2025 4 INV P 334.00 10/14/2024 25S07 -270 JACKSON, CORNELIUS-260570259 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344063 0 2025 4 INV P 239.50 10/14/2024 25S07 -271 JACKSON, CORNELIUS-260570259 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344064 0 2025 4 INV P 810.96 10/14/2024 25S07 -272 ALVEZ-EL, YUSEF-217960723/430029058 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344065 0 2025 4 INV P 153.00 10/14/2024 25S07 -273 LUDLOW, ANDRE-591865079 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344070 0 2025 4 INV P 137.15 10/14/2024 25S07 -278 LIVSEY, RODNEY-255415155/900010855 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344071 0 2025 4 INV P 48.96 10/14/2024 25S07 -279 LIVSEY, RODNEY- 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343821 0 2025 4 INV P 179.00 10/14/2024 25S07 -28 RELEFORD, QUINTAVIUS-253474402 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344073 0 2025 4 INV P 362.50 10/14/2024 25S07 -281 JOHNSON, JERMAINE-239312584/11CV137167 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344075 0 2025 4 INV P 211.46 10/14/2024 25S07 -283 DAVIS, MELVIN-123600852 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344076 0 2025 4 INV P 151.50 10/14/2024 25S07 -284 CLAITT, MARRICK-087582673 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343823 0 2025 4 INV P 424.96 10/14/2024 25S07 -30 FULLER, JEREMY-467558473 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343825 0 2025 4 INV P 201.50 10/14/2024 25S07 -32 OLIVER, DARIOUS-253830754 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343826 0 2025 4 INV P 189.50 10/14/2024 25S07 -33 MONTGOMERY, BRIAN-255258704 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343827 0 2025 4 INV P 396.00 10/14/2024 25S07 -34 MONTGOMERY, BRIAN-255258704 10/14/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343830 0 2025 4 INV P 134.54 10/14/2024 25S07 -37 PERKINS, BOBBY-120021126 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343832 0 2025 4 INV P 116.96 10/14/2024 25S07 -39 PAMPLIN, MICHAEL-377804943 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343833 0 2025 4 INV P 152.96 10/14/2024 25S07 -40 JOHNSON, ANDREW-257717578 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343835 0 2025 4 INV P 251.50 10/14/2024 25S07 -42 ACKER, ANTUAN-280018109 256296688 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343837 0 2025 4 INV P 379.00 10/14/2024 25S07 -44 DARBY, KRISTOPHER-18A-06237-4 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343839 0 2025 4 INV P 202.96 10/14/2024 25S07 -46 TAYLOR, COREY-320020161 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343842 0 2025 4 INV P 240.46 10/14/2024 25S07 -49 POTTS, NICHOLAS-253819360 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343798 0 2025 4 INV P 582.46 10/14/2024 25S07 -5 CARTER, WILLIAM-254439193 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343846 0 2025 4 INV P 179.46 10/14/2024 25S07 -53 JONES, JAMES-252392628 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343847 0 2025 4 INV P 181.96 10/14/2024 25S07 -54 DARDY, VINCENT-589884793 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343848 0 2025 4 INV P 13.13 10/14/2024 25S07 -55 WILLIAMS, GERARD-436598484 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343849 0 2025 4 INV P 212.96 10/14/2024 25S07 -56 WILLIAMS, GERARD-436598484 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343850 0 2025 4 INV P 412.46 10/14/2024 25S07 -57 BAETY, EDWARD-260490688 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343852 0 2025 4 INV P 273.96 10/14/2024 25S07 -59 GEORGE, DEMARCUS-252337243 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343853 0 2025 4 INV P 276.50 10/14/2024 25S07 -60 PASCHAL, GRADY-254088701 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343855 0 2025 4 INV P 136.50 10/14/2024 25S07 -62 JOHNSON, BRODERICK-259493911 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343856 0 2025 4 INV P 134.10 10/14/2024 25S07 -63 JOHNSON, BRODERICK-259493911 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343857 0 2025 4 INV P 112.59 10/14/2024 25S07 -64 SMITH, BOBBY-257131586 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343858 0 2025 4 INV P 156.61 10/14/2024 25S07 -65 EVANS, VINCENT-251772415 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343859 0 2025 4 INV P 94.50 10/14/2024 25S07 -66 EVANS, VINCENT-251772415 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343860 0 2025 4 INV P 235.46 10/14/2024 25S07 -67 BASIT, AJMAL-115-64-8067 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343861 0 2025 4 INV P 201.00 10/14/2024 25S07 -68 BASIT, AJMAL-115-64-8067 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343800 0 2025 4 INV P 130.49 10/14/2024 25S07 -7 JACKSON, ERNEST-259110213 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343864 0 2025 4 INV P 101.50 10/14/2024 25S07 -71 TAYLOR, CHRISTOPHER-259673550 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343865 0 2025 4 INV P 167.00 10/14/2024 25S07 -72 JONES, TIMOTHY-257713825 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343867 0 2025 4 INV P 129.27 10/14/2024 25S07 -74 ROME, RODERICK-257234731 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343868 0 2025 4 INV P 230.46 10/14/2024 25S07 -75 WEEMS, GEOFFREY-260676546 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343871 0 2025 4 INV P 49.81 10/14/2024 25S07 -78 BRIMMER, DEMIERE-069700847 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343872 0 2025 4 INV P 239.50 10/14/2024 25S07 -79 BRIMMER, DEMIERE-069700847 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343801 0 2025 4 INV P 465.50 10/14/2024 25S07 -8 ELLIOTT, ADRIAN-257879831 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343876 0 2025 4 INV P 64.00 10/14/2024 25S07 -83 RYLES, TOMIRROR-594011551 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343878 0 2025 4 INV P 259.96 10/14/2024 25S07 -85 PETTY, HOWARD-224-45-3822 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343879 0 2025 4 INV P 136.00 10/14/2024 25S07 -86 GILBERT, MAURICE-255-53-3702 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343881 0 2025 4 INV P 176.50 10/14/2024 25S07 -88 COLLINS, WYMON-259691882 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343882 0 2025 4 INV P 312.96 10/14/2024 25S07 -89 STEPHENS, JAMES-248694828 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343888 0 2025 4 INV P 179.96 10/14/2024 25S07 -95 MARLOWE, JARED-255696174 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343890 0 2025 4 INV P 244.62 10/14/2024 25S07 -97 DAVIS, NOLAN-258-61-8240 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343891 0 2025 4 INV P 156.21 10/14/2024 25S07 -98 WALKER, STEVEN-254438019 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343892 0 2025 4 INV P 528.46 10/14/2024 25S07 -99 HOARD, DARNELL-269746403 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347811 0 2025 4 INV P 327.96 10/30/2024 25S08 -1 HALL, ALFRED-253214929 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347819 0 2025 4 INV P 423.50 10/30/2024 25S08 -10 RELEFORD, BRIAN-256599891 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347908 0 2025 4 INV P 244.62 10/30/2024 25S08 -100 DAVIS, NOLAN-258-61-8240 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347909 0 2025 4 INV P 156.21 10/30/2024 25S08 -101 WALKER, STEVEN-254438019 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347910 0 2025 4 INV P 528.46 10/30/2024 25S08 -102 HOARD, DARNELL-269746403 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347911 0 2025 4 INV P 161.46 10/30/2024 25S08 -103 PUGH, RAMESES-259798175 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347912 0 2025 4 INV P 26.25 10/30/2024 25S08 -104 ROBINSON, DERRICK-253515466 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347913 0 2025 4 INV P 125.46 10/30/2024 25S08 -105 HILL, CRYSTAL-256472547 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347914 0 2025 4 INV P 176.00 10/30/2024 25S08 -106 JORDAN, DEMETRIUS-253550428 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347915 0 2025 4 INV P 191.46 10/30/2024 25S08 -107 BURTON, JEREMY-257491414 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347916 0 2025 4 INV P 131.46 10/30/2024 25S08 -108 BURTON, JEREMY-257491414 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347917 0 2025 4 INV P 77.96 10/30/2024 25S08 -109 ROBERSON, CEDRICK-258065371 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347918 0 2025 4 INV P 121.50 10/30/2024 25S08 -110 ROBERSON, CEDRICK-258065371 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347921 0 2025 4 INV P 116.50 10/30/2024 25S08 -113 EZZARD, MARDY-257438787 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347922 0 2025 4 INV P 112.00 10/30/2024 25S08 -114 EZZARD, MARDY-257438787 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347923 0 2025 4 INV P 326.96 10/30/2024 25S08 -115 LAMAR, DEANTE-259-69-6628 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347927 0 2025 4 INV P 127.96 10/30/2024 25S08 -119 MARTIN, DERRIERE-253474250/510020312 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347928 0 2025 4 INV P 249.96 10/30/2024 25S08 -120 MAYES, TABATHA-253556612 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347933 0 2025 4 INV P 160.46 10/30/2024 25S08 -125 FLOYD, WALTER-254087878 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347934 0 2025 4 INV P 288.56 10/30/2024 25S08 -126 FLOYD, WALTER-254087878 10/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347935 0 2025 4 INV P 76.46 10/30/2024 25S08 -127 FLOYD, WALTER-254087878 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347936 0 2025 4 INV P 300.96 10/30/2024 25S08 -128 FLOYD, WALTER-254087878 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347941 0 2025 4 INV P 31.50 10/30/2024 25S08 -133 TAYLOR III, JOHN-593051564 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347942 0 2025 4 INV P 314.70 10/30/2024 25S08 -134 TAYLOR III, JOHN-593-05-1564 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347947 0 2025 4 INV P 13.66 10/30/2024 25S08 -139 YATES, ANTONIO-26561901 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347823 0 2025 4 INV P 246.96 10/30/2024 25S08 -14 DAVIS, GARREN-256534726 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347950 0 2025 4 INV P 76.50 10/30/2024 25S08 -142 JENKINS, STEPHEN-260595927 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347951 0 2025 4 INV P 351.00 10/30/2024 25S08 -143 HARRIS, JOE-200018278 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347955 0 2025 4 INV P 288.46 10/30/2024 25S08 -147 HENLEY, BOBBY-251730056 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347956 0 2025 4 INV P 573.96 10/30/2024 25S08 -148 JONES, PRESTON-207581247 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347957 0 2025 4 INV P 252.96 10/30/2024 25S08 -149 MOSLEY, DERRICK-254178597 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347824 0 2025 4 INV P 379.50 10/30/2024 25S08 -15 SMITH, DEMARIO-260352501 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347825 0 2025 4 INV P 225.00 10/30/2024 25S08 -16 BANKS, DESI-320018258 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347969 0 2025 4 INV P 168.54 10/30/2024 25S08 -161 BROWN, ZEALOUIS-428613237 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347970 0 2025 4 INV P 229.50 10/30/2024 25S08 -162 CULPEPPER, LAMAR-263797867 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347826 0 2025 4 INV P 210.46 10/30/2024 25S08 -17 SWINNEY, MONTEZ-255510222 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347980 0 2025 4 INV P 145.50 10/30/2024 25S08 -172 SHERARD, JAHI-245655224 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347981 0 2025 4 INV P 123.71 10/30/2024 25S08 -173 MINTER, DEMARIO-255471941 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347984 0 2025 4 INV P 51.50 10/30/2024 25S08 -176 GOODWIN, ELLIS-195566156 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347993 0 2025 4 INV P 275.56 10/30/2024 25S08 -185 EVANS, KELVI-254083188 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347994 0 2025 4 INV P 259.50 10/30/2024 25S08 -186 BARLOW, KEYDRICK-416254260 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347996 0 2025 4 INV P 250.46 10/30/2024 25S08 -188 HENRY, DOUGLAS-255499575 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347998 0 2025 4 INV P 252.96 10/30/2024 25S08 -190 GRAVES, ADRIAN-296843200 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348006 0 2025 4 INV P 440.50 10/30/2024 25S08 -198 ROZIER, BERNORRIS-257591466 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347829 0 2025 4 INV P 323.50 10/30/2024 25S08 -20 GRISSOM, JOHN-572590622 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348011 0 2025 4 INV P 235.00 10/30/2024 25S08 -204 PHIPPS, ROBERT-253696828 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348014 0 2025 4 INV P 225.04 10/30/2024 25S08 -207 EDWARDS, MARQUISE-220021550 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348015 0 2025 4 INV P 583.04 10/30/2024 25S08 -208 EDWARDS, MARQUISE-416279650 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348016 0 2025 4 INV P 437.50 10/30/2024 25S08 -209 HAKEEM, RACQUEL-255252574 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348018 0 2025 4 INV P 298.96 10/30/2024 25S08 -211 HUNTER, ANTHONY-290029693 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348019 0 2025 4 INV P 354.00 10/30/2024 25S08 -212 JONES, CHRISTOPHER-422276586 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348021 0 2025 4 INV P 332.04 10/30/2024 25S08 -214 WILLIAMS, LEENARD-250025649 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348022 0 2025 4 INV P 254.00 10/30/2024 25S08 -215 WILLIAMS, LEENARD-368130102 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348024 0 2025 4 INV P 401.00 10/30/2024 25S08 -217 WALKER, JERMAINE-13CV119852 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347831 0 2025 4 INV P 219.96 10/30/2024 25S08 -22 NEWTON, TORAINO-253319273 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348027 0 2025 4 INV P 276.96 10/30/2024 25S08 -220 IRBY, COURTNEY-57722065 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348028 0 2025 4 INV P 253.46 10/30/2024 25S08 -221 ROBINSON, JARDA-260518053 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348029 0 2025 4 INV P 267.46 10/30/2024 25S08 -222 ROBINSON, JARDA-260518053 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348030 0 2025 4 INV P 231.96 10/30/2024 25S08 -223 WADE, JONATHAN-408437099 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348034 0 2025 4 INV P 103.96 10/30/2024 25S08 -227 ELLIOTT, JOHN-092729455/16A-03853- 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348036 0 2025 4 INV P 437.46 10/30/2024 25S08 -229 FARRINGTON, JEREMY-260470618 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348038 0 2025 4 INV P 205.96 10/30/2024 25S08 -231 HUTTON, KENTRELL-438355639 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348039 0 2025 4 INV P 203.00 10/30/2024 25S08 -232 JEFFERSON, COREY-396701689 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348041 0 2025 4 INV P 224.00 10/30/2024 25S08 -234 JONES, KEYIERS-252373601 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348043 0 2025 4 INV P 174.96 10/30/2024 25S08 -236 KEELING, ANDREW-64685156 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348046 0 2025 4 INV P 257.96 10/30/2024 25S08 -239 MURRAY, BRYANT-283847861 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348047 0 2025 4 INV P 85.50 10/30/2024 25S08 -240 PARKER, CHRISTOPHER-433697619 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348048 0 2025 4 INV P 348.00 10/30/2024 25S08 -241 PEYTON, DEPAUL-401256480 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348049 0 2025 4 INV P 310.46 10/30/2024 25S08 -242 RANDALL, ROBERT-261896917 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348051 0 2025 4 INV P 168.00 10/30/2024 25S08 -244 SEAY, ERNEST-253674860 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348052 0 2025 4 INV P 725.96 10/30/2024 25S08 -245 THOMAS, DERRICK-592606998 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348056 0 2025 4 INV P 309.56 10/30/2024 25S08 -249 WHITE, MICHAEL-254294299 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347834 0 2025 4 INV P 327.52 10/30/2024 25S08 -25 LESTER, DAMIEN-255374985/270021602 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348057 0 2025 4 INV P 261.46 10/30/2024 25S08 -250 WILLIAMS, COREY-256590886 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348060 0 2025 4 INV P 126.50 10/30/2024 25S08 -253 EMERSON, JAMILA-345761647 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348063 0 2025 4 INV P 492.46 10/30/2024 25S08 -256 MARSHALL, DAMARIS-310027922 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348064 0 2025 4 INV P 252.96 10/30/2024 25S08 -257 ROSS, JERMAINE-427337526 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348066 0 2025 4 INV P 421.96 10/30/2024 25S08 -259 ALLEN, RODNEY-226273419 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348071 0 2025 4 INV P 301.00 10/30/2024 25S08 -264 HUNT, LEMAR-427152975/06CV8846-1 10/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348072 0 2025 4 INV P 352.00 10/30/2024 25S08 -265 HUNT, LEMAR-427152975/15CV10292- 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348075 0 2025 4 INV P 504.05 10/30/2024 25S08 -268 OLLIVIERRE, NATALIE-592365078 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348080 0 2025 4 INV P 223.00 10/30/2024 25S08 -273 HINDS, EVELIE-156803131 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348081 0 2025 4 INV P 228.96 10/30/2024 25S08 -274 HINDS, EVELIE-156803131 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348082 0 2025 4 INV P 347.96 10/30/2024 25S08 -275 THOMAS, IRA-259455731 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348083 0 2025 4 INV P 334.00 10/30/2024 25S08 -276 JACKSON, CORNELIUS-260570259 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348084 0 2025 4 INV P 239.50 10/30/2024 25S08 -277 JACKSON, CORNELIUS-260570259 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348085 0 2025 4 INV P 810.96 10/30/2024 25S08 -278 ALVEZ-EL, YUSEF-217960723/430029058 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348086 0 2025 4 INV P 153.00 10/30/2024 25S08 -279 LUDLOW, ANDRE-591865079 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347837 0 2025 4 INV P 179.00 10/30/2024 25S08 -28 RELEFORD, QUINTAVIUS-253474402 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348091 0 2025 4 INV P 137.15 10/30/2024 25S08 -284 LIVSEY, RODNEY-255415155/900010855 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348092 0 2025 4 INV P 48.96 10/30/2024 25S08 -285 LIVSEY, RODNEY- 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348094 0 2025 4 INV P 362.50 10/30/2024 25S08 -287 JOHNSON, JERMAINE-239312584/11CV137167 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348096 0 2025 4 INV P 211.46 10/30/2024 25S08 -289 DAVIS, MELVIN-123600852 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348097 0 2025 4 INV P 151.50 10/30/2024 25S08 -290 CLAITT, MARRICK-087582673 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347839 0 2025 4 INV P 424.96 10/30/2024 25S08 -30 FULLER, JEREMY-467558473 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347841 0 2025 4 INV P 201.50 10/30/2024 25S08 -32 OLIVER, DARIOUS-253830754 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347842 0 2025 4 INV P 189.50 10/30/2024 25S08 -33 MONTGOMERY, BRIAN-255258704 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347843 0 2025 4 INV P 396.00 10/30/2024 25S08 -34 MONTGOMERY, BRIAN-255258704 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347846 0 2025 4 INV P 134.54 10/30/2024 25S08 -37 PERKINS, BOBBY-120021126 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347849 0 2025 4 INV P 116.96 10/30/2024 25S08 -40 PAMPLIN, MICHAEL-377804943 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347850 0 2025 4 INV P 152.96 10/30/2024 25S08 -41 JOHNSON, ANDREW-257717578 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347853 0 2025 4 INV P 251.50 10/30/2024 25S08 -44 ACKER, ANTUAN-280018109 256296688 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347855 0 2025 4 INV P 379.00 10/30/2024 25S08 -46 DARBY, KRISTOPHER-18A-06237-4 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347857 0 2025 4 INV P 202.96 10/30/2024 25S08 -48 TAYLOR, COREY-320020161 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347815 0 2025 4 INV P 582.46 10/30/2024 25S08 -5 CARTER, WILLIAM-254439193 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347860 0 2025 4 INV P 240.46 10/30/2024 25S08 -51 POTTS, NICHOLAS-253819360 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347865 0 2025 4 INV P 179.46 10/30/2024 25S08 -56 JONES, JAMES-252392628 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347866 0 2025 4 INV P 181.96 10/30/2024 25S08 -57 DARDY, VINCENT-589884793 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347867 0 2025 4 INV P 13.13 10/30/2024 25S08 -58 WILLIAMS, GERARD-436598484 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347868 0 2025 4 INV P 212.96 10/30/2024 25S08 -59 WILLIAMS, GERARD-436598484 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347870 0 2025 4 INV P 273.96 10/30/2024 25S08 -61 GEORGE, DEMARCUS-252337243 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347871 0 2025 4 INV P 276.50 10/30/2024 25S08 -62 PASCHAL, GRADY-254088701 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347874 0 2025 4 INV P 136.50 10/30/2024 25S08 -65 JOHNSON, BRODERICK-259493911 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347875 0 2025 4 INV P 134.10 10/30/2024 25S08 -66 JOHNSON, BRODERICK-259493911 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347876 0 2025 4 INV P 112.59 10/30/2024 25S08 -67 SMITH, BOBBY-257131586 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347877 0 2025 4 INV P 156.61 10/30/2024 25S08 -68 EVANS, VINCENT-251772415 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347878 0 2025 4 INV P 94.50 10/30/2024 25S08 -69 EVANS, VINCENT-251772415 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347816 0 2025 4 INV P 130.49 10/30/2024 25S08 -7 JACKSON, ERNEST-259110213 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347879 0 2025 4 INV P 235.46 10/30/2024 25S08 -70 BASIT, AJMAL-115-64-8067 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347880 0 2025 4 INV P 201.00 10/30/2024 25S08 -71 BASIT, AJMAL-115-64-8067 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347882 0 2025 4 INV P 101.50 10/30/2024 25S08 -73 TAYLOR, CHRISTOPHER-259673550 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347883 0 2025 4 INV P 167.00 10/30/2024 25S08 -74 JONES, TIMOTHY-257713825 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347885 0 2025 4 INV P 129.27 10/30/2024 25S08 -76 ROME, RODERICK-257234731 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347886 0 2025 4 INV P 230.46 10/30/2024 25S08 -77 WEEMS, GEOFFREY-260676546 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347817 0 2025 4 INV P 465.50 10/30/2024 25S08 -8 ELLIOTT, ADRIAN-257879831 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347888 0 2025 4 INV P 49.81 10/30/2024 25S08 -80 BRIMMER, DEMIERE-069700847 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347889 0 2025 4 INV P 239.50 10/30/2024 25S08 -81 BRIMMER, DEMIERE-069700847 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347893 0 2025 4 INV P 64.00 10/30/2024 25S08 -85 RYLES, TOMIRROR-594011551 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347896 0 2025 4 INV P 259.96 10/30/2024 25S08 -88 PETTY, HOWARD-224-45-3822 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347897 0 2025 4 INV P 136.00 10/30/2024 25S08 -89 GILBERT, MAURICE-255-53-3702 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347899 0 2025 4 INV P 176.50 10/30/2024 25S08 -91 COLLINS, WYMON-259691882 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347900 0 2025 4 INV P 312.96 10/30/2024 25S08 -92 STEPHENS, JAMES-248694828 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347906 0 2025 4 INV P 179.96 10/30/2024 25S08 -98 MARLOWE, JARED-255696174 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350841 0 2025 5 INV P 327.96 11/13/2024 25S09 -1 HALL, ALFRED-253214929 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350849 0 2025 5 INV P 423.50 11/13/2024 25S09 -10 RELEFORD, BRIAN-256599891 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350938 0 2025 5 INV P 244.62 11/13/2024 25S09 -100 DAVIS, NOLAN-258-61-8240 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350939 0 2025 5 INV P 156.21 11/13/2024 25S09 -101 WALKER, STEVEN-254438019 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350940 0 2025 5 INV P 528.46 11/13/2024 25S09 -102 HOARD, DARNELL-269746403 11/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350941 0 2025 5 INV P 161.46 11/13/2024 25S09 -103 PUGH, RAMESES-259798175 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350942 0 2025 5 INV P 26.25 11/13/2024 25S09 -104 ROBINSON, DERRICK-253515466 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350943 0 2025 5 INV P 125.46 11/13/2024 25S09 -105 HILL, CRYSTAL-256472547 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350944 0 2025 5 INV P 176.00 11/13/2024 25S09 -106 JORDAN, DEMETRIUS-253550428 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350945 0 2025 5 INV P 191.46 11/13/2024 25S09 -107 BURTON, JEREMY-257491414 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350946 0 2025 5 INV P 131.46 11/13/2024 25S09 -108 BURTON, JEREMY-257491414 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350947 0 2025 5 INV P 77.96 11/13/2024 25S09 -109 ROBERSON, CEDRICK-258065371 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350948 0 2025 5 INV P 121.50 11/13/2024 25S09 -110 ROBERSON, CEDRICK-258065371 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350951 0 2025 5 INV P 116.50 11/13/2024 25S09 -113 EZZARD, MARDY-257438787 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350952 0 2025 5 INV P 112.00 11/13/2024 25S09 -114 EZZARD, MARDY-257438787 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350953 0 2025 5 INV P 326.96 11/13/2024 25S09 -115 LAMAR, DEANTE-259-69-6628 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350957 0 2025 5 INV P 127.96 11/13/2024 25S09 -119 MARTIN, DERRIERE-253474250/510020312 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350958 0 2025 5 INV P 249.96 11/13/2024 25S09 -120 MAYES, TABATHA-253556612 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350963 0 2025 5 INV P 160.46 11/13/2024 25S09 -125 FLOYD, WALTER-254087878 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350964 0 2025 5 INV P 288.56 11/13/2024 25S09 -126 FLOYD, WALTER-254087878 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350965 0 2025 5 INV P 76.46 11/13/2024 25S09 -127 FLOYD, WALTER-254087878 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350966 0 2025 5 INV P 300.96 11/13/2024 25S09 -128 FLOYD, WALTER-254087878 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350972 0 2025 5 INV P 31.50 11/13/2024 25S09 -134 TAYLOR III, JOHN-593051564 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350973 0 2025 5 INV P 314.70 11/13/2024 25S09 -135 TAYLOR III, JOHN-593-05-1564 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350853 0 2025 5 INV P 246.96 11/13/2024 25S09 -14 DAVIS, GARREN-256534726 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350978 0 2025 5 INV P 13.66 11/13/2024 25S09 -140 YATES, ANTONIO-26561901 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350981 0 2025 5 INV P 76.50 11/13/2024 25S09 -143 JENKINS, STEPHEN-260595927 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350982 0 2025 5 INV P 351.00 11/13/2024 25S09 -144 HARRIS, JOE-200018278 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350986 0 2025 5 INV P 288.46 11/13/2024 25S09 -148 HENLEY, BOBBY-251730056 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350987 0 2025 5 INV P 573.96 11/13/2024 25S09 -149 JONES, PRESTON-207581247 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350854 0 2025 5 INV P 379.50 11/13/2024 25S09 -15 SMITH, DEMARIO-260352501 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350988 0 2025 5 INV P 252.96 11/13/2024 25S09 -150 MOSLEY, DERRICK-254178597 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350855 0 2025 5 INV P 225.00 11/13/2024 25S09 -16 BANKS, DESI-320018258 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351001 0 2025 5 INV P 168.54 11/13/2024 25S09 -163 BROWN, ZEALOUIS-428613237 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351002 0 2025 5 INV P 229.50 11/13/2024 25S09 -164 CULPEPPER, LAMAR-263797867 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350856 0 2025 5 INV P 210.46 11/13/2024 25S09 -17 SWINNEY, MONTEZ-255510222 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351012 0 2025 5 INV P 145.50 11/13/2024 25S09 -174 SHERARD, JAHI-245655224 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351013 0 2025 5 INV P 123.71 11/13/2024 25S09 -175 MINTER, DEMARIO-255471941 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351016 0 2025 5 INV P 51.50 11/13/2024 25S09 -178 GOODWIN, ELLIS-195566156 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351025 0 2025 5 INV P 275.56 11/13/2024 25S09 -187 EVANS, KELVI-254083188 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351026 0 2025 5 INV P 259.50 11/13/2024 25S09 -188 BARLOW, KEYDRICK-416254260 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351028 0 2025 5 INV P 250.46 11/13/2024 25S09 -190 HENRY, DOUGLAS-255499575 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351030 0 2025 5 INV P 252.96 11/13/2024 25S09 -192 GRAVES, ADRIAN-296843200 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351037 0 2025 5 INV P 440.50 11/13/2024 25S09 -199 ROZIER, BERNORRIS-257591466 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350859 0 2025 5 INV P 323.50 11/13/2024 25S09 -20 GRISSOM, JOHN-572590622 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351042 0 2025 5 INV P 235.00 11/13/2024 25S09 -204 PHIPPS, ROBERT-253696828 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351045 0 2025 5 INV P 225.04 11/13/2024 25S09 -207 EDWARDS, MARQUISE-220021550 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351046 0 2025 5 INV P 583.04 11/13/2024 25S09 -208 EDWARDS, MARQUISE-416279650 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351047 0 2025 5 INV P 437.50 11/13/2024 25S09 -209 HAKEEM, RACQUEL-255252574 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351049 0 2025 5 INV P 298.96 11/13/2024 25S09 -211 HUNTER, ANTHONY-290029693 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351050 0 2025 5 INV P 354.00 11/13/2024 25S09 -212 JONES, CHRISTOPHER-422276586 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351052 0 2025 5 INV P 332.04 11/13/2024 25S09 -214 WILLIAMS, LEENARD-250025649 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351053 0 2025 5 INV P 254.00 11/13/2024 25S09 -215 WILLIAMS, LEENARD-368130102 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351055 0 2025 5 INV P 401.00 11/13/2024 25S09 -217 WALKER, JERMAINE-13CV119852 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351058 0 2025 5 INV P 276.96 11/13/2024 25S09 -220 IRBY, COURTNEY-57722065 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351059 0 2025 5 INV P 253.46 11/13/2024 25S09 -221 ROBINSON, JARDA-260518053 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351060 0 2025 5 INV P 267.46 11/13/2024 25S09 -222 ROBINSON, JARDA-260518053 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351061 0 2025 5 INV P 231.96 11/13/2024 25S09 -223 WADE, JONATHAN-408437099 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351065 0 2025 5 INV P 103.96 11/13/2024 25S09 -227 ELLIOTT, JOHN-092729455/16A-03853- 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351067 0 2025 5 INV P 437.46 11/13/2024 25S09 -229 FARRINGTON, JEREMY-260470618 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351069 0 2025 5 INV P 205.96 11/13/2024 25S09 -231 HUTTON, KENTRELL-438355639 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351070 0 2025 5 INV P 203.00 11/13/2024 25S09 -232 JEFFERSON, COREY-396701689 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351071 0 2025 5 INV P 224.00 11/13/2024 25S09 -233 JONES, KEYIERS-252373601 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351073 0 2025 5 INV P 174.96 11/13/2024 25S09 -235 KEELING, ANDREW-64685156 11/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351077 0 2025 5 INV P 257.96 11/13/2024 25S09 -239 MURRAY, BRYANT-283847861 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350863 0 2025 5 INV P 327.52 11/13/2024 25S09 -24 LESTER, DAMIEN-255374985/270021602 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351078 0 2025 5 INV P 85.50 11/13/2024 25S09 -240 PARKER, CHRISTOPHER-433697619 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351079 0 2025 5 INV P 348.00 11/13/2024 25S09 -241 PEYTON, DEPAUL-401256480 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351080 0 2025 5 INV P 310.46 11/13/2024 25S09 -242 RANDALL, ROBERT-261896917 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351082 0 2025 5 INV P 168.00 11/13/2024 25S09 -244 SEAY, ERNEST-253674860 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351083 0 2025 5 INV P 725.96 11/13/2024 25S09 -245 THOMAS, DERRICK-592606998 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351087 0 2025 5 INV P 309.56 11/13/2024 25S09 -249 WHITE, MICHAEL-254294299 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351088 0 2025 5 INV P 261.46 11/13/2024 25S09 -250 WILLIAMS, COREY-256590886 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351091 0 2025 5 INV P 126.50 11/13/2024 25S09 -253 EMERSON, JAMILA-345761647 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351094 0 2025 5 INV P 492.46 11/13/2024 25S09 -256 MARSHALL, DAMARIS-310027922 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351095 0 2025 5 INV P 252.96 11/13/2024 25S09 -257 ROSS, JERMAINE-427337526 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351096 0 2025 5 INV P 421.96 11/13/2024 25S09 -258 ALLEN, RODNEY-226273419 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351101 0 2025 5 INV P 301.00 11/13/2024 25S09 -263 HUNT, LEMAR-427152975/06CV8846-1 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351102 0 2025 5 INV P 352.00 11/13/2024 25S09 -264 HUNT, LEMAR-427152975/15CV10292- 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351105 0 2025 5 INV P 504.05 11/13/2024 25S09 -267 OLLIVIERRE, NATALIE-592365078 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350866 0 2025 5 INV P 179.00 11/13/2024 25S09 -27 RELEFORD, QUINTAVIUS-253474402 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351110 0 2025 5 INV P 223.00 11/13/2024 25S09 -272 HINDS, EVELIE-156803131 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351111 0 2025 5 INV P 228.96 11/13/2024 25S09 -273 HINDS, EVELIE-156803131 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351112 0 2025 5 INV P 347.96 11/13/2024 25S09 -274 THOMAS, IRA-259455731 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351113 0 2025 5 INV P 334.00 11/13/2024 25S09 -275 JACKSON, CORNELIUS-260570259 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351114 0 2025 5 INV P 239.50 11/13/2024 25S09 -276 JACKSON, CORNELIUS-260570259 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351115 0 2025 5 INV P 810.96 11/13/2024 25S09 -277 ALVEZ-EL, YUSEF-217960723/430029058 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351116 0 2025 5 INV P 153.00 11/13/2024 25S09 -278 LUDLOW, ANDRE-591865079 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351121 0 2025 5 INV P 137.15 11/13/2024 25S09 -283 LIVSEY, RODNEY-255415155/900010855 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351122 0 2025 5 INV P 48.96 11/13/2024 25S09 -284 LIVSEY, RODNEY- 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351124 0 2025 5 INV P 362.50 11/13/2024 25S09 -286 JOHNSON, JERMAINE-239312584/11CV137167 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351126 0 2025 5 INV P 211.46 11/13/2024 25S09 -288 DAVIS, MELVIN-123600852 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351127 0 2025 5 INV P 411.00 11/13/2024 25S09 -289 BETHUNE, SEAN-292843264 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350868 0 2025 5 INV P 424.96 11/13/2024 25S09 -29 FULLER, JEREMY-467558473 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351128 0 2025 5 INV P 151.50 11/13/2024 25S09 -290 CLAITT, MARRICK-087582673 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350870 0 2025 5 INV P 201.50 11/13/2024 25S09 -31 OLIVER, DARIOUS-253830754 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350871 0 2025 5 INV P 189.50 11/13/2024 25S09 -32 MONTGOMERY, BRIAN-255258704 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350872 0 2025 5 INV P 396.00 11/13/2024 25S09 -33 MONTGOMERY, BRIAN-255258704 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350875 0 2025 5 INV P 134.54 11/13/2024 25S09 -36 PERKINS, BOBBY-120021126 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350878 0 2025 5 INV P 116.96 11/13/2024 25S09 -39 PAMPLIN, MICHAEL-377804943 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350879 0 2025 5 INV P 152.96 11/13/2024 25S09 -40 JOHNSON, ANDREW-257717578 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350882 0 2025 5 INV P 251.50 11/13/2024 25S09 -43 ACKER, ANTUAN-280018109 256296688 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350884 0 2025 5 INV P 379.00 11/13/2024 25S09 -45 DARBY, KRISTOPHER-18A-06237-4 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350886 0 2025 5 INV P 202.96 11/13/2024 25S09 -47 TAYLOR, COREY-320020161 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350845 0 2025 5 INV P 582.46 11/13/2024 25S09 -5 CARTER, WILLIAM-254439193 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350889 0 2025 5 INV P 240.46 11/13/2024 25S09 -50 POTTS, NICHOLAS-253819360 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350894 0 2025 5 INV P 179.46 11/13/2024 25S09 -55 JONES, JAMES-252392628 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350896 0 2025 5 INV P 181.96 11/13/2024 25S09 -57 DARDY, VINCENT-589884793 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350897 0 2025 5 INV P 212.96 11/13/2024 25S09 -58 WILLIAMS, GERARD-436598484 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350899 0 2025 5 INV P 273.96 11/13/2024 25S09 -60 GEORGE, DEMARCUS-252337243 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350900 0 2025 5 INV P 276.50 11/13/2024 25S09 -61 PASCHAL, GRADY-254088701 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350903 0 2025 5 INV P 136.50 11/13/2024 25S09 -64 JOHNSON, BRODERICK-259493911 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350904 0 2025 5 INV P 134.10 11/13/2024 25S09 -65 JOHNSON, BRODERICK-259493911 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350905 0 2025 5 INV P 112.59 11/13/2024 25S09 -66 SMITH, BOBBY-257131586 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350906 0 2025 5 INV P 156.61 11/13/2024 25S09 -67 EVANS, VINCENT-251772415 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350907 0 2025 5 INV P 94.50 11/13/2024 25S09 -68 EVANS, VINCENT-251772415 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350908 0 2025 5 INV P 235.46 11/13/2024 25S09 -69 BASIT, AJMAL-115-64-8067 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350846 0 2025 5 INV P 130.49 11/13/2024 25S09 -7 JACKSON, ERNEST-259110213 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350909 0 2025 5 INV P 201.00 11/13/2024 25S09 -70 BASIT, AJMAL-115-64-8067 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350911 0 2025 5 INV P 101.50 11/13/2024 25S09 -73 TAYLOR, CHRISTOPHER-259673550 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350912 0 2025 5 INV P 167.00 11/13/2024 25S09 -74 JONES, TIMOTHY-257713825 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350914 0 2025 5 INV P 129.27 11/13/2024 25S09 -76 ROME, RODERICK-257234731 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350916 0 2025 5 INV P 189.00 11/13/2024 25S09 -78 COLEMAN, MONTAVIUS-254997100 11/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350917 0 2025 5 INV P 49.81 11/13/2024 25S09 -79 BRIMMER, DEMIERE-069700847 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350847 0 2025 5 INV P 465.50 11/13/2024 25S09 -8 ELLIOTT, ADRIAN-257879831 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350918 0 2025 5 INV P 239.50 11/13/2024 25S09 -80 BRIMMER, DEMIERE-069700847 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350923 0 2025 5 INV P 64.00 11/13/2024 25S09 -85 RYLES, TOMIRROR-594011551 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350926 0 2025 5 INV P 259.96 11/13/2024 25S09 -88 PETTY, HOWARD-224-45-3822 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350927 0 2025 5 INV P 136.00 11/13/2024 25S09 -89 GILBERT, MAURICE-255-53-3702 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350929 0 2025 5 INV P 176.50 11/13/2024 25S09 -91 COLLINS, WYMON-259691882 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350930 0 2025 5 INV P 312.96 11/13/2024 25S09 -92 STEPHENS, JAMES-248694828 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350936 0 2025 5 INV P 179.96 11/13/2024 25S09 -98 MARLOWE, JARED-255696174 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353639 0 2025 5 INV P 327.96 11/27/2024 25S10 -1 HALL, ALFRED-253214929 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353648 0 2025 5 INV P 423.50 11/27/2024 25S10 -10 RELEFORD, BRIAN-256599891 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353737 0 2025 5 INV P 179.96 11/27/2024 25S10 -100 MARLOWE, JARED-255696174 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353739 0 2025 5 INV P 244.62 11/27/2024 25S10 -102 DAVIS, NOLAN-258-61-8240 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353740 0 2025 5 INV P 156.21 11/27/2024 25S10 -103 WALKER, STEVEN-254438019 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353741 0 2025 5 INV P 528.46 11/27/2024 25S10 -104 HOARD, DARNELL-269746403 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353742 0 2025 5 INV P 161.46 11/27/2024 25S10 -105 PUGH, RAMESES-259798175 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353743 0 2025 5 INV P 26.25 11/27/2024 25S10 -106 ROBINSON, DERRICK-253515466 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353744 0 2025 5 INV P 125.46 11/27/2024 25S10 -107 HILL, CRYSTAL-256472547 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353745 0 2025 5 INV P 176.00 11/27/2024 25S10 -108 JORDAN, DEMETRIUS-253550428 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353746 0 2025 5 INV P 191.46 11/27/2024 25S10 -109 BURTON, JEREMY-257491414 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353747 0 2025 5 INV P 131.46 11/27/2024 25S10 -110 BURTON, JEREMY-257491414 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353748 0 2025 5 INV P 77.96 11/27/2024 25S10 -111 ROBERSON, CEDRICK-258065371 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353749 0 2025 5 INV P 121.50 11/27/2024 25S10 -112 ROBERSON, CEDRICK-258065371 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353751 0 2025 5 INV P 135.00 11/27/2024 25S10 -114 MCDADE, RODNEY-257452164 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353753 0 2025 5 INV P 116.50 11/27/2024 25S10 -116 EZZARD, MARDY-257438787 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353754 0 2025 5 INV P 112.00 11/27/2024 25S10 -117 EZZARD, MARDY-257438787 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353755 0 2025 5 INV P 326.96 11/27/2024 25S10 -118 LAMAR, DEANTE-259-69-6628 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353759 0 2025 5 INV P 127.96 11/27/2024 25S10 -122 MARTIN, DERRIERE-253474250/510020312 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353760 0 2025 5 INV P 249.96 11/27/2024 25S10 -123 MAYES, TABATHA-253556612 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353765 0 2025 5 INV P 160.46 11/27/2024 25S10 -128 FLOYD, WALTER-254087878 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353766 0 2025 5 INV P 288.56 11/27/2024 25S10 -129 FLOYD, WALTER-254087878 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353767 0 2025 5 INV P 76.46 11/27/2024 25S10 -130 FLOYD, WALTER-254087878 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353768 0 2025 5 INV P 300.96 11/27/2024 25S10 -131 FLOYD, WALTER-254087878 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353771 0 2025 5 INV P 76.50 11/27/2024 25S10 -134 HARRIS, CARLOS-595660619 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353775 0 2025 5 INV P 31.50 11/27/2024 25S10 -138 TAYLOR III, JOHN-593051564 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353776 0 2025 5 INV P 314.70 11/27/2024 25S10 -139 TAYLOR III, JOHN-593-05-1564 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353652 0 2025 5 INV P 245.50 11/27/2024 25S10 -14 DAVIS, GARREN-256534726 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353781 0 2025 5 INV P 13.66 11/27/2024 25S10 -144 YATES, ANTONIO-26561901 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353784 0 2025 5 INV P 76.50 11/27/2024 25S10 -147 JENKINS, STEPHEN-260595927 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353785 0 2025 5 INV P 351.00 11/27/2024 25S10 -148 HARRIS, JOE-200018278 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353653 0 2025 5 INV P 379.50 11/27/2024 25S10 -15 SMITH, DEMARIO-260352501 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353789 0 2025 5 INV P 288.46 11/27/2024 25S10 -152 HENLEY, BOBBY-251730056 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353790 0 2025 5 INV P 573.96 11/27/2024 25S10 -153 JONES, PRESTON-207581247 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353791 0 2025 5 INV P 252.96 11/27/2024 25S10 -154 MOSLEY, DERRICK-254178597 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353654 0 2025 5 INV P 225.00 11/27/2024 25S10 -16 BANKS, DESI-320018258 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353804 0 2025 5 INV P 168.54 11/27/2024 25S10 -167 BROWN, ZEALOUIS-428613237 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353805 0 2025 5 INV P 229.50 11/27/2024 25S10 -168 CULPEPPER, LAMAR-263797867 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353655 0 2025 5 INV P 210.46 11/27/2024 25S10 -17 SWINNEY, MONTEZ-255510222 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353816 0 2025 5 INV P 145.50 11/27/2024 25S10 -179 SHERARD, JAHI-245655224 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353817 0 2025 5 INV P 123.71 11/27/2024 25S10 -180 MINTER, DEMARIO-255471941 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353820 0 2025 5 INV P 51.50 11/27/2024 25S10 -183 GOODWIN, ELLIS-195566156 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353829 0 2025 5 INV P 275.56 11/27/2024 25S10 -192 EVANS, KELVI-254083188 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353830 0 2025 5 INV P 259.50 11/27/2024 25S10 -193 BARLOW, KEYDRICK-416254260 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353832 0 2025 5 INV P 250.46 11/27/2024 25S10 -195 HENRY, DOUGLAS-255499575 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353834 0 2025 5 INV P 252.96 11/27/2024 25S10 -197 GRAVES, ADRIAN-296843200 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353658 0 2025 5 INV P 323.50 11/27/2024 25S10 -20 GRISSOM, JOHN-572590622 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353841 0 2025 5 INV P 440.50 11/27/2024 25S10 -204 ROZIER, BERNORRIS-257591466 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353847 0 2025 5 INV P 235.00 11/27/2024 25S10 -210 PHIPPS, ROBERT-253696828 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353850 0 2025 5 INV P 225.04 11/27/2024 25S10 -213 EDWARDS, MARQUISE-220021550 11/26/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353851 0 2025 5 INV P 583.04 11/27/2024 25S10 -214 EDWARDS, MARQUISE-416279650 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353852 0 2025 5 INV P 437.50 11/27/2024 25S10 -215 HAKEEM, RACQUEL-255252574 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353854 0 2025 5 INV P 298.96 11/27/2024 25S10 -217 HUNTER, ANTHONY-290029693 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353855 0 2025 5 INV P 354.00 11/27/2024 25S10 -218 JONES, CHRISTOPHER-422276586 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353857 0 2025 5 INV P 332.04 11/27/2024 25S10 -220 WILLIAMS, LEENARD-250025649 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353858 0 2025 5 INV P 254.00 11/27/2024 25S10 -221 WILLIAMS, LEENARD-368130102 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353860 0 2025 5 INV P 401.00 11/27/2024 25S10 -223 WALKER, JERMAINE-13CV119852 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353863 0 2025 5 INV P 276.96 11/27/2024 25S10 -226 IRBY, COURTNEY-57722065 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353864 0 2025 5 INV P 253.46 11/27/2024 25S10 -227 ROBINSON, JARDA-260518053 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353865 0 2025 5 INV P 267.46 11/27/2024 25S10 -228 ROBINSON, JARDA-260518053 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353866 0 2025 5 INV P 231.96 11/27/2024 25S10 -229 WADE, JONATHAN-408437099 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353869 0 2025 5 INV P 103.96 11/27/2024 25S10 -233 ELLIOTT, JOHN-092729455/16A-03853- 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353871 0 2025 5 INV P 437.46 11/27/2024 25S10 -235 FARRINGTON, JEREMY-260470618 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353872 0 2025 5 INV P 205.96 11/27/2024 25S10 -237 HUTTON, KENTRELL-438355639 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353873 0 2025 5 INV P 203.00 11/27/2024 25S10 -238 JEFFERSON, COREY-396701689 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353662 0 2025 5 INV P 327.52 11/27/2024 25S10 -24 LESTER, DAMIEN-255374985/270021602 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353875 0 2025 5 INV P 224.00 11/27/2024 25S10 -240 JONES, KEYIERS-252373601 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353880 0 2025 5 INV P 257.96 11/27/2024 25S10 -245 MURRAY, BRYANT-283847861 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353881 0 2025 5 INV P 85.50 11/27/2024 25S10 -246 PARKER, CHRISTOPHER-433697619 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353882 0 2025 5 INV P 348.00 11/27/2024 25S10 -247 PEYTON, DEPAUL-401256480 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353883 0 2025 5 INV P 310.46 11/27/2024 25S10 -248 RANDALL, ROBERT-261896917 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353885 0 2025 5 INV P 168.00 11/27/2024 25S10 -250 SEAY, ERNEST-253674860 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353886 0 2025 5 INV P 725.96 11/27/2024 25S10 -251 THOMAS, DERRICK-592606998 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353890 0 2025 5 INV P 309.56 11/27/2024 25S10 -255 WHITE, MICHAEL-254294299 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353891 0 2025 5 INV P 261.46 11/27/2024 25S10 -256 WILLIAMS, COREY-256590886 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353893 0 2025 5 INV P 126.50 11/27/2024 25S10 -259 EMERSON, JAMILA-345761647 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353896 0 2025 5 INV P 492.46 11/27/2024 25S10 -262 MARSHALL, DAMARIS-310027922 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353897 0 2025 5 INV P 252.96 11/27/2024 25S10 -263 ROSS, JERMAINE-427337526 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353898 0 2025 5 INV P 421.96 11/27/2024 25S10 -264 ALLEN, RODNEY-226273419 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353903 0 2025 5 INV P 301.00 11/27/2024 25S10 -269 HUNT, LEMAR-427152975/06CV8846-1 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353665 0 2025 5 INV P 179.00 11/27/2024 25S10 -27 RELEFORD, QUINTAVIUS-253474402 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353904 0 2025 5 INV P 352.00 11/27/2024 25S10 -270 HUNT, LEMAR-427152975/15CV10292- 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353907 0 2025 5 INV P 504.05 11/27/2024 25S10 -273 OLLIVIERRE, NATALIE-592365078 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353912 0 2025 5 INV P 223.00 11/27/2024 25S10 -278 HINDS, EVELIE-156803131 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353913 0 2025 5 INV P 228.96 11/27/2024 25S10 -279 HINDS, EVELIE-156803131 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353914 0 2025 5 INV P 347.96 11/27/2024 25S10 -280 THOMAS, IRA-259455731 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353915 0 2025 5 INV P 810.96 11/27/2024 25S10 -283 ALVEZ-EL, YUSEF-217960723/430029058 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353916 0 2025 5 INV P 153.00 11/27/2024 25S10 -284 LUDLOW, ANDRE-591865079 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353921 0 2025 5 INV P 137.15 11/27/2024 25S10 -289 LIVSEY, RODNEY-255415155/900010855 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353667 0 2025 5 INV P 424.96 11/27/2024 25S10 -29 FULLER, JEREMY-467558473 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353922 0 2025 5 INV P 48.96 11/27/2024 25S10 -290 LIVSEY, RODNEY- 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353923 0 2025 5 INV P 161.46 11/27/2024 25S10 -291 GOBERT, CHRISTOPHER-404419371 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353925 0 2025 5 INV P 362.50 11/27/2024 25S10 -293 JOHNSON, JERMAINE-239312584/11CV137167 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353928 0 2025 5 INV P 211.46 11/27/2024 25S10 -296 DAVIS, MELVIN-123600852 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353930 0 2025 5 INV P 411.00 11/27/2024 25S10 -298 BETHUNE, SEAN-292843264 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353931 0 2025 5 INV P 151.50 11/27/2024 25S10 -299 CLAITT, MARRICK-087582673 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353933 0 2025 5 INV P 117.56 11/27/2024 25S10 -301 DUDLEY, JAMES-258631800 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353934 0 2025 5 INV P 92.36 11/27/2024 25S10 -302 DUDLEY, JAMES-258631800 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353669 0 2025 5 INV P 201.50 11/27/2024 25S10 -31 OLIVER, DARIOUS-253830754 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353670 0 2025 5 INV P 189.50 11/27/2024 25S10 -32 MONTGOMERY, BRIAN-255258704 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353671 0 2025 5 INV P 396.00 11/27/2024 25S10 -33 MONTGOMERY, BRIAN-255258704 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353674 0 2025 5 INV P 134.54 11/27/2024 25S10 -36 PERKINS, BOBBY-120021126 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353677 0 2025 5 INV P 116.96 11/27/2024 25S10 -39 PAMPLIN, MICHAEL-377804943 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353678 0 2025 5 INV P 152.96 11/27/2024 25S10 -40 JOHNSON, ANDREW-257717578 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353680 0 2025 5 INV P 251.50 11/27/2024 25S10 -43 ACKER, ANTUAN-280018109 256296688 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353682 0 2025 5 INV P 379.00 11/27/2024 25S10 -45 DARBY, KRISTOPHER-18A-06237-4 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353684 0 2025 5 INV P 202.96 11/27/2024 25S10 -47 TAYLOR, COREY-320020161 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353687 0 2025 5 INV P 240.46 11/27/2024 25S10 -50 POTTS, NICHOLAS-253819360 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353692 0 2025 5 INV P 179.46 11/27/2024 25S10 -55 JONES, JAMES-252392628 11/26/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353694 0 2025 5 INV P 181.96 11/27/2024 25S10 -57 DARDY, VINCENT-589884793 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353695 0 2025 5 INV P 212.96 11/27/2024 25S10 -58 WILLIAMS, GERARD-436598484 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353644 0 2025 5 INV P 582.46 11/27/2024 25S10 -6 CARTER, WILLIAM-254439193 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353697 0 2025 5 INV P 412.46 11/27/2024 25S10 -60 BAETY, EDWARD-260490688 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353699 0 2025 5 INV P 273.96 11/27/2024 25S10 -62 GEORGE, DEMARCUS-252337243 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353700 0 2025 5 INV P 261.50 11/27/2024 25S10 -63 PASCHAL, GRADY-254088701 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353703 0 2025 5 INV P 136.50 11/27/2024 25S10 -66 JOHNSON, BRODERICK-259493911 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353704 0 2025 5 INV P 134.10 11/27/2024 25S10 -67 JOHNSON, BRODERICK-259493911 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353705 0 2025 5 INV P 112.59 11/27/2024 25S10 -68 SMITH, BOBBY-257131586 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353706 0 2025 5 INV P 156.61 11/27/2024 25S10 -69 EVANS, VINCENT-251772415 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353645 0 2025 5 INV P 130.49 11/27/2024 25S10 -7 JACKSON, ERNEST-259110213 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353707 0 2025 5 INV P 94.50 11/27/2024 25S10 -70 EVANS, VINCENT-251772415 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353708 0 2025 5 INV P 235.46 11/27/2024 25S10 -71 BASIT, AJMAL-115-64-8067 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353709 0 2025 5 INV P 201.00 11/27/2024 25S10 -72 BASIT, AJMAL-115-64-8067 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353710 0 2025 5 INV P 101.50 11/27/2024 25S10 -73 TAYLOR, CHRISTOPHER-259673550 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353711 0 2025 5 INV P 167.00 11/27/2024 25S10 -74 JONES, TIMOTHY-257713825 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353713 0 2025 5 INV P 230.46 11/27/2024 25S10 -76 WEEMS, GEOFFREY-260676546 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353716 0 2025 5 INV P 189.00 11/27/2024 25S10 -79 COLEMAN, MONTAVIUS-254997100 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353646 0 2025 5 INV P 465.50 11/27/2024 25S10 -8 ELLIOTT, ADRIAN-257879831 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353717 0 2025 5 INV P 49.81 11/27/2024 25S10 -80 BRIMMER, DEMIERE-069700847 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353718 0 2025 5 INV P 239.50 11/27/2024 25S10 -81 BRIMMER, DEMIERE-069700847 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353723 0 2025 5 INV P 64.00 11/27/2024 25S10 -86 RYLES, TOMIRROR-594011551 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353726 0 2025 5 INV P 259.96 11/27/2024 25S10 -89 PETTY, HOWARD-224-45-3822 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353727 0 2025 5 INV P 300.00 11/27/2024 25S10 -90 JONES, MARCELLUS-667090264 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353728 0 2025 5 INV P 136.00 11/27/2024 25S10 -91 GILBERT, MAURICE-255-53-3702 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353730 0 2025 5 INV P 176.50 11/27/2024 25S10 -93 COLLINS, WYMON-259691882 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353731 0 2025 5 INV P 321.50 11/27/2024 25S10 -94 STEPHENS, JAMES-248694828 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356580 0 2025 6 INV P 327.96 12/11/2024 25S11 -1 HALL, ALFRED-253214929 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356589 0 2025 6 INV P 423.50 12/11/2024 25S11 -10 RELEFORD, BRIAN-256599891 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356678 0 2025 6 INV P 244.62 12/11/2024 25S11 -100 DAVIS, NOLAN-258-61-8240 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356679 0 2025 6 INV P 156.21 12/11/2024 25S11 -101 WALKER, STEVEN-254438019 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356680 0 2025 6 INV P 528.46 12/11/2024 25S11 -102 HOARD, DARNELL-269746403 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356681 0 2025 6 INV P 161.46 12/11/2024 25S11 -103 PUGH, RAMESES-259798175 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356682 0 2025 6 INV P 26.25 12/11/2024 25S11 -104 ROBINSON, DERRICK-253515466 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356683 0 2025 6 INV P 125.46 12/11/2024 25S11 -105 HILL, CRYSTAL-256472547 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356684 0 2025 6 INV P 176.00 12/11/2024 25S11 -106 JORDAN, DEMETRIUS-253550428 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356685 0 2025 6 INV P 191.46 12/11/2024 25S11 -107 BURTON, JEREMY-257491414 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356686 0 2025 6 INV P 131.46 12/11/2024 25S11 -108 BURTON, JEREMY-257491414 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356687 0 2025 6 INV P 77.96 12/11/2024 25S11 -109 ROBERSON, CEDRICK-258065371 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356688 0 2025 6 INV P 121.50 12/11/2024 25S11 -110 ROBERSON, CEDRICK-258065371 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356690 0 2025 6 INV P 135.00 12/11/2024 25S11 -112 MCDADE, RODNEY-257452164 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356692 0 2025 6 INV P 116.50 12/11/2024 25S11 -114 EZZARD, MARDY-257438787 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356693 0 2025 6 INV P 112.00 12/11/2024 25S11 -115 EZZARD, MARDY-257438787 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356694 0 2025 6 INV P 326.96 12/11/2024 25S11 -116 LAMAR, DEANTE-259-69-6628 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356698 0 2025 6 INV P 127.96 12/11/2024 25S11 -120 MARTIN, DERRIERE-253474250/510020312 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356699 0 2025 6 INV P 249.96 12/11/2024 25S11 -121 MAYES, TABATHA-253556612 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356704 0 2025 6 INV P 160.46 12/11/2024 25S11 -126 FLOYD, WALTER-254087878 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356705 0 2025 6 INV P 288.56 12/11/2024 25S11 -127 FLOYD, WALTER-254087878 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356706 0 2025 6 INV P 76.46 12/11/2024 25S11 -128 FLOYD, WALTER-254087878 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356707 0 2025 6 INV P 300.96 12/11/2024 25S11 -129 FLOYD, WALTER-254087878 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356711 0 2025 6 INV P 76.50 12/11/2024 25S11 -132 HARRIS, CARLOS-595660619 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356714 0 2025 6 INV P 31.50 12/11/2024 25S11 -136 TAYLOR III, JOHN-593051564 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356715 0 2025 6 INV P 314.70 12/11/2024 25S11 -137 TAYLOR III, JOHN-593-05-1564 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356593 0 2025 6 INV P 245.50 12/11/2024 25S11 -14 DAVIS, GARREN-256534726 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356718 0 2025 6 INV P 13.66 12/11/2024 25S11 -141 YATES, ANTONIO-26561901 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356721 0 2025 6 INV P 76.50 12/11/2024 25S11 -144 JENKINS, STEPHEN-260595927 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356722 0 2025 6 INV P 351.00 12/11/2024 25S11 -145 HARRIS, JOE-200018278 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356726 0 2025 6 INV P 288.46 12/11/2024 25S11 -149 HENLEY, BOBBY-251730056 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356594 0 2025 6 INV P 380.96 12/11/2024 25S11 -15 SMITH, DEMARIO-260352501 12/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356727 0 2025 6 INV P 573.96 12/11/2024 25S11 -150 JONES, PRESTON-207581247 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356728 0 2025 6 INV P 252.96 12/11/2024 25S11 -151 MOSLEY, DERRICK-254178597 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356595 0 2025 6 INV P 225.00 12/11/2024 25S11 -16 BANKS, DESI-320018258 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356740 0 2025 6 INV P 168.54 12/11/2024 25S11 -164 BROWN, ZEALOUIS-428613237 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356742 0 2025 6 INV P 229.50 12/11/2024 25S11 -166 CULPEPPER, LAMAR-263797867 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356596 0 2025 6 INV P 210.46 12/11/2024 25S11 -17 SWINNEY, MONTEZ-255510222 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356753 0 2025 6 INV P 123.71 12/11/2024 25S11 -177 MINTER, DEMARIO-255471941 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356756 0 2025 6 INV P 51.50 12/11/2024 25S11 -180 GOODWIN, ELLIS-195566156 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356764 0 2025 6 INV P 275.56 12/11/2024 25S11 -188 EVANS, KELVI-254083188 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356765 0 2025 6 INV P 259.50 12/11/2024 25S11 -189 BARLOW, KEYDRICK-416254260 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356767 0 2025 6 INV P 250.46 12/11/2024 25S11 -191 HENRY, DOUGLAS-255499575 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356769 0 2025 6 INV P 252.96 12/11/2024 25S11 -193 GRAVES, ADRIAN-296843200 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356599 0 2025 6 INV P 323.50 12/11/2024 25S11 -20 GRISSOM, JOHN-572590622 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356776 0 2025 6 INV P 440.50 12/11/2024 25S11 -200 ROZIER, BERNORRIS-257591466 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356782 0 2025 6 INV P 235.00 12/11/2024 25S11 -206 PHIPPS, ROBERT-253696828 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356785 0 2025 6 INV P 225.04 12/11/2024 25S11 -209 EDWARDS, MARQUISE-220021550 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356786 0 2025 6 INV P 583.04 12/11/2024 25S11 -210 EDWARDS, MARQUISE-416279650 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356787 0 2025 6 INV P 437.50 12/11/2024 25S11 -211 HAKEEM, RACQUEL-255252574 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356789 0 2025 6 INV P 298.96 12/11/2024 25S11 -213 HUNTER, ANTHONY-290029693 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356790 0 2025 6 INV P 354.00 12/11/2024 25S11 -214 JONES, CHRISTOPHER-422276586 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356792 0 2025 6 INV P 332.04 12/11/2024 25S11 -216 WILLIAMS, LEENARD-250025649 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356793 0 2025 6 INV P 254.00 12/11/2024 25S11 -217 WILLIAMS, LEENARD-368130102 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356795 0 2025 6 INV P 401.00 12/11/2024 25S11 -219 WALKER, JERMAINE-13CV119852 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356798 0 2025 6 INV P 276.96 12/11/2024 25S11 -222 IRBY, COURTNEY-57722065 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356799 0 2025 6 INV P 253.46 12/11/2024 25S11 -223 ROBINSON, JARDA-260518053 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356800 0 2025 6 INV P 267.46 12/11/2024 25S11 -224 ROBINSON, JARDA-260518053 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356801 0 2025 6 INV P 231.96 12/11/2024 25S11 -225 WADE, JONATHAN-408437099 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356804 0 2025 6 INV P 103.96 12/11/2024 25S11 -228 ELLIOTT, JOHN-092729455/16A-03853- 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356806 0 2025 6 INV P 437.46 12/11/2024 25S11 -230 FARRINGTON, JEREMY-260470618 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356807 0 2025 6 INV P 205.96 12/11/2024 25S11 -231 HUTTON, KENTRELL-438355639 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356808 0 2025 6 INV P 203.00 12/11/2024 25S11 -232 JEFFERSON, COREY-396701689 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356810 0 2025 6 INV P 224.00 12/11/2024 25S11 -234 JONES, KEYIERS-252373601 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356814 0 2025 6 INV P 257.96 12/11/2024 25S11 -239 MURRAY, BRYANT-283847861 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356603 0 2025 6 INV P 327.52 12/11/2024 25S11 -24 LESTER, DAMIEN-255374985/270021602 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356815 0 2025 6 INV P 85.50 12/11/2024 25S11 -240 PARKER, CHRISTOPHER-433697619 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356816 0 2025 6 INV P 348.00 12/11/2024 25S11 -241 PEYTON, DEPAUL-401256480 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356817 0 2025 6 INV P 310.46 12/11/2024 25S11 -242 RANDALL, ROBERT-261896917 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356819 0 2025 6 INV P 168.00 12/11/2024 25S11 -244 SEAY, ERNEST-253674860 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356820 0 2025 6 INV P 725.96 12/11/2024 25S11 -245 THOMAS, DERRICK-592606998 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356825 0 2025 6 INV P 261.46 12/11/2024 25S11 -250 WILLIAMS, COREY-256590886 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356827 0 2025 6 INV P 126.50 12/11/2024 25S11 -253 EMERSON, JAMILA-345761647 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356829 0 2025 6 INV P 492.46 12/11/2024 25S11 -255 MARSHALL, DAMARIS-310027922 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356830 0 2025 6 INV P 252.96 12/11/2024 25S11 -256 ROSS, JERMAINE-427337526 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356831 0 2025 6 INV P 421.96 12/11/2024 25S11 -257 ALLEN, RODNEY-226273419 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356836 0 2025 6 INV P 301.00 12/11/2024 25S11 -262 HUNT, LEMAR-427152975/06CV8846-1 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356837 0 2025 6 INV P 352.00 12/11/2024 25S11 -263 HUNT, LEMAR-427152975/15CV10292- 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356841 0 2025 6 INV P 504.05 12/11/2024 25S11 -267 OLLIVIERRE, NATALIE-592365078 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356606 0 2025 6 INV P 179.00 12/11/2024 25S11 -27 RELEFORD, QUINTAVIUS-253474402 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356846 0 2025 6 INV P 223.00 12/11/2024 25S11 -272 HINDS, EVELIE-156803131 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356847 0 2025 6 INV P 228.96 12/11/2024 25S11 -273 HINDS, EVELIE-156803131 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356848 0 2025 6 INV P 347.96 12/11/2024 25S11 -274 THOMAS, IRA-259455731 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356849 0 2025 6 INV P 334.00 12/11/2024 25S11 -275 JACKSON, CORNELIUS-260570259 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356850 0 2025 6 INV P 240.96 12/11/2024 25S11 -276 JACKSON, CORNELIUS-260570259 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356851 0 2025 6 INV P 810.96 12/11/2024 25S11 -277 ALVEZ-EL, YUSEF-217960723/430029058 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356852 0 2025 6 INV P 153.00 12/11/2024 25S11 -278 LUDLOW, ANDRE-591865079 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356857 0 2025 6 INV P 137.15 12/11/2024 25S11 -283 LIVSEY, RODNEY-255415155/900010855 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356858 0 2025 6 INV P 48.96 12/11/2024 25S11 -284 LIVSEY, RODNEY- 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356859 0 2025 6 INV P 161.46 12/11/2024 25S11 -285 GOBERT, CHRISTOPHER-404419371 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356861 0 2025 6 INV P 362.50 12/11/2024 25S11 -287 JOHNSON, JERMAINE-239312584/11CV137167 12/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356608 0 2025 6 INV P 424.96 12/11/2024 25S11 -29 FULLER, JEREMY-467558473 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356864 0 2025 6 INV P 211.46 12/11/2024 25S11 -290 DAVIS, MELVIN-123600852 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356866 0 2025 6 INV P 411.00 12/11/2024 25S11 -292 BETHUNE, SEAN-292843264 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356867 0 2025 6 INV P 151.50 12/11/2024 25S11 -293 CLAITT, MARRICK-087582673 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356868 0 2025 6 INV P 117.56 12/11/2024 25S11 -294 DUDLEY, JAMES-258631800 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356869 0 2025 6 INV P 92.36 12/11/2024 25S11 -295 DUDLEY, JAMES-258631800 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356610 0 2025 6 INV P 201.50 12/11/2024 25S11 -31 OLIVER, DARIOUS-253830754 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356611 0 2025 6 INV P 189.50 12/11/2024 25S11 -32 MONTGOMERY, BRIAN-255258704 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356612 0 2025 6 INV P 396.00 12/11/2024 25S11 -33 MONTGOMERY, BRIAN-255258704 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356615 0 2025 6 INV P 134.54 12/11/2024 25S11 -36 PERKINS, BOBBY-120021126 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356617 0 2025 6 INV P 116.96 12/11/2024 25S11 -38 PAMPLIN, MICHAEL-377804943 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356618 0 2025 6 INV P 152.96 12/11/2024 25S11 -39 JOHNSON, ANDREW-257717578 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356620 0 2025 6 INV P 251.50 12/11/2024 25S11 -41 ACKER, ANTUAN-280018109 256296688 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356622 0 2025 6 INV P 379.00 12/11/2024 25S11 -43 DARBY, KRISTOPHER-18A-06237-4 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356624 0 2025 6 INV P 202.96 12/11/2024 25S11 -45 TAYLOR, COREY-320020161 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356627 0 2025 6 INV P 240.46 12/11/2024 25S11 -48 POTTS, NICHOLAS-253819360 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356631 0 2025 6 INV P 179.46 12/11/2024 25S11 -53 JONES, JAMES-252392628 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356633 0 2025 6 INV P 181.96 12/11/2024 25S11 -55 DARDY, VINCENT-589884793 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356634 0 2025 6 INV P 212.96 12/11/2024 25S11 -56 WILLIAMS, GERARD-436598484 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356635 0 2025 6 INV P 412.46 12/11/2024 25S11 -57 BAETY, EDWARD-260490688 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356637 0 2025 6 INV P 273.96 12/11/2024 25S11 -59 GEORGE, DEMARCUS-252337243 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356585 0 2025 6 INV P 582.46 12/11/2024 25S11 -6 CARTER, WILLIAM-254439193 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356638 0 2025 6 INV P 276.50 12/11/2024 25S11 -60 PASCHAL, GRADY-254088701 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356642 0 2025 6 INV P 136.50 12/11/2024 25S11 -63 JOHNSON, BRODERICK-259493911 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356643 0 2025 6 INV P 134.10 12/11/2024 25S11 -64 JOHNSON, BRODERICK-259493911 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356644 0 2025 6 INV P 112.59 12/11/2024 25S11 -65 SMITH, BOBBY-257131586 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356645 0 2025 6 INV P 156.61 12/11/2024 25S11 -66 EVANS, VINCENT-251772415 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356646 0 2025 6 INV P 94.50 12/11/2024 25S11 -67 EVANS, VINCENT-251772415 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356647 0 2025 6 INV P 235.46 12/11/2024 25S11 -68 BASIT, AJMAL-115-64-8067 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356648 0 2025 6 INV P 201.00 12/11/2024 25S11 -69 BASIT, AJMAL-115-64-8067 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356586 0 2025 6 INV P 130.49 12/11/2024 25S11 -7 JACKSON, ERNEST-259110213 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356649 0 2025 6 INV P 101.50 12/11/2024 25S11 -71 TAYLOR, CHRISTOPHER-259673550 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356650 0 2025 6 INV P 167.00 12/11/2024 25S11 -72 JONES, TIMOTHY-257713825 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356652 0 2025 6 INV P 129.27 12/11/2024 25S11 -74 ROME, RODERICK-257234731 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356653 0 2025 6 INV P 230.46 12/11/2024 25S11 -75 WEEMS, GEOFFREY-260676546 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356656 0 2025 6 INV P 190.46 12/11/2024 25S11 -78 COLEMAN, MONTAVIUS-254997100 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356657 0 2025 6 INV P 49.81 12/11/2024 25S11 -79 BRIMMER, DEMIERE-069700847 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356587 0 2025 6 INV P 465.50 12/11/2024 25S11 -8 ELLIOTT, ADRIAN-257879831 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356658 0 2025 6 INV P 239.50 12/11/2024 25S11 -80 BRIMMER, DEMIERE-069700847 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356663 0 2025 6 INV P 64.00 12/11/2024 25S11 -85 RYLES, TOMIRROR-594011551 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356666 0 2025 6 INV P 259.96 12/11/2024 25S11 -88 PETTY, HOWARD-224-45-3822 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356667 0 2025 6 INV P 136.00 12/11/2024 25S11 -89 GILBERT, MAURICE-255-53-3702 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356669 0 2025 6 INV P 176.50 12/11/2024 25S11 -91 COLLINS, WYMON-259691882 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356670 0 2025 6 INV P 321.50 12/11/2024 25S11 -92 STEPHENS, JAMES-248694828 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356676 0 2025 6 INV P 179.96 12/11/2024 25S11 -98 MARLOWE, JARED-255696174 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358806 0 2025 6 INV P 327.96 12/31/2024 25S12 -1 HALL, ALFRED-253214929 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358816 0 2025 6 INV P 423.50 12/31/2024 25S12 -10 RELEFORD, BRIAN-256599891 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358903 0 2025 6 INV P 244.62 12/31/2024 25S12 -101 DAVIS, NOLAN-258-61-8240 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358904 0 2025 6 INV P 156.21 12/31/2024 25S12 -102 WALKER, STEVEN-254438019 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358905 0 2025 6 INV P 528.46 12/31/2024 25S12 -103 HOARD, DARNELL-269746403 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358906 0 2025 6 INV P 161.46 12/31/2024 25S12 -104 PUGH, RAMESES-259798175 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358907 0 2025 6 INV P 26.25 12/31/2024 25S12 -105 ROBINSON, DERRICK-253515466 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358908 0 2025 6 INV P 125.46 12/31/2024 25S12 -106 HILL, CRYSTAL-256472547 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358909 0 2025 6 INV P 176.00 12/31/2024 25S12 -107 JORDAN, DEMETRIUS-253550428 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358910 0 2025 6 INV P 191.46 12/31/2024 25S12 -108 BURTON, JEREMY-257491414 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358911 0 2025 6 INV P 131.46 12/31/2024 25S12 -109 BURTON, JEREMY-257491414 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358912 0 2025 6 INV P 77.96 12/31/2024 25S12 -110 ROBERSON, CEDRICK-258065371 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358913 0 2025 6 INV P 121.50 12/31/2024 25S12 -111 ROBERSON, CEDRICK-258065371 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358915 0 2025 6 INV P 135.00 12/31/2024 25S12 -113 MCDADE, RODNEY-257452164 12/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358917 0 2025 6 INV P 116.50 12/31/2024 25S12 -115 EZZARD, MARDY-257438787 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358918 0 2025 6 INV P 112.00 12/31/2024 25S12 -116 EZZARD, MARDY-257438787 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358919 0 2025 6 INV P 326.96 12/31/2024 25S12 -117 LAMAR, DEANTE-259-69-6628 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358923 0 2025 6 INV P 127.96 12/31/2024 25S12 -121 MARTIN, DERRIERE-253474250/510020312 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358924 0 2025 6 INV P 249.96 12/31/2024 25S12 -122 MAYES, TABATHA-253556612 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358929 0 2025 6 INV P 160.46 12/31/2024 25S12 -127 FLOYD, WALTER-254087878 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358930 0 2025 6 INV P 288.56 12/31/2024 25S12 -128 FLOYD, WALTER-254087878 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358931 0 2025 6 INV P 76.46 12/31/2024 25S12 -129 FLOYD, WALTER-254087878 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358932 0 2025 6 INV P 300.96 12/31/2024 25S12 -130 FLOYD, WALTER-254087878 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358935 0 2025 6 INV P 76.50 12/31/2024 25S12 -133 HARRIS, CARLOS-595660619 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358938 0 2025 6 INV P 31.50 12/31/2024 25S12 -137 TAYLOR III, JOHN-593051564 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358939 0 2025 6 INV P 314.70 12/31/2024 25S12 -138 TAYLOR III, JOHN-593-05-1564 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358820 0 2025 6 INV P 245.50 12/31/2024 25S12 -14 DAVIS, GARREN-256534726 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358943 0 2025 6 INV P 13.66 12/31/2024 25S12 -143 YATES, ANTONIO-26561901 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358946 0 2025 6 INV P 76.50 12/31/2024 25S12 -146 JENKINS, STEPHEN-260595927 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358947 0 2025 6 INV P 351.00 12/31/2024 25S12 -147 HARRIS, JOE-200018278 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358821 0 2025 6 INV P 380.96 12/31/2024 25S12 -15 SMITH, DEMARIO-260352501 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358951 0 2025 6 INV P 288.46 12/31/2024 25S12 -151 HENLEY, BOBBY-251730056 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358952 0 2025 6 INV P 573.96 12/31/2024 25S12 -152 JONES, PRESTON-207581247 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358953 0 2025 6 INV P 252.96 12/31/2024 25S12 -153 MOSLEY, DERRICK-254178597 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358822 0 2025 6 INV P 225.00 12/31/2024 25S12 -16 BANKS, DESI-320018258 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358966 0 2025 6 INV P 168.54 12/31/2024 25S12 -166 BROWN, ZEALOUIS-428613237 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358968 0 2025 6 INV P 229.50 12/31/2024 25S12 -168 CULPEPPER, LAMAR-263797867 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358823 0 2025 6 INV P 210.46 12/31/2024 25S12 -17 SWINNEY, MONTEZ-255510222 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358979 0 2025 6 INV P 123.71 12/31/2024 25S12 -179 MINTER, DEMARIO-255471941 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358982 0 2025 6 INV P 51.50 12/31/2024 25S12 -182 GOODWIN, ELLIS-195566156 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358990 0 2025 6 INV P 275.56 12/31/2024 25S12 -190 EVANS, KELVI-254083188 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358991 0 2025 6 INV P 259.50 12/31/2024 25S12 -191 BARLOW, KEYDRICK-416254260 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358992 0 2025 6 INV P 250.46 12/31/2024 25S12 -193 HENRY, DOUGLAS-255499575 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358994 0 2025 6 INV P 252.96 12/31/2024 25S12 -195 GRAVES, ADRIAN-296843200 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358826 0 2025 6 INV P 323.50 12/31/2024 25S12 -20 GRISSOM, JOHN-572590622 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359001 0 2025 6 INV P 440.50 12/31/2024 25S12 -202 ROZIER, BERNORRIS-257591466 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359007 0 2025 6 INV P 235.00 12/31/2024 25S12 -208 PHIPPS, ROBERT-253696828 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359010 0 2025 6 INV P 225.04 12/31/2024 25S12 -211 EDWARDS, MARQUISE-220021550 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359011 0 2025 6 INV P 583.04 12/31/2024 25S12 -212 EDWARDS, MARQUISE-416279650 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359012 0 2025 6 INV P 437.50 12/31/2024 25S12 -213 HAKEEM, RACQUEL-255252574 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359014 0 2025 6 INV P 298.96 12/31/2024 25S12 -215 HUNTER, ANTHONY-290029693 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359015 0 2025 6 INV P 354.00 12/31/2024 25S12 -216 JONES, CHRISTOPHER-422276586 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359017 0 2025 6 INV P 332.04 12/31/2024 25S12 -218 WILLIAMS, LEENARD-250025649 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359018 0 2025 6 INV P 254.00 12/31/2024 25S12 -219 WILLIAMS, LEENARD-368130102 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359020 0 2025 6 INV P 401.00 12/31/2024 25S12 -221 WALKER, JERMAINE-13CV119852 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359023 0 2025 6 INV P 276.96 12/31/2024 25S12 -224 IRBY, COURTNEY-57722065 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359024 0 2025 6 INV P 253.46 12/31/2024 25S12 -225 ROBINSON, JARDA-260518053 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359025 0 2025 6 INV P 267.46 12/31/2024 25S12 -226 ROBINSON, JARDA-260518053 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359026 0 2025 6 INV P 231.96 12/31/2024 25S12 -227 WADE, JONATHAN-408437099 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359029 0 2025 6 INV P 103.96 12/31/2024 25S12 -230 ELLIOTT, JOHN-092729455/16A-03853- 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359031 0 2025 6 INV P 437.46 12/31/2024 25S12 -232 FARRINGTON, JEREMY-260470618 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359032 0 2025 6 INV P 205.96 12/31/2024 25S12 -233 HUTTON, KENTRELL-438355639 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359033 0 2025 6 INV P 203.00 12/31/2024 25S12 -234 JEFFERSON, COREY-396701689 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359035 0 2025 6 INV P 224.00 12/31/2024 25S12 -236 JONES, KEYIERS-252373601 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359039 0 2025 6 INV P 257.96 12/31/2024 25S12 -241 MURRAY, BRYANT-283847861 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359040 0 2025 6 INV P 85.50 12/31/2024 25S12 -242 PARKER, CHRISTOPHER-433697619 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359041 0 2025 6 INV P 348.00 12/31/2024 25S12 -243 PEYTON, DEPAUL-401256480 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359042 0 2025 6 INV P 310.46 12/31/2024 25S12 -244 RANDALL, ROBERT-261896917 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359044 0 2025 6 INV P 168.00 12/31/2024 25S12 -246 SEAY, ERNEST-253674860 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359045 0 2025 6 INV P 725.96 12/31/2024 25S12 -247 THOMAS, DERRICK-592606998 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358831 0 2025 6 INV P 327.52 12/31/2024 25S12 -25 LESTER, DAMIEN-255374985/270021602 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359049 0 2025 6 INV P 261.46 12/31/2024 25S12 -251 WILLIAMS, COREY-256590886 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359052 0 2025 6 INV P 126.50 12/31/2024 25S12 -254 EMERSON, JAMILA-345761647 12/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359054 0 2025 6 INV P 492.46 12/31/2024 25S12 -256 MARSHALL, DAMARIS-310027922 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359055 0 2025 6 INV P 252.96 12/31/2024 25S12 -257 ROSS, JERMAINE-427337526 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359056 0 2025 6 INV P 421.96 12/31/2024 25S12 -258 ALLEN, RODNEY-226273419 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359061 0 2025 6 INV P 301.00 12/31/2024 25S12 -263 HUNT, LEMAR-427152975/06CV8846-1 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359062 0 2025 6 INV P 352.00 12/31/2024 25S12 -264 HUNT, LEMAR-427152975/15CV10292- 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359066 0 2025 6 INV P 504.05 12/31/2024 25S12 -268 OLLIVIERRE, NATALIE-592365078 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359071 0 2025 6 INV P 223.00 12/31/2024 25S12 -273 HINDS, EVELIE-156803131 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359072 0 2025 6 INV P 228.96 12/31/2024 25S12 -274 HINDS, EVELIE-156803131 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359073 0 2025 6 INV P 347.96 12/31/2024 25S12 -275 THOMAS, IRA-259455731 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359074 0 2025 6 INV P 334.00 12/31/2024 25S12 -276 JACKSON, CORNELIUS-260570259 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359075 0 2025 6 INV P 240.96 12/31/2024 25S12 -277 JACKSON, CORNELIUS-260570259 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359076 0 2025 6 INV P 810.96 12/31/2024 25S12 -278 ALVEZ-EL, YUSEF-217960723/430029058 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358834 0 2025 6 INV P 179.00 12/31/2024 25S12 -28 RELEFORD, QUINTAVIUS-253474402 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359078 0 2025 6 INV P 153.00 12/31/2024 25S12 -280 LUDLOW, ANDRE-591865079 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359083 0 2025 6 INV P 137.15 12/31/2024 25S12 -285 LIVSEY, RODNEY-255415155/900010855 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359084 0 2025 6 INV P 48.96 12/31/2024 25S12 -286 LIVSEY, RODNEY- 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359085 0 2025 6 INV P 161.46 12/31/2024 25S12 -287 GOBERT, CHRISTOPHER-404419371 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359087 0 2025 6 INV P 362.50 12/31/2024 25S12 -289 JOHNSON, JERMAINE-239312584/11CV137167 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359090 0 2025 6 INV P 501.50 12/31/2024 25S12 -292 BROWNING, CLIFFORD-260615249 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359091 0 2025 6 INV P 211.46 12/31/2024 25S12 -293 DAVIS, MELVIN-123600852 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359093 0 2025 6 INV P 411.00 12/31/2024 25S12 -295 BETHUNE, SEAN-292843264 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359094 0 2025 6 INV P 151.50 12/31/2024 25S12 -296 CLAITT, MARRICK-087582673 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359095 0 2025 6 INV P 117.56 12/31/2024 25S12 -297 DUDLEY, JAMES-258631800 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359096 0 2025 6 INV P 92.36 12/31/2024 25S12 -298 DUDLEY, JAMES-258631800 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358836 0 2025 6 INV P 424.96 12/31/2024 25S12 -30 FULLER, JEREMY-467558473 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358838 0 2025 6 INV P 201.50 12/31/2024 25S12 -32 OLIVER, DARIOUS-253830754 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358839 0 2025 6 INV P 189.50 12/31/2024 25S12 -33 MONTGOMERY, BRIAN-255258704 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358840 0 2025 6 INV P 396.00 12/31/2024 25S12 -34 MONTGOMERY, BRIAN-255258704 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358843 0 2025 6 INV P 134.54 12/31/2024 25S12 -37 PERKINS, BOBBY-120021126 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358845 0 2025 6 INV P 116.96 12/31/2024 25S12 -39 PAMPLIN, MICHAEL-377804943 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358846 0 2025 6 INV P 152.96 12/31/2024 25S12 -40 JOHNSON, ANDREW-257717578 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358848 0 2025 6 INV P 251.50 12/31/2024 25S12 -42 ACKER, ANTUAN-280018109 256296688 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358850 0 2025 6 INV P 379.00 12/31/2024 25S12 -44 DARBY, KRISTOPHER-18A-06237-4 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358852 0 2025 6 INV P 202.96 12/31/2024 25S12 -46 TAYLOR, COREY-320020161 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358855 0 2025 6 INV P 240.46 12/31/2024 25S12 -49 POTTS, NICHOLAS-253819360 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358858 0 2025 6 INV P 179.46 12/31/2024 25S12 -54 JONES, JAMES-252392628 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358860 0 2025 6 INV P 181.96 12/31/2024 25S12 -56 DARDY, VINCENT-589884793 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358861 0 2025 6 INV P 212.96 12/31/2024 25S12 -57 WILLIAMS, GERARD-436598484 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358862 0 2025 6 INV P 412.46 12/31/2024 25S12 -58 BAETY, EDWARD-260490688 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358812 0 2025 6 INV P 582.46 12/31/2024 25S12 -6 CARTER, WILLIAM-254439193 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358864 0 2025 6 INV P 273.96 12/31/2024 25S12 -60 GEORGE, DEMARCUS-252337243 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358865 0 2025 6 INV P 276.50 12/31/2024 25S12 -61 PASCHAL, GRADY-254088701 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358868 0 2025 6 INV P 136.50 12/31/2024 25S12 -64 JOHNSON, BRODERICK-259493911 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358869 0 2025 6 INV P 134.10 12/31/2024 25S12 -65 JOHNSON, BRODERICK-259493911 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358870 0 2025 6 INV P 112.59 12/31/2024 25S12 -66 SMITH, BOBBY-257131586 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358871 0 2025 6 INV P 156.61 12/31/2024 25S12 -67 EVANS, VINCENT-251772415 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358872 0 2025 6 INV P 94.50 12/31/2024 25S12 -68 EVANS, VINCENT-251772415 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358873 0 2025 6 INV P 235.46 12/31/2024 25S12 -69 BASIT, AJMAL-115-64-8067 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358813 0 2025 6 INV P 130.49 12/31/2024 25S12 -7 JACKSON, ERNEST-259110213 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358874 0 2025 6 INV P 201.00 12/31/2024 25S12 -70 BASIT, AJMAL-115-64-8067 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358875 0 2025 6 INV P 101.50 12/31/2024 25S12 -71 TAYLOR, CHRISTOPHER-259673550 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358876 0 2025 6 INV P 167.00 12/31/2024 25S12 -72 JONES, TIMOTHY-257713825 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358878 0 2025 6 INV P 230.46 12/31/2024 25S12 -74 WEEMS, GEOFFREY-260676546 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358880 0 2025 6 INV P 190.46 12/31/2024 25S12 -77 COLEMAN, MONTAVIUS-254997100 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358881 0 2025 6 INV P 49.81 12/31/2024 25S12 -78 BRIMMER, DEMIERE-069700847 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358882 0 2025 6 INV P 239.50 12/31/2024 25S12 -79 BRIMMER, DEMIERE-069700847 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358814 0 2025 6 INV P 465.50 12/31/2024 25S12 -8 ELLIOTT, ADRIAN-257879831 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358887 0 2025 6 INV P 64.00 12/31/2024 25S12 -84 RYLES, TOMIRROR-594011551 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358891 0 2025 6 INV P 259.96 12/31/2024 25S12 -88 PETTY, HOWARD-224-45-3822 12/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358892 0 2025 6 INV P 136.00 12/31/2024 25S12 -90 GILBERT, MAURICE-255-53-3702 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358894 0 2025 6 INV P 176.50 12/31/2024 25S12 -92 COLLINS, WYMON-259691882 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358895 0 2025 6 INV P 321.50 12/31/2024 25S12 -93 STEPHENS, JAMES-248694828 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358901 0 2025 6 INV P 179.96 12/31/2024 25S12 -99 MARLOWE, JARED-255696174 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360874 0 2025 7 INV P 327.96 1/13/2025 25S13 -1 HALL, ALFRED-253214929 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360970 0 2025 7 INV P 125.46 1/13/2025 25S13 -100 HILL, CRYSTAL-256472547 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360971 0 2025 7 INV P 176.00 1/13/2025 25S13 -101 JORDAN, DEMETRIUS-253550428 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360972 0 2025 7 INV P 191.46 1/13/2025 25S13 -102 BURTON, JEREMY-257491414 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360973 0 2025 7 INV P 131.46 1/13/2025 25S13 -103 BURTON, JEREMY-257491414 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360975 0 2025 7 INV P 77.96 1/13/2025 25S13 -105 ROBERSON, CEDRICK-258065371 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360976 0 2025 7 INV P 121.50 1/13/2025 25S13 -106 ROBERSON, CEDRICK-258065371 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360978 0 2025 7 INV P 135.00 1/13/2025 25S13 -108 MCDADE, RODNEY-257452164 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360980 0 2025 7 INV P 116.50 1/13/2025 25S13 -110 EZZARD, MARDY-257438787 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360981 0 2025 7 INV P 112.00 1/13/2025 25S13 -111 EZZARD, MARDY-257438787 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360982 0 2025 7 INV P 326.96 1/13/2025 25S13 -112 LAMAR, DEANTE-259-69-6628 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360986 0 2025 7 INV P 127.96 1/13/2025 25S13 -116 MARTIN, DERRIERE-253474250/510020312 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360987 0 2025 7 INV P 249.96 1/13/2025 25S13 -117 MAYES, TABATHA-253556612 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360885 0 2025 7 INV P 245.50 1/13/2025 25S13 -12 DAVIS, GARREN-256534726 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360992 0 2025 7 INV P 160.46 1/13/2025 25S13 -122 FLOYD, WALTER-254087878 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360993 0 2025 7 INV P 288.56 1/13/2025 25S13 -123 FLOYD, WALTER-254087878 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360994 0 2025 7 INV P 76.46 1/13/2025 25S13 -124 FLOYD, WALTER-254087878 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360995 0 2025 7 INV P 300.96 1/13/2025 25S13 -125 FLOYD, WALTER-254087878 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360998 0 2025 7 INV P 76.50 1/13/2025 25S13 -128 HARRIS, CARLOS-595660619 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360886 0 2025 7 INV P 380.96 1/13/2025 25S13 -13 SMITH, DEMARIO-260352501 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361001 0 2025 7 INV P 31.50 1/13/2025 25S13 -132 TAYLOR III, JOHN-593051564 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361002 0 2025 7 INV P 314.70 1/13/2025 25S13 -133 TAYLOR III, JOHN-593-05-1564 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361006 0 2025 7 INV P 13.66 1/13/2025 25S13 -138 YATES, ANTONIO-26561901 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360887 0 2025 7 INV P 225.00 1/13/2025 25S13 -14 BANKS, DESI-320018258 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361009 0 2025 7 INV P 76.50 1/13/2025 25S13 -141 JENKINS, STEPHEN-260595927 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361010 0 2025 7 INV P 351.00 1/13/2025 25S13 -142 HARRIS, JOE-200018278 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361013 0 2025 7 INV P 288.46 1/13/2025 25S13 -145 HENLEY, BOBBY-251730056 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361014 0 2025 7 INV P 573.96 1/13/2025 25S13 -146 JONES, PRESTON-207581247 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361015 0 2025 7 INV P 252.96 1/13/2025 25S13 -147 MOSLEY, DERRICK-254178597 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360888 0 2025 7 INV P 210.46 1/13/2025 25S13 -15 SWINNEY, MONTEZ-255510222 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361028 0 2025 7 INV P 168.54 1/13/2025 25S13 -160 BROWN, ZEALOUIS-428613237 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361030 0 2025 7 INV P 229.50 1/13/2025 25S13 -162 CULPEPPER, LAMAR-263797867 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361041 0 2025 7 INV P 123.71 1/13/2025 25S13 -173 MINTER, DEMARIO-255471941 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361044 0 2025 7 INV P 51.50 1/13/2025 25S13 -176 GOODWIN, ELLIS-195566156 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360891 0 2025 7 INV P 323.50 1/13/2025 25S13 -18 GRISSOM, JOHN-572590622 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361054 0 2025 7 INV P 275.56 1/13/2025 25S13 -186 EVANS, KELVI-254083188 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361055 0 2025 7 INV P 259.50 1/13/2025 25S13 -187 BARLOW, KEYDRICK-416254260 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361056 0 2025 7 INV P 250.46 1/13/2025 25S13 -189 HENRY, DOUGLAS-255499575 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361057 0 2025 7 INV P 252.96 1/13/2025 25S13 -190 GRAVES, ADRIAN-296843200 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361065 0 2025 7 INV P 440.50 1/13/2025 25S13 -198 ROZIER, BERNORRIS-257591466 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361072 0 2025 7 INV P 235.00 1/13/2025 25S13 -205 PHIPPS, ROBERT-253696828 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361075 0 2025 7 INV P 225.04 1/13/2025 25S13 -208 EDWARDS, MARQUISE-220021550 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361076 0 2025 7 INV P 583.04 1/13/2025 25S13 -209 EDWARDS, MARQUISE-416279650 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361077 0 2025 7 INV P 437.50 1/13/2025 25S13 -210 HAKEEM, RACQUEL-255252574 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361079 0 2025 7 INV P 298.96 1/13/2025 25S13 -212 HUNTER, ANTHONY-290029693 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361080 0 2025 7 INV P 354.00 1/13/2025 25S13 -213 JONES, CHRISTOPHER-422276586 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361082 0 2025 7 INV P 332.04 1/13/2025 25S13 -215 WILLIAMS, LEENARD-250025649 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361083 0 2025 7 INV P 254.00 1/13/2025 25S13 -216 WILLIAMS, LEENARD-368130102 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361085 0 2025 7 INV P 401.00 1/13/2025 25S13 -218 WALKER, JERMAINE-13CV119852 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361088 0 2025 7 INV P 276.96 1/13/2025 25S13 -221 IRBY, COURTNEY-57722065 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361089 0 2025 7 INV P 253.46 1/13/2025 25S13 -222 ROBINSON, JARDA-260518053 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361090 0 2025 7 INV P 267.46 1/13/2025 25S13 -223 ROBINSON, JARDA-260518053 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361091 0 2025 7 INV P 231.96 1/13/2025 25S13 -224 WADE, JONATHAN-408437099 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361095 0 2025 7 INV P 103.96 1/13/2025 25S13 -228 ELLIOTT, JOHN-092729455/16A-03853- 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360896 0 2025 7 INV P 327.52 1/13/2025 25S13 -23 LESTER, DAMIEN-255374985/270021602 1/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361097 0 2025 7 INV P 437.46 1/13/2025 25S13 -230 FARRINGTON, JEREMY-260470618 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361099 0 2025 7 INV P 205.96 1/13/2025 25S13 -232 HUTTON, KENTRELL-438355639 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361100 0 2025 7 INV P 203.00 1/13/2025 25S13 -233 JEFFERSON, COREY-396701689 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361102 0 2025 7 INV P 224.00 1/13/2025 25S13 -235 JONES, KEYIERS-252373601 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361106 0 2025 7 INV P 257.96 1/13/2025 25S13 -240 MURRAY, BRYANT-283847861 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361107 0 2025 7 INV P 85.50 1/13/2025 25S13 -241 PARKER, CHRISTOPHER-433697619 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361108 0 2025 7 INV P 348.00 1/13/2025 25S13 -242 PEYTON, DEPAUL-401256480 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361109 0 2025 7 INV P 310.46 1/13/2025 25S13 -243 RANDALL, ROBERT-261896917 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361111 0 2025 7 INV P 168.00 1/13/2025 25S13 -245 SEAY, ERNEST-253674860 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361112 0 2025 7 INV P 725.96 1/13/2025 25S13 -246 THOMAS, DERRICK-592606998 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361116 0 2025 7 INV P 261.46 1/13/2025 25S13 -250 WILLIAMS, COREY-256590886 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361118 0 2025 7 INV P 126.50 1/13/2025 25S13 -252 EMERSON, JAMILA-345761647 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361120 0 2025 7 INV P 492.46 1/13/2025 25S13 -254 MARSHALL, DAMARIS-310027922 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361121 0 2025 7 INV P 252.96 1/13/2025 25S13 -255 ROSS, JERMAINE-427337526 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361122 0 2025 7 INV P 421.96 1/13/2025 25S13 -256 ALLEN, RODNEY-226273419 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361126 0 2025 7 INV P 301.00 1/13/2025 25S13 -261 HUNT, LEMAR-427152975/06CV8846-1 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361127 0 2025 7 INV P 352.00 1/13/2025 25S13 -262 HUNT, LEMAR-427152975/15CV10292- 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361131 0 2025 7 INV P 504.05 1/13/2025 25S13 -266 OLLIVIERRE, NATALIE-592365078 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360900 0 2025 7 INV P 179.00 1/13/2025 25S13 -27 RELEFORD, QUINTAVIUS-253474402 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361136 0 2025 7 INV P 223.00 1/13/2025 25S13 -271 HINDS, EVELIE-156803131 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361137 0 2025 7 INV P 228.96 1/13/2025 25S13 -272 HINDS, EVELIE-156803131 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361138 0 2025 7 INV P 347.96 1/13/2025 25S13 -273 THOMAS, IRA-259455731 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361139 0 2025 7 INV P 334.00 1/13/2025 25S13 -274 JACKSON, CORNELIUS-260570259 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361140 0 2025 7 INV P 240.96 1/13/2025 25S13 -275 JACKSON, CORNELIUS-260570259 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361141 0 2025 7 INV P 810.96 1/13/2025 25S13 -276 ALVEZ-EL, YUSEF-217960723/430029058 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361144 0 2025 7 INV P 153.00 1/13/2025 25S13 -279 LUDLOW, ANDRE-591865079 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360901 0 2025 7 INV P 424.96 1/13/2025 25S13 -28 FULLER, JEREMY-467558473 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361148 0 2025 7 INV P 137.15 1/13/2025 25S13 -283 LIVSEY, RODNEY-255415155/900010855 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361149 0 2025 7 INV P 48.96 1/13/2025 25S13 -284 LIVSEY, RODNEY- 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361150 0 2025 7 INV P 161.46 1/13/2025 25S13 -285 GOBERT, CHRISTOPHER-404419371 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361152 0 2025 7 INV P 362.50 1/13/2025 25S13 -287 JOHNSON, JERMAINE-239312584/11CV137167 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361155 0 2025 7 INV P 211.46 1/13/2025 25S13 -290 DAVIS, MELVIN-123600852 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361157 0 2025 7 INV P 411.00 1/13/2025 25S13 -292 BETHUNE, SEAN-292843264 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361158 0 2025 7 INV P 151.50 1/13/2025 25S13 -293 CLAITT, MARRICK-087582673 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361159 0 2025 7 INV P 477.96 1/13/2025 25S13 -294 COOPER, JERMAINE-084667102 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361161 0 2025 7 INV P 117.56 1/13/2025 25S13 -296 DUDLEY, JAMES-258631800 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361162 0 2025 7 INV P 92.36 1/13/2025 25S13 -297 DUDLEY, JAMES-258631800 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360903 0 2025 7 INV P 201.50 1/13/2025 25S13 -30 OLIVER, DARIOUS-253830754 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360904 0 2025 7 INV P 396.00 1/13/2025 25S13 -31 MONTGOMERY, BRIAN-255258704 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360907 0 2025 7 INV P 134.54 1/13/2025 25S13 -34 PERKINS, BOBBY-120021126 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360909 0 2025 7 INV P 116.96 1/13/2025 25S13 -36 PAMPLIN, MICHAEL-377804943 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360910 0 2025 7 INV P 152.96 1/13/2025 25S13 -37 JOHNSON, ANDREW-257717578 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360912 0 2025 7 INV P 251.50 1/13/2025 25S13 -39 ACKER, ANTUAN-280018109 256296688 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360914 0 2025 7 INV P 379.00 1/13/2025 25S13 -41 DARBY, KRISTOPHER-18A-06237-4 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360916 0 2025 7 INV P 202.96 1/13/2025 25S13 -43 TAYLOR, COREY-320020161 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360919 0 2025 7 INV P 240.46 1/13/2025 25S13 -46 POTTS, NICHOLAS-253819360 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360921 0 2025 7 INV P 179.46 1/13/2025 25S13 -50 JONES, JAMES-252392628 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360923 0 2025 7 INV P 181.96 1/13/2025 25S13 -52 DARDY, VINCENT-589884793 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360924 0 2025 7 INV P 212.96 1/13/2025 25S13 -53 WILLIAMS, GERARD-436598484 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360925 0 2025 7 INV P 412.46 1/13/2025 25S13 -54 BAETY, EDWARD-260490688 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360927 0 2025 7 INV P 273.96 1/13/2025 25S13 -56 GEORGE, DEMARCUS-252337243 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360928 0 2025 7 INV P 276.50 1/13/2025 25S13 -57 PASCHAL, GRADY-254088701 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360879 0 2025 7 INV P 130.49 1/13/2025 25S13 -6 JACKSON, ERNEST-259110213 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360930 0 2025 7 INV P 136.50 1/13/2025 25S13 -60 JOHNSON, BRODERICK-259493911 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360931 0 2025 7 INV P 134.10 1/13/2025 25S13 -61 JOHNSON, BRODERICK-259493911 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360932 0 2025 7 INV P 112.59 1/13/2025 25S13 -62 SMITH, BOBBY-257131586 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360933 0 2025 7 INV P 156.61 1/13/2025 25S13 -63 EVANS, VINCENT-251772415 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360934 0 2025 7 INV P 94.50 1/13/2025 25S13 -64 EVANS, VINCENT-251772415 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360935 0 2025 7 INV P 235.46 1/13/2025 25S13 -65 BASIT, AJMAL-115-64-8067 1/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360936 0 2025 7 INV P 201.00 1/13/2025 25S13 -66 BASIT, AJMAL-115-64-8067 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360937 0 2025 7 INV P 101.50 1/13/2025 25S13 -67 TAYLOR, CHRISTOPHER-259673550 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360938 0 2025 7 INV P 167.00 1/13/2025 25S13 -68 JONES, TIMOTHY-257713825 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360880 0 2025 7 INV P 465.50 1/13/2025 25S13 -7 ELLIOTT, ADRIAN-257879831 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360941 0 2025 7 INV P 190.46 1/13/2025 25S13 -71 COLEMAN, MONTAVIUS-254997100 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360942 0 2025 7 INV P 49.81 1/13/2025 25S13 -72 BRIMMER, DEMIERE-069700847 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360943 0 2025 7 INV P 239.50 1/13/2025 25S13 -73 BRIMMER, DEMIERE-069700847 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360948 0 2025 7 INV P 64.00 1/13/2025 25S13 -78 RYLES, TOMIRROR-594011551 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360952 0 2025 7 INV P 259.96 1/13/2025 25S13 -82 PETTY, HOWARD-224-45-3822 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360953 0 2025 7 INV P 300.00 1/13/2025 25S13 -83 JONES, MARCELLUS-667090264 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360954 0 2025 7 INV P 136.00 1/13/2025 25S13 -84 GILBERT, MAURICE-255-53-3702 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360956 0 2025 7 INV P 176.50 1/13/2025 25S13 -86 COLLINS, WYMON-259691882 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360957 0 2025 7 INV P 321.50 1/13/2025 25S13 -87 STEPHENS, JAMES-248694828 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360882 0 2025 7 INV P 423.50 1/13/2025 25S13 -9 RELEFORD, BRIAN-256599891 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360963 0 2025 7 INV P 179.96 1/13/2025 25S13 -93 MARLOWE, JARED-255696174 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360965 0 2025 7 INV P 244.62 1/13/2025 25S13 -95 DAVIS, NOLAN-258-61-8240 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360966 0 2025 7 INV P 156.21 1/13/2025 25S13 -96 WALKER, STEVEN-254438019 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360967 0 2025 7 INV P 528.46 1/13/2025 25S13 -97 HOARD, DARNELL-269746403 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360968 0 2025 7 INV P 161.46 1/13/2025 25S13 -98 PUGH, RAMESES-259798175 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360969 0 2025 7 INV P 26.25 1/13/2025 25S13 -99 ROBINSON, DERRICK-253515466 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364732 0 2025 7 INV P 327.96 1/31/2025 25S14 -1 HALL, ALFRED-253214929 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364827 0 2025 7 INV P 26.25 1/31/2025 25S14 -100 ROBINSON, DERRICK-253515466 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364828 0 2025 7 INV P 125.46 1/31/2025 25S14 -101 HILL, CRYSTAL-256472547 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364829 0 2025 7 INV P 176.00 1/31/2025 25S14 -102 JORDAN, DEMETRIUS-253550428 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364830 0 2025 7 INV P 191.46 1/31/2025 25S14 -103 BURTON, JEREMY-257491414 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364831 0 2025 7 INV P 131.46 1/31/2025 25S14 -104 BURTON, JEREMY-257491414 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364834 0 2025 7 INV P 121.50 1/31/2025 25S14 -107 ROBERSON, CEDRICK-258065371 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364835 0 2025 7 INV P 77.96 1/31/2025 25S14 -108 ROBERSON, CEDRICK-258065371 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364836 0 2025 7 INV P 135.00 1/31/2025 25S14 -109 MCDADE, RODNEY-257452164 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364838 0 2025 7 INV P 112.00 1/31/2025 25S14 -111 EZZARD, MARDY-257438787 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364839 0 2025 7 INV P 116.50 1/31/2025 25S14 -112 EZZARD, MARDY-257438787 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364840 0 2025 7 INV P 126.96 1/31/2025 25S14 -113 SMITH, DEANTRE-252693972/430014596 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364841 0 2025 7 INV P 326.96 1/31/2025 25S14 -114 LAMAR, DEANTE-259-69-6628 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364845 0 2025 7 INV P 83.56 1/31/2025 25S14 -118 MARTIN, DERRIERE-253474250/510020312 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364846 0 2025 7 INV P 249.96 1/31/2025 25S14 -119 MAYES, TABATHA-253556612 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364851 0 2025 7 INV P 160.46 1/31/2025 25S14 -124 FLOYD, WALTER-254087878 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364852 0 2025 7 INV P 76.46 1/31/2025 25S14 -125 FLOYD, WALTER-254087878 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364853 0 2025 7 INV P 300.96 1/31/2025 25S14 -126 FLOYD, WALTER-254087878 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364854 0 2025 7 INV P 288.56 1/31/2025 25S14 -127 FLOYD, WALTER-254087878 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364744 0 2025 7 INV P 245.50 1/31/2025 25S14 -13 DAVIS, GARREN-256534726 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364857 0 2025 7 INV P 76.50 1/31/2025 25S14 -130 HARRIS, CARLOS-595660619 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364861 0 2025 7 INV P 31.50 1/31/2025 25S14 -135 TAYLOR III, JOHN-593051564 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364862 0 2025 7 INV P 314.70 1/31/2025 25S14 -136 TAYLOR III, JOHN-593-05-1564 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364745 0 2025 7 INV P 326.96 1/31/2025 25S14 -14 SMITH, DEMARIO-260352501 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364869 0 2025 7 INV P 76.50 1/31/2025 25S14 -144 JENKINS, STEPHEN-260595927 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364870 0 2025 7 INV P 351.00 1/31/2025 25S14 -145 HARRIS, JOE-200018278 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364873 0 2025 7 INV P 288.46 1/31/2025 25S14 -148 HENLEY, BOBBY-251730056 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364874 0 2025 7 INV P 573.96 1/31/2025 25S14 -149 JONES, PRESTON-207581247 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364746 0 2025 7 INV P 225.00 1/31/2025 25S14 -15 BANKS, DESI-320018258 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364875 0 2025 7 INV P 252.96 1/31/2025 25S14 -150 MOSLEY, DERRICK-254178597 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364747 0 2025 7 INV P 210.46 1/31/2025 25S14 -16 SWINNEY, MONTEZ-255510222 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364887 0 2025 7 INV P 168.54 1/31/2025 25S14 -162 BROWN, ZEALOUIS-428613237 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364888 0 2025 7 INV P 229.50 1/31/2025 25S14 -164 CULPEPPER, LAMAR-263797867 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364899 0 2025 7 INV P 123.71 1/31/2025 25S14 -175 MINTER, DEMARIO-255471941 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364902 0 2025 7 INV P 51.50 1/31/2025 25S14 -178 GOODWIN, ELLIS-195566156 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364913 0 2025 7 INV P 275.56 1/31/2025 25S14 -189 EVANS, KELVI-254083188 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364750 0 2025 7 INV P 323.50 1/31/2025 25S14 -19 GRISSOM, JOHN-572590622 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364914 0 2025 7 INV P 259.50 1/31/2025 25S14 -190 BARLOW, KEYDRICK-416254260 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364915 0 2025 7 INV P 250.46 1/31/2025 25S14 -191 HENRY, DOUGLAS-255499575 1/30/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364916 0 2025 7 INV P 252.96 1/31/2025 25S14 -192 GRAVES, ADRIAN-296843200 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364922 0 2025 7 INV P 429.46 1/31/2025 25S14 -199 ROZIER, BERNORRIS-257591466 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364929 0 2025 7 INV P 235.00 1/31/2025 25S14 -206 PHIPPS, ROBERT-253696828 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364932 0 2025 7 INV P 225.04 1/31/2025 25S14 -209 EDWARDS, MARQUISE-220021550 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364933 0 2025 7 INV P 583.04 1/31/2025 25S14 -210 EDWARDS, MARQUISE-416279650 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364934 0 2025 7 INV P 437.50 1/31/2025 25S14 -211 HAKEEM, RACQUEL-255252574 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364936 0 2025 7 INV P 298.96 1/31/2025 25S14 -213 HUNTER, ANTHONY-290029693 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364937 0 2025 7 INV P 354.00 1/31/2025 25S14 -214 JONES, CHRISTOPHER-422276586 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364939 0 2025 7 INV P 332.04 1/31/2025 25S14 -216 WILLIAMS, LEENARD-250025649 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364940 0 2025 7 INV P 254.00 1/31/2025 25S14 -217 WILLIAMS, LEENARD-368130102 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364942 0 2025 7 INV P 401.00 1/31/2025 25S14 -219 WALKER, JERMAINE-13CV119852 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364945 0 2025 7 INV P 276.96 1/31/2025 25S14 -222 IRBY, COURTNEY-57722065 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364946 0 2025 7 INV P 253.46 1/31/2025 25S14 -223 ROBINSON, JARDA-260518053 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364947 0 2025 7 INV P 267.46 1/31/2025 25S14 -224 ROBINSON, JARDA-260518053 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364948 0 2025 7 INV P 231.96 1/31/2025 25S14 -225 WADE, JONATHAN-408437099 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364953 0 2025 7 INV P 103.96 1/31/2025 25S14 -230 ELLIOTT, JOHN-092729455/16A-03853- 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364954 0 2025 7 INV P 437.46 1/31/2025 25S14 -231 FARRINGTON, JEREMY-260470618 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364956 0 2025 7 INV P 205.96 1/31/2025 25S14 -233 HUTTON, KENTRELL-438355639 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364957 0 2025 7 INV P 203.00 1/31/2025 25S14 -234 JEFFERSON, COREY-396701689 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364958 0 2025 7 INV P 224.00 1/31/2025 25S14 -236 JONES, KEYIERS-252373601 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364755 0 2025 7 INV P 327.52 1/31/2025 25S14 -24 LESTER, DAMIEN-255374985/270021602 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364962 0 2025 7 INV P 257.96 1/31/2025 25S14 -242 MURRAY, BRYANT-283847861 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364963 0 2025 7 INV P 85.50 1/31/2025 25S14 -243 PARKER, CHRISTOPHER-433697619 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364964 0 2025 7 INV P 348.00 1/31/2025 25S14 -244 PEYTON, DEPAUL-401256480 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364965 0 2025 7 INV P 310.46 1/31/2025 25S14 -245 RANDALL, ROBERT-261896917 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364967 0 2025 7 INV P 168.00 1/31/2025 25S14 -247 SEAY, ERNEST-253674860 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364968 0 2025 7 INV P 725.96 1/31/2025 25S14 -248 THOMAS, DERRICK-592606998 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364971 0 2025 7 INV P 261.46 1/31/2025 25S14 -252 WILLIAMS, COREY-256590886 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364973 0 2025 7 INV P 126.50 1/31/2025 25S14 -254 EMERSON, JAMILA-345761647 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364975 0 2025 7 INV P 492.46 1/31/2025 25S14 -256 MARSHALL, DAMARIS-310027922 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364976 0 2025 7 INV P 252.96 1/31/2025 25S14 -257 ROSS, JERMAINE-427337526 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364977 0 2025 7 INV P 421.96 1/31/2025 25S14 -258 ALLEN, RODNEY-226273419 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364981 0 2025 7 INV P 301.00 1/31/2025 25S14 -263 HUNT, LEMAR-427152975/06CV8846-1 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364982 0 2025 7 INV P 352.00 1/31/2025 25S14 -264 HUNT, LEMAR-427152975/15CV10292- 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364986 0 2025 7 INV P 504.05 1/31/2025 25S14 -268 OLLIVIERRE, NATALIE-592365078 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364991 0 2025 7 INV P 223.00 1/31/2025 25S14 -273 HINDS, EVELIE-156803131 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364992 0 2025 7 INV P 228.96 1/31/2025 25S14 -274 HINDS, EVELIE-156803131 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364993 0 2025 7 INV P 347.96 1/31/2025 25S14 -275 THOMAS, IRA-259455731 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364994 0 2025 7 INV P 334.00 1/31/2025 25S14 -276 JACKSON, CORNELIUS-260570259 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364995 0 2025 7 INV P 240.96 1/31/2025 25S14 -277 JACKSON, CORNELIUS-260570259 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364996 0 2025 7 INV P 810.96 1/31/2025 25S14 -278 ALVEZ-EL, YUSEF-217960723/430029058 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364759 0 2025 7 INV P 179.00 1/31/2025 25S14 -28 RELEFORD, QUINTAVIUS-253474402 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364997 0 2025 7 INV P 153.00 1/31/2025 25S14 -281 LUDLOW, ANDRE-591865079 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365002 0 2025 7 INV P 137.15 1/31/2025 25S14 -286 LIVSEY, RODNEY-255415155/900010855 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365003 0 2025 7 INV P 48.96 1/31/2025 25S14 -287 LIVSEY, RODNEY- 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365004 0 2025 7 INV P 161.46 1/31/2025 25S14 -288 GOBERT, CHRISTOPHER-404419371 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364760 0 2025 7 INV P 424.96 1/31/2025 25S14 -29 FULLER, JEREMY-467558473 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365006 0 2025 7 INV P 362.50 1/31/2025 25S14 -290 JOHNSON, JERMAINE-239312584/11CV137167 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365008 0 2025 7 INV P 211.46 1/31/2025 25S14 -294 DAVIS, MELVIN-123600852 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365010 0 2025 7 INV P 411.00 1/31/2025 25S14 -296 BETHUNE, SEAN-292843264 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365011 0 2025 7 INV P 151.50 1/31/2025 25S14 -297 CLAITT, MARRICK-087582673 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365012 0 2025 7 INV P 477.96 1/31/2025 25S14 -298 COOPER, JERMAINE-084667102 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365014 0 2025 7 INV P 117.56 1/31/2025 25S14 -300 DUDLEY, JAMES-258631800 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365015 0 2025 7 INV P 92.36 1/31/2025 25S14 -301 DUDLEY, JAMES-258631800 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364762 0 2025 7 INV P 201.50 1/31/2025 25S14 -31 OLIVER, DARIOUS-253830754 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364763 0 2025 7 INV P 396.00 1/31/2025 25S14 -32 MONTGOMERY, BRIAN-255258704 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364766 0 2025 7 INV P 134.54 1/31/2025 25S14 -35 PERKINS, BOBBY-120021126 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364768 0 2025 7 INV P 116.96 1/31/2025 25S14 -37 PAMPLIN, MICHAEL-377804943 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364769 0 2025 7 INV P 152.96 1/31/2025 25S14 -38 JOHNSON, ANDREW-257717578 1/30/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364771 0 2025 7 INV P 251.50 1/31/2025 25S14 -40 ACKER, ANTUAN-280018109 256296688 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364773 0 2025 7 INV P 379.00 1/31/2025 25S14 -42 DARBY, KRISTOPHER-18A-06237-4 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364775 0 2025 7 INV P 202.96 1/31/2025 25S14 -44 TAYLOR, COREY-320020161 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364779 0 2025 7 INV P 240.46 1/31/2025 25S14 -48 POTTS, NICHOLAS-253819360 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364780 0 2025 7 INV P 179.46 1/31/2025 25S14 -51 JONES, JAMES-252392628 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364781 0 2025 7 INV P 181.96 1/31/2025 25S14 -53 DARDY, VINCENT-589884793 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364782 0 2025 7 INV P 212.96 1/31/2025 25S14 -54 WILLIAMS, GERARD-436598484 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364783 0 2025 7 INV P 412.46 1/31/2025 25S14 -55 BAETY, EDWARD-260490688 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364785 0 2025 7 INV P 273.96 1/31/2025 25S14 -57 GEORGE, DEMARCUS-252337243 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364786 0 2025 7 INV P 276.50 1/31/2025 25S14 -58 PASCHAL, GRADY-254088701 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364737 0 2025 7 INV P 130.49 1/31/2025 25S14 -6 JACKSON, ERNEST-259110213 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364788 0 2025 7 INV P 134.10 1/31/2025 25S14 -61 JOHNSON, BRODERICK-259493911 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364789 0 2025 7 INV P 136.50 1/31/2025 25S14 -62 JOHNSON, BRODERICK-259493911 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364790 0 2025 7 INV P 112.59 1/31/2025 25S14 -63 SMITH, BOBBY-257131586 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364791 0 2025 7 INV P 156.61 1/31/2025 25S14 -64 EVANS, VINCENT-251772415 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364792 0 2025 7 INV P 94.50 1/31/2025 25S14 -65 EVANS, VINCENT-251772415 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364793 0 2025 7 INV P 201.00 1/31/2025 25S14 -66 BASIT, AJMAL-115-64-8067 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364794 0 2025 7 INV P 235.46 1/31/2025 25S14 -67 BASIT, AJMAL-115-64-8067 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364795 0 2025 7 INV P 101.50 1/31/2025 25S14 -68 TAYLOR, CHRISTOPHER-259673550 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364796 0 2025 7 INV P 167.00 1/31/2025 25S14 -69 JONES, TIMOTHY-257713825 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364738 0 2025 7 INV P 465.50 1/31/2025 25S14 -7 ELLIOTT, ADRIAN-257879831 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364799 0 2025 7 INV P 190.46 1/31/2025 25S14 -72 COLEMAN, MONTAVIUS-254997100 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364800 0 2025 7 INV P 49.81 1/31/2025 25S14 -73 BRIMMER, DEMIERE-069700847 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364801 0 2025 7 INV P 239.50 1/31/2025 25S14 -74 BRIMMER, DEMIERE-069700847 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364806 0 2025 7 INV P 64.00 1/31/2025 25S14 -79 RYLES, TOMIRROR-594011551 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364810 0 2025 7 INV P 259.96 1/31/2025 25S14 -83 PETTY, HOWARD-224-45-3822 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364811 0 2025 7 INV P 300.00 1/31/2025 25S14 -84 JONES, MARCELLUS-667090264 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364812 0 2025 7 INV P 136.00 1/31/2025 25S14 -85 GILBERT, MAURICE-255-53-3702 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364814 0 2025 7 INV P 176.50 1/31/2025 25S14 -87 COLLINS, WYMON-259691882 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364815 0 2025 7 INV P 321.50 1/31/2025 25S14 -88 STEPHENS, JAMES-248694828 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364740 0 2025 7 INV P 423.50 1/31/2025 25S14 -9 RELEFORD, BRIAN-256599891 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364821 0 2025 7 INV P 179.96 1/31/2025 25S14 -94 MARLOWE, JARED-255696174 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364823 0 2025 7 INV P 244.62 1/31/2025 25S14 -96 DAVIS, NOLAN-258-61-8240 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364824 0 2025 7 INV P 156.21 1/31/2025 25S14 -97 WALKER, STEVEN-254438019 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364825 0 2025 7 INV P 528.46 1/31/2025 25S14 -98 HOARD, DARNELL-269746403 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364826 0 2025 7 INV P 161.46 1/31/2025 25S14 -99 PUGH, RAMESES-259798175 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367234 0 2025 8 INV P 327.96 2/12/2025 25S15 -1 HALL, ALFRED-253214929 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367332 0 2025 8 INV P 131.46 2/12/2025 25S15 -100 BURTON, JEREMY-257491414 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367335 0 2025 8 INV P 77.96 2/12/2025 25S15 -103 ROBERSON, CEDRICK-258065371 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367336 0 2025 8 INV P 121.50 2/12/2025 25S15 -104 ROBERSON, CEDRICK-258065371 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367338 0 2025 8 INV P 112.00 2/12/2025 25S15 -106 EZZARD, MARDY-257438787 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367339 0 2025 8 INV P 116.50 2/12/2025 25S15 -107 EZZARD, MARDY-257438787 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367340 0 2025 8 INV P 126.96 2/12/2025 25S15 -108 SMITH, DEANTRE-252693972/430014596 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367341 0 2025 8 INV P 326.96 2/12/2025 25S15 -109 LAMAR, DEANTE-259-69-6628 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367345 0 2025 8 INV P 83.56 2/12/2025 25S15 -113 MARTIN, DERRIERE-253474250/510020312 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367346 0 2025 8 INV P 249.96 2/12/2025 25S15 -114 MAYES, TABATHA-253556612 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367351 0 2025 8 INV P 160.46 2/12/2025 25S15 -119 FLOYD, WALTER-254087878 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367352 0 2025 8 INV P 76.46 2/12/2025 25S15 -120 FLOYD, WALTER-254087878 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367353 0 2025 8 INV P 300.96 2/12/2025 25S15 -121 FLOYD, WALTER-254087878 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367354 0 2025 8 INV P 288.56 2/12/2025 25S15 -122 FLOYD, WALTER-254087878 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367357 0 2025 8 INV P 76.50 2/12/2025 25S15 -125 HARRIS, CARLOS-595660619 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367246 0 2025 8 INV P 245.50 2/12/2025 25S15 -13 DAVIS, GARREN-256534726 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367361 0 2025 8 INV P 31.50 2/12/2025 25S15 -130 TAYLOR III, JOHN-593051564 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367362 0 2025 8 INV P 314.70 2/12/2025 25S15 -131 TAYLOR III, JOHN-593-05-1564 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367369 0 2025 8 INV P 76.50 2/12/2025 25S15 -138 JENKINS, STEPHEN-260595927 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367370 0 2025 8 INV P 351.00 2/12/2025 25S15 -139 HARRIS, JOE-200018278 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367247 0 2025 8 INV P 326.96 2/12/2025 25S15 -14 SMITH, DEMARIO-260352501 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367373 0 2025 8 INV P 288.46 2/12/2025 25S15 -142 HENLEY, BOBBY-251730056 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367374 0 2025 8 INV P 573.96 2/12/2025 25S15 -143 JONES, PRESTON-207581247 2/12/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367375 0 2025 8 INV P 252.96 2/12/2025 25S15 -144 MOSLEY, DERRICK-254178597 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367248 0 2025 8 INV P 225.00 2/12/2025 25S15 -15 BANKS, DESI-320018258 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367387 0 2025 8 INV P 168.54 2/12/2025 25S15 -156 BROWN, ZEALOUIS-428613237 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367388 0 2025 8 INV P 229.50 2/12/2025 25S15 -157 CULPEPPER, LAMAR-263797867 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367249 0 2025 8 INV P 210.46 2/12/2025 25S15 -16 SWINNEY, MONTEZ-255510222 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367397 0 2025 8 INV P 123.71 2/12/2025 25S15 -166 MINTER, DEMARIO-255471941 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367400 0 2025 8 INV P 51.50 2/12/2025 25S15 -169 GOODWIN, ELLIS-195566156 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367410 0 2025 8 INV P 275.56 2/12/2025 25S15 -179 EVANS, KELVI-254083188 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367411 0 2025 8 INV P 259.50 2/12/2025 25S15 -180 BARLOW, KEYDRICK-416254260 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367412 0 2025 8 INV P 250.46 2/12/2025 25S15 -181 HENRY, DOUGLAS-255499575 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367413 0 2025 8 INV P 252.96 2/12/2025 25S15 -182 GRAVES, ADRIAN-296843200 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367419 0 2025 8 INV P 429.46 2/12/2025 25S15 -189 ROZIER, BERNORRIS-257591466 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367252 0 2025 8 INV P 323.50 2/12/2025 25S15 -19 GRISSOM, JOHN-572590622 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367427 0 2025 8 INV P 235.00 2/12/2025 25S15 -197 PHIPPS, ROBERT-253696828 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367430 0 2025 8 INV P 225.04 2/12/2025 25S15 -200 EDWARDS, MARQUISE-220021550 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367431 0 2025 8 INV P 583.04 2/12/2025 25S15 -201 EDWARDS, MARQUISE-416279650 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367432 0 2025 8 INV P 437.50 2/12/2025 25S15 -202 HAKEEM, RACQUEL-255252574 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367434 0 2025 8 INV P 298.96 2/12/2025 25S15 -204 HUNTER, ANTHONY-290029693 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367435 0 2025 8 INV P 354.00 2/12/2025 25S15 -205 JONES, CHRISTOPHER-422276586 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367437 0 2025 8 INV P 332.04 2/12/2025 25S15 -207 WILLIAMS, LEENARD-250025649 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367438 0 2025 8 INV P 254.00 2/12/2025 25S15 -208 WILLIAMS, LEENARD-368130102 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367440 0 2025 8 INV P 401.00 2/12/2025 25S15 -210 WALKER, JERMAINE-13CV119852 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367443 0 2025 8 INV P 276.96 2/12/2025 25S15 -213 IRBY, COURTNEY-57722065 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367444 0 2025 8 INV P 253.46 2/12/2025 25S15 -214 ROBINSON, JARDA-260518053 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367445 0 2025 8 INV P 293.96 2/12/2025 25S15 -215 ROBINSON, JARDA-260518053 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367446 0 2025 8 INV P 231.96 2/12/2025 25S15 -216 WADE, JONATHAN-408437099 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367451 0 2025 8 INV P 103.96 2/12/2025 25S15 -221 ELLIOTT, JOHN-092729455/16A-03853- 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367452 0 2025 8 INV P 437.46 2/12/2025 25S15 -222 FARRINGTON, JEREMY-260470618 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367454 0 2025 8 INV P 205.96 2/12/2025 25S15 -224 HUTTON, KENTRELL-438355639 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367455 0 2025 8 INV P 203.00 2/12/2025 25S15 -225 JEFFERSON, COREY-396701689 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367456 0 2025 8 INV P 224.00 2/12/2025 25S15 -226 JONES, KEYIERS-252373601 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367458 0 2025 8 INV P 174.96 2/12/2025 25S15 -228 KEELING, ANDREW-64685156 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367461 0 2025 8 INV P 257.96 2/12/2025 25S15 -231 MURRAY, BRYANT-283847861 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367462 0 2025 8 INV P 85.50 2/12/2025 25S15 -232 PARKER, CHRISTOPHER-433697619 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367463 0 2025 8 INV P 348.00 2/12/2025 25S15 -233 PEYTON, DEPAUL-401256480 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367464 0 2025 8 INV P 310.46 2/12/2025 25S15 -234 RANDALL, ROBERT-261896917 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367466 0 2025 8 INV P 168.00 2/12/2025 25S15 -236 SEAY, ERNEST-253674860 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367467 0 2025 8 INV P 725.96 2/12/2025 25S15 -237 THOMAS, DERRICK-592606998 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367257 0 2025 8 INV P 327.52 2/12/2025 25S15 -24 LESTER, DAMIEN-255374985/270021602 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367470 0 2025 8 INV P 261.46 2/12/2025 25S15 -240 WILLIAMS, COREY-256590886 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367473 0 2025 8 INV P 126.50 2/12/2025 25S15 -243 EMERSON, JAMILA-345761647 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367475 0 2025 8 INV P 492.46 2/12/2025 25S15 -245 MARSHALL, DAMARIS-310027922 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367476 0 2025 8 INV P 252.96 2/12/2025 25S15 -246 ROSS, JERMAINE-427337526 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367477 0 2025 8 INV P 421.96 2/12/2025 25S15 -247 ALLEN, RODNEY-226273419 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367481 0 2025 8 INV P 301.00 2/12/2025 25S15 -251 HUNT, LEMAR-427152975/06CV8846-1 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367482 0 2025 8 INV P 352.00 2/12/2025 25S15 -252 HUNT, LEMAR-427152975/15CV10292- 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367484 0 2025 8 INV P 404.00 2/12/2025 25S15 -254 EDMUNDS, MACIO-247333314 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367486 0 2025 8 INV P 504.05 2/12/2025 25S15 -256 OLLIVIERRE, NATALIE-592365078 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367491 0 2025 8 INV P 223.00 2/12/2025 25S15 -261 HINDS, EVELIE-156803131 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367492 0 2025 8 INV P 228.96 2/12/2025 25S15 -262 HINDS, EVELIE-156803131 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367493 0 2025 8 INV P 347.96 2/12/2025 25S15 -263 THOMAS, IRA-259455731 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367494 0 2025 8 INV P 334.00 2/12/2025 25S15 -264 JACKSON, CORNELIUS-260570259 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367495 0 2025 8 INV P 240.96 2/12/2025 25S15 -265 JACKSON, CORNELIUS-260570259 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367496 0 2025 8 INV P 810.96 2/12/2025 25S15 -266 ALVEZ-EL, YUSEF-217960723/430029058 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367498 0 2025 8 INV P 153.00 2/12/2025 25S15 -268 LUDLOW, ANDRE-591865079 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367501 0 2025 8 INV P 226.50 2/12/2025 25S15 -271 CAMPBELL, GEORGE-252113120 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367504 0 2025 8 INV P 137.15 2/12/2025 25S15 -274 LIVSEY, RODNEY-255415155/900010855 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367505 0 2025 8 INV P 48.96 2/12/2025 25S15 -275 LIVSEY, RODNEY-255415155 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367506 0 2025 8 INV P 161.46 2/12/2025 25S15 -276 GOBERT, CHRISTOPHER-404419371 2/12/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367508 0 2025 8 INV P 362.50 2/12/2025 25S15 -278 JOHNSON, JERMAINE-239312584/11CV137167 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367509 0 2025 8 INV P 211.46 2/12/2025 25S15 -279 DAVIS, MELVIN-123600852 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367261 0 2025 8 INV P 179.00 2/12/2025 25S15 -28 RELEFORD, QUINTAVIUS-253474402 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367511 0 2025 8 INV P 770.00 2/12/2025 25S15 -281 BETHUNE, SEAN-292843264 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367512 0 2025 8 INV P 124.50 2/12/2025 25S15 -282 PERRY, SOLOMON-256650034/540023817 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367513 0 2025 8 INV P 151.50 2/12/2025 25S15 -283 CLAITT, MARRICK-087582673 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367515 0 2025 8 INV P 477.96 2/12/2025 25S15 -285 COOPER, JERMAINE-084667102 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367517 0 2025 8 INV P 117.56 2/12/2025 25S15 -287 DUDLEY, JAMES-258631800 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367518 0 2025 8 INV P 92.36 2/12/2025 25S15 -288 DUDLEY, JAMES-258631800 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367262 0 2025 8 INV P 424.96 2/12/2025 25S15 -29 FULLER, JEREMY-467558473 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367264 0 2025 8 INV P 201.50 2/12/2025 25S15 -31 OLIVER, DARIOUS-253830754 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367265 0 2025 8 INV P 396.00 2/12/2025 25S15 -32 MONTGOMERY, BRIAN-255258704 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367268 0 2025 8 INV P 134.54 2/12/2025 25S15 -35 PERKINS, BOBBY-120021126 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367270 0 2025 8 INV P 116.96 2/12/2025 25S15 -37 PAMPLIN, MICHAEL-377804943 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367271 0 2025 8 INV P 152.96 2/12/2025 25S15 -38 JOHNSON, ANDREW-257717578 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367273 0 2025 8 INV P 251.50 2/12/2025 25S15 -40 ACKER, ANTUAN-280018109 256296688 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367275 0 2025 8 INV P 379.00 2/12/2025 25S15 -42 DARBY, KRISTOPHER-18A-06237-4 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367277 0 2025 8 INV P 202.96 2/12/2025 25S15 -44 TAYLOR, COREY-320020161 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367281 0 2025 8 INV P 240.46 2/12/2025 25S15 -48 POTTS, NICHOLAS-253819360 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367282 0 2025 8 INV P 179.46 2/12/2025 25S15 -50 JONES, JAMES-252392628 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367283 0 2025 8 INV P 181.96 2/12/2025 25S15 -51 DARDY, VINCENT-589884793 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367284 0 2025 8 INV P 212.96 2/12/2025 25S15 -52 WILLIAMS, GERARD-436598484 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367285 0 2025 8 INV P 412.46 2/12/2025 25S15 -53 BAETY, EDWARD-260490688 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367287 0 2025 8 INV P 273.96 2/12/2025 25S15 -55 GEORGE, DEMARCUS-252337243 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367288 0 2025 8 INV P 276.50 2/12/2025 25S15 -56 PASCHAL, GRADY-254088701 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367290 0 2025 8 INV P 134.10 2/12/2025 25S15 -58 JOHNSON, BRODERICK-259493911 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367291 0 2025 8 INV P 136.50 2/12/2025 25S15 -59 JOHNSON, BRODERICK-259493911 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367239 0 2025 8 INV P 130.49 2/12/2025 25S15 -6 JACKSON, ERNEST-259110213 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367292 0 2025 8 INV P 112.59 2/12/2025 25S15 -60 SMITH, BOBBY-257131586 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367293 0 2025 8 INV P 156.61 2/12/2025 25S15 -61 EVANS, VINCENT-251772415 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367294 0 2025 8 INV P 94.50 2/12/2025 25S15 -62 EVANS, VINCENT-251772415 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367295 0 2025 8 INV P 201.00 2/12/2025 25S15 -63 BASIT, AJMAL-115-64-8067 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367296 0 2025 8 INV P 235.46 2/12/2025 25S15 -64 BASIT, AJMAL-115-64-8067 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367297 0 2025 8 INV P 101.50 2/12/2025 25S15 -65 TAYLOR, CHRISTOPHER-259673550 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367298 0 2025 8 INV P 167.00 2/12/2025 25S15 -66 JONES, TIMOTHY-257713825 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367301 0 2025 8 INV P 190.46 2/12/2025 25S15 -69 COLEMAN, MONTAVIUS-254997100 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367240 0 2025 8 INV P 465.50 2/12/2025 25S15 -7 ELLIOTT, ADRIAN-257879831 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367302 0 2025 8 INV P 49.81 2/12/2025 25S15 -70 BRIMMER, DEMIERE-069700847 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367303 0 2025 8 INV P 239.50 2/12/2025 25S15 -71 BRIMMER, DEMIERE-069700847 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367308 0 2025 8 INV P 64.00 2/12/2025 25S15 -76 RYLES, TOMIRROR-594011551 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367312 0 2025 8 INV P 259.96 2/12/2025 25S15 -80 PETTY, HOWARD-224-45-3822 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367313 0 2025 8 INV P 136.00 2/12/2025 25S15 -81 GILBERT, MAURICE-255-53-3702 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367315 0 2025 8 INV P 176.50 2/12/2025 25S15 -83 COLLINS, WYMON-259691882 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367316 0 2025 8 INV P 321.50 2/12/2025 25S15 -84 STEPHENS, JAMES-248694828 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367242 0 2025 8 INV P 423.50 2/12/2025 25S15 -9 RELEFORD, BRIAN-256599891 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367322 0 2025 8 INV P 179.96 2/12/2025 25S15 -90 MARLOWE, JARED-255696174 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367324 0 2025 8 INV P 244.62 2/12/2025 25S15 -92 DAVIS, NOLAN-258-61-8240 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367325 0 2025 8 INV P 156.21 2/12/2025 25S15 -93 WALKER, STEVEN-254438019 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367326 0 2025 8 INV P 528.46 2/12/2025 25S15 -94 HOARD, DARNELL-269746403 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367327 0 2025 8 INV P 161.46 2/12/2025 25S15 -95 PUGH, RAMESES-259798175 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367328 0 2025 8 INV P 26.25 2/12/2025 25S15 -96 ROBINSON, DERRICK-253515466 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367329 0 2025 8 INV P 125.46 2/12/2025 25S15 -97 HILL, CRYSTAL-256472547 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367330 0 2025 8 INV P 176.00 2/12/2025 25S15 -98 JORDAN, DEMETRIUS-253550428 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367331 0 2025 8 INV P 191.46 2/12/2025 25S15 -99 BURTON, JEREMY-257491414 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370615 0 2025 8 INV P 125.46 2/26/2025 25S16 -100 HILL, CRYSTAL-256472547 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370621 0 2025 8 INV P 121.50 2/26/2025 25S16 -106 ROBERSON, CEDRICK-258065371 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370622 0 2025 8 INV P 77.96 2/26/2025 25S16 -107 ROBERSON, CEDRICK-258065371 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370624 0 2025 8 INV P 112.00 2/26/2025 25S16 -109 EZZARD, MARDY-257438787 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370625 0 2025 8 INV P 116.50 2/26/2025 25S16 -110 EZZARD, MARDY-257438787 2/26/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370626 0 2025 8 INV P 126.96 2/26/2025 25S16 -111 SMITH, DEANTRE-252693972/430014596 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370627 0 2025 8 INV P 326.96 2/26/2025 25S16 -112 LAMAR, DEANTE-259-69-6628 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370631 0 2025 8 INV P 127.96 2/26/2025 25S16 -116 MARTIN, DERRIERE-253474250/510020312 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370632 0 2025 8 INV P 249.96 2/26/2025 25S16 -117 MAYES, TABATHA-253556612 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370636 0 2025 8 INV P 160.46 2/26/2025 25S16 -123 FLOYD, WALTER-254087878 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370637 0 2025 8 INV P 76.46 2/26/2025 25S16 -124 FLOYD, WALTER-254087878 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370638 0 2025 8 INV P 300.96 2/26/2025 25S16 -125 FLOYD, WALTER-254087878 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370639 0 2025 8 INV P 288.56 2/26/2025 25S16 -126 FLOYD, WALTER-254087878 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370642 0 2025 8 INV P 76.50 2/26/2025 25S16 -129 HARRIS, CARLOS-595660619 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370651 0 2025 8 INV P 76.50 2/26/2025 25S16 -141 JENKINS, STEPHEN-260595927 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370652 0 2025 8 INV P 351.00 2/26/2025 25S16 -142 HARRIS, JOE-200018278 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370656 0 2025 8 INV P 288.46 2/26/2025 25S16 -145 HENLEY, BOBBY-251730056 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370657 0 2025 8 INV P 573.96 2/26/2025 25S16 -146 JONES, PRESTON-207581247 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370658 0 2025 8 INV P 252.96 2/26/2025 25S16 -147 MOSLEY, DERRICK-254178597 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370669 0 2025 8 INV P 168.54 2/26/2025 25S16 -158 BROWN, ZEALOUIS-428613237 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370670 0 2025 8 INV P 229.50 2/26/2025 25S16 -159 CULPEPPER, LAMAR-263797867 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370679 0 2025 8 INV P 123.71 2/26/2025 25S16 -168 MINTER, DEMARIO-255471941 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370682 0 2025 8 INV P 51.50 2/26/2025 25S16 -171 GOODWIN, ELLIS-195566156 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370693 0 2025 8 INV P 275.56 2/26/2025 25S16 -182 EVANS, KELVI-254083188 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370694 0 2025 8 INV P 259.50 2/26/2025 25S16 -183 BARLOW, KEYDRICK-416254260 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370695 0 2025 8 INV P 250.46 2/26/2025 25S16 -184 HENRY, DOUGLAS-255499575 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370696 0 2025 8 INV P 252.96 2/26/2025 25S16 -185 GRAVES, ADRIAN-296843200 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370702 0 2025 8 INV P 429.46 2/26/2025 25S16 -191 ROZIER, BERNORRIS-257591466 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370710 0 2025 8 INV P 235.00 2/26/2025 25S16 -200 PHIPPS, ROBERT-253696828 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370713 0 2025 8 INV P 225.04 2/26/2025 25S16 -203 EDWARDS, MARQUISE-220021550 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370714 0 2025 8 INV P 583.04 2/26/2025 25S16 -204 EDWARDS, MARQUISE-416279650 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370715 0 2025 8 INV P 437.50 2/26/2025 25S16 -205 HAKEEM, RACQUEL-255252574 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370717 0 2025 8 INV P 298.96 2/26/2025 25S16 -207 HUNTER, ANTHONY-290029693 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370718 0 2025 8 INV P 354.00 2/26/2025 25S16 -208 JONES, CHRISTOPHER-422276586 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370720 0 2025 8 INV P 332.04 2/26/2025 25S16 -210 WILLIAMS, LEENARD-250025649 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370721 0 2025 8 INV P 254.00 2/26/2025 25S16 -211 WILLIAMS, LEENARD-368130102 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370723 0 2025 8 INV P 401.00 2/26/2025 25S16 -213 WALKER, JERMAINE-13CV119852 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370726 0 2025 8 INV P 276.96 2/26/2025 25S16 -216 IRBY, COURTNEY-57722065 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370727 0 2025 8 INV P 253.46 2/26/2025 25S16 -217 ROBINSON, JARDA-260518053 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370728 0 2025 8 INV P 293.96 2/26/2025 25S16 -218 ROBINSON, JARDA-260518053 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370729 0 2025 8 INV P 231.96 2/26/2025 25S16 -219 WADE, JONATHAN-408437099 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370734 0 2025 8 INV P 103.96 2/26/2025 25S16 -224 ELLIOTT, JOHN-092729455/16A-03853- 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370735 0 2025 8 INV P 437.46 2/26/2025 25S16 -225 FARRINGTON, JEREMY-260470618 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370737 0 2025 8 INV P 246.46 2/26/2025 25S16 -227 HUTTON, KENTRELL-438355639 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370738 0 2025 8 INV P 203.00 2/26/2025 25S16 -228 JEFFERSON, COREY-396701689 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370739 0 2025 8 INV P 224.00 2/26/2025 25S16 -229 JONES, KEYIERS-252373601 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370741 0 2025 8 INV P 174.96 2/26/2025 25S16 -231 KEELING, ANDREW-64685156 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370742 0 2025 8 INV P 174.96 2/26/2025 25S16 -232 KEELING, ANDREW-64685156 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370745 0 2025 8 INV P 257.96 2/26/2025 25S16 -235 MURRAY, BRYANT-283847861 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370746 0 2025 8 INV P 85.50 2/26/2025 25S16 -236 PARKER, CHRISTOPHER-433697619 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370747 0 2025 8 INV P 348.00 2/26/2025 25S16 -237 PEYTON, DEPAUL-401256480 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370748 0 2025 8 INV P 310.46 2/26/2025 25S16 -238 RANDALL, ROBERT-261896917 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370750 0 2025 8 INV P 168.00 2/26/2025 25S16 -240 SEAY, ERNEST-253674860 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370751 0 2025 8 INV P 725.96 2/26/2025 25S16 -241 THOMAS, DERRICK-592606998 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370754 0 2025 8 INV P 261.46 2/26/2025 25S16 -244 WILLIAMS, COREY-256590886 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370756 0 2025 8 INV P 126.50 2/26/2025 25S16 -246 EMERSON, JAMILA-345761647 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370758 0 2025 8 INV P 492.46 2/26/2025 25S16 -248 MARSHALL, DAMARIS-310027922 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370759 0 2025 8 INV P 252.96 2/26/2025 25S16 -249 ROSS, JERMAINE-427337526 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370760 0 2025 8 INV P 421.96 2/26/2025 25S16 -250 ALLEN, RODNEY-226273419 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370765 0 2025 8 INV P 352.00 2/26/2025 25S16 -255 HUNT, LEMAR-427152975/15CV10292- 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370766 0 2025 8 INV P 301.00 2/26/2025 25S16 -256 HUNT, LEMAR-427152975/06CV8846-1 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370768 0 2025 8 INV P 404.00 2/26/2025 25S16 -258 EDMUNDS, MACIO-247333314 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370770 0 2025 8 INV P 504.05 2/26/2025 25S16 -260 OLLIVIERRE, NATALIE-592365078 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370775 0 2025 8 INV P 223.00 2/26/2025 25S16 -265 HINDS, EVELIE-156803131 2/26/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370776 0 2025 8 INV P 228.96 2/26/2025 25S16 -266 HINDS, EVELIE-156803131 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370777 0 2025 8 INV P 347.96 2/26/2025 25S16 -267 THOMAS, IRA-259455731 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370778 0 2025 8 INV P 810.96 2/26/2025 25S16 -270 ALVEZ-EL, YUSEF-217960723/430029058 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370780 0 2025 8 INV P 153.00 2/26/2025 25S16 -272 LUDLOW, ANDRE-591865079 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370783 0 2025 8 INV P 226.50 2/26/2025 25S16 -275 CAMPBELL, GEORGE-252113120 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370786 0 2025 8 INV P 137.15 2/26/2025 25S16 -278 LIVSEY, RODNEY-255415155/900010855 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370787 0 2025 8 INV P 48.96 2/26/2025 25S16 -279 LIVSEY, RODNEY-255415155 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370788 0 2025 8 INV P 161.46 2/26/2025 25S16 -280 GOBERT, CHRISTOPHER-404419371 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370790 0 2025 8 INV P 362.50 2/26/2025 25S16 -282 JOHNSON, JERMAINE-239312584/11CV137167 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370792 0 2025 8 INV P 577.96 2/26/2025 25S16 -284 BROWNING, CLIFFORD-260615249 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370793 0 2025 8 INV P 211.46 2/26/2025 25S16 -285 DAVIS, MELVIN-123600852 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370795 0 2025 8 INV P 770.00 2/26/2025 25S16 -287 BETHUNE, SEAN-292843264 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370796 0 2025 8 INV P 124.50 2/26/2025 25S16 -288 PERRY, SOLOMON-256650034/540023817 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370797 0 2025 8 INV P 151.50 2/26/2025 25S16 -289 CLAITT, MARRICK-087582673 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370799 0 2025 8 INV P 477.96 2/26/2025 25S16 -291 COOPER, JERMAINE-084667102 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370802 0 2025 8 INV P 117.56 2/26/2025 25S16 -294 DUDLEY, JAMES-258631800 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370803 0 2025 8 INV P 92.36 2/26/2025 25S16 -295 DUDLEY, JAMES-258631800 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370552 0 2025 8 INV P 396.00 2/26/2025 25S16 -34 MONTGOMERY, BRIAN-255258704 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370611 0 2025 8 INV P 156.21 2/26/2025 25S16 -96 WALKER, STEVEN-254438019 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370614 0 2025 8 INV P 26.25 2/26/2025 25S16 -99 ROBINSON, DERRICK-253515466 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373865 0 2025 9 INV P 327.96 3/13/2025 25S17 -1 HALL, ALFRED-253214929 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373874 0 2025 9 INV P 423.50 3/13/2025 25S17 -10 RELEFORD, BRIAN-256599891 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373960 0 2025 9 INV P 176.00 3/13/2025 25S17 -100 JORDAN, DEMETRIUS-253550428 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373961 0 2025 9 INV P 191.46 3/13/2025 25S17 -101 BURTON, JEREMY-257491414 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373962 0 2025 9 INV P 131.46 3/13/2025 25S17 -102 BURTON, JEREMY-257491414 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373965 0 2025 9 INV P 121.50 3/13/2025 25S17 -105 ROBERSON, CEDRICK-258065371 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373966 0 2025 9 INV P 77.96 3/13/2025 25S17 -106 ROBERSON, CEDRICK-258065371 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373968 0 2025 9 INV P 112.00 3/13/2025 25S17 -108 EZZARD, MARDY-257438787 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373969 0 2025 9 INV P 116.50 3/13/2025 25S17 -109 EZZARD, MARDY-257438787 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373970 0 2025 9 INV P 126.96 3/13/2025 25S17 -110 SMITH, DEANTRE-252693972/430014596 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373971 0 2025 9 INV P 326.96 3/13/2025 25S17 -111 LAMAR, DEANTE-259-69-6628 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373975 0 2025 9 INV P 127.96 3/13/2025 25S17 -115 MARTIN, DERRIERE-253474250/510020312 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373976 0 2025 9 INV P 249.96 3/13/2025 25S17 -116 MAYES, TABATHA-253556612 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373979 0 2025 9 INV P 160.46 3/13/2025 25S17 -120 FLOYD, WALTER-254087878 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373980 0 2025 9 INV P 288.56 3/13/2025 25S17 -121 FLOYD, WALTER-254087878 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373981 0 2025 9 INV P 76.46 3/13/2025 25S17 -122 FLOYD, WALTER-254087878 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373982 0 2025 9 INV P 300.96 3/13/2025 25S17 -123 FLOYD, WALTER-254087878 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373985 0 2025 9 INV P 76.50 3/13/2025 25S17 -126 HARRIS, CARLOS-595660619 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373995 0 2025 9 INV P 76.50 3/13/2025 25S17 -138 JENKINS, STEPHEN-260595927 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373996 0 2025 9 INV P 351.00 3/13/2025 25S17 -139 HARRIS, JOE-200018278 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373878 0 2025 9 INV P 245.50 3/13/2025 25S17 -14 DAVIS, GARREN-256534726 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373999 0 2025 9 INV P 288.46 3/13/2025 25S17 -142 HENLEY, BOBBY-251730056 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374000 0 2025 9 INV P 573.96 3/13/2025 25S17 -143 JONES, PRESTON-207581247 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374001 0 2025 9 INV P 252.96 3/13/2025 25S17 -144 MOSLEY, DERRICK-254178597 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373879 0 2025 9 INV P 380.96 3/13/2025 25S17 -15 SMITH, DEMARIO-260352501 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374012 0 2025 9 INV P 168.54 3/13/2025 25S17 -155 BROWN, ZEALOUIS-428613237 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374013 0 2025 9 INV P 229.50 3/13/2025 25S17 -156 CULPEPPER, LAMAR-263797867 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373880 0 2025 9 INV P 225.00 3/13/2025 25S17 -16 BANKS, DESI-320018258 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374022 0 2025 9 INV P 123.71 3/13/2025 25S17 -165 MINTER, DEMARIO-255471941 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374025 0 2025 9 INV P 51.50 3/13/2025 25S17 -168 GOODWIN, ELLIS-195566156 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373881 0 2025 9 INV P 210.46 3/13/2025 25S17 -17 SWINNEY, MONTEZ-255510222 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374037 0 2025 9 INV P 275.56 3/13/2025 25S17 -179 EVANS, KELVI-254083188 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374038 0 2025 9 INV P 259.50 3/13/2025 25S17 -180 BARLOW, KEYDRICK-416254260 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374039 0 2025 9 INV P 250.46 3/13/2025 25S17 -181 HENRY, DOUGLAS-255499575 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374040 0 2025 9 INV P 252.96 3/13/2025 25S17 -182 GRAVES, ADRIAN-296843200 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374047 0 2025 9 INV P 429.46 3/13/2025 25S17 -189 ROZIER, BERNORRIS-257591466 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374055 0 2025 9 INV P 235.00 3/13/2025 25S17 -197 PHIPPS, ROBERT-253696828 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373884 0 2025 9 INV P 323.50 3/13/2025 25S17 -20 GRISSOM, JOHN-572590622 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374058 0 2025 9 INV P 225.04 3/13/2025 25S17 -200 EDWARDS, MARQUISE-220021550 3/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374059 0 2025 9 INV P 583.04 3/13/2025 25S17 -201 EDWARDS, MARQUISE-416279650 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374060 0 2025 9 INV P 437.50 3/13/2025 25S17 -202 HAKEEM, RACQUEL-255252574 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374062 0 2025 9 INV P 298.96 3/13/2025 25S17 -204 HUNTER, ANTHONY-290029693 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374063 0 2025 9 INV P 354.00 3/13/2025 25S17 -205 JONES, CHRISTOPHER-422276586 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374065 0 2025 9 INV P 332.04 3/13/2025 25S17 -207 WILLIAMS, LEENARD-250025649 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374066 0 2025 9 INV P 254.00 3/13/2025 25S17 -208 WILLIAMS, LEENARD-368130102 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374068 0 2025 9 INV P 401.00 3/13/2025 25S17 -210 WALKER, JERMAINE-13CV119852 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374071 0 2025 9 INV P 276.96 3/13/2025 25S17 -213 IRBY, COURTNEY-57722065 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374072 0 2025 9 INV P 253.46 3/13/2025 25S17 -214 ROBINSON, JARDA-260518053 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374073 0 2025 9 INV P 293.96 3/13/2025 25S17 -215 ROBINSON, JARDA-260518053 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374074 0 2025 9 INV P 231.96 3/13/2025 25S17 -216 WADE, JONATHAN-408437099 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374079 0 2025 9 INV P 103.96 3/13/2025 25S17 -221 ELLIOTT, JOHN-092729455/16A-03853- 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374080 0 2025 9 INV P 437.46 3/13/2025 25S17 -222 FARRINGTON, JEREMY-260470618 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374082 0 2025 9 INV P 246.46 3/13/2025 25S17 -224 HUTTON, KENTRELL-438355639 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374083 0 2025 9 INV P 203.00 3/13/2025 25S17 -225 JEFFERSON, COREY-396701689 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374084 0 2025 9 INV P 224.00 3/13/2025 25S17 -226 JONES, KEYIERS-252373601 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374086 0 2025 9 INV P 174.96 3/13/2025 25S17 -228 KEELING, ANDREW-64685156 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374089 0 2025 9 INV P 257.96 3/13/2025 25S17 -231 MURRAY, BRYANT-283847861 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374090 0 2025 9 INV P 85.50 3/13/2025 25S17 -232 PARKER, CHRISTOPHER-433697619 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374091 0 2025 9 INV P 348.00 3/13/2025 25S17 -233 PEYTON, DEPAUL-401256480 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374092 0 2025 9 INV P 310.46 3/13/2025 25S17 -234 RANDALL, ROBERT-261896917 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374094 0 2025 9 INV P 168.00 3/13/2025 25S17 -236 SEAY, ERNEST-253674860 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374095 0 2025 9 INV P 725.96 3/13/2025 25S17 -237 THOMAS, DERRICK-592606998 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373888 0 2025 9 INV P 327.52 3/13/2025 25S17 -24 LESTER, DAMIEN-255374985/270021602 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374098 0 2025 9 INV P 261.46 3/13/2025 25S17 -240 WILLIAMS, COREY-256590886 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374100 0 2025 9 INV P 126.50 3/13/2025 25S17 -242 EMERSON, JAMILA-345761647 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374102 0 2025 9 INV P 492.46 3/13/2025 25S17 -244 MARSHALL, DAMARIS-310027922 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374103 0 2025 9 INV P 252.96 3/13/2025 25S17 -245 ROSS, JERMAINE-427337526 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374104 0 2025 9 INV P 421.96 3/13/2025 25S17 -246 ALLEN, RODNEY-226273419 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374109 0 2025 9 INV P 352.00 3/13/2025 25S17 -251 HUNT, LEMAR-427152975/15CV10292- 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374110 0 2025 9 INV P 301.00 3/13/2025 25S17 -252 HUNT, LEMAR-427152975/06CV8846-1 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374112 0 2025 9 INV P 404.00 3/13/2025 25S17 -254 EDMUNDS, MACIO-247333314 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374114 0 2025 9 INV P 504.05 3/13/2025 25S17 -256 OLLIVIERRE, NATALIE-592365078 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374118 0 2025 9 INV P 223.00 3/13/2025 25S17 -261 HINDS, EVELIE-156803131 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374119 0 2025 9 INV P 228.96 3/13/2025 25S17 -262 HINDS, EVELIE-156803131 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374120 0 2025 9 INV P 347.96 3/13/2025 25S17 -263 THOMAS, IRA-259455731 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374121 0 2025 9 INV P 810.96 3/13/2025 25S17 -264 ALVEZ-EL, YUSEF-217960723/430029058 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374123 0 2025 9 INV P 153.00 3/13/2025 25S17 -266 LUDLOW, ANDRE-591865079 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374126 0 2025 9 INV P 226.50 3/13/2025 25S17 -269 CAMPBELL, GEORGE-252113120 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374129 0 2025 9 INV P 137.15 3/13/2025 25S17 -272 LIVSEY, RODNEY-255415155/900010855 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374130 0 2025 9 INV P 48.96 3/13/2025 25S17 -273 LIVSEY, RODNEY-255415155 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374131 0 2025 9 INV P 161.46 3/13/2025 25S17 -274 GOBERT, CHRISTOPHER-404419371 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374133 0 2025 9 INV P 362.50 3/13/2025 25S17 -276 JOHNSON, JERMAINE-239312584/11CV137167 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374135 0 2025 9 INV P 577.96 3/13/2025 25S17 -278 BROWNING, CLIFFORD-260615249 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374136 0 2025 9 INV P 211.46 3/13/2025 25S17 -279 DAVIS, MELVIN-123600852 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373892 0 2025 9 INV P 179.00 3/13/2025 25S17 -28 RELEFORD, QUINTAVIUS-253474402 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374137 0 2025 9 INV P 770.00 3/13/2025 25S17 -280 BETHUNE, SEAN-292843264 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374138 0 2025 9 INV P 124.50 3/13/2025 25S17 -281 PERRY, SOLOMON-256650034/540023817 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374139 0 2025 9 INV P 151.50 3/13/2025 25S17 -282 CLAITT, MARRICK-087582673 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374141 0 2025 9 INV P 477.96 3/13/2025 25S17 -284 COOPER, JERMAINE-084667102 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374144 0 2025 9 INV P 117.56 3/13/2025 25S17 -287 DUDLEY, JAMES-258631800 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374145 0 2025 9 INV P 92.36 3/13/2025 25S17 -288 DUDLEY, JAMES-258631800 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373894 0 2025 9 INV P 424.96 3/13/2025 25S17 -30 FULLER, JEREMY-467558473 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373896 0 2025 9 INV P 201.50 3/13/2025 25S17 -32 OLIVER, DARIOUS-253830754 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373897 0 2025 9 INV P 396.00 3/13/2025 25S17 -33 MONTGOMERY, BRIAN-255258704 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373900 0 2025 9 INV P 134.54 3/13/2025 25S17 -36 PERKINS, BOBBY-120021126 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373902 0 2025 9 INV P 116.96 3/13/2025 25S17 -38 PAMPLIN, MICHAEL-377804943 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373903 0 2025 9 INV P 152.96 3/13/2025 25S17 -39 JOHNSON, ANDREW-257717578 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373905 0 2025 9 INV P 190.50 3/13/2025 25S17 -41 SHEPPARD, VICTOR-258812277 3/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373906 0 2025 9 INV P 251.50 3/13/2025 25S17 -42 ACKER, ANTUAN-280018109 256296688 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373908 0 2025 9 INV P 379.00 3/13/2025 25S17 -44 DARBY, KRISTOPHER-18A-06237-4 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373910 0 2025 9 INV P 202.96 3/13/2025 25S17 -46 TAYLOR, COREY-320020161 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373913 0 2025 9 INV P 240.46 3/13/2025 25S17 -49 POTTS, NICHOLAS-253819360 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373914 0 2025 9 INV P 179.46 3/13/2025 25S17 -51 JONES, JAMES-252392628 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373915 0 2025 9 INV P 181.96 3/13/2025 25S17 -52 DARDY, VINCENT-589884793 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373916 0 2025 9 INV P 386.50 3/13/2025 25S17 -53 DUFFY, ANDREW------- 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373917 0 2025 9 INV P 212.96 3/13/2025 25S17 -54 WILLIAMS, GERARD-436598484 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373918 0 2025 9 INV P 412.46 3/13/2025 25S17 -55 BAETY, EDWARD-260490688 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373920 0 2025 9 INV P 273.96 3/13/2025 25S17 -57 GEORGE, DEMARCUS-252337243 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373921 0 2025 9 INV P 276.50 3/13/2025 25S17 -58 PASCHAL, GRADY-254088701 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373923 0 2025 9 INV P 134.10 3/13/2025 25S17 -60 JOHNSON, BRODERICK-259493911 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373924 0 2025 9 INV P 136.50 3/13/2025 25S17 -61 JOHNSON, BRODERICK-259493911 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373925 0 2025 9 INV P 156.61 3/13/2025 25S17 -62 EVANS, VINCENT-251772415 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373926 0 2025 9 INV P 94.50 3/13/2025 25S17 -63 EVANS, VINCENT-251772415 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373927 0 2025 9 INV P 201.00 3/13/2025 25S17 -64 BASIT, AJMAL-115-64-8067 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373928 0 2025 9 INV P 235.46 3/13/2025 25S17 -65 BASIT, AJMAL-115-64-8067 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373929 0 2025 9 INV P 101.50 3/13/2025 25S17 -66 TAYLOR, CHRISTOPHER-259673550 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373930 0 2025 9 INV P 167.00 3/13/2025 25S17 -67 JONES, TIMOTHY-257713825 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373871 0 2025 9 INV P 130.49 3/13/2025 25S17 -7 JACKSON, ERNEST-259110213 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373933 0 2025 9 INV P 190.46 3/13/2025 25S17 -70 COLEMAN, MONTAVIUS-254997100 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373934 0 2025 9 INV P 49.81 3/13/2025 25S17 -71 BRIMMER, DEMIERE-069700847 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373935 0 2025 9 INV P 239.50 3/13/2025 25S17 -72 BRIMMER, DEMIERE-069700847 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373940 0 2025 9 INV P 64.00 3/13/2025 25S17 -77 RYLES, TOMIRROR-594011551 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373872 0 2025 9 INV P 465.50 3/13/2025 25S17 -8 ELLIOTT, ADRIAN-257879831 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373943 0 2025 9 INV P 259.96 3/13/2025 25S17 -81 PETTY, HOWARD-224-45-3822 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373944 0 2025 9 INV P 136.00 3/13/2025 25S17 -83 GILBERT, MAURICE-255-53-3702 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373946 0 2025 9 INV P 176.50 3/13/2025 25S17 -85 COLLINS, WYMON-259691882 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373947 0 2025 9 INV P 321.50 3/13/2025 25S17 -86 STEPHENS, JAMES-248694828 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373953 0 2025 9 INV P 179.96 3/13/2025 25S17 -92 MARLOWE, JARED-255696174 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373954 0 2025 9 INV P 244.62 3/13/2025 25S17 -94 DAVIS, NOLAN-258-61-8240 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373955 0 2025 9 INV P 156.21 3/13/2025 25S17 -95 WALKER, STEVEN-254438019 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373956 0 2025 9 INV P 528.46 3/13/2025 25S17 -96 HOARD, DARNELL-269746403 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373957 0 2025 9 INV P 161.46 3/13/2025 25S17 -97 PUGH, RAMESES-259798175 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373958 0 2025 9 INV P 26.25 3/13/2025 25S17 -98 ROBINSON, DERRICK-253515466 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373959 0 2025 9 INV P 125.46 3/13/2025 25S17 -99 HILL, CRYSTAL-256472547 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378153 0 2025 9 INV P 327.96 3/28/2025 25S18 -1 HALL, ALFRED-253214929 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378155 0 2025 9 INV P 176.00 3/28/2025 25S18 -100 JORDAN, DEMETRIUS-253550428 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378156 0 2025 9 INV P 191.46 3/28/2025 25S18 -101 BURTON, JEREMY-257491414 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378157 0 2025 9 INV P 131.46 3/28/2025 25S18 -102 BURTON, JEREMY-257491414 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378160 0 2025 9 INV P 121.50 3/28/2025 25S18 -105 ROBERSON, CEDRICK-258065371 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378161 0 2025 9 INV P 77.96 3/28/2025 25S18 -106 ROBERSON, CEDRICK-258065371 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378163 0 2025 9 INV P 116.50 3/28/2025 25S18 -108 EZZARD, MARDY-257438787 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378164 0 2025 9 INV P 112.00 3/28/2025 25S18 -109 EZZARD, MARDY-257438787 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378166 0 2025 9 INV P 126.96 3/28/2025 25S18 -110 SMITH, DEANTRE-252693972/430014596 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378167 0 2025 9 INV P 326.96 3/28/2025 25S18 -111 LAMAR, DEANTE-259-69-6628 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378172 0 2025 9 INV P 249.96 3/28/2025 25S18 -116 MAYES, TABATHA-253556612 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378174 0 2025 9 INV P 160.46 3/28/2025 25S18 -118 FLOYD, WALTER-254087878 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378175 0 2025 9 INV P 288.56 3/28/2025 25S18 -119 FLOYD, WALTER-254087878 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378176 0 2025 9 INV P 423.50 3/28/2025 25S18 -12 RELEFORD, BRIAN-256599891 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378177 0 2025 9 INV P 76.46 3/28/2025 25S18 -120 FLOYD, WALTER-254087878 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378178 0 2025 9 INV P 300.96 3/28/2025 25S18 -121 FLOYD, WALTER-254087878 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378181 0 2025 9 INV P 76.50 3/28/2025 25S18 -124 HARRIS, CARLOS-595660619 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378190 0 2025 9 INV P 76.50 3/28/2025 25S18 -132 JENKINS, STEPHEN-260595927 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378191 0 2025 9 INV P 351.00 3/28/2025 25S18 -133 HARRIS, JOE-200018278 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378194 0 2025 9 INV P 288.46 3/28/2025 25S18 -136 HENLEY, BOBBY-251730056 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378195 0 2025 9 INV P 573.96 3/28/2025 25S18 -137 JONES, PRESTON-207581247 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378196 0 2025 9 INV P 252.96 3/28/2025 25S18 -138 MOSLEY, DERRICK-254178597 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378208 0 2025 9 INV P 168.54 3/28/2025 25S18 -149 BROWN, ZEALOUIS-428613237 3/31/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378210 0 2025 9 INV P 229.50 3/28/2025 25S18 -150 CULPEPPER, LAMAR-263797867 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378218 0 2025 9 INV P 123.71 3/28/2025 25S18 -158 MINTER, DEMARIO-255471941 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378220 0 2025 9 INV P 245.50 3/28/2025 25S18 -16 DAVIS, GARREN-256534726 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378222 0 2025 9 INV P 51.50 3/28/2025 25S18 -161 GOODWIN, ELLIS-195566156 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378230 0 2025 9 INV P 380.96 3/28/2025 25S18 -17 SMITH, DEMARIO-260352501 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378233 0 2025 9 INV P 275.56 3/28/2025 25S18 -172 EVANS, KELVI-254083188 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378234 0 2025 9 INV P 259.50 3/28/2025 25S18 -173 BARLOW, KEYDRICK-416254260 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378235 0 2025 9 INV P 250.46 3/28/2025 25S18 -174 HENRY, DOUGLAS-255499575 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378236 0 2025 9 INV P 252.96 3/28/2025 25S18 -175 GRAVES, ADRIAN-296843200 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378241 0 2025 9 INV P 225.00 3/28/2025 25S18 -18 BANKS, DESI-320018258 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378244 0 2025 9 INV P 429.46 3/28/2025 25S18 -182 ROZIER, BERNORRIS-257591466 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378252 0 2025 9 INV P 210.46 3/28/2025 25S18 -19 SWINNEY, MONTEZ-255510222 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378253 0 2025 9 INV P 235.00 3/28/2025 25S18 -190 PHIPPS, ROBERT-253696828 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378256 0 2025 9 INV P 225.04 3/28/2025 25S18 -193 EDWARDS, MARQUISE-220021550 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378257 0 2025 9 INV P 583.04 3/28/2025 25S18 -194 EDWARDS, MARQUISE-416279650 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378258 0 2025 9 INV P 437.50 3/28/2025 25S18 -195 HAKEEM, RACQUEL-255252574 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378260 0 2025 9 INV P 298.96 3/28/2025 25S18 -197 HUNTER, ANTHONY-290029693 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378261 0 2025 9 INV P 354.00 3/28/2025 25S18 -198 JONES, CHRISTOPHER-422276586 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378265 0 2025 9 INV P 332.04 3/28/2025 25S18 -200 WILLIAMS, LEENARD-250025649 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378266 0 2025 9 INV P 254.00 3/28/2025 25S18 -201 WILLIAMS, LEENARD-368130102 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378268 0 2025 9 INV P 401.00 3/28/2025 25S18 -203 WALKER, JERMAINE-13CV119852 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378271 0 2025 9 INV P 276.96 3/28/2025 25S18 -206 IRBY, COURTNEY-57722065 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378272 0 2025 9 INV P 253.46 3/28/2025 25S18 -207 ROBINSON, JARDA-260518053 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378273 0 2025 9 INV P 293.96 3/28/2025 25S18 -208 ROBINSON, JARDA-260518053 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378274 0 2025 9 INV P 231.96 3/28/2025 25S18 -209 WADE, JONATHAN-408437099 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378280 0 2025 9 INV P 103.96 3/28/2025 25S18 -214 ELLIOTT, JOHN-092729455/16A-03853- 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378282 0 2025 9 INV P 437.46 3/28/2025 25S18 -216 FARRINGTON, JEREMY-260470618 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378284 0 2025 9 INV P 246.46 3/28/2025 25S18 -218 HUTTON, KENTRELL-438355639 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378285 0 2025 9 INV P 203.00 3/28/2025 25S18 -219 JEFFERSON, COREY-396701689 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378286 0 2025 9 INV P 323.50 3/28/2025 25S18 -22 GRISSOM, JOHN-572590622 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378287 0 2025 9 INV P 224.00 3/28/2025 25S18 -220 JONES, KEYIERS-252373601 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378289 0 2025 9 INV P 174.96 3/28/2025 25S18 -222 KEELING, ANDREW-64685156 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378292 0 2025 9 INV P 257.96 3/28/2025 25S18 -225 MURRAY, BRYANT-283847861 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378293 0 2025 9 INV P 85.50 3/28/2025 25S18 -226 PARKER, CHRISTOPHER-433697619 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378294 0 2025 9 INV P 348.00 3/28/2025 25S18 -227 PEYTON, DEPAUL-401256480 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378295 0 2025 9 INV P 310.46 3/28/2025 25S18 -228 RANDALL, ROBERT-261896917 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378298 0 2025 9 INV P 168.00 3/28/2025 25S18 -230 SEAY, ERNEST-253674860 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378299 0 2025 9 INV P 725.96 3/28/2025 25S18 -231 THOMAS, DERRICK-592606998 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378302 0 2025 9 INV P 261.46 3/28/2025 25S18 -246 WILLIAMS, COREY-256590886 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378304 0 2025 9 INV P 126.50 3/28/2025 25S18 -248 EMERSON, JAMILA-345761647 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378307 0 2025 9 INV P 492.46 3/28/2025 25S18 -250 MARSHALL, DAMARIS-310027922 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378308 0 2025 9 INV P 252.96 3/28/2025 25S18 -251 ROSS, JERMAINE-427337526 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378309 0 2025 9 INV P 421.96 3/28/2025 25S18 -252 ALLEN, RODNEY-226273419 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378314 0 2025 9 INV P 352.00 3/28/2025 25S18 -257 HUNT, LEMAR-427152975/15CV10292- 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378315 0 2025 9 INV P 301.00 3/28/2025 25S18 -258 HUNT, LEMAR-427152975/06CV8846-1 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378317 0 2025 9 INV P 327.52 3/28/2025 25S18 -26 LESTER, DAMIEN-255374985/270021602 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378318 0 2025 9 INV P 405.46 3/28/2025 25S18 -260 EDMUNDS, MACIO-247333314 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378320 0 2025 9 INV P 504.05 3/28/2025 25S18 -262 OLLIVIERRE, NATALIE-592365078 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378324 0 2025 9 INV P 223.00 3/28/2025 25S18 -267 HINDS, EVELIE-156803131 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378325 0 2025 9 INV P 228.96 3/28/2025 25S18 -268 HINDS, EVELIE-156803131 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378326 0 2025 9 INV P 347.96 3/28/2025 25S18 -269 THOMAS, IRA-259455731 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378328 0 2025 9 INV P 810.96 3/28/2025 25S18 -270 ALVEZ-EL, YUSEF-217960723/430029058 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378331 0 2025 9 INV P 153.00 3/28/2025 25S18 -273 LUDLOW, ANDRE-591865079 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378336 0 2025 9 INV P 137.15 3/28/2025 25S18 -279 LIVSEY, RODNEY-255415155/900010855 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378338 0 2025 9 INV P 48.96 3/28/2025 25S18 -280 LIVSEY, RODNEY-255415155 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378339 0 2025 9 INV P 161.46 3/28/2025 25S18 -281 GOBERT, CHRISTOPHER-404419371 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378343 0 2025 9 INV P 362.50 3/28/2025 25S18 -285 JOHNSON, JERMAINE-239312584/11CV137167 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378344 0 2025 9 INV P 89.00 3/28/2025 25S18 -286 KING, ALEXZANDRA-420351748/560024916 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378346 0 2025 9 INV P 577.96 3/28/2025 25S18 -288 BROWNING, CLIFFORD-260615249 3/31/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378347 0 2025 9 INV P 211.46 3/28/2025 25S18 -289 DAVIS, MELVIN-123600852 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378350 0 2025 9 INV P 770.00 3/28/2025 25S18 -291 BETHUNE, SEAN-292843264 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378351 0 2025 9 INV P 124.50 3/28/2025 25S18 -292 PERRY, SOLOMON-256650034/540023817 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378352 0 2025 9 INV P 284.00 3/28/2025 25S18 -293 PERRY, SOLOMON-256650034/440019242 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378353 0 2025 9 INV P 151.50 3/28/2025 25S18 -294 CLAITT, MARRICK-087582673 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378355 0 2025 9 INV P 477.96 3/28/2025 25S18 -296 COOPER, JERMAINE-084667102 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378358 0 2025 9 INV P 117.56 3/28/2025 25S18 -299 DUDLEY, JAMES-258631800 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378360 0 2025 9 INV P 179.00 3/28/2025 25S18 -30 RELEFORD, QUINTAVIUS-253474402 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378361 0 2025 9 INV P 92.36 3/28/2025 25S18 -300 DUDLEY, JAMES-258631800 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378364 0 2025 9 INV P 424.96 3/28/2025 25S18 -32 FULLER, JEREMY-467558473 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378366 0 2025 9 INV P 201.50 3/28/2025 25S18 -34 OLIVER, DARIOUS-253830754 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378368 0 2025 9 INV P 396.00 3/28/2025 25S18 -36 MONTGOMERY, BRIAN-255258704 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378370 0 2025 9 INV P 134.54 3/28/2025 25S18 -38 PERKINS, BOBBY-120021126 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378373 0 2025 9 INV P 116.96 3/28/2025 25S18 -40 PAMPLIN, MICHAEL-377804943 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378374 0 2025 9 INV P 152.96 3/28/2025 25S18 -41 JOHNSON, ANDREW-257717578 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378376 0 2025 9 INV P 228.00 3/28/2025 25S18 -43 SHEPPARD, VICTOR-258812277 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378377 0 2025 9 INV P 251.50 3/28/2025 25S18 -44 ACKER, ANTUAN-280018109 256296688 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378379 0 2025 9 INV P 379.00 3/28/2025 25S18 -46 DARBY, KRISTOPHER-18A-06237-4 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378381 0 2025 9 INV P 202.96 3/28/2025 25S18 -48 TAYLOR, COREY-320020161 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378385 0 2025 9 INV P 240.46 3/28/2025 25S18 -51 POTTS, NICHOLAS-253819360 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378386 0 2025 9 INV P 179.46 3/28/2025 25S18 -52 JONES, JAMES-252392628 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378387 0 2025 9 INV P 181.96 3/28/2025 25S18 -53 DARDY, VINCENT-589884793 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378388 0 2025 9 INV P 386.50 3/28/2025 25S18 -54 DUFFY, ANDREW------- 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378389 0 2025 9 INV P 212.96 3/28/2025 25S18 -55 WILLIAMS, GERARD-436598484 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378390 0 2025 9 INV P 412.46 3/28/2025 25S18 -56 BAETY, EDWARD-260490688 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378392 0 2025 9 INV P 273.96 3/28/2025 25S18 -58 GEORGE, DEMARCUS-252337243 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378393 0 2025 9 INV P 276.50 3/28/2025 25S18 -59 PASCHAL, GRADY-254088701 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378396 0 2025 9 INV P 134.10 3/28/2025 25S18 -61 JOHNSON, BRODERICK-259493911 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378397 0 2025 9 INV P 136.50 3/28/2025 25S18 -62 JOHNSON, BRODERICK-259493911 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378398 0 2025 9 INV P 156.61 3/28/2025 25S18 -63 EVANS, VINCENT-251772415 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378399 0 2025 9 INV P 94.50 3/28/2025 25S18 -64 EVANS, VINCENT-251772415 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378400 0 2025 9 INV P 201.00 3/28/2025 25S18 -65 BASIT, AJMAL-115-64-8067 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378401 0 2025 9 INV P 235.46 3/28/2025 25S18 -66 BASIT, AJMAL-115-64-8067 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378402 0 2025 9 INV P 101.50 3/28/2025 25S18 -67 TAYLOR, CHRISTOPHER-259673550 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378403 0 2025 9 INV P 167.00 3/28/2025 25S18 -68 JONES, TIMOTHY-257713825 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378407 0 2025 9 INV P 190.46 3/28/2025 25S18 -71 COLEMAN, MONTAVIUS-254997100 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378408 0 2025 9 INV P 49.81 3/28/2025 25S18 -72 BRIMMER, DEMIERE-069700847 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378409 0 2025 9 INV P 239.50 3/28/2025 25S18 -73 BRIMMER, DEMIERE-069700847 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378415 0 2025 9 INV P 64.00 3/28/2025 25S18 -79 RYLES, TOMIRROR-594011551 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378416 0 2025 9 INV P 130.49 3/28/2025 25S18 -8 JACKSON, ERNEST-259110213 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378419 0 2025 9 INV P 259.96 3/28/2025 25S18 -82 PETTY, HOWARD-224-45-3822 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378420 0 2025 9 INV P 136.00 3/28/2025 25S18 -84 GILBERT, MAURICE-255-53-3702 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378422 0 2025 9 INV P 176.50 3/28/2025 25S18 -86 COLLINS, WYMON-259691882 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378423 0 2025 9 INV P 321.50 3/28/2025 25S18 -87 STEPHENS, JAMES-248694828 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378426 0 2025 9 INV P 709.50 3/28/2025 25S18 -9 ELLIOTT, ADRIAN-257879831 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378430 0 2025 9 INV P 179.96 3/28/2025 25S18 -93 MARLOWE, JARED-255696174 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378431 0 2025 9 INV P 244.62 3/28/2025 25S18 -94 DAVIS, NOLAN-258-61-8240 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378432 0 2025 9 INV P 156.21 3/28/2025 25S18 -95 WALKER, STEVEN-254438019 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378433 0 2025 9 INV P 528.46 3/28/2025 25S18 -96 HOARD, DARNELL-269746403 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378434 0 2025 9 INV P 161.46 3/28/2025 25S18 -97 PUGH, RAMESES-259798175 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378435 0 2025 9 INV P 26.25 3/28/2025 25S18 -98 ROBINSON, DERRICK-253515466 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378436 0 2025 9 INV P 125.46 3/28/2025 25S18 -99 HILL, CRYSTAL-256472547 3/31/2025
12435 GA DEPT EARLY CARE & 580.0000.419950.23521.0200.9990.6014.092.2024 OTHER LOCAL REVENUES 364060 0 2025 7 INV P 8,883.72 1/27/2025 20240906-RF 9/6/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 322871 0 2025 1 INV P 18,099,274.39 7/16/2024 322871 Payroll Run 0 - Warrant 25S01 7/15/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 325810 0 2025 1 INV P 9,152.95 8/2/2024 325810 Payroll Run 0 - Warrant 25S02 7/31/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 392324 0 2025 10 DIR P 20,548,742.29 4/30/2025 366766 April Payrolls 4/30/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 389369 0 2025 11 DIR P 17,116,372.68 1/31/2025 366588A Nov Payrolls 1/31/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 389371 0 2025 11 DIR P 5,637,099.49 1/31/2025 366595A Recon Payment 1/31/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 328438 0 2025 2 INV P 821,780.91 8/16/2024 328438 Payroll Run 0 - Warrant 25S03A 8/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 328562 0 2025 2 INV P 17,280,458.79 8/16/2024 328562 Payroll Run 0 - Warrant 25S03 8/15/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 332803 0 2025 2 INV P 7,220.07 9/3/2024 332803 Payroll Run 0 - Warrant 25S04 8/30/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 366616 0 2025 3 DIR P 17,154,305.41 10/31/2024 366616 September Payrolls 9/30/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 366533 0 2025 4 DIR P 17,154,305.41 11/30/2024 366533 October Payrolls 10/31/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 378008 0 2025 6 DIR P 18,799,236.80 3/31/2025 366755 December Payrolls 3/31/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 378014 0 2025 7 DIR P 20,226,541.21 3/31/2025 366756 January Payrolls 3/31/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 366739 0 2025 8 DIR P 237,329.22 10/31/2024 366739 September Payrolls 9/30/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 374633 0 2025 8 DIR P 20,135,887.73 3/31/2025 366753 February Payrolls 2/28/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 389938 0 2025 9 DIR P 20,444,496.27 3/31/2025 366757 March Payrolls 3/31/2025
12286 GA ENGINEERING & TEC 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 364402 25015220 2025 7 INV P 5,530.00 1/30/2025 3384 GETEA CONFERENCE 1/28/2025
88888 GA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326168 0 2025 1 INV P 16.00 2/12/2024 FBLA16 T. Hill Member 2/12/2024
88888 GA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326167 0 2025 1 INV P 70.00 2/12/2024 FBLAMLK70 March Event 2/12/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379233 25021106 2025 10 INV P 495.00 4/2/2025 040125 FCCLA REGISTRATION FOR STUDENT & CHAPERONE 4/2/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379249 25021123 2025 10 INV P 145.00 4/2/2025 25SLC830004 FCCLA STATE LEADERSHIP CNF FEES 4/2/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381102 25022390 2025 10 INV P 200.00 4/14/2025 FLC140800002 Final Payment 10/18/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382430 25023791 2025 10 INV P 600.00 4/22/2025 24SLC0540002 FCCLA NLC 4/10/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386766 25025910 2025 11 INV P 1,392.00 5/8/2025 173434 173775 174088 FCCLA NAT'L CONFERENCE 5/7/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387771 25026986 2025 11 INV P 531.00 5/12/2025 172252-175061 FCCLA Nat'l Leadership Conference Activities Fee 5/12/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389803 25028006 2025 11 INV P 200.00 5/17/2025 255LC2190011 State Leadership 2/14/2025
4115 GA FCCLA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390219 25028051 2025 11 INV P 329.00 5/20/2025 24SLC050004 FCCLA NLC STUDENT SUPPLIES 5/20/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392316 25029127 2025 11 INV P 946.00 5/29/2025 174784 FCCLA 202NATIONALS REGISTRATION & COMPETITION FEES 5/29/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392893 25029783 2025 11 INV P 1,030.00 5/30/2025 255lc3270011 FCCLA state leadership conf. 2/19/2025
4115 GA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 332856 25002715 2025 2 INV P 6,000.00 8/30/2024 158998 FCCLA- 2024/2025 Membership Dues & Fees 8/26/2024
4115 GA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333047 25002716 2025 2 INV P 320.00 9/6/2024 DeKalb FCCLA 082924 Georgia FCCLA Fall Rally-2024-25 8/29/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334821 0 2025 3 INV P 945.00 9/6/2024 10869 FALL RALLY FEE FOR 26 INDIVIDUALS 9/6/2024
4115 GA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 339142 25002716 2025 3 INV P 600.00 9/25/2024 #24FLR0001 Georgia FCCLA Fall Rally-2024-25 9/23/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338489 25003038 2025 3 INV P 200.00 9/20/2024 R5F0060002 FCCLA FALL MEETING 8/27/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337428 25003581 2025 3 INV P 160.00 9/17/2024 R5F0090002 Georgia FCCLA 9/17/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337410 25003708 2025 3 INV P 160.00 9/17/2024 GA05FALL REGISTRATION FOR REGION 5 FCCLA FALL MEETING 9/13/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337413 25003709 2025 3 INV P 500.00 9/17/2024 10052024 REGISTRATION FEES FOR FCCLA FALL RALLY 9/13/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338648 25004192 2025 3 INV P 180.00 9/20/2024 R5F004003 STUDENT REGISTRATION FCCLA REGION 5 9/13/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338676 25004211 2025 3 INV P 615.00 9/20/2024 338676 Payment for fall rally trip for GAFCCLA 9/20/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338019 25004254 2025 3 INV P 100.00 9/18/2024 R5F0080003 REGION 5 REGISTRATION 9/9/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338259 25004265 2025 3 INV P 200.00 9/19/2024 R5F0130002 Registration for Region 5 Fall meeting 9/19/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338058 25004298 2025 3 INV P 375.00 9/18/2024 flrf0710005 fall rally registration 9/9/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340314 25004382 2025 3 INV P 200.00 9/30/2024 340314 Region 5 Meeting 9/30/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340373 25005016 2025 3 INV P 470.00 9/30/2024 FLRF 3090004 FCCLA Fall Rally 9/13/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339670 25005026 2025 3 INV P 100.00 9/25/2024 R5F0440002 REGISTRATION FOR REGION 5 FALL RALLY 9/25/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342015 0 2025 4 INV P 505.00 10/8/2024 FALL RALLY SMHS FCCLA FALL RALLY 10/8/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341257 25005127 2025 4 INV P 80.00 10/3/2024 R5F0240004 FCCLA REGION 5 MEETING REGISTRATION 10/3/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341234 25005128 2025 4 INV P 900.00 10/3/2024 FLRF2040006 FCCLA FALL LEADERSHIP- REGISTRATION 10/3/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340684 25005647 2025 4 INV P 850.00 10/2/2024 340684 FCCLA Fall Rally 10/2/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341176 25005980 2025 4 INV P 425.00 10/3/2024 FLRF0980003 Fall Rally registration 10/3/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341605 25006128 2025 4 INV P 530.00 10/4/2024 FLRFO630003 FCCLA FALL LEADERSHIP 9/10/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342329 25006386 2025 4 INV P 830.00 10/9/2024 FIRF1390004 FCCLA RALLY 10/9/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342211 25006403 2025 4 INV P 445.00 10/8/2024 20241003 FALL RALLY REGISTRATION 10/8/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342227 25006416 2025 4 INV P 450.00 10/9/2024 3960002 FCCLA Rally 10 Students 9/9/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346144 25007611 2025 4 INV P 450.00 10/23/2024 10222024 Payment for FCCLA Leadership Conference 10/22/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347088 25007806 2025 4 INV P 200.00 10/28/2024 10242024 FCCLA Conference 10/24/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346997 25007982 2025 4 INV P 100.00 10/28/2024 102724 FCCLA Registration 10/3/2024
4115 GA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 349390 25002716 2025 5 INV P 940.00 11/8/2024 #24FLC0001 Georgia FCCLA Fall Rally-2024-25 11/4/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348415 25007770 2025 5 INV P 505.00 11/1/2024 400876 FALL RALLY PAYMENT 10/8/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348416 25007784 2025 5 INV P 100.00 11/1/2024 300692 REGION 5 PAYMENT 10/5/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349704 25008475 2025 5 INV P 354.00 11/6/2024 flc140710003 2024 fall leadership 10/10/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348543 25008620 2025 5 INV P 538.00 11/4/2024 348543 Fall leadership conference payment 11/4/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349909 25008622 2025 5 INV P 545.00 11/6/2024 140590002 FCCLA REGISTRATION FALL LEADERSHIP 11/7/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349916 25008625 2025 5 INV P 940.00 11/6/2024 0590004 FCCLA FALL REGISTRATION 11/6/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349900 25009138 2025 5 INV P 555.00 11/6/2024 FLRF357004 FALL RALLY REGISTRATION 11/6/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350412 25009354 2025 5 INV P 310.00 11/8/2024 FLC140980002 Fall leadership registration 11/8/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351220 25009568 2025 5 INV P 25.00 11/13/2024 FLRF0980003-1 Fall Rally balance from October 9 11/13/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353189 25010634 2025 5 INV P 902.00 11/22/2024 FLC14310004 Fall Leadership 11/22/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354482 25011076 2025 6 INV P 512.00 12/3/2024 FLC14140004 REGISTRATION FCCLA FALL LEADERSHIP CONFERENCE 12/3/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365121 25013834 2025 7 INV P 125.00 1/30/2025 365121 FCCLA region registration 1/30/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365122 25013835 2025 7 INV P 105.00 1/30/2025 365122 Region registration 1/30/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362905 25014269 2025 7 INV P 180.00 1/17/2025 0110007 CONFERENCE REGISTRATION FEE 1/13/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362976 25014436 2025 7 INV P 45.00 1/17/2025 362976 1/17/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362962 25014443 2025 7 INV P 280.00 1/17/2025 0360004 STAR events for 2/4/25 12/18/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362955 25014446 2025 7 INV P 350.00 1/17/2025 24CQA3140003 STAR events for 2/7/25 1/13/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363705 25014992 2025 7 INV P 140.00 1/27/2025 520004 FCCLA STAR EVENTS/COMPETITION 1/27/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365032 25015116 2025 7 INV P 190.00 1/30/2025 2500003 ORGANIZATION DUES 11/19/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364722 25015250 2025 7 INV P 540.00 1/30/2025 2 INVOICES INVOICE 024030 & 24CQA208003 REGISTRATION 1/30/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364591 25015267 2025 7 INV P 360.00 1/29/2025 202401115 FCCLA STAR EVENT 1/15/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364592 25015268 2025 7 INV P 180.00 1/29/2025 202401152 FCCLA STAR EVENT 1/15/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364693 25015343 2025 7 INV P 450.00 1/30/2025 0300005 MLK FCCLA Registration Fees 1/13/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365188 25015437 2025 7 INV P 345.00 1/31/2025 009009 FCCLA Star Event Competitor 1/16/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365191 25015438 2025 7 INV P 200.00 1/31/2025 FLRF0790002 Balance GA FCCLA Fall Rally 9/7/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366073 25015793 2025 7 INV P 195.00 2/5/2025 00002 FCCLA Culinary Competition Dues 1/8/2025
4115 GA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 371041 25002716 2025 8 INV P 1,900.00 2/28/2025 #24SLC0001 Georgia FCCLA Fall Rally-2024-25 2/25/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366009 25015587 2025 8 INV P 380.00 2/5/2025 0430006 Final Payment 1/17/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365751 25015588 2025 8 INV P 385.00 2/4/2025 0080013 Registration for STAR Events 2/4/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366222 25016001 2025 8 INV P 210.00 2/6/2025 0100004 STAR Events Competitor Registration 2/6/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366586 25016191 2025 8 INV P 470.00 2/7/2025 0130006 Registration for STAR events 2/7/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367688 25016483 2025 8 INV P 105.00 2/12/2025 0410003 Region Competition Fees 12/18/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367836 25016645 2025 8 INV P 1,085.00 2/13/2025 0060006 REGION 5 STAR FCCLA 1/15/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369910 25017596 2025 8 INV P 660.00 2/25/2025 40012 CONFERENCE DUES 2/21/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369858 25017604 2025 8 INV P 230.00 2/25/2025 25SLC0890007 FCCLA conference registration for 3 students 2/25/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369980 25017620 2025 8 INV P 520.00 2/25/2025 0020014 REGISTRATION FOR REGION STAR EVENT COMPETITION 2/25/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369981 25017635 2025 8 INV P 397.50 2/25/2025 255LCO140009 REGISTRATION FOR STUDENTS ATTENDING FCCLA STATE CO 2/25/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370971 25017668 2025 8 INV P 525.00 2/26/2025 0040015 FCCLA REGION 5 COMPETION 2/26/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370853 25017763 2025 8 INV P 255.00 2/26/2025 370853 2/26/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370808 25017766 2025 8 INV P 650.00 2/26/2025 25SLC0630010 Registration for FCCLA State Leadership Meeting 2/12/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371308 25017772 2025 8 INV P 225.00 2/28/2025 002242501 FCCLA State Leadership 2/24/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370931 25017781 2025 8 INV P 960.00 2/26/2025 25 SLC 0810007 STATE CONFERENCE REGISTRATION 2/25/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371794 25018053 2025 8 INV P 105.00 3/3/2025 371794 Region STAR event competition 3/3/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373018 25018448 2025 9 INV P 350.00 3/10/2025 0370003 Registration for FCCLA 5 STAR event 12/18/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372846 25018500 2025 9 INV P 970.00 3/7/2025 20250303 STATE COMPETITION REGISTRATION 3/2/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374176 25019101 2025 9 INV P 220.00 3/20/2025 255LC1830022 REGISTRATION FOR FCCLA STATE LEADERSHIP CONFERENCE 3/13/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375787 25019693 2025 9 INV P 1,215.00 3/19/2025 25SLC0560010 FCCLA SLC REGISTRATION 2/12/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376302 25019915 2025 9 INV P 1,355.00 3/21/2025 25SLC0520021 FCCLA REGISTRATION CONFERENCE FEES 3/20/2025
9999 GA SCHOOL COUNSELOR 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL - EMPLOYEES 362398 0 2025 7 INV P 410.00 362398 11/27/2024
9999 GA SCHOOL COUNSELOR 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL - EMPLOYEES 362408 0 2025 7 INV P (205.00) 362408 11/27/2024
9999 GA SCHOOL COUNSELOR 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL - EMPLOYEES 362409 0 2025 7 INV P (205.00) 362409 11/27/2024
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5730.1750.0897.030.2025 DUES AND FEES 381907 25010039 2025 10 INV P 175.00 4/21/2025 24687 Title I - Conference Registration, GSTA Conf. Reg. 9/17/2024
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5730.1750.0897.030.2025 DUES AND FEES 381912 25010039 2025 10 INV P 150.00 4/21/2025 24689 Title I - Conference Registration, GSTA Conf. Reg. 9/17/2024
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5730.1750.0897.030.2025 DUES AND FEES 381911 25010039 2025 10 INV P 175.00 4/21/2025 24726 Title I - Conference Registration, GSTA Conf. Reg. 10/1/2024
14115 GA SCIENCE TEACHERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380520 25022099 2025 10 INV P 200.00 4/9/2025 380520 FINAL PAYMENT 4/9/2025
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5650.1750.0189.030.2025 DUES AND FEES 369340 25014915 2025 8 INV P 200.00 2/28/2025 24960 Title I - Conference Registration, GSTA Conf. Reg. 11/18/2024
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5650.1750.0189.030.2025 DUES AND FEES 369342 25014915 2025 8 INV P 200.00 2/28/2025 24961 Title I - Conference Registration, GSTA Conf. Reg. 11/18/2024
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5650.1750.0189.030.2025 DUES AND FEES 369341 25014915 2025 8 INV P 200.00 2/28/2025 24997 Title I - Conference Registration, GSTA Conf. Reg. 11/20/2024
17797 GA TRACK & FIELD & C 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 385220 25023635 2025 11 INV P 2,400.00 5/5/2025 2025-8 Georgia Track & Cross Country Coaches Assoc - Clin 4/30/2025
9999 GA0110 LUV CAR WASH 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362577 0 2025 7 INV P 27.00 362577 11/27/2024
88888 Gabrialle Montford 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320393 0 2025 1 INV P 50.00 7/2/2024 989328 Six Flags Trip Canceled-Refund-Maddison Jones 7/2/2024
88888 Gabrialle Montford 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320991 0 2025 1 INV P 50.00 7/3/2024 489329 Six Flags Trip Cancelled-Refund-Micah Jones 7/3/2024
17395 GABRIEL ARNOLD 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 374343 25017382 2025 9 INV P 1,000.00 3/14/2025 101 Gabriel Arnold Honor Band March 2025 3/8/2025
9999 GADA FEES 100.2500.581000.00011.7090.9990.8010.092.0000 DUES AND FEES 385747 0 2025 11 INV P 145.60 385747 1/27/2025
9999 GADA FEES 100.2500.581000.00011.7090.9990.8010.092.0000 DUES AND FEES 385750 0 2025 11 INV P 145.60 385750 1/27/2025
4087 GAE 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 341024 25005466 2025 4 INV P 44.00 10/4/2024 DEK082124 K-12 Teaching and Learning 8/21/2024
88888 GAEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363597 0 2025 7 INV P 25.00 1/24/2025 363597 1/24/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4088 GAEL 100.2100.581000.00011.7340.2021.8010.094.0000 DUES AND FEES 361580 25008517 2025 7 INV P 675.00 1/17/2025 138790 Registration-Jizel Alexis 10/25/2024
4089 GAETC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392516 25029554 2025 11 INV P 255.00 5/29/2025 139171 Registration conference fee 5/29/2025
4089 GAETC 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 347610 25007923 2025 4 INV P 265.00 11/1/2024 1210327 Title I - Registration for McNair Middle 9/9/2024
4089 GAETC 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 347616 25007923 2025 4 INV P 265.00 11/1/2024 1210334 Title I - Registration for McNair Middle 9/9/2024
4089 GAETC 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 347594 25007923 2025 4 INV P 265.00 11/1/2024 1217448 Title I - Registration for McNair Middle 9/9/2024
4089 GAETC 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 347618 25007923 2025 4 INV P 265.00 11/1/2024 1217495 Title I - Registration for McNair Middle 9/9/2024
4089 GAETC 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 347045 25007924 2025 4 INV P 265.00 11/1/2024 1231193 Title I - Conference Registration (GaETC) 10/28/2024
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 348342 25005303 2025 5 INV P 265.00 11/8/2024 1211104 Registration 8/30/2024
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 348338 25005303 2025 5 INV P 265.00 11/8/2024 1211109 Registration 8/30/2024
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 348339 25005303 2025 5 INV P 265.00 11/8/2024 1211111 Registration 8/30/2024
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 348340 25005303 2025 5 INV P 265.00 11/8/2024 1211115 Registration 8/30/2024
4089 GAETC 100.1000.581000.00011.1950.1021.3056.126.0000 DUES AND FEES 349650 25008090 2025 5 INV P 265.00 11/8/2024 1239065 Tech Conference Registration 10/4/2024
9999 GAHPERD 100.2500.581000.00011.7090.9990.8010.092.0000 DUES AND FEES 385749 0 2025 11 INV P 160.00 385749 1/27/2025
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 331655 25001245 2025 2 INV P 4,700.00 8/30/2024 5301 REQ GRAFFITI/VANDALISM REMOVER SAM MOSS STOCK 8/20/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 334842 25001167 2025 3 INV P 6,880.00 9/13/2024 5386 SUPPLIES - STOCK SURPLUS - SMARTRAGS DISTRICTWIDE 9/4/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341281 24011760 2025 4 INV P 2,550.00 10/4/2024 4744 WAREHOUSE STOCK - WET FLOOR SIGNS - MAROON PADS 5/7/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341285 24011760 2025 4 INV P 360.00 10/4/2024 5163 WAREHOUSE STOCK - WET FLOOR SIGNS - MAROON PADS 7/26/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 341265 24014911 2025 4 INV P 9,450.00 10/4/2024 4763 WAREHOUSE STOCK 5/9/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 342799 24014911 2025 4 INV P 360.00 10/11/2024 5164 WAREHOUSE STOCK 7/26/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 342797 24018645 2025 4 INV P 3,900.00 10/11/2024 4989 DISTRICT WIDE STOCK SURPLUS 6/19/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 341278 25001450 2025 4 INV P 6,880.00 10/4/2024 5455 16x16 Smartrags 9/19/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 341264 25003532 2025 4 INV P 3,900.00 10/4/2024 5456 #24 Cut End Rayon Mophead 9/19/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344984 25005228 2025 4 INV P 6,300.00 10/18/2024 5569 Gloves 10/8/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 344985 25005475 2025 4 INV P 4,305.00 10/18/2024 5570 Custodian Cart 10/8/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344983 25005476 2025 4 INV P 2,550.00 10/18/2024 5568 GCI Wet Floor Signs 10/8/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 348633 25004165 2025 5 INV P 3,900.00 11/8/2024 5688 Mopheads 10/31/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 358800 25010497 2025 6 INV P 4,815.00 12/20/2024 5826 Janitorial Supplies 12/2/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 359105 25010498 2025 6 INV P 3,900.00 12/20/2024 5827 Mop Heads 12/2/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 365443 25013516 2025 8 INV P 3,700.00 2/7/2025 6062 Sanitary Bags 1/28/2025
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 371736 25015061 2025 9 INV P 2,730.00 3/7/2025 6192 14X20 Red Square Pads 2/23/2025
252 GALE 100.2500.599000.00999.5030.9990.0610.050.0000 PCARD DEFAULT EXP-ARABIA 381967 0 2025 10 INV P (220.50) 381967 CREDIT FOR MEDIA CENTER PURCHASE 12/27/2024
252 GALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379091 25021349 2025 10 INV P 50.00 4/1/2025 85846147 Hosting Fee 10/21/2024
252 GALE 100.1000.564100.00011.5290.3011.4054.126.0000 TEXTBOOKS - PRINTED 340353 24012580 2025 3 INV P 1,225.00 9/30/2024 82386166 CENGAGE LEARNING FOR DHST-NORTH *DO NOT DUPLICATE* 9/8/2024
252 GALE 100.2220.564000.00911.7410.1310.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 340774 25004218 2025 4 INV P 145,941.79 10/4/2024 85716645 Instructional Material/Digital Renewal 9/27/2024
252 GALE 100.2220.553200.00911.4650.1310.3069.123.0000 COMMUNICATION-WEB SUBSCRPT/LIC 347595 25005777 2025 4 INV P 560.51 11/1/2024 85540434 Web Subscription Renewal-GALE 9/13/2024
252 GALE 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 350565 25004806 2025 5 INV P 264.00 11/15/2024 85761070 ESOL - HORNSBY - GRAMMAR BOOKS 10/4/2024
252 GALE 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 350569 25004806 2025 5 INV P 105.60 11/15/2024 85786582 ESOL - HORNSBY - GRAMMAR BOOKS 10/9/2024
252 GALE 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 348630 25008244 2025 5 INV P 1,041.86 11/8/2024 84876827 Media Center 2 Subscriptions from Cengage 8/20/2024
252 GALE 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 348632 25008244 2025 5 INV P 1,135.96 11/8/2024 85151763 Media Center 2 Subscriptions from Cengage 8/29/2024
252 GALE 100.2220.553200.00911.4000.1310.4067.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 356467 25005295 2025 6 INV P 889.35 12/13/2024 85963850 FY25 Media Sofware Renewal-National Geographic Kid 11/15/2024
252 GALE 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 357134 25008501 2025 6 INV P 4,250.00 12/13/2024 85694318 Database - Media Center 9/25/2024
252 GALE 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 361166 25005374 2025 7 INV P 3,045.00 1/17/2025 85946508 Gale In Context - Renewal 11/10/2024
252 GALE 100.1000.564200.00011.7450.3011.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 361476 25006192 2025 7 INV P 1,375.00 1/17/2025 102424 CENGAGE Learning 1/9/2025
252 GALE 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 360134 25008647 2025 7 INV P 7,129.50 1/9/2025 85932922 CENGAGE Learning 11/6/2024
252 GALE 100.2220.553200.00911.5330.1310.2055.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 363830 25011586 2025 7 INV P 1,667.39 1/31/2025 85716630 Cengage Learning- Media Center 9/27/2024
252 GALE 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 363413 25014798 2025 7 INV P 1,340.09 1/24/2025 85650106 Media Center: Gale Database 9/22/2024
252 GALE 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 363414 25014798 2025 7 INV P 1,866.98 1/24/2025 85974059 Media Center: Gale Database 11/19/2024
252 GALE 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 363428 25014798 2025 7 INV P 1,422.04 1/24/2025 86060084 Media Center: Gale Database 12/15/2024
252 GALE 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 366400 25008500 2025 8 INV P 2,847.00 2/7/2025 85694316 Database - Media Ctr. 11/1/2024
252 GALE 100.2220.553200.00911.5550.1310.3060.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 375340 25019274 2025 9 INV P 3,675.00 3/21/2025 86665796 MEDIA CENTER - COMMUNICATON 1/30/2025
252 GALE 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 375032 25019275 2025 9 INV P 2,847.00 3/21/2025 85694309 Data Base - Media Center 9/25/2024
252 GALE 100.2220.553200.00911.5550.1310.3060.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 377265 25019877 2025 9 INV P 4,047.18 3/28/2025 86645407 MEDIA CENTER - COMMUNICATON 1/29/2025
88888 Galla's Pizza 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324654 0 2025 1 INV P 585.36 7/29/2024 0729244 Galla's Pizza 7/29/2024
200 GALLOPADE INTERNATIO 448.1000.564200.30921.5700.4207.0290.035.2024 BOOKS (OTHER THAN TEXTBOOKS) 328664 24021242 2025 2 INV P 384.92 8/23/2024 219240 Federal Grants 7/30/2024
200 GALLOPADE INTERNATIO 402.1000.561000.40024.6340.1750.0705.030.2024 SUPPLIES 332868 25000565 2025 2 INV P 2,434.32 8/30/2024 219285 Title I - Charter School 7/31/2024
200 GALLOPADE INTERNATIO 402.1000.561000.40024.5700.1750.0290.030.2025 SUPPLIES 365837 25014116 2025 8 INV P 4,450.03 2/7/2025 222586 Title I - Gallopade 1/24/2025
200 GALLOPADE INTERNATIO 402.1000.561000.40024.5690.1750.0291.030.2025 SUPPLIES 369237 25015333 2025 8 INV P 8,931.95 2/21/2025 222727 Title 1 - Gallopade Curriculum 2/7/2025
9999 GALLS 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 384096 0 2025 11 INV P 799.84 384096 3/27/2025
9999 GALLS 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 384098 0 2025 11 INV P 1,268.97 384098 3/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 GALLS 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 384100 0 2025 11 INV P 478.56 384100 3/27/2025
9999 GALLS 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 384101 0 2025 11 INV P 1,721.56 384101 3/27/2025
9999 GALLS 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 362708 0 2025 7 INV P 1,651.61 362708 12/27/2024
9999 GALLS 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 369501 0 2025 8 INV P 845.95 369501 1/27/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 324997 24010416 2025 1 INV P 33.00 8/2/2024 028586057 Dress Uniforms for the SRO 7/24/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 324999 24014535 2025 1 INV P 357.37 8/2/2024 028586071 New Hire Uniforms and Accessories 7/24/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 383000 25002280 2025 10 INV P 446.66 4/25/2025 030765933 New Hire Uniforms and Accessories 3/17/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382989 25002280 2025 10 INV P 109.99 4/25/2025 030866822 New Hire Uniforms and Accessories 3/27/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382984 25002280 2025 10 INV P 79.78 4/25/2025 030866857 New Hire Uniforms and Accessories 3/27/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382986 25002280 2025 10 INV P 79.78 4/25/2025 030942028 New Hire Uniforms and Accessories 4/3/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382929 25006909 2025 10 INV P 265.10 4/25/2025 030297190 New Hire Blanket PO for Shirts, Pants and shoes 1/28/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382927 25006909 2025 10 INV P 118.94 4/25/2025 030370680 New Hire Blanket PO for Shirts, Pants and shoes 2/4/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382883 25006909 2025 10 INV P 350.79 4/25/2025 030438413 New Hire Blanket PO for Shirts, Pants and shoes 2/11/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382880 25006909 2025 10 INV P 69.99 4/25/2025 030694530 New Hire Blanket PO for Shirts, Pants and shoes 3/10/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382877 25006909 2025 10 INV P 14.84 4/25/2025 030765929 New Hire Blanket PO for Shirts, Pants and shoes 3/17/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 383121 25013154 2025 10 INV P 149.96 4/25/2025 030370665 NEW SRO UNIFORMS 2/4/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 383153 25013154 2025 10 INV P 97.94 4/25/2025 030438415 NEW SRO UNIFORMS 2/11/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 383154 25013154 2025 10 INV P 97.94 4/25/2025 030438416 NEW SRO UNIFORMS 2/11/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 383155 25013154 2025 10 INV P 118.98 4/25/2025 030610516 NEW SRO UNIFORMS 2/28/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 383157 25013154 2025 10 INV P 811.90 4/25/2025 030676162 NEW SRO UNIFORMS 3/7/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 383152 25013154 2025 10 INV P 176.99 4/25/2025 030676167 NEW SRO UNIFORMS 3/7/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 383129 25013154 2025 10 INV P 48.97 4/25/2025 030676248 NEW SRO UNIFORMS 3/7/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382979 25013515 2025 10 INV P 4,170.00 4/25/2025 030891153 NEW Officer Uniforms Supplies 3/30/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382954 25013515 2025 10 INV P 139.00 4/25/2025 030967248 NEW Officer Uniforms Supplies 4/7/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382394 25021410 2025 10 INV P 25.00 4/25/2025 029149082 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382407 25021410 2025 10 INV P 35.00 4/25/2025 029149083 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382411 25021410 2025 10 INV P 50.00 4/25/2025 029218715 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382418 25021410 2025 10 INV P 595.00 4/25/2025 029218789 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382416 25021410 2025 10 INV P 31.00 4/25/2025 029218796 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382431 25021410 2025 10 INV P 146.91 4/25/2025 029218811 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382433 25021410 2025 10 INV P 48.97 4/25/2025 029218822 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382437 25021410 2025 10 INV P 244.85 4/25/2025 029218823 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382442 25021410 2025 10 INV P 84.00 4/25/2025 029218827 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382444 25021410 2025 10 INV P 31.00 4/25/2025 029218829 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382458 25021410 2025 10 INV P 347.50 4/25/2025 029315930 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382521 25021410 2025 10 INV P 15.00 4/25/2025 029315934 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382454 25021410 2025 10 INV P 66.00 4/25/2025 029315945 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382451 25021410 2025 10 INV P 157.41 4/25/2025 029315947 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382525 25021410 2025 10 INV P 55.00 4/25/2025 029582645 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 11/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382530 25021410 2025 10 INV P 589.37 4/25/2025 029800998 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 12/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 382531 25021410 2025 10 INV P 314.82 4/25/2025 029801004 ATF PAST DUE INVOICES-GALLS***PAYMENT ONLY** 12/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 389221 25020618 2025 11 INV P 125.98 5/16/2025 031295069 Galls New Hire Uniforms 5/9/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 389223 25021648 2025 11 INV P 197.97 5/16/2025 031295051 Uniforms for SROs-New Hires 5/9/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 328341 24010416 2025 2 INV P 33.00 8/16/2024 028727531 Dress Uniforms for the SRO 8/8/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332935 25002629 2025 2 INV P 1,351.75 8/30/2024 BC1880355 Galls Previous PO in 23 5/9/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332612 25002630 2025 2 INV P 47.70 8/30/2024 BC1780003A Galls Previous PO in 2024 - No new purchase 12/20/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332892 25002630 2025 2 INV P 2,330.00 8/30/2024 026125598 Galls Previous PO in 2024 - No new purchase 10/31/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331951 25002630 2025 2 INV P 1,314.59 8/30/2024 026829203 Galls Previous PO in 2024 - No new purchase 1/18/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332933 25002630 2025 2 INV P 631.62 8/30/2024 026829203A Galls Previous PO in 2024 - No new purchase 1/18/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332932 25002630 2025 2 INV P 368.00 8/30/2024 026829203B Galls Previous PO in 2024 - No new purchase 1/18/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332610 25002630 2025 2 INV P 271.28 8/30/2024 026858700 Galls Previous PO in 2024 - No new purchase 1/22/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331952 25002630 2025 2 INV P 1,353.10 8/30/2024 026897983 Galls Previous PO in 2024 - No new purchase 1/25/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332607 25002630 2025 2 INV P 371.00 8/30/2024 026956236 Galls Previous PO in 2024 - No new purchase 1/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331930 25002630 2025 2 INV P 215.49 8/30/2024 027269738 Galls Previous PO in 2024 - No new purchase 3/4/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332606 25002630 2025 2 INV P 79.74 8/30/2024 027400518 Galls Previous PO in 2024 - No new purchase 3/18/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331992 25002630 2025 2 INV P 86.73 8/30/2024 027450140 Galls Previous PO in 2024 - No new purchase 3/22/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331956 25002630 2025 2 INV P 888.95 8/30/2024 027502739 Galls Previous PO in 2024 - No new purchase 3/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332931 25002630 2025 2 INV P 893.20 8/30/2024 027768065 Galls Previous PO in 2024 - No new purchase 4/25/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332930 25002630 2025 2 INV P 63.00 8/30/2024 027826585 Galls Previous PO in 2024 - No new purchase 5/1/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332978 25002630 2025 2 INV P 4,787.24 8/30/2024 BC1881491 Galls Previous PO in 2024 - No new purchase 5/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332929 25002630 2025 2 INV P 127.60 8/30/2024 027925493 Galls Previous PO in 2024 - No new purchase 5/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332927 25002630 2025 2 INV P 805.05 8/30/2024 028057160 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332926 25002630 2025 2 INV P 87.50 8/30/2024 028057171 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332925 25002630 2025 2 INV P 316.43 8/30/2024 028099920 Galls Previous PO in 2024 - No new purchase 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332924 25002630 2025 2 INV P 162.00 8/30/2024 028099962 Galls Previous PO in 2024 - No new purchase 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332898 25002630 2025 2 INV P 74.56 8/30/2024 025143478 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332923 25002630 2025 2 INV P 92.56 8/30/2024 028143448 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332950 25002630 2025 2 INV P 24.06 8/30/2024 028143458A Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332900 25002630 2025 2 INV P 92.56 8/30/2024 028143459 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332937 25002630 2025 2 INV P 171.18 8/30/2024 028143460 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332896 25002630 2025 2 INV P 82.56 8/30/2024 028143461 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332897 25002630 2025 2 INV P 84.56 8/30/2024 028143463 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332916 25002630 2025 2 INV P 92.56 8/30/2024 028143464 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331851 25002630 2025 2 INV P 92.56 8/30/2024 028143472 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332914 25002630 2025 2 INV P 74.56 8/30/2024 028143473 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332949 25002630 2025 2 INV P 24.06 8/30/2024 028143474A Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332899 25002630 2025 2 INV P 82.56 8/30/2024 028143475 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332948 25002630 2025 2 INV P 24.06 8/30/2024 028143479A Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332902 25002630 2025 2 INV P 92.56 8/30/2024 028143480 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332901 25002630 2025 2 INV P 76.56 8/30/2024 028143481 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332904 25002630 2025 2 INV P 80.56 8/30/2024 028143483 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332911 25002630 2025 2 INV P 90.56 8/30/2024 028143484 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332905 25002630 2025 2 INV P 86.56 8/30/2024 028143485 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332912 25002630 2025 2 INV P 78.56 8/30/2024 028143486 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332913 25002630 2025 2 INV P 92.56 8/30/2024 028143488 Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332947 25002630 2025 2 INV P 24.06 8/30/2024 028143491A Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332951 25002630 2025 2 INV P 24.06 8/30/2024 028143492A Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332952 25002630 2025 2 INV P 6.06 8/30/2024 028143493A Galls Previous PO in 2024 - No new purchase 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332919 25002630 2025 2 INV P 92.56 8/30/2024 028209493 Galls Previous PO in 2024 - No new purchase 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332909 25002630 2025 2 INV P 10.06 8/30/2024 028209494A Galls Previous PO in 2024 - No new purchase 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332920 25002630 2025 2 INV P 90.56 8/30/2024 028209497 Galls Previous PO in 2024 - No new purchase 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332895 25002630 2025 2 INV P 83.36 8/30/2024 028209506 Galls Previous PO in 2024 - No new purchase 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332921 25002630 2025 2 INV P 80.56 8/30/2024 028209521 Galls Previous PO in 2024 - No new purchase 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332939 25002630 2025 2 INV P 48.00 8/30/2024 028209522 Galls Previous PO in 2024 - No new purchase 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332940 25002630 2025 2 INV P 54.00 8/30/2024 028209523 Galls Previous PO in 2024 - No new purchase 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332993 25002630 2025 2 INV P 0.03 8/30/2024 028209566A Galls Previous PO in 2024 - No new purchase 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332917 25002630 2025 2 INV P 76.56 8/30/2024 028223251 Galls Previous PO in 2024 - No new purchase 6/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332918 25002630 2025 2 INV P 84.56 8/30/2024 028223262 Galls Previous PO in 2024 - No new purchase 6/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332938 25002630 2025 2 INV P 48.00 8/30/2024 028367468 Galls Previous PO in 2024 - No new purchase 6/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332944 25002630 2025 2 INV P 104.96 8/30/2024 028716495 Galls Previous PO in 2024 - No new purchase 8/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332946 25002630 2025 2 INV P 108.96 8/30/2024 028716496 Galls Previous PO in 2024 - No new purchase 8/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332945 25002630 2025 2 INV P 48.97 8/30/2024 028716505 Galls Previous PO in 2024 - No new purchase 8/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332928 25002630 2025 2 INV P 357.00 8/30/2024 027925504 Galls Previous PO in 2024 - No new purchase 8/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333775 25001386 2025 3 INV P 118.69 9/10/2024 028716518 New Hire Uniforms and Accessories 8/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333776 25001386 2025 3 INV P 20.75 9/10/2024 028716529 New Hire Uniforms and Accessories 8/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333773 25001386 2025 3 INV P 119.00 9/10/2024 028821830 New Hire Uniforms and Accessories 8/19/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333774 25001386 2025 3 INV P 24.50 9/10/2024 028826004 New Hire Uniforms and Accessories 8/19/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333686 25001386 2025 3 INV P 12.00 9/10/2024 028849889 New Hire Uniforms and Accessories 8/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333687 25001386 2025 3 INV P 119.00 9/10/2024 028849906 New Hire Uniforms and Accessories 8/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333689 25001386 2025 3 INV P 119.00 9/10/2024 028849907 New Hire Uniforms and Accessories 8/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333187 25002629 2025 3 INV P 214.38 9/10/2024 BC1916444 Galls Previous PO in 23 7/10/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333186 25002629 2025 3 INV P 1,678.30 9/10/2024 BC1928645 Galls Previous PO in 23 7/31/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333184 25002629 2025 3 INV P 938.27 9/10/2024 BC1934180 Galls Previous PO in 23 8/9/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333189 25002629 2025 3 INV P 660.00 9/10/2024 BC1977790 Galls Previous PO in 23 10/18/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333200 25002629 2025 3 INV P 71.55 9/6/2024 028099938 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333201 25002629 2025 3 INV P 224.75 9/10/2024 028099939 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333202 25002629 2025 3 INV P 698.00 9/10/2024 028099942 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333203 25002629 2025 3 INV P 698.04 9/10/2024 028099943 Galls Previous PO in 23 5/31/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333206 25002629 2025 3 INV P 68.29 9/10/2024 028099947 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333219 25002629 2025 3 INV P 68.29 9/6/2024 028099948 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333208 25002629 2025 3 INV P 879.94 9/10/2024 028099949 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333209 25002629 2025 3 INV P 583.68 9/10/2024 028099950 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333211 25002629 2025 3 INV P 71.55 9/6/2024 028099963 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333214 25002629 2025 3 INV P 71.55 9/6/2024 028099964 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333215 25002629 2025 3 INV P 71.55 9/6/2024 028099965 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333216 25002629 2025 3 INV P 71.55 9/6/2024 028099966 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333217 25002629 2025 3 INV P 147.13 9/10/2024 028099981 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333221 25002629 2025 3 INV P 71.55 9/6/2024 028099984 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333223 25002629 2025 3 INV P 71.55 9/6/2024 028100001 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333225 25002629 2025 3 INV P 71.55 9/6/2024 028100002 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333228 25002629 2025 3 INV P 71.55 9/6/2024 028100003 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333229 25002629 2025 3 INV P 71.55 9/6/2024 028100004 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333230 25002629 2025 3 INV P 71.55 9/6/2024 028100005 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333231 25002629 2025 3 INV P 89.57 9/6/2024 028100006 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333233 25002629 2025 3 INV P 155.00 9/10/2024 028100021 Galls Previous PO in 23 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333087 25002630 2025 3 INV P 51.71 9/10/2024 026261319 Galls Previous PO in 2024 - No new purchase 11/14/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333090 25002630 2025 3 INV P 119.00 9/10/2024 026853711A Galls Previous PO in 2024 - No new purchase 1/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333093 25002630 2025 3 INV P 146.50 9/10/2024 026898002 Galls Previous PO in 2024 - No new purchase 1/25/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333095 25002630 2025 3 INV P 147.13 9/10/2024 027925570 Galls Previous PO in 2024 - No new purchase 5/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333097 25002630 2025 3 INV P 71.55 9/6/2024 028057174 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333099 25002630 2025 3 INV P 71.55 9/6/2024 028057175 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333100 25002630 2025 3 INV P 71.55 9/6/2024 028057176 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333101 25002630 2025 3 INV P 71.55 9/6/2024 028057177 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333103 25002630 2025 3 INV P 71.55 9/6/2024 028057178 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333106 25002630 2025 3 INV P 71.55 9/6/2024 028057179 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333107 25002630 2025 3 INV P 71.55 9/6/2024 028057180 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333111 25002630 2025 3 INV P 71.55 9/6/2024 028057181 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333112 25002630 2025 3 INV P 86.56 9/6/2024 028057182 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333116 25002630 2025 3 INV P 71.55 9/6/2024 028057183 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333119 25002630 2025 3 INV P 71.55 9/6/2024 028057184 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333122 25002630 2025 3 INV P 71.55 9/6/2024 028057185 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333123 25002630 2025 3 INV P 71.55 9/6/2024 028057186 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333126 25002630 2025 3 INV P 71.55 9/6/2024 028057187 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333130 25002630 2025 3 INV P 86.56 9/6/2024 028057188 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333138 25002630 2025 3 INV P 92.56 9/10/2024 028057189 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333139 25002630 2025 3 INV P 84.56 9/6/2024 028057190 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333144 25002630 2025 3 INV P 71.55 9/6/2024 028057193 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333150 25002630 2025 3 INV P 71.55 9/6/2024 028057194 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333151 25002630 2025 3 INV P 71.55 9/6/2024 028057195 Galls Previous PO in 2024 - No new purchase 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333157 25002630 2025 3 INV P 71.55 9/6/2024 028099930 Galls Previous PO in 2024 - No new purchase 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333162 25002630 2025 3 INV P 71.55 9/6/2024 028099931 Galls Previous PO in 2024 - No new purchase 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333165 25002630 2025 3 INV P 71.55 9/6/2024 028099932 Galls Previous PO in 2024 - No new purchase 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333166 25002630 2025 3 INV P 71.55 9/6/2024 028099933 Galls Previous PO in 2024 - No new purchase 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333167 25002630 2025 3 INV P 71.55 9/6/2024 028099934 Galls Previous PO in 2024 - No new purchase 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333168 25002630 2025 3 INV P 71.55 9/6/2024 028099935 Galls Previous PO in 2024 - No new purchase 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333171 25002630 2025 3 INV P 71.55 9/6/2024 028099936 Galls Previous PO in 2024 - No new purchase 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333172 25002630 2025 3 INV P 71.55 9/6/2024 028099937 Galls Previous PO in 2024 - No new purchase 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333916 25002883 2025 3 INV P 244.85 9/10/2024 028978188 New Hire Uniforms and Accessories # 3 9/4/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 338764 25002883 2025 3 INV P 116.97 9/26/2024 029019476 New Hire Uniforms and Accessories # 3 9/9/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343094 24010416 2025 4 CRM P (39.00) 10/11/2024 028829224 Dress Uniforms for the SRO 8/19/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343090 24014010 2025 4 INV P 228.00 10/11/2024 027848599 Sergeant Chevrons Quote 5/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343091 24014535 2025 4 INV P 151.32 10/11/2024 027925511 New Hire Uniforms and Accessories 5/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343092 24015177 2025 4 CRM P (48.97) 10/11/2024 028143499A Promotions Uniforms for Sergeants (Taylor and Muha 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343104 24015177 2025 4 INV P 48.97 10/11/2024 028905743 Promotions Uniforms for Sergeants (Taylor and Muha 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343110 24018270 2025 4 INV P 48.97 10/11/2024 028966486 Misc. Uniforms for School Resource Officer 9/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343111 24018270 2025 4 INV P 48.97 10/11/2024 028966487 Misc. Uniforms for School Resource Officer 9/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343112 24018270 2025 4 INV P 462.00 10/11/2024 028966488 Misc. Uniforms for School Resource Officer 9/3/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343113 24018270 2025 4 INV P 439.00 10/11/2024 028966489 Misc. Uniforms for School Resource Officer 9/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343128 24018270 2025 4 INV P 69.50 10/11/2024 029031530 Misc. Uniforms for School Resource Officer 9/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343144 24018270 2025 4 INV P 48.97 10/11/2024 029149106 Misc. Uniforms for School Resource Officer 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343148 24018270 2025 4 INV P 146.91 10/11/2024 029149131 Misc. Uniforms for School Resource Officer 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343149 24018270 2025 4 INV P 357.00 10/11/2024 029149133 Misc. Uniforms for School Resource Officer 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343152 24018270 2025 4 INV P 523.00 10/11/2024 029218698 Misc. Uniforms for School Resource Officer 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346132 24018270 2025 4 INV P 278.00 10/28/2024 029315929 Misc. Uniforms for School Resource Officer 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346177 25001386 2025 4 INV P 118.69 10/28/2024 028768190 New Hire Uniforms and Accessories 8/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343095 25001386 2025 4 INV P 262.35 10/11/2024 028857647 New Hire Uniforms and Accessories 8/22/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343096 25001386 2025 4 INV P 146.91 10/11/2024 028893844 New Hire Uniforms and Accessories 8/26/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343097 25001386 2025 4 INV P 119.00 10/11/2024 028893851 New Hire Uniforms and Accessories 8/26/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343099 25001386 2025 4 INV P 380.45 10/11/2024 028905729 New Hire Uniforms and Accessories 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343100 25001386 2025 4 INV P 74.99 10/11/2024 028905732 New Hire Uniforms and Accessories 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343101 25001386 2025 4 INV P 74.99 10/11/2024 028905733 New Hire Uniforms and Accessories 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343102 25001386 2025 4 INV P 74.99 10/11/2024 028905734 New Hire Uniforms and Accessories 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343103 25001386 2025 4 INV P 20.75 10/11/2024 028905742 New Hire Uniforms and Accessories 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343106 25001386 2025 4 INV P 372.50 10/11/2024 028905748 New Hire Uniforms and Accessories 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343108 25001386 2025 4 INV P 380.45 10/11/2024 028905756 New Hire Uniforms and Accessories 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343115 25001386 2025 4 INV P 74.99 10/11/2024 029000808 New Hire Uniforms and Accessories 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343116 25001386 2025 4 INV P 340.59 10/11/2024 029000809 New Hire Uniforms and Accessories 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343118 25001386 2025 4 INV P 203.50 10/11/2024 029000811 New Hire Uniforms and Accessories 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343120 25001386 2025 4 INV P 152.18 10/11/2024 029000814 New Hire Uniforms and Accessories 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343123 25001386 2025 4 INV P 146.91 10/11/2024 029000836 New Hire Uniforms and Accessories 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343137 25001386 2025 4 INV P 203.50 10/11/2024 029149096 New Hire Uniforms and Accessories 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343138 25001386 2025 4 INV P 203.50 10/11/2024 029149097 New Hire Uniforms and Accessories 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344926 25001387 2025 4 INV P 203.50 10/18/2024 028905718 K-9 DIVISION UNIFORMS 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344924 25001387 2025 4 INV P 347.50 10/18/2024 028905728 K-9 DIVISION UNIFORMS 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344918 25001387 2025 4 INV P 489.70 10/18/2024 028905744 K-9 DIVISION UNIFORMS 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345023 25001387 2025 4 INV P 48.97 10/18/2024 028905745 K-9 DIVISION UNIFORMS 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345024 25001387 2025 4 INV P 48.97 10/18/2024 028905746 K-9 DIVISION UNIFORMS 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345022 25001387 2025 4 INV P 342.79 10/18/2024 028905751 K-9 DIVISION UNIFORMS 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345021 25001387 2025 4 INV P 347.50 10/18/2024 029000816 K-9 DIVISION UNIFORMS 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344968 25001387 2025 4 INV P 104.94 10/18/2024 029000831 K-9 DIVISION UNIFORMS 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344958 25001387 2025 4 INV P 347.50 10/18/2024 029149064 K-9 DIVISION UNIFORMS 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344956 25001387 2025 4 INV P 262.35 10/18/2024 029149075 K-9 DIVISION UNIFORMS 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344964 25001387 2025 4 INV P 74.99 10/18/2024 029149094 K-9 DIVISION UNIFORMS 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344961 25001387 2025 4 INV P 48.97 10/18/2024 029149107 K-9 DIVISION UNIFORMS 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343093 25001388 2025 4 INV P 500.50 10/11/2024 028826013 CHIEF UNIFORMS 8/19/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343098 25001388 2025 4 INV P 465.50 10/11/2024 028905719 CHIEF UNIFORMS 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343107 25001388 2025 4 INV P 13.50 10/11/2024 028905749 CHIEF UNIFORMS 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343117 25001388 2025 4 INV P 110.25 10/11/2024 029000810 CHIEF UNIFORMS 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343121 25001388 2025 4 INV P 40.00 10/11/2024 029000824 CHIEF UNIFORMS 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343122 25001388 2025 4 INV P 38.00 10/11/2024 029000826 CHIEF UNIFORMS 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343132 25001388 2025 4 INV P 71.50 10/11/2024 029149063 CHIEF UNIFORMS 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343133 25001388 2025 4 INV P 282.50 10/11/2024 029149065 CHIEF UNIFORMS 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346180 25001502 2025 4 INV P 469.20 10/28/2024 028905730 SERGEANT UNIFORMS 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344936 25001502 2025 4 INV P 78.20 10/18/2024 029000804 SERGEANT UNIFORMS 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344945 25001502 2025 4 INV P 52.47 10/18/2024 029000829 SERGEANT UNIFORMS 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344943 25001502 2025 4 INV P 50.50 10/18/2024 029000830 SERGEANT UNIFORMS 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344947 25001502 2025 4 INV P 209.88 10/18/2024 029000832 SERGEANT UNIFORMS 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344940 25001502 2025 4 INV P 104.94 10/18/2024 029000833 SERGEANT UNIFORMS 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344949 25001502 2025 4 INV P 157.41 10/18/2024 029149086 SERGEANT UNIFORMS 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344953 25001502 2025 4 INV P 68.00 10/18/2024 029149095 SERGEANT UNIFORMS 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343109 25002280 2025 4 INV P 780.68 10/11/2024 028905779 New Hire Uniforms and Accessories 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343126 25002883 2025 4 INV P 345.95 10/11/2024 029000861 New Hire Uniforms and Accessories # 3 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343127 25002883 2025 4 INV P 168.80 10/11/2024 029031535 New Hire Uniforms and Accessories # 3 9/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343129 25002883 2025 4 INV P 144.99 10/11/2024 029031550 New Hire Uniforms and Accessories # 3 9/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343134 25002883 2025 4 INV P 74.99 10/11/2024 029149074 New Hire Uniforms and Accessories # 3 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343135 25002883 2025 4 INV P 119.00 10/11/2024 029149081 New Hire Uniforms and Accessories # 3 9/23/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343142 25002883 2025 4 INV P 363.85 10/11/2024 029149099 New Hire Uniforms and Accessories # 3 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343143 25002883 2025 4 INV P 119.00 10/11/2024 029149100 New Hire Uniforms and Accessories # 3 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343145 25002883 2025 4 INV P 41.50 10/11/2024 029149126 New Hire Uniforms and Accessories # 3 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343146 25002883 2025 4 INV P 41.50 10/11/2024 029149127 New Hire Uniforms and Accessories # 3 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343147 25002883 2025 4 INV P 20.75 10/11/2024 029149128 New Hire Uniforms and Accessories # 3 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343150 25002883 2025 4 INV P 123.97 10/11/2024 029161912 New Hire Uniforms and Accessories # 3 9/24/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343151 25002883 2025 4 INV P 629.90 10/11/2024 029165079 New Hire Uniforms and Accessories # 3 9/24/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346921 25002883 2025 4 INV P 17.00 11/1/2024 029369570 New Hire Uniforms and Accessories # 3 10/16/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346141 25003269 2025 4 INV P 5,697.60 10/28/2024 029253181 Elementary Associates Security Uniforms 10/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346135 25003269 2025 4 INV P 3,779.40 10/28/2024 029267944 Elementary Associates Security Uniforms 10/4/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346085 25003269 2025 4 INV P 531.92 10/28/2024 029327111 Elementary Associates Security Uniforms 10/11/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346082 25003269 2025 4 INV P 1,448.77 10/28/2024 029360078 Elementary Associates Security Uniforms 10/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 358659 24012070 2025 6 INV P 101.25 12/20/2024 029650524 ADDITIONAL SHOES FOR THE SCHOOL RESOURCE OFFICERS 11/14/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 358643 25002280 2025 6 INV P 88.00 12/20/2024 029812941 New Hire Uniforms and Accessories 12/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 358104 25003269 2025 6 INV P 1,753.05 12/20/2024 029907445 Elementary Associates Security Uniforms 12/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 358111 25005470 2025 6 INV P 219.89 12/20/2024 029870826 Uniforms for Campus Supervisors and SRO 12/9/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 358635 25005472 2025 6 INV P 68.00 12/20/2024 029851712 Lieutenant Promotion Uniforms 12/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 358655 25005473 2025 6 INV P 68.00 12/20/2024 029658807 Major Wright Uniforms - New Permotion 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 358650 25005544 2025 6 INV P 195.88 12/20/2024 029800994 School Resource Uniforms (Pants, Jackets ,shoes) 12/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364083 22011549 2025 7 CRM P (5.00) 1/31/2025 020952212 A50ZV1A7 52CFT30 SE MK-4 SABR 4/18/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364087 24010416 2025 7 CRM P (33.00) 1/31/2025 028829224R Dress Uniforms for the SRO 8/19/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364263 24010416 2025 7 CRM P (71.50) 1/31/2025 029440170 Dress Uniforms for the SRO 10/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364277 25001386 2025 7 INV P 44.00 1/31/2025 029593368 New Hire Uniforms and Accessories 11/8/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364209 25001387 2025 7 INV P 146.91 1/31/2025 029218824 K-9 DIVISION UNIFORMS 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364222 25001387 2025 7 INV P 111.99 1/31/2025 029315936 K-9 DIVISION UNIFORMS 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 362842 25001387 2025 7 INV P 341.25 1/17/2025 029987186 K-9 DIVISION UNIFORMS 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364139 25001502 2025 7 INV P 234.60 1/31/2025 029218713 SERGEANT UNIFORMS 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361488 25002280 2025 7 INV P 54.00 1/17/2025 029678696 New Hire Uniforms and Accessories 11/18/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 362838 25002280 2025 7 INV P 79.98 1/17/2025 029987163 New Hire Uniforms and Accessories 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 362844 25002280 2025 7 INV P 49.98 1/17/2025 029987173 New Hire Uniforms and Accessories 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364291 25002280 2025 7 INV P 76.24 1/31/2025 030058399 New Hire Uniforms and Accessories 12/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361473 25002883 2025 7 INV P 447.49 1/17/2025 029218705 New Hire Uniforms and Accessories # 3 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361480 25002883 2025 7 INV P 75.98 1/17/2025 029218743 New Hire Uniforms and Accessories # 3 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361479 25002883 2025 7 INV P 73.94 1/17/2025 029218744 New Hire Uniforms and Accessories # 3 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361481 25002883 2025 7 INV P 73.98 1/17/2025 029218753 New Hire Uniforms and Accessories # 3 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361500 25002883 2025 7 INV P 20.75 1/17/2025 029218793 New Hire Uniforms and Accessories # 3 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361497 25002883 2025 7 INV P 372.50 1/17/2025 029315931 New Hire Uniforms and Accessories # 3 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361593 25002883 2025 7 INV P 372.50 1/17/2025 029315932 New Hire Uniforms and Accessories # 3 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361490 25002883 2025 7 INV P 57.99 1/17/2025 029315935 New Hire Uniforms and Accessories # 3 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361484 25002883 2025 7 INV P 14.00 1/17/2025 029412012 New Hire Uniforms and Accessories # 3 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361482 25002883 2025 7 INV P 229.30 1/17/2025 029582667 New Hire Uniforms and Accessories # 3 11/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364097 25003269 2025 7 INV P 4,094.35 1/31/2025 029147753 Elementary Associates Security Uniforms 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364108 25003269 2025 7 INV P 5,742.01 1/31/2025 029149110 Elementary Associates Security Uniforms 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364147 25003269 2025 7 INV P 125.28 1/31/2025 029218762 Elementary Associates Security Uniforms 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364155 25003269 2025 7 INV P 651.00 1/31/2025 029218799 Elementary Associates Security Uniforms 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364157 25003269 2025 7 INV P 399.00 1/31/2025 029218821 Elementary Associates Security Uniforms 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364226 25003269 2025 7 INV P 1,618.20 1/31/2025 029315938 Elementary Associates Security Uniforms 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364231 25003269 2025 7 INV P 74.97 1/31/2025 029315946 Elementary Associates Security Uniforms 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364233 25003269 2025 7 INV P 1,674.33 1/31/2025 029315948 Elementary Associates Security Uniforms 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364234 25003269 2025 7 INV P 66.49 1/31/2025 029412009 Elementary Associates Security Uniforms 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364236 25003269 2025 7 INV P 208.80 1/31/2025 029412010 Elementary Associates Security Uniforms 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364241 25003269 2025 7 INV P 31.32 1/31/2025 029412011 Elementary Associates Security Uniforms 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364247 25003269 2025 7 INV P 1,511.76 1/31/2025 029439692 Elementary Associates Security Uniforms 10/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364265 25003269 2025 7 INV P 188.97 1/31/2025 029479756 Elementary Associates Security Uniforms 10/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364267 25003269 2025 7 INV P 66.49 1/31/2025 029489368 Elementary Associates Security Uniforms 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364268 25003269 2025 7 INV P 3,685.90 1/31/2025 029528158 Elementary Associates Security Uniforms 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364270 25003269 2025 7 INV P 4,135.40 1/31/2025 029528159 Elementary Associates Security Uniforms 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364273 25003269 2025 7 INV P 943.95 1/31/2025 029582658 Elementary Associates Security Uniforms 11/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364275 25003269 2025 7 INV P 314.65 1/31/2025 029582659 Elementary Associates Security Uniforms 11/7/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364281 25003269 2025 7 INV P 74.97 1/31/2025 029658816 Elementary Associates Security Uniforms 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364282 25003269 2025 7 INV P 99.96 1/31/2025 029658817 Elementary Associates Security Uniforms 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364285 25003269 2025 7 INV P 104.40 1/31/2025 029658828 Elementary Associates Security Uniforms 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364287 25003269 2025 7 INV P 449.50 1/31/2025 029658840 Elementary Associates Security Uniforms 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364288 25003269 2025 7 INV P 24.99 1/31/2025 029801001 Elementary Associates Security Uniforms 12/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364289 25003269 2025 7 INV P 89.90 1/31/2025 029851750 Elementary Associates Security Uniforms 12/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 362845 25003269 2025 7 INV P 89.90 1/17/2025 029987168 Elementary Associates Security Uniforms 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 362843 25003269 2025 7 INV P 4,045.50 1/17/2025 029987181 Elementary Associates Security Uniforms 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364292 25003269 2025 7 INV P 89.90 1/31/2025 030058428 Elementary Associates Security Uniforms 12/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364293 25003269 2025 7 INV P 3,056.60 1/31/2025 030058453 Elementary Associates Security Uniforms 12/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364295 25003269 2025 7 INV P 134.85 1/31/2025 030252757 Elementary Associates Security Uniforms 1/23/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364297 25003269 2025 7 INV P 44.95 1/31/2025 030252758 Elementary Associates Security Uniforms 1/23/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361692 25005471 2025 7 INV P 44.00 1/17/2025 029241355 LEAD COORDINATOR UNIFORM QUOTE 10/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361693 25005471 2025 7 INV P 314.95 1/17/2025 029344505 LEAD COORDINATOR UNIFORM QUOTE 10/14/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361710 25005471 2025 7 INV P 480.20 1/17/2025 029489348 LEAD COORDINATOR UNIFORM QUOTE 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361703 25005471 2025 7 INV P 38.40 1/17/2025 029489351 LEAD COORDINATOR UNIFORM QUOTE 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361701 25005471 2025 7 INV P 62.90 1/17/2025 029489382 LEAD COORDINATOR UNIFORM QUOTE 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361698 25005471 2025 7 INV P 88.90 1/17/2025 029489383 LEAD COORDINATOR UNIFORM QUOTE 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361696 25005471 2025 7 INV P 57.15 1/17/2025 029528144 LEAD COORDINATOR UNIFORM QUOTE 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361714 25005472 2025 7 INV P 44.00 1/17/2025 029241356 Lieutenant Promotion Uniforms 10/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361713 25005472 2025 7 INV P 792.00 1/17/2025 029412005 Lieutenant Promotion Uniforms 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361726 25005472 2025 7 INV P 132.00 1/17/2025 029412019 Lieutenant Promotion Uniforms 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361718 25005472 2025 7 INV P 119.00 1/17/2025 029412024 Lieutenant Promotion Uniforms 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361731 25005472 2025 7 INV P 104.94 1/17/2025 029489384 Lieutenant Promotion Uniforms 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361730 25005472 2025 7 INV P 419.76 1/17/2025 029489385 Lieutenant Promotion Uniforms 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361729 25005472 2025 7 INV P 187.00 1/17/2025 029582643 Lieutenant Promotion Uniforms 11/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361650 25005473 2025 7 INV P 157.41 1/17/2025 029315944 Major Wright Uniforms - New Permotion 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361649 25005473 2025 7 INV P 782.00 1/17/2025 029489349 Major Wright Uniforms - New Permotion 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361646 25005473 2025 7 INV P 21.50 1/17/2025 029489357 Major Wright Uniforms - New Permotion 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361536 25005473 2025 7 INV P 847.00 1/17/2025 029528132 Major Wright Uniforms - New Permotion 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361520 25005473 2025 7 INV P 40.00 1/17/2025 029528190 Major Wright Uniforms - New Permotion 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361519 25005473 2025 7 INV P 187.00 1/17/2025 029582644 Major Wright Uniforms - New Permotion 11/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361653 25005473 2025 7 INV P 314.82 1/17/2025 029801007 Major Wright Uniforms - New Permotion 12/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 362841 25005473 2025 7 INV P 52.47 1/17/2025 029987165 Major Wright Uniforms - New Permotion 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361475 25005544 2025 7 INV P 97.94 1/17/2025 029801006 School Resource Uniforms (Pants, Jackets ,shoes) 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361644 25005544 2025 7 INV P 3,525.84 1/17/2025 029241360 School Resource Uniforms (Pants, Jackets ,shoes) 10/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361636 25005544 2025 7 INV P 119.00 1/17/2025 029412020 School Resource Uniforms (Pants, Jackets ,shoes) 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361632 25005544 2025 7 INV P 238.00 1/17/2025 029412021 School Resource Uniforms (Pants, Jackets ,shoes) 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361629 25005544 2025 7 INV P 1,190.00 1/17/2025 029412022 School Resource Uniforms (Pants, Jackets ,shoes) 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361625 25005544 2025 7 INV P 1,190.00 1/17/2025 029412023 School Resource Uniforms (Pants, Jackets ,shoes) 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361619 25005544 2025 7 INV P 97.94 1/17/2025 029489379 School Resource Uniforms (Pants, Jackets ,shoes) 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361613 25005544 2025 7 INV P 244.85 1/17/2025 029489399 School Resource Uniforms (Pants, Jackets ,shoes) 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361607 25005544 2025 7 INV P 48.97 1/17/2025 029489412 School Resource Uniforms (Pants, Jackets ,shoes) 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361586 25005544 2025 7 INV P 48.97 1/17/2025 029489413 School Resource Uniforms (Pants, Jackets ,shoes) 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361574 25005544 2025 7 INV P 1,532.84 1/17/2025 029528133 School Resource Uniforms (Pants, Jackets ,shoes) 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361561 25005544 2025 7 INV P 312.99 1/17/2025 029528138 School Resource Uniforms (Pants, Jackets ,shoes) 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361555 25005544 2025 7 INV P 160.96 1/17/2025 029528141 School Resource Uniforms (Pants, Jackets ,shoes) 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361553 25005544 2025 7 INV P 111.99 1/17/2025 029528145 School Resource Uniforms (Pants, Jackets ,shoes) 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361548 25005544 2025 7 INV P 787.05 1/17/2025 029528156 School Resource Uniforms (Pants, Jackets ,shoes) 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361543 25005544 2025 7 INV P 119.00 1/17/2025 029528163 School Resource Uniforms (Pants, Jackets ,shoes) 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361513 25005544 2025 7 INV P 48.97 1/17/2025 029582671 School Resource Uniforms (Pants, Jackets ,shoes) 11/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361501 25005544 2025 7 INV P 465.19 1/17/2025 029658808 School Resource Uniforms (Pants, Jackets ,shoes) 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361492 25005544 2025 7 INV P 48.97 1/17/2025 029658832 School Resource Uniforms (Pants, Jackets ,shoes) 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361489 25005544 2025 7 INV P 48.97 1/17/2025 029658835 School Resource Uniforms (Pants, Jackets ,shoes) 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361715 25005544 2025 7 INV P 524.70 1/17/2025 029412018 School Resource Uniforms (Pants, Jackets ,shoes) 12/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361735 25005544 2025 7 INV P 9,035.00 1/17/2025 029801002 School Resource Uniforms (Pants, Jackets ,shoes) 12/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361477 25005544 2025 7 INV P 48.97 1/17/2025 029801005 School Resource Uniforms (Pants, Jackets ,shoes) 12/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361648 25005544 2025 7 INV P 146.91 1/17/2025 029851752 School Resource Uniforms (Pants, Jackets ,shoes) 12/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361738 25005544 2025 7 INV P 69.50 1/17/2025 029987166 School Resource Uniforms (Pants, Jackets ,shoes) 12/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361737 25005544 2025 7 INV P 69.50 1/17/2025 029987172 School Resource Uniforms (Pants, Jackets ,shoes) 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361736 25005544 2025 7 INV P 69.50 1/17/2025 030058398 School Resource Uniforms (Pants, Jackets ,shoes) 12/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 362860 25006909 2025 7 INV P 49.95 1/17/2025 029987164 New Hire Blanket PO for Shirts, Pants and shoes 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 371089 25017893 2025 8 INV P 16,377.40 2/28/2025 029165071 GALLS ATF -FOR PAYMENT ONLY 9/24/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 377574 25003269 2025 9 INV P 89.90 3/28/2025 030610572 Elementary Associates Security Uniforms 2/28/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 377599 25003269 2025 9 INV P 269.70 3/28/2025 030610596 Elementary Associates Security Uniforms 2/28/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 377603 25003269 2025 9 INV P 719.20 3/28/2025 030610626 Elementary Associates Security Uniforms 2/28/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 377756 25003269 2025 9 INV P 44.95 3/28/2025 030676163 Elementary Associates Security Uniforms 3/7/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 377726 25006909 2025 9 INV P 258.99 3/28/2025 030450967 New Hire Blanket PO for Shirts, Pants and shoes 2/12/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 378040 25017423 2025 9 INV P 38.78 4/4/2025 030401945 GALLS ATF -FOR PAYMENT ONLY 2/7/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 378041 25017424 2025 9 INV P 134.85 4/4/2025 030394658 GALLS ATF -FOR PAYMENT ONLY 2/6/2025
2519 GALLUP INC 100.2100.530000.00011.7350.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 349575 25006043 2025 5 INV P 13,500.00 11/8/2024 100132459 Social Work- Gallup Training 10/26/2024
2519 GALLUP INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 353308 25010731 2025 5 INV P 54,000.00 12/2/2024 100130008 Gallup 7/30/2024
2519 GALLUP INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 353307 25010731 2025 5 INV P 1,450.00 12/2/2024 100130009 Gallup 7/30/2024
2519 GALLUP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 353309 25010731 2025 5 INV P 84,575.00 12/2/2024 100130142 Gallup 8/1/2024
2519 GALLUP INC 484.2100.530000.03121.7380.9990.8010.094.2024 PURCHASED PROF/TECH SERVICES 372897 25015212 2025 9 INV P 13,500.00 3/14/2025 100137392 MH Grant Professional Services 1/31/2025
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321982 24020184 2025 1 INV P 2,811.12 7/11/2024 8187A BPO in the amt. of $100,000.00 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321981 24020184 2025 1 INV P 2,860.00 7/11/2024 8188A BPO in the amt. of $100,000.00 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321980 24020184 2025 1 INV P 2,811.12 7/11/2024 8189A BPO in the amt. of $100,000.00 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321979 24020184 2025 1 INV P 2,870.40 7/11/2024 8190A BPO in the amt. of $100,000.00 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321977 24020184 2025 1 INV P 2,802.80 7/11/2024 8191A BPO in the amt. of $100,000.00 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321972 24020184 2025 1 INV P 2,791.10 7/11/2024 8192A BPO in the amt. of $100,000.00 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321971 24020184 2025 1 INV P 2,990.00 7/11/2024 8193A BPO in the amt. of $100,000.00 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321970 24020184 2025 1 INV P 2,598.96 7/11/2024 8194A BPO in the amt. of $100,000.00 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321968 24020184 2025 1 INV P 2,598.96 7/11/2024 8195A BPO in the amt. of $100,000.00 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346300 24020184 2025 4 INV P 2,964.00 10/28/2024 8206A BPO in the amt. of $100,000.00 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346298 24020184 2025 4 INV P 2,758.00 10/28/2024 8207A BPO in the amt. of $100,000.00 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346296 24020184 2025 4 INV P 2,860.00 10/28/2024 8208A BPO in the amt. of $100,000.00 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346294 24020184 2025 4 INV P 3,110.00 10/28/2024 8209A BPO in the amt. of $100,000.00 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346292 24020184 2025 4 INV P 2,990.00 10/28/2024 8210A BPO in the amt. of $100,000.00 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346290 24020184 2025 4 INV P 2,600.00 10/28/2024 8211A BPO in the amt. of $100,000.00 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346287 24020184 2025 4 INV P 2,761.00 10/28/2024 8212A BPO in the amt. of $100,000.00 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346285 24020184 2025 4 INV P 3,819.00 10/28/2024 8213A BPO in the amt. of $100,000.00 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346283 24020184 2025 4 INV P 3,302.00 10/28/2024 8214A BPO in the amt. of $100,000.00 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346276 24020184 2025 4 INV P 3,146.00 10/28/2024 8215A BPO in the amt. of $100,000.00 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346278 24020184 2025 4 INV P 2,768.00 10/28/2024 8216A BPO in the amt. of $100,000.00 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346273 24020184 2025 4 INV P 2,777.00 10/28/2024 8217A BPO in the amt. of $100,000.00 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346272 24020184 2025 4 INV P 2,768.00 10/28/2024 8218A BPO in the amt. of $100,000.00 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346206 24020184 2025 4 INV P 2,808.00 10/28/2024 8220A BPO in the amt. of $100,000.00 7/31/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346198 24020184 2025 4 INV P 7,320.00 10/28/2024 8221A BPO in the amt. of $100,000.00 7/31/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346201 24020184 2025 4 INV P 3,545.00 10/28/2024 8222A BPO in the amt. of $100,000.00 7/31/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346202 24020184 2025 4 INV P 2,500.00 10/28/2024 8274A BPO in the amt. of $100,000.00 9/11/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346204 24020184 2025 4 INV P 2,500.00 10/28/2024 8275A BPO in the amt. of $100,000.00 9/11/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346205 24020184 2025 4 INV P 2,500.00 10/28/2024 8276A BPO in the amt. of $100,000.00 9/11/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347399 24020184 2025 4 INV P 7,500.00 11/1/2024 8283A BPO in the amt. of $100,000.00 9/19/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347396 25000937 2025 4 INV P 2,500.00 11/1/2024 8282A Request for BPO in the amt. of $150,000.00 9/19/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356513 24020184 2025 6 INV P 2,808.00 12/13/2024 8325A BPO in the amt. of $100,000.00 11/21/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356970 25000937 2025 6 INV P 2,463.00 12/13/2024 8324A Request for BPO in the amt. of $150,000.00 10/22/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354027 25000937 2025 6 INV P 2,598.96 12/6/2024 8393A Request for BPO in the amt. of $150,000.00 11/25/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354029 25000937 2025 6 INV P 800.00 12/6/2024 8395A Request for BPO in the amt. of $150,000.00 11/25/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354333 25000937 2025 6 INV P 1,950.00 12/6/2024 8397A Request for BPO in the amt. of $150,000.00 11/27/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358377 25000937 2025 6 INV P 5,212.00 12/20/2024 8449A Request for BPO in the amt. of $150,000.00 12/17/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358376 25000937 2025 6 INV P 3,400.00 12/20/2024 8450A Request for BPO in the amt. of $150,000.00 12/17/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361370 25000937 2025 7 INV P 3,315.00 1/17/2025 8473A Request for BPO in the amt. of $150,000.00 12/30/2024
9999 GAME SHOW BATTLE ROO 580.2213.561000.16221.7560.9990.8010.090.2021 SUPPLIES 380017 0 2025 10 INV P 332.55 380017 2/28/2025
9999 GAME SHOW BATTLE ROO 580.2213.561000.16221.7560.9990.8010.090.2021 SUPPLIES 380019 0 2025 10 INV P (36.95) 380019 2/28/2025
9999 GAME SHOW BATTLE ROO 580.2213.561000.16221.7560.9990.8010.090.2021 SUPPLIES 384418 0 2025 11 INV P 30.00 384418 3/27/2025
88888 Gameday Athletics 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326171 0 2025 1 INV P 1,572.00 2/13/2024 GDA1572 2nd Placement order for senior 2/13/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323261 25000399 2025 1 INV P 750.00 7/17/2024 6084 T-SHIRTS W/CREST- LAKESIDE HS ADMINISTRATION 7/17/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379616 25021130 2025 10 INV P 2,936.00 4/3/2025 6180 SENIOR SHIRTS 4/3/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379267 25021330 2025 10 INV P 10,812.00 4/2/2025 6179 Blankets for seniors 3/19/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379260 25021477 2025 10 INV P 460.50 4/2/2025 6178 Girls Track Apparel 3/22/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380447 25021986 2025 10 INV P 1,018.50 4/8/2025 6173 Sweatshirts 2/24/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382489 25023862 2025 10 INV P 3,134.80 4/22/2025 4325 C/O 2025 Senior Alumni Shirts 4/2/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382496 25023863 2025 10 INV P 2,810.90 4/22/2025 4225 C/O 2025 Senior Shirts 4/2/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384868 25024544 2025 10 INV P 146.00 4/29/2025 6191 SWD Attire Apparel 4/15/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386136 25024589 2025 11 INV P 14,490.00 5/5/2025 6189 t rowe senior blanket 5/5/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388960 25027006 2025 11 INV P 636.00 5/15/2025 6197 Staff Ve Students Shirts 4/30/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387955 25027130 2025 11 INV P 246.50 5/12/2025 6194 Chaperone T-Shirts 4/30/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387957 25027132 2025 11 INV P 625.00 5/12/2025 6198 Spring Show 4/30/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390978 25028855 2025 11 INV P 1,145.00 5/23/2025 6204 senior blanket 5/23/2025
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392886 25029576 2025 11 INV P 286.00 5/30/2025 6200 Medalist Pant Order 5/30/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392521 25029588 2025 11 INV P 44.50 5/29/2025 6209 Girls Track Apparel 5/28/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392528 25029591 2025 11 INV P 133.50 5/29/2025 6182 Sweatshirts 3/27/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392532 25029592 2025 11 INV P 1,838.00 5/29/2025 6202 Jackets and Posters 5/13/2025
6702 GAMEDAY ATHLETICS LL 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 325937 25001297 2025 2 INV P 0.00 8/1/2024 6108 Polo shirts 7/31/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325937 25001297 2025 2 INV P 264.00 8/1/2024 6108 Polo shirts 7/31/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325938 25001299 2025 2 INV P 247.60 8/1/2024 6103 QOH Apparel 7/25/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345510 25007469 2025 4 INV P 912.00 10/22/2024 6124 Dance Team Winter Apparel 10/3/2024
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347499 25008230 2025 4 INV P 3,094.00 10/29/2024 00000-1 Gameday Athletics Apparel 10/29/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355624 25011627 2025 6 INV P 2,422.50 12/5/2024 6136 Hoodies for students 10/28/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356985 25012081 2025 6 INV P 4,831.60 12/11/2024 6152 t rowe 12/11/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357888 25012504 2025 6 INV P 4,434.00 12/17/2024 6154 Senior Hoodies 12/6/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362953 25014450 2025 7 INV P 227.20 1/17/2025 6155 senior hoodies T.Rowe 1/17/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370950 25017833 2025 8 INV P 583.00 2/27/2025 6171 SPIRITWEAR FOR NAHS 2/26/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371033 25017835 2025 8 INV P 1,013.00 2/27/2025 6156 T-shirts and posters 12/9/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371034 25017838 2025 8 INV P 76.00 2/27/2025 6153 Swim Gear 12/6/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371035 25017839 2025 8 INV P 714.00 2/27/2025 6148 swim Gear 11/19/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372901 25018587 2025 9 INV P 189.00 3/10/2025 6175 CLUB SPIRITWEAR 3/9/2025
12150 GAMERS HIDEOUT ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386188 25025934 2025 11 INV P 500.00 5/5/2025 000996 game truck 5/5/2025
12150 GAMERS HIDEOUT ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386936 25026415 2025 11 INV P 450.00 5/8/2025 01000 5Th Grade End of Year Celebration 5/6/2025
12150 GAMERS HIDEOUT ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388408 25026533 2025 11 INV P 450.00 5/13/2025 000997 5th GR EOY Celebration 5/2/2025
12150 GAMERS HIDEOUT ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387834 25026999 2025 11 INV P 500.00 5/12/2025 001005 7th Grade End of year(Game truck 3hr) 5/8/2025
12150 GAMERS HIDEOUT ATL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 390774 25027680 2025 11 INV P 1,800.00 5/23/2025 000992 8TH GRADE GAME TRUCK 5/22/2025
12150 GAMERS HIDEOUT ATL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 390551 25028388 2025 11 INV P 1,500.00 5/21/2025 001020 Game Truck for 8th grade celebration 5/21/2025
12150 GAMERS HIDEOUT ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390747 25028616 2025 11 INV P 900.00 5/22/2025 001022 7TH GRADE FIELD DAY GAME TRUCK 5/22/2025
9614 GAMETRUCK NORTH ATLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320943 25000015 2025 1 INV P 649.00 7/2/2024 5517 5th Grade Activity - Game Truck 5/15/2024
14732 GAMEZONES, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387689 25026883 2025 11 INV P 1,199.00 5/12/2025 0000056 GAMEZONES RENTALS SENIOR FUN DAY 3/5/2025
14732 GAMEZONES, LLC 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 392688 25029562 2025 11 INV P 1,099.00 5/30/2025 0000064 STUDENT FUN DAY - GAME TRUCK 5/21/2025
14732 GAMEZONES, LLC 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 375753 25019696 2025 9 INV P 774.00 3/19/2025 0000055 ADULTING DAY 3/5/2025
9999 GAMIS-ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345684 0 2025 1 INV P 100.00 345684 7/27/2024
9999 GAMIS-ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345685 0 2025 1 INV P 100.00 345685 7/27/2024
9999 GAMIS-ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345686 0 2025 1 INV P 100.00 345686 7/27/2024
9999 GAMIS-ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345687 0 2025 1 INV P 100.00 345687 7/27/2024
9999 GAMIS-ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345688 0 2025 1 INV P 100.00 345688 7/27/2024
9999 GAMIS-ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345689 0 2025 1 INV P 100.00 345689 7/27/2024
398 GANDER PUBLISHING, I 414.2213.561000.37821.9060.1784.8010.030.2025 SUPPLIES 371310 25014842 2025 8 INV P 440.96 2/28/2025 0244835-INA Title II - Private School Supplies 2/4/2025
88888 Garfield J. Photogra 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382689 0 2025 10 INV P 500.00 4/24/2025 2395 Pictures for Moc/Lock 4/22/2025
16098 GARLAND SAMUEL LOEB 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST-BOARD LEGAL FEES 328267 0 2025 2 INV P 16,000.00 8/15/2024 070124 Settlement Legal Settlement C. Watson Harris attorney 7/1/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322879 0 2025 1 INV P 805.00 7/16/2024 322879 Payroll Run 0 - Warrant 25S01 7/15/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325818 0 2025 1 INV P 800.00 8/2/2024 325818 Payroll Run 0 - Warrant 25S02 7/31/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329123 0 2025 1 INV P 5.00 8/21/2024 329123 Payroll Run 0 - Warrant 25S02A 7/31/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 381164 0 2025 10 INV P 794.00 4/17/2025 381164 Payroll Run 0 - Warrant 25S19 4/15/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 384602 0 2025 10 INV P 852.00 5/1/2025 384602 Payroll Run 0 - Warrant 25S20 4/30/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 389422 0 2025 11 INV P 891.00 5/19/2025 389422 Payroll Run 0 - Warrant 25S21 5/15/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392202 0 2025 11 INV P 2,644.96 5/29/2025 25S22 -122 GUTHRIE, TIVIUS-253412479 5/29/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392741 0 2025 11 INV P 3,567.96 6/2/2025 392741 Payroll Run 0 - Warrant 25S22 5/30/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328439 0 2025 2 INV P 26.00 8/16/2024 328439 Payroll Run 0 - Warrant 25S03A 8/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328570 0 2025 2 INV P 739.00 8/16/2024 328570 Payroll Run 0 - Warrant 25S03 8/15/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332811 0 2025 2 INV P 785.00 9/3/2024 332811 Payroll Run 0 - Warrant 25S04 8/30/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336186 0 2025 3 INV P 759.00 9/16/2024 336186 Payroll Run 0 - Warrant 25S05 9/13/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339948 0 2025 3 INV P 14.00 10/2/2024 339948 Payroll Run 1 - Warrant 25INC 9/23/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344290 0 2025 3 INV P 756.00 10/15/2024 344290 Payroll Run 0 - Warrant 25S06 9/30/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344629 0 2025 4 INV P 771.00 10/16/2024 344629 Payroll Run 0 - Warrant 25S07 10/15/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347556 0 2025 4 INV P 806.00 10/30/2024 347556 Payroll Run 0 - Warrant 25S08 10/31/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351202 0 2025 5 INV P 784.00 11/15/2024 351202 Payroll Run 0 - Warrant 25S09 11/15/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353409 0 2025 5 INV P 817.00 12/3/2024 353409 Payroll Run 0 - Warrant 25S10 11/29/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356459 0 2025 6 INV P 790.00 12/11/2024 356459 Payroll Run 0 - Warrant 25S11 12/13/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359529 0 2025 6 INV P 806.00 12/27/2024 359529 Payroll Run 0 - Warrant 25S12 12/31/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 363058 0 2025 7 INV P 803.00 1/27/2025 363058 Payroll Run 0 - Warrant 25S13 1/15/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365114 0 2025 7 INV P 808.00 2/6/2025 365114 Payroll Run 0 - Warrant 25S14 1/31/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367642 0 2025 8 INV P 755.00 2/14/2025 367642 Payroll Run 0 - Warrant 25S15 2/14/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 372950 0 2025 8 INV P 743.00 3/11/2025 372950 Payroll Run 0 - Warrant 25S16 2/28/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373852 0 2025 9 INV P 745.00 3/13/2025 373852 Payroll Run 0 - Warrant 25S17 3/14/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378141 0 2025 9 INV P 760.00 4/3/2025 378141 Payroll Run 0 - Warrant 25S18 3/31/2025
17360 GARRICK GLEATON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375928 0 2025 9 INV P 292.50 3/21/2025 030525COBB17360 3/5/25 SECURITY 3/19/2025
2454 GARTNER INC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 343192 25003565 2025 4 INV P 96,900.00 10/11/2024 1239790 Gartner Inc. purchase 8/22/2024
2454 GARTNER INC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 362776 25013144 2025 7 INV P 32,300.00 1/17/2025 1250735 Gartner Quote for Glin Darien's License 1/13/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331446 0 2025 2 INV P 100.00 8/30/2024 070924SOFTBALL5847 7/9/24 NON-SECURITY 8/26/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333864 0 2025 3 INV P 116.25 9/6/2024 082324HALLFORD5847 8/23/24 8/30/24 NON-SECURITY 9/5/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335548 0 2025 3 INV P 93.75 9/12/2024 090524HALLFORD5847 9/5/24, 9/6/24 NON-SECURITY 9/11/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338214 0 2025 3 INV P 97.50 9/20/2024 091224HALLFORD5847 9/12/24 9/13/24 NON-SECURITY 9/18/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339114 0 2025 4 INV P 105.00 10/4/2024 091924HALLFORD5847 9/19/24 9/20/24 NON-SECURITY 9/24/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342714 0 2025 4 INV P 105.00 10/10/2024 100324HALLFORD5847 10/3/24 10/4/24 NON-DECURITY 10/10/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346900 0 2025 4 INV P 135.00 10/28/2024 101124HALLFORD5847 10/11/24 10/17/24 10/18/24 NON-SECURITY 10/25/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350160 0 2025 5 INV P 101.25 11/8/2024 102524HALLFORD5847 10/25/24 11/1/24 NON-SECURITY 11/7/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352282 0 2025 5 INV P 56.25 11/20/2024 111524HALLFORD5847 11/15/24 NON-SECURITY 11/19/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354745 0 2025 6 INV P 120.00 12/6/2024 112224HALLFORD5847 11/22/24 11/29/24 NON-SECURITY 12/4/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357976 0 2025 6 INV P 60.00 12/20/2024 120524HALLFORD5847 12/5/24 NON-SECURITY 12/17/2024
9999 Gary Simons 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 358238 0 2025 6 INV P 25.15 12/20/2024 SRR-9063552 12/18/2024
9999 gasroeorg 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336935 0 2025 3 INV P 1,900.00 336935 6/27/2024
14003 GATA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372981 25018449 2025 9 INV P 140.00 3/10/2025 225 Payment for Academic Team Competition Fee 3/10/2025
17718 GATEWAY FUND RAISING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375688 25019701 2025 9 INV P 673.50 3/19/2025 MLK67350 Popcorn Fundraiser 3/19/2025
2911 GATFACS 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 357017 25011841 2025 6 INV P 4,250.00 12/13/2024 #003100 GATFACS Winter Conference 12/2/2024
14775 GAYNELL WILLINGHAM 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339255 25004881 2025 3 INV P 525.00 9/25/2024 4881 Title II - Private School (Stipends) 9/24/2024
9999 GCCTA SUMMIT REG 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362356 0 2025 7 INV P 75.00 362356 11/27/2024
17411 GCM CONSULTING, LLC 402.2230.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 375508 25018108 2025 9 INV P 2,394.00 3/21/2025 25018108 31325 Title I- Contracted Services 3/13/2025
8286 G-CODE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389291 25027684 2025 11 INV P 550.00 5/16/2025 20250505-01 EOY Celebration/ 5th Grade 5/13/2025
9999 GCSMONLINEORG 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 357760 0 2025 6 INV P 30.00 357760 10/27/2024
9999 GCSMONLINEORG 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 368229 0 2025 8 INV P 175.00 368229 12/27/2024
9999 GCSMONLINEORG 402.2213.581000.40024.6210.1750.0810.030.2025 DUES AND FEES 368331 0 2025 8 INV P 175.00 368331 1/27/2025
9999 GCSMONLINEORG 402.2213.581000.40024.6210.1750.0810.030.2025 DUES AND FEES 368332 0 2025 8 INV P 175.00 368332 1/27/2025
9999 GCSMONLINEORG 402.2213.581000.40024.6210.1750.0810.030.2025 DUES AND FEES 368333 0 2025 8 INV P 200.00 368333 1/27/2025
3126 GCTM 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 335685 25003240 2025 3 INV P 352.00 9/13/2024 27332 Title 1 - Conference Registration 8/16/2024
9999 GCTM 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 349061 0 2025 5 INV P 146.00 349061 9/27/2024
9999 GCTM 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 349063 0 2025 5 INV P 146.00 349063 9/27/2024
3126 GCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 357755 0 2025 6 INV P 30.00 357755 10/27/2024
3126 GCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 359889 0 2025 7 INV P 30.00 359889 11/27/2024
3126 GCTM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375105 25019111 2025 9 INV P 45.00 3/18/2025 031025 Math Competition 3/17/2025
9999 GDP GAAE 402.2213.581000.40024.6210.1750.0810.030.2025 DUES AND FEES 345978 0 2025 3 INV P 460.00 345978 9/27/2024
88888 Gemeka Gates 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391032 0 2025 11 INV P 75.00 5/23/2025 391032 5/23/2025
88888 Genair Harris 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342111 0 2025 4 INV P 300.00 10/9/2024 Refund Dance Dues Refund Dance Dues 9/24/2024
6870 GENEA SMITH 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 349411 0 2025 5 INV P 270.52 11/8/2024 349411 Final Payment for Empl Expense claim # 2502025. 11/5/2024
15535 GENED PSYCH ASSOCIAT 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 382744 25017011 2025 10 INV P 7,200.00 4/25/2025 041525 General Budget Prof/Tech Services 4/15/2025
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326011 25001235 2025 2 INV P 22,800.00 8/5/2024 0705 Psychological Services Contracted Professional Ser 7/5/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327099 25001235 2025 2 INV P 18,000.00 8/9/2024 #0801 Psychological Services Contracted Professional Ser 8/1/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341497 25001235 2025 4 INV P 20,400.00 10/4/2024 #0918 Psychological Services Contracted Professional Ser 9/18/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 345181 25001235 2025 4 INV P 56,400.00 10/21/2024 0924 Psychological Services Contracted Professional Ser 9/24/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340668 25001235 2025 4 INV P 1,200.00 10/4/2024 0927 Psychological Services Contracted Professional Ser 9/27/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341106 25001235 2025 4 INV P 1,200.00 10/4/2024 1002 Psychological Services Contracted Professional Ser 10/2/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 338993 25002052 2025 3 INV P 1,295.00 9/25/2024 GG232426-R3 Title 1: Instructional Software 8/22/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.3480.1750.4065.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 335335 25003533 2025 3 INV P 1,795.00 9/13/2024 GG243429-R2 Title 1 Software_ Generation Genius 9/11/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 342090 25003272 2025 4 INV P 1,795.00 10/11/2024 GG224885 Title 1 Software 9/18/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.3700.1750.0399.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 341785 25004622 2025 4 INV P 1,795.00 10/11/2024 GG249043 Title 1 Software_ Generation Genius 10/7/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.5240.1750.0201.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 349904 25004437 2025 5 INV P 1,795.00 11/8/2024 GG248139-R1 Title I Software: Generation Genius 10/2/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.2250.1750.1059.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 351723 25007526 2025 5 INV P 1,295.00 11/20/2024 GG242095-r1 Title I- Instructional Technology 10/23/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.5700.1750.0290.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 351570 25008820 2025 5 INV P 1,795.00 11/20/2024 GG244660 Title I Software - Generation Genius 11/14/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.5660.1750.0205.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358592 25010850 2025 6 INV P 1,795.00 12/20/2024 GG253017-R1 TITLE I - Generation Genuis 12/9/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.2560.1750.1061.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 360266 25007120 2025 7 INV P 1,196.00 1/9/2025 178617 Title I- Generation Genius Software 10/31/2024
88888 Genevieve Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322741 0 2025 1 INV P 442.80 7/16/2024 050723 Reimbursement from 5/07/2023 7/16/2024
14809 GENTLE SALES CO. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382881 25023238 2025 10 INV P 2,965.00 4/24/2025 1801-33 Payment for sweaters 4/18/2025
14809 GENTLE SALES CO. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388728 25027202 2025 11 INV P 1,082.96 5/14/2025 0804-37 Sweaters Payment 5/9/2025
14809 GENTLE SALES CO. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366201 25015646 2025 8 INV P 1,052.00 2/6/2025 0804-28 Men and Ladies of Columbia Sweaters 1/24/2025
88888 Genuine Apparel 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324579 0 2025 1 INV P 1,828.00 7/26/2024 000704 staff shirts 7/26/2024
11778 GENUINE APPAREL LLC 100.2210.561000.00011.7050.9990.0202.092.0000 SUPPLIES 379598 25020365 2025 10 INV P 518.00 4/4/2025 #000943 Lithonia HS ISL Materials & Supplies 3/28/2025
11778 GENUINE APPAREL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382048 25023227 2025 10 INV P 4,100.00 4/21/2025 000939 SENIOR GEAR 4/21/2025
11778 GENUINE APPAREL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387401 25026834 2025 11 INV P 410.00 5/9/2025 SR SHIRTS FINAL FINAL INVOICE FOR SR SHIRTS 5/9/2025
11778 GENUINE APPAREL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388615 25027089 2025 11 INV P 690.00 5/14/2025 000956 AP APPRECIATION K GREEN 5/14/2025
11778 GENUINE APPAREL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390988 25028831 2025 11 INV P 2,388.00 5/23/2025 000905 Final Payment 5/14/2025
11778 GENUINE APPAREL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361634 25014092 2025 7 INV P 4,135.00 1/15/2025 000832 class of 2028 T-shirts 1/14/2025
8063 GEORGE BOYD 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 374613 25018879 2025 9 INV P 700.00 3/14/2025 0026 DRAMA CLASS HEAD SHOTS 3/1/2025
88888 George Frazier 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327152 0 2025 2 INV P 23.00 8/13/2024 7048 7B Refund Zoo field trip 8/9/2024
8673 GEORGE O HILL II 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352503 25010123 2025 5 INV P 114.46 11/20/2024 0765BDP057319 Signing day cake 11/20/2024
88888 George Ponzo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320996 0 2025 1 INV P 50.00 7/3/2024 489336 Six Flags Trip Cancelled-Refund-Shawnice Ponzo 7/3/2024
14867 GEORGE WALTON ACADEM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374303 25019219 2025 9 INV P 100.00 3/13/2025 002 track meet k barnes 3/12/2025
9999 Georgetta King 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 333544 0 2025 3 INV P 50.00 9/20/2024 CF-E20053818-152 Chestnut ES - Change Fund SY 2025 9/5/2024
88888 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376335 0 2025 9 INV P 240.00 3/21/2025 25SLC720008 FCCLA SLC Student Registration Fee 3/21/2025
88888 Georgia Aquarium 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368451 0 2025 1 INV P 100.00 7/1/2024 2504 post ck 2504 7/1/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320559 25000007 2025 1 INV P 200.00 7/1/2024 010101 Parking 7/1/2024
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379859 0 2025 10 INV P 864.00 4/4/2025 11461343 Kdg Aquarium Field Trip 4/4/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382710 25020968 2025 10 INV P 100.00 4/23/2025 11406509D Deposit for 4th Grade Field Trip 4/23/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379054 25021315 2025 10 INV P 700.00 4/1/2025 11347617 Balance for Senior Trip 4/1/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382700 25021696 2025 10 INV P 1,132.00 4/23/2025 11406509 4th Grade Field Trip 4/23/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382366 25023770 2025 10 INV P 909.98 4/22/2025 11420903 field trip 5th grade 4/22/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382488 25023879 2025 10 INV P 1,520.00 4/22/2025 11325248 1ST GRADE GA AQUARIUM CHESTER 3/7/2025
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 388421 25022778 2025 11 INV P 18,998.00 5/16/2025 FSC.1124 November-Feburary Invoices 11/30/2024
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 388419 25022778 2025 11 INV P 19,226.00 5/16/2025 FSC.1224 November-Feburary Invoices 12/31/2024
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 388425 25022778 2025 11 INV P 23,974.00 5/16/2025 FSC.0125 November-Feburary Invoices 1/31/2025
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 388424 25022778 2025 11 INV P 21,760.00 5/16/2025 FSC.0225 November-Feburary Invoices 2/28/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386438 25026230 2025 11 INV P 100.00 5/6/2025 11666221 Beta club field trip deposit 5/6/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386497 25026270 2025 11 INV P 544.00 5/6/2025 11602765 Payment 4/16/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387734 25026944 2025 11 INV P 1,360.00 5/12/2025 11686371 Ga Aquarium field trip 5/12/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388495 25027309 2025 11 INV P 594.99 5/13/2025 1166221 Ga Aquarium field trip 5/13/2025
88888 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327386 0 2025 2 INV P 834.89 3/5/2024 BALAQUARIUM PREK FIELD TRIP REMAINING BALANCE 8/13/2024
11738 GEORGIA AQUARIUM 460.1000.561000.07221.7130.1816.6015.094.2024 SUPPLIES 326300 24018568 2025 2 INV P 53,265.00 8/9/2024 9217226 TITLE III SUMMER ENRICHMENT_ Field Trip To Aquariu 7/11/2024
11738 GEORGIA AQUARIUM 448.1000.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 327094 25001813 2025 2 INV P 42,000.00 8/9/2024 9906312 Fernbank Partnership 7/12/2024
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334180 25002991 2025 3 INV P 198.99 9/9/2024 10251975-2 GA AQUARIUM ENTRANCE FEE 9/9/2024
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342803 25006516 2025 4 INV P 1,104.00 10/10/2024 10398062 First Grade Field Trip-GA Aquarium 9/10/2024
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345249 25007340 2025 4 INV P 1,940.00 10/21/2024 345249 10/21/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351276 0 2025 5 INV P 1,200.00 11/13/2024 8408 5TH GRADE FIELD TRIP 11/13/2024
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 349673 25007159 2025 5 INV P 32,390.00 11/8/2024 #1 H. Maharaj 11/1/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350292 25009266 2025 5 INV P 450.95 11/7/2024 10672568 Field Trip to Ga Aquarium 11/7/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351752 25009976 2025 5 INV P 1,595.96 11/18/2024 10551511 3rd grade FT to Aquarium Entry Fee 11.18.25 11/18/2024
11738 GEORGIA AQUARIUM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 354368 25011410 2025 6 INV P 1,120.00 12/3/2024 10553984 invoice for 1st grade field trip 12/3/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356461 25012000 2025 6 INV P 800.00 12/11/2024 1054785 INITIAL AQUARIUM FEES 12/11/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356988 25012021 2025 6 INV P 1,615.00 12/11/2024 10486602 7C GA Aquarium Field Trip 12/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356524 25012033 2025 6 INV P 1,120.00 12/11/2024 10547585 GA Aquarium field trip 12/11/2024
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359562 25013083 2025 6 INV P 971.96 12/27/2024 10746663 4th Grade Field Trip 12/19/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359812 25013345 2025 7 INV P 2,032.00 1/3/2025 359812 Georgia Aquarium 1/3/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360429 25013597 2025 7 INV P 362.50 1/8/2025 11013484 Georgia Aquarium Lunch - Kindergarten 1/13/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360755 25013770 2025 7 INV P 380.00 1/9/2025 10996012 Field trip to Georgia Aquarium 1/3/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360708 25013771 2025 7 INV P 100.00 1/9/2025 010925 A. Stroud 1/9/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361176 25013946 2025 7 INV P 425.00 1/13/2025 11024473 Ga Aquarium Group Combo Meals - 2nd Grade 1/13/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364299 25015118 2025 7 INV P 1,376.00 1/28/2025 10856344 7A field trip to Ga Aquarium 1/28/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368056 25016394 2025 8 INV P 509.00 2/14/2025 11050209 NJROTC GA Aquarium Fee 3/13/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369370 25017387 2025 8 INV P 1,092.00 2/21/2025 11242539 Payment for field trip 2/20/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374594 0 2025 9 INV P 1,330.00 3/14/2025 10821509 1st grade students-Field Trip 12/5/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375245 0 2025 9 INV P 969.00 3/18/2025 010821509 1st grade students-Field Trip 3/18/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371906 25018136 2025 9 INV P 2,092.00 3/3/2025 10322497 Payment for 7A & 7B Field Trip to GA Aquarium 3/3/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373096 25018297 2025 9 INV P 1,400.00 3/10/2025 10552298 FIELD TRIP 3/10/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377313 25018898 2025 9 INV P 960.00 3/25/2025 11019168 PreK Field Trip - Georgia Aqu 1/7/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373528 25018920 2025 9 INV P 100.00 3/12/2025 1134767 Senior Class Trip 3/12/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377779 25019926 2025 9 INV P 450.00 3/27/2025 11406169 GA AQUARIUM OUTREACH 3/31/25 3/20/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376459 25020021 2025 9 INV P 100.00 3/14/2025 11274188 Georgia Aquarium Deposit 2/25/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377796 25020765 2025 9 INV P 1,305.98 3/27/2025 11274188I Ga Aquarium field trip payment 3/26/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322846 0 2025 1 INV P 54,900.04 7/16/2024 322846 Payroll Run 0 - Warrant 25S01 7/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325786 0 2025 1 INV P 54,590.04 8/2/2024 325786 Payroll Run 0 - Warrant 25S02 7/31/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329115 0 2025 1 INV P 104.50 8/21/2024 329115 Payroll Run 0 - Warrant 25S02A 7/31/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 381133 0 2025 10 INV P 53,210.54 4/17/2025 381133 Payroll Run 0 - Warrant 25S19 4/15/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 384571 0 2025 10 INV P 53,476.04 5/1/2025 384571 Payroll Run 0 - Warrant 25S20 4/30/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 389392 0 2025 11 INV P 53,361.64 5/19/2025 389392 Payroll Run 0 - Warrant 25S21 5/15/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392711 0 2025 11 INV P 53,333.54 6/2/2025 392711 Payroll Run 0 - Warrant 25S22 5/30/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328428 0 2025 2 INV P 2,191.10 8/16/2024 328428 Payroll Run 0 - Warrant 25S03A 8/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328539 0 2025 2 INV P 52,686.77 8/16/2024 328539 Payroll Run 0 - Warrant 25S03 8/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332778 0 2025 2 INV P 53,988.91 9/3/2024 332778 Payroll Run 0 - Warrant 25S04 8/30/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 333017 0 2025 2 INV P 56.60 9/3/2024 333017 Payroll Run 0 - Warrant 25S04A 8/30/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 334110 0 2025 2 INV P 28.10 9/11/2024 334110 Payroll Run 0 - Warrant 25S04B 8/30/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 334130 0 2025 3 INV P 15.90 9/11/2024 334130 Payroll Run 0 - Warrant 25S04D 9/3/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 334122 0 2025 3 INV P 28.50 9/11/2024 334122 Payroll Run 0 - Warrant 25S04E 9/4/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336155 0 2025 3 INV P 54,190.54 9/16/2024 336155 Payroll Run 0 - Warrant 25S05 9/13/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344260 0 2025 3 INV P 53,728.87 10/15/2024 344260 Payroll Run 0 - Warrant 25S06 9/30/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344598 0 2025 4 INV P 53,952.42 10/16/2024 344598 Payroll Run 0 - Warrant 25S07 10/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347525 0 2025 4 INV P 53,584.69 10/30/2024 347525 Payroll Run 0 - Warrant 25S08 10/31/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351171 0 2025 5 INV P 53,653.49 11/15/2024 351171 Payroll Run 0 - Warrant 25S09 11/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353378 0 2025 5 INV P 53,521.79 12/3/2024 353378 Payroll Run 0 - Warrant 25S10 11/29/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356427 0 2025 6 INV P 53,759.59 12/11/2024 356427 Payroll Run 0 - Warrant 25S11 12/13/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359497 0 2025 6 INV P 53,256.19 12/27/2024 359497 Payroll Run 0 - Warrant 25S12 12/31/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 363026 0 2025 7 INV P 54,171.41 1/27/2025 363026 Payroll Run 0 - Warrant 25S13 1/15/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365082 0 2025 7 INV P 53,622.81 2/6/2025 365082 Payroll Run 0 - Warrant 25S14 1/31/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367610 0 2025 8 INV P 53,411.01 2/14/2025 367610 Payroll Run 0 - Warrant 25S15 2/14/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 372918 0 2025 8 INV P 53,363.74 3/11/2025 372918 Payroll Run 0 - Warrant 25S16 2/28/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373820 0 2025 9 INV P 53,360.84 3/13/2025 373820 Payroll Run 0 - Warrant 25S17 3/14/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378109 0 2025 9 INV P 52,994.64 4/3/2025 378109 Payroll Run 0 - Warrant 25S18 3/31/2025
9999 GEORGIA ASSOCIATION 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 379914 0 2025 10 INV P 150.00 379914 11/27/2024
9999 GEORGIA ASSOCIATION 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 380032 0 2025 10 INV P 325.00 380032 2/28/2025
9999 GEORGIA ASSOCIATION 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 380033 0 2025 10 INV P 325.00 380033 2/28/2025
9999 GEORGIA ASSOCIATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 387525 0 2025 11 INV P 400.00 387525 11/27/2024
9999 GEORGIA ASSOCIATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 387526 0 2025 11 INV P 400.00 387526 11/27/2024
9999 GEORGIA ASSOCIATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 387527 0 2025 11 INV P 400.00 387527 11/27/2024
9999 GEORGIA ASSOCIATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 387528 0 2025 11 INV P 400.00 387528 11/27/2024
9999 GEORGIA ASSOCIATION 622.3100.581000.00062.8200.9990.8015.040.0000 DUES AND FEES 383907 0 2025 11 INV P 450.00 383907 11/27/2024
9999 GEORGIA ASSOCIATION 622.3100.581000.00062.8200.9990.8015.040.0000 DUES AND FEES 383908 0 2025 11 INV P 575.00 383908 11/27/2024
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 384131 0 2025 11 INV P 275.00 384131 3/27/2025
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 384132 0 2025 11 INV P 275.00 384132 3/27/2025
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 384133 0 2025 11 INV P 275.00 384133 3/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 384134 0 2025 11 INV P 275.00 384134 3/27/2025
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 384135 0 2025 11 INV P 275.00 384135 3/27/2025
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 384136 0 2025 11 INV P 275.00 384136 3/27/2025
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 384137 0 2025 11 INV P 275.00 384137 3/27/2025
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 384138 0 2025 11 INV P 275.00 384138 3/27/2025
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 384139 0 2025 11 INV P 275.00 384139 3/27/2025
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 387553 0 2025 11 INV P 275.00 387553 ` 3/27/2025
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 387555 0 2025 11 INV P 275.00 387555 3/27/2025
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 387556 0 2025 11 INV P 275.00 387556 3/27/2025
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 387557 0 2025 11 INV P 275.00 387557 3/27/2025
9999 GEORGIA ASSOCIATION 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 387545 0 2025 11 INV P 395.00 387545 3/27/2025
9999 GEORGIA ASSOCIATION 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334611 0 2025 3 INV P 395.00 334611 6/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334677 0 2025 3 INV P 395.00 334677 6/27/2024
9999 GEORGIA ASSOCIATION 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336893 0 2025 3 INV P 645.00 336893 6/27/2024
9999 GEORGIA ASSOCIATION 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336894 0 2025 3 INV P 545.00 336894 6/27/2024
9999 GEORGIA ASSOCIATION 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 348703 0 2025 5 INV P 450.00 348703 8/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349044 0 2025 5 INV P 525.00 349044 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349045 0 2025 5 INV P 525.00 349045 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349046 0 2025 5 INV P 525.00 349046 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349047 0 2025 5 INV P 675.00 349047 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349048 0 2025 5 INV P 525.00 349048 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349049 0 2025 5 INV P 200.00 349049 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349050 0 2025 5 INV P 875.00 349050 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349051 0 2025 5 INV P 525.00 349051 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349052 0 2025 5 INV P 525.00 349052 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349053 0 2025 5 INV P 525.00 349053 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349055 0 2025 5 INV P 675.00 349055 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349056 0 2025 5 INV P 525.00 349056 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349057 0 2025 5 INV P 200.00 349057 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349058 0 2025 5 INV P 525.00 349058 9/27/2024
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 357768 0 2025 6 INV P 125.00 357768 10/27/2024
9999 GEORGIA ASSOCIATION 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 355268 0 2025 6 INV P 395.00 355268 10/27/2024
9999 GEORGIA ASSOCIATION 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 355553 0 2025 6 INV P 395.00 355553 10/27/2024
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 359856 0 2025 7 INV P 125.00 359856 10/27/2024
9999 GEORGIA ASSOCIATION 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES - TECHNOLOGY RELATED 359280 0 2025 7 INV P 450.00 359280 10/27/2024
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 359280 0 2025 7 INV P 100.00 359280 10/27/2024
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 359281 0 2025 7 INV P 450.00 359281 10/27/2024
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 359283 0 2025 7 INV P 450.00 359283 10/27/2024
9999 GEORGIA ASSOCIATION 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 366625 0 2025 8 INV P 525.00 366625 9/27/2024
9999 GEORGIA ASSOCIATION 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 369518 0 2025 8 INV P 610.00 369518 1/27/2025
9999 GEORGIA ASSOCIATION 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 376804 0 2025 9 INV P 700.00 376804 2/28/2025
9999 GEORGIA ASSOCIATION 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 376805 0 2025 9 INV P 700.00 376805 2/28/2025
13260 GEORGIA ATHLETIC COA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383216 25024128 2025 10 INV P 375.00 4/25/2025 383216 Basketball player all star game 4/25/2025
13260 GEORGIA ATHLETIC COA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358080 25011784 2025 6 INV P 395.00 12/18/2024 358080 All star football player 12/18/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 325629 25000684 2025 1 INV P 30,214.25 8/5/2024 #GA930170Z Fingerprinting for June , July and August 2024 7/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 331067 24007044 2025 2 INV P 519.00 8/23/2024 152-313289 Fingerprinting for November, December , Jan. Feb. 6/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 331065 24007044 2025 2 INV P 82.50 8/23/2024 152-313289-DRR Fingerprinting for November, December , Jan. Feb. 6/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 331063 24007044 2025 2 INV P 43.25 8/23/2024 213-314087 Fingerprinting for November, December , Jan. Feb. 8/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 327055 25000684 2025 2 INV P 47,858.00 8/9/2024 213-314471 Fingerprinting for June , July and August 2024 8/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 328360 25001746 2025 2 INV P 27,987.00 8/16/2024 152-313287 Fingerprinting for May 2024 Inv. 6.1.2024 6/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 332588 25002628 2025 2 INV P 15,958.00 8/30/2024 121-312692 Fingerprinting for April 2024 5/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341092 25000684 2025 4 INV P 39.25 10/4/2024 060-311491-DRR Fingerprinting for June , July and August 2024 3/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341107 25000684 2025 4 INV P 43.25 10/4/2024 060-311492-DRR Fingerprinting for June , July and August 2024 3/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341062 25000684 2025 4 INV P 39.25 10/4/2024 152-313290-DRR Fingerprinting for June , July and August 2024 6/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341049 25000684 2025 4 INV P 43.25 10/4/2024 182-313876-DRR Fingerprinting for June , July and August 2024 7/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341048 25000684 2025 4 INV P 39.25 10/4/2024 213-314475-DRR Fingerprinting for June , July and August 2024 8/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341803 25002255 2025 4 INV P 39.25 10/7/2024 121-312694-DRR Fingerprinting for August, September October 2024 5/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341800 25002255 2025 4 INV P 39.25 10/7/2024 213-314473-DRR Fingerprinting for August, September October 2024 8/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341792 25002255 2025 4 INV P 39.25 10/7/2024 213-314474-DRR Fingerprinting for August, September October 2024 8/1/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341789 25002255 2025 4 INV P 30,345.25 10/7/2024 244-315096 Fingerprinting for August, September October 2024 9/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 341801 25002255 2025 4 INV P 39.25 10/7/2024 244-315100-DRR Fingerprinting for August, September October 2024 9/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 359126 25002255 2025 6 INV P 20,331.50 12/20/2024 305-316311 Fingerprinting for August, September October 2024 11/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 354265 25002255 2025 6 INV P 13,065.25 12/13/2024 335-316932 Fingerprinting for August, September October 2024 12/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 369926 25017029 2025 8 INV P 39.25 2/28/2025 244-315094-DRR Fingerprinting for Public Safety FY 2025 9/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 369928 25017029 2025 8 INV P 22,047.75 2/28/2025 274-315692 Fingerprinting for Public Safety FY 2025 11/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 369930 25017029 2025 8 INV P 12,007.00 2/28/2025 366-317540 Fingerprinting for Public Safety FY 2025 1/1/2025
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 376446 25017029 2025 9 INV P 39.25 3/28/2025 059-304236-DRR Fingerprinting for Public Safety FY 2025 3/1/2023
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 371955 25017029 2025 9 INV P 21,306.00 3/7/2025 059-318720 Fingerprinting for Public Safety FY 2025 1/1/2025
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST-FINGERPRINT 378973 25020718 2025 9 INV P 26,662.00 4/4/2025 031-318125 Fingerprinting for Public Safety FY 2025 2/1/2025
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 357854 25004420 2025 6 INV P 80.00 12/20/2024 06/25/2024 GA Chapter NIGP Mid-Year Change Additions 12/6/2024
2446 GEORGIA CHAPTER OF N 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 357854 25004420 2025 6 INV P 40.00 12/20/2024 06/25/2024 GA Chapter NIGP Mid-Year Change Additions 12/6/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367909 25016558 2025 8 INV P 40.00 2/14/2025 2058 GA NIGP Membership Renewal 12/16/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367907 25016558 2025 8 INV P 40.00 2/14/2025 2060 GA NIGP Membership Renewal 12/16/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367912 25016558 2025 8 INV P 40.00 2/14/2025 2061 GA NIGP Membership Renewal 12/16/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367901 25016558 2025 8 INV P 40.00 2/14/2025 2063 GA NIGP Membership Renewal 12/16/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367930 25016558 2025 8 INV P 40.00 2/14/2025 2064 GA NIGP Membership Renewal 12/16/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367908 25016558 2025 8 INV P 40.00 2/14/2025 2072 GA NIGP Membership Renewal 12/16/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367902 25016558 2025 8 INV P 40.00 2/14/2025 2076 GA NIGP Membership Renewal 12/16/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367903 25016558 2025 8 INV P 40.00 2/14/2025 2087 GA NIGP Membership Renewal 12/17/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367931 25016558 2025 8 INV P 40.00 2/14/2025 2092 GA NIGP Membership Renewal 12/18/2024
2446 GEORGIA CHAPTER OF N 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 367904 25016558 2025 8 INV P 40.00 2/14/2025 2095 GA NIGP Membership Renewal 12/18/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367906 25016558 2025 8 INV P 40.00 2/14/2025 2099 GA NIGP Membership Renewal 12/19/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367905 25016558 2025 8 INV P 40.00 2/14/2025 2100 GA NIGP Membership Renewal 12/19/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367932 25016558 2025 8 INV P 40.00 2/14/2025 2111 GA NIGP Membership Renewal 1/6/2025
1003 GEORGIA CORRECTIONAL 100.2500.552000.00011.7490.9990.8010.080.7495 INSURANCE (OTHR THAN EMPL BEN) 323200 25000070 2025 1 INV P 418.00 7/18/2024 236375 Payment for Liability Vehicle Insurance Cards 7/9/2024
1003 GEORGIA CORRECTIONAL 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 333459 25001665 2025 3 INV P 33,290.50 9/6/2024 237567 Communication-Printing 8/20/2024
1003 GEORGIA CORRECTIONAL 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 346430 25004032 2025 4 INV P 150.05 10/28/2024 238771 Coralwood-FY25 Spotlight School Supplies 10/2/2024
1003 GEORGIA CORRECTIONAL 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 359124 25010971 2025 6 INV P 525.28 12/20/2024 240857 Signage DW 12/16/2024
1003 GEORGIA CORRECTIONAL 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 359124 25010971 2025 6 INV P 189.90 12/20/2024 240857 Signage DW 12/16/2024
1003 GEORGIA CORRECTIONAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361293 25013595 2025 7 INV P 300.00 1/13/2025 241207 Name badges for staff 1/13/2025
1003 GEORGIA CORRECTIONAL 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 369923 25016910 2025 8 INV P 438.00 2/28/2025 242449 Kittredge Spotlight School 2/20/2025
12283 GEORGIA COUNCIL OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365830 25015662 2025 8 INV P 175.00 2/4/2025 05206 Registration fee Scott Gifford 2/4/2025
12283 GEORGIA COUNCIL OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365835 25015663 2025 8 INV P 55.00 2/4/2025 05205 REGISTRATION FEE SCOTT GIFFORD 2/4/2025
4106 GEORGIA CTI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382106 25023268 2025 10 INV P 560.00 4/22/2025 94180852/62 Conference registration and graduation cords 4/21/2025
4106 GEORGIA CTI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341903 25002609 2025 4 INV P 300.00 10/11/2024 CTI2024-25 Dues and Fees Blanket 10/1/2024
4106 GEORGIA CTI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 344362 25002609 2025 4 INV P 540.00 10/18/2024 FALL2024-25 Dues and Fees Blanket 10/14/2024
4106 GEORGIA CTI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 375362 25002609 2025 9 INV P 825.00 3/21/2025 CTISTA25 Dues and Fees Blanket 3/10/2025
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 380180 25002704 2025 10 INV P 5,550.00 4/7/2025 1488 DECA-2024-25 Advisor & Conference Fees 3/4/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332886 0 2025 2 INV P 440.00 8/9/2024 01275025 DECA Work Win Wow Leadership Training 8/9/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331177 25002374 2025 2 INV P 250.00 8/22/2024 01138017 Payment for Georgia DECA training 8/16/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332953 25002901 2025 2 INV P 495.00 8/30/2024 01152049 DECA Work Win Wow Retreat 8/30/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332995 25002952 2025 2 INV P 400.00 8/30/2024 01207010 DECA MEMBERSHIP 8/30/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334864 25003120 2025 3 INV P 400.00 9/10/2024 01280017 DECA Officer Training Registration Fees 8/9/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334168 25003158 2025 3 INV P 3,500.00 9/9/2024 01207207 deca six flags 9/9/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335715 25003171 2025 3 INV P 400.00 10/28/2024 01127034 DECA WORKWINWOW LDRSHP REGIST 9/12/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337458 25003546 2025 3 INV P 280.00 9/17/2024 01196151 DECA-FALL MOTIVATIONAL RALLY AT SIX FLAGS 9/17/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337453 25003547 2025 3 INV P 303.00 9/17/2024 01101019 DECA FALL LEADERSHIP CONFERENCE 9/17/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337399 25004006 2025 3 INV P 745.00 9/17/2024 01254048 Deca - Work Win Wow leadership conference 8/9/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338354 25004187 2025 3 INV P 680.00 9/19/2024 01138071 DECA Fall Rally 9/19/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338441 25004216 2025 3 INV P 3,200.00 9/19/2024 01280025 Fall Rally Registration for DECA Members 9/6/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338638 25004390 2025 3 INV P 765.00 9/20/2024 RED-919 Fall Rally 9/20/2024
604 GEORGIA DECA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 338630 25004489 2025 3 INV P 1,610.00 9/20/2024 01143010 DECA FALL RALLY FEES-SIX FLAGS 9/16/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338876 25004777 2025 3 INV P 3,475.00 9/23/2024 01152035 DECA Fall Rally 9/23/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339522 25005019 2025 3 INV P 1,500.00 9/25/2024 01127044 FALL RALLY DECA 9/20/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339611 25005022 2025 3 INV P 600.00 9/25/2024 01317018 Registration for 6 students and 2 adults 9/25/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345539 25007487 2025 3 INV P 1,545.00 10/22/2024 1275025 DECA Fall Rally 9/9/2024
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 344436 25002704 2025 4 INV P 420.00 10/18/2024 789 DECA-2024-25 Advisor & Conference Fees 9/2/2024
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341549 25002704 2025 4 INV P 1,250.00 10/4/2024 893 DECA-2024-25 Advisor & Conference Fees 9/19/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 348155 25002704 2025 4 INV P 605.00 11/1/2024 1068 DECA-2024-25 Advisor & Conference Fees 10/21/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341262 25005814 2025 4 INV P 235.00 10/3/2024 01191019 HOTEL CHARGES FOR DECA STATE LEADERSHIP CONFERENCE 9/10/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345399 25007437 2025 4 INV P 1,365.00 10/22/2024 01254021 DECA Fall Rally, Six Flags 10/3/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345529 25007444 2025 4 INV P 855.00 10/22/2024 0122005 DECA TRIP SIX FLAGS 9/5/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346961 25007997 2025 4 INV P 2,079.96 10/28/2024 01202168 deca leadership confer 10/28/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347000 25007998 2025 4 INV P 360.00 10/28/2024 01246201 Fall Leadership Conference 10/28/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348345 25008494 2025 4 INV P 1,455.00 11/1/2024 01266030 DECA FALL LEADERSHIP CONFERANCE REGISTRATION 9/16/2024
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 348625 25002704 2025 5 INV P 5,600.00 11/8/2024 1144 DECA-2024-25 Advisor & Conference Fees 10/31/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349591 25008688 2025 5 INV P 2,200.00 11/6/2024 01245127 Club One-Deca, fall leadership conference 11/6/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349861 25009135 2025 5 INV P 1,560.00 11/6/2024 01243166 DECA COMPETITION 10/1/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349863 25009137 2025 5 INV P 65.00 11/6/2024 01217087 DECA ONLINE TEST 9/18/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353303 25010587 2025 5 INV P 2,554.98 11/22/2024 01125153 DECA FALL LDRSHP 11/22/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354158 25010244 2025 6 INV P 2,023.00 12/4/2024 01197067 DECA STATE CONFERENCE REGISTRATION 12/2/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357022 25011545 2025 6 INV P 12,010.00 12/12/2024 1219 DECA REGIONAL COMPETITION 12/12/2024
604 GEORGIA DECA 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 360376 25009675 2025 7 INV P 967.26 1/9/2025 #109802 DECA - Shop 11/14/2024
604 GEORGIA DECA 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 360852 25009763 2025 7 INV P 720.00 1/17/2025 #D8354 DECA 12/1/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362946 25012946 2025 7 INV P 10,365.00 1/17/2025 011725 State CDC 1/17/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360338 25013601 2025 7 INV P 400.00 1/7/2025 12132024 deca fees 1/7/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361441 25014001 2025 7 INV P 3,425.00 1/14/2025 01279229 DECA State Comp - School's Portion 12/16/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361889 25014272 2025 7 INV P 4,858.00 1/15/2025 01208309 J CANNON 1/15/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363794 25014366 2025 7 INV P 2,495.00 1/27/2025 01284425 DECA State Career Development Conference 12/20/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364590 25015198 2025 7 INV P 1,185.00 1/29/2025 01222450 DECA STATE 1/28/2025
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 366570 25002704 2025 8 INV P 7,370.00 2/14/2025 1467 DECA-2024-25 Advisor & Conference Fees 2/7/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367581 25016621 2025 8 INV P 3,565.00 2/12/2025 01127438 DECA STATE CONFERENCE 2/12/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372071 25018182 2025 9 INV P 2,040.00 3/4/2025 01213001 M SMITH 3/4/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373745 25019110 2025 9 INV P 150.00 3/12/2025 01213003 DECA TRIP M SMITH 3/12/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376294 25019910 2025 9 INV P 2,040.00 3/20/2025 01285002 DECA International Competition 2/28/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 322856 0 2025 1 DIR P 1,205,705.25 7/16/2024 322856 Payroll Run 0 - Warrant 25S01 7/15/2024
9999 GEORGIA DEPARTMENT O 402.2213.581000.03124.4250.1770.4068.030.2024 DUES AND FEES 342923 0 2025 1 INV P 100.00 342923 7/27/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 325795 0 2025 1 DIR P 1,462,166.06 8/2/2024 325795 Payroll Run 0 - Warrant 25S02 7/31/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 329121 0 2025 1 DIR P 12,742.85 8/21/2024 329121 Payroll Run 0 - Warrant 25S02A 7/31/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 381142 0 2025 10 DIR P 1,341,045.60 4/15/2025 381142 Payroll Run 0 - Warrant 25S19 4/15/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 384580 0 2025 10 DIR P 1,363,199.91 4/30/2025 384580 Payroll Run 0 - Warrant 25S20 4/30/2025
9999 GEORGIA DEPARTMENT O 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 389686 0 2025 11 INV P 150.00 389686 3/27/2025
9999 GEORGIA DEPARTMENT O 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 389687 0 2025 11 INV P 150.00 389687 3/27/2025
9999 GEORGIA DEPARTMENT O 460.2213.581000.07221.7130.1816.6015.094.2025 DUES AND FEES 387658 0 2025 11 INV P 200.00 387658 4/27/2025
9999 GEORGIA DEPARTMENT O 460.2213.581000.07221.7130.1816.6015.094.2025 DUES AND FEES 387659 0 2025 11 INV P 200.00 387659 4/27/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 389448 0 2025 11 DIR P 1,300,100.49 5/19/2025 389448 Payroll Run 0 - Warrant 25S21 5/15/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 392848 0 2025 11 DIR P 1,404,087.05 6/2/2025 392848 Payroll Run 0 - Warrant 25S22 5/30/2025
4109 GEORGIA DEPARTMENT O 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385523 25024992 2025 11 INV P 450.00 5/2/2025 25-06-1138/1137/1245 Registration fee MathCON 4/1/2025
4109 GEORGIA DEPARTMENT O 402.2213.581000.40024.4980.1750.0102.030.2025 DUES AND FEES 389205 25027617 2025 11 INV P 150.00 5/16/2025 # 25-06-0922 Title 1 - Registration 3/27/2025
4109 GEORGIA DEPARTMENT O 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 389082 25027618 2025 11 INV P 150.00 5/16/2025 # 25-05-0169 Title I- Conference Registration 3/14/2025
4109 GEORGIA DEPARTMENT O 402.2213.581000.40024.2590.1750.0475.030.2025 DUES AND FEES 390375 25028148 2025 11 INV P 150.00 5/23/2025 #25-06-0835 Title I- Conference Registration 3/25/2025
4109 GEORGIA DEPARTMENT O 402.2213.581000.40024.2590.1750.0475.030.2025 DUES AND FEES 390374 25028148 2025 11 INV P 150.00 5/23/2025 #25-06-1078 Title I- Conference Registration 3/31/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 328433 0 2025 2 DIR P 14,685.33 8/16/2024 328433 Payroll Run 0 - Warrant 25S03A 8/15/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 328547 0 2025 2 DIR P 1,191,649.76 8/16/2024 328547 Payroll Run 0 - Warrant 25S03 8/15/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 332787 0 2025 2 DIR P 1,393,472.69 8/30/2024 332787 Payroll Run 0 - Warrant 25S04 8/30/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 333020 0 2025 2 DIR P 12,759.01 9/3/2024 333020 Payroll Run 0 - Warrant 25S04A 8/30/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 334114 0 2025 2 DIR P 9,802.48 9/11/2024 334114 Payroll Run 0 - Warrant 25S04B 8/30/2024
4109 GEORGIA DEPARTMENT O 402.2213.581000.03124.5850.1770.4069.030.2024 DUES AND FEES 328355 24010111 2025 2 INV P 100.00 8/16/2024 #GADOE-EVENT-01-0247 Title 1 - Conference Registration, GaDOE 1/17/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 334133 0 2025 3 DIR P 8,275.95 9/11/2024 334133 Payroll Run 0 - Warrant 25S04D 9/3/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 334117 0 2025 3 DIR P 2,910.59 9/11/2024 334117 Payroll Run 0 - Warrant 25S04F 9/4/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 334125 0 2025 3 DIR P 1,745.54 9/11/2024 334125 Payroll Run 0 - Warrant 25S04E 9/4/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 336164 0 2025 3 DIR P 1,427,622.82 9/16/2024 336164 Payroll Run 0 - Warrant 25S05 9/13/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 339942 0 2025 3 DIR P 982,606.03 10/2/2024 339942 Payroll Run 1 - Warrant 25INC 9/23/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 344269 0 2025 3 DIR P 1,407,977.74 10/15/2024 344269 Payroll Run 0 - Warrant 25S06 9/30/2024
4109 GEORGIA DEPARTMENT O 402.1000.530000.40024.5800.1750.0276.030.2024 PURCHASED PROF/TECH SERVICES 340364 24008673 2025 3 INV P 2,250.00 9/30/2024 2921 GA VIRTUAL ACADEMY 3/5/2024
4109 GEORGIA DEPARTMENT O 402.2213.581000.40024.2180.1750.4058.030.2024 DUES AND FEES 338473 24010109 2025 3 INV P 100.00 9/20/2024 GADOE-EVENT-01-0301 Title 1 - Conference Registration, GaDOE 1/18/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 344607 0 2025 4 DIR P 1,348,373.99 10/16/2024 344607 Payroll Run 0 - Warrant 25S07 10/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 346969 0 2025 4 INV P 18,534.25 10/29/2024 346969 Payroll Run 0 - Warrant 25S06H 10/16/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 347534 0 2025 4 DIR P 1,404,764.20 10/30/2024 347534 Payroll Run 0 - Warrant 25S08 10/31/2024
4109 GEORGIA DEPARTMENT O 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 341902 25000115 2025 4 INV P 6,731.84 10/11/2024 240904 EQUIPMENT 4/9/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 351180 0 2025 5 DIR P 1,332,759.28 11/15/2024 351180 Payroll Run 0 - Warrant 25S09 11/15/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 352463 0 2025 5 DIR P 22,641.66 11/20/2024 352463 Payroll Run 0 - Warrant 25S08D 11/18/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 353387 0 2025 5 DIR P 1,456,785.35 12/3/2024 353387 Payroll Run 0 - Warrant 25S10 11/29/2024
4109 GEORGIA DEPARTMENT O 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION-WEB SUBSCRPT/LIC 351450 24003146 2025 5 INV P 500.00 11/15/2024 2205-1 ESSER- GA Virtual School 6/18/2023
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 356436 0 2025 6 DIR P 1,345,110.96 12/11/2024 356436 Payroll Run 0 - Warrant 25S11 12/13/2024
4109 GEORGIA DEPARTMENT O 462.0000.445200.03221.7020.1779.8010.090.2024 OTH FED GRANTS THRU GA DOE 357972 0 2025 6 INV P 2,611.88 12/17/2024 1779CR20241217 Reimbursement to state for grant 12/17/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 359506 0 2025 6 DIR P 1,389,977.77 12/27/2024 359506 Payroll Run 0 - Warrant 25S12 12/31/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 363035 0 2025 7 DIR P 1,292,552.76 1/24/2025 363035 Payroll Run 0 - Warrant 25S13 1/15/2025
4109 GEORGIA DEPARTMENT O 462.0000.445200.03221.7020.1779.8010.090.2024 OTH FED GRANTS THRU GA DOE 364630 0 2025 7 INV P 12,587.22 1/29/2025 1779CR20250128 Refund from Completion Report 1/28/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 365091 0 2025 7 DIR P 1,354,681.94 2/5/2025 365091 Payroll Run 0 - Warrant 25S14 1/31/2025
17295 GEORGIA DEPARTMENT O 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360218 25013494 2025 7 INV P 434.00 1/7/2025 121924 DFCS Secret Santa-Clark's Christmas BETA 12/19/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 367619 0 2025 8 DIR P 1,300,235.94 2/14/2025 367619 Payroll Run 0 - Warrant 25S15 2/14/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 372927 0 2025 8 DIR P 1,393,550.49 3/11/2025 372927 Payroll Run 0 - Warrant 25S16 2/28/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 373829 0 2025 9 DIR P 1,263,837.30 3/13/2025 373829 Payroll Run 0 - Warrant 25S17 3/14/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 378118 0 2025 9 DIR P 1,374,560.40 4/3/2025 378118 Payroll Run 0 - Warrant 25S18 3/31/2025
6292 GEORGIA DEPT OF REVE 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 387051 25020446 2025 11 INV P 91,600.00 5/9/2025 L0122348696 BLANKET PO REQUEST FOR HIGHWAY IMPACT FEES 5/2/2025
8739 GEORGIA DEPT OF UNCL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 347397 0 2025 4 INV P 40,021.31 10/29/2024 2024UNCLMPROP 2024 UNCLAIMED PROPERTY PAYMENT 10/29/2024
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325883 24004375 2025 2 INV P 3.61 8/2/2024 855666 BLANKET - ENVIRONMENTAL ASSURANCE FEES 7/11/2024
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325880 24004375 2025 2 INV P 4.55 8/2/2024 855669 BLANKET - ENVIRONMENTAL ASSURANCE FEES 7/11/2024
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341289 24004375 2025 4 INV P 12.60 10/4/2024 871880 BLANKET - ENVIRONMENTAL ASSURANCE FEES 9/18/2024
2486 GEORGIA DEPT. OF NAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342840 25006648 2025 4 INV P 420.00 10/10/2024 10092024 Final Payment 10/11/2024
2486 GEORGIA DEPT. OF NAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347505 25008226 2025 4 INV P 696.00 10/29/2024 1390 5th Grade Tour Fee 10.30.24 10/3/2024
2486 GEORGIA DEPT. OF NAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349804 25008759 2025 5 INV P 203.00 11/6/2024 560-2 PANOLA MTN TOUR 10/31/2024
2486 GEORGIA DEPT. OF NAT 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 366205 25004461 2025 8 INV P 1.88 2/7/2025 909117 BLANKET - ENVIRONMENTAL ASSURANCE FEES 2/4/2025
2708 GEORGIA EDUCATION CO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 352255 25009998 2025 5 INV P 12,500.00 11/20/2024 #25-007 GEC Dues 6/7/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321750 25000094 2025 1 INV P 200.00 7/9/2024 66382 FBLA Slots 6/12/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322488 25000142 2025 1 INV P 360.00 7/15/2024 66275 FBLA SLOTS 6/7/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382559 25023909 2025 10 INV P 1,190.00 4/22/2025 382559 Georgia FBLA State Leadership Conf. Registration 4/22/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382964 25024151 2025 10 INV P 1,837.00 4/24/2025 84816 FBLA NATIONAL CONFERENCE 4/21/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383235 25024164 2025 10 INV P 1,893.75 4/25/2025 82979 GA FBLA NATIONAL LEADERSHIP CONFERENCE 6/28-7/3/25 4/25/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384878 25024952 2025 10 INV P 412.00 4/29/2025 12746 Georgia FBLA Honor Cords and Stoles 4/29/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386732 25026409 2025 11 INV P 55.00 5/7/2025 86439 GEORGIA FBLA SUMMER LDRSHP OFFICER TRAINING SUMMIT 5/7/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329307 25002430 2025 2 INV P 100.00 8/21/2024 66688 FALCON REGISTRATION 8/21/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332370 25002600 2025 2 INV P 162.00 8/28/2024 2024RLC Payment for FBLA Dues 8/28/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333337 0 2025 3 INV P 960.00 9/4/2024 60723 FBLA FALL RALLY 9/4/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 337427 25002702 2025 3 INV P 3,500.00 9/20/2024 61024 FBLA 2024/2025 Membership Dues 9/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333716 25002814 2025 3 INV P 25.00 9/23/2024 58123-3 Local Chapter Reactivation Fee 8/14/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335273 25002973 2025 3 INV P 501.61 9/11/2024 17062 Georgia FBLA 9/11/2024
581 GEORGIA FBLA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335398 25003054 2025 3 INV P 96.76 9/11/2024 335398 Snacks for FBLA 9/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336188 25003365 2025 3 INV P 865.00 9/13/2024 66857 Registration fee for students to attend FBLA Fall 9/3/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335373 25003445 2025 3 INV P 800.00 9/11/2024 67096B Conference Registration 9/4/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337412 25003466 2025 3 INV P 1,040.00 9/17/2024 67210 FALL MOTIVATIONAL RALL 9/17/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335284 25003472 2025 3 INV P 920.00 9/11/2024 67189 FEES FOR 21 MEMBERS/2 ADVISERS TO ATTEND FALL RALL 9/10/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338287 25004171 2025 3 INV P 760.00 9/19/2024 67452 GEORGIA FBLA FIELD TRIP TO THE STATE FAIR 9/19/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338289 25004172 2025 3 INV P 180.00 9/19/2024 25004172 FBLA GEORGIA STATE FAIR TRIP 10/10/2024 9/19/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337782 25004194 2025 3 INV P 960.00 9/19/2024 67451 GA Fall Rally Field Trip 9/13/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338031 25004238 2025 3 INV P 1,125.00 9/18/2024 66770 FBLA Fall Rally 9/18/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338000 25004274 2025 3 INV P 520.00 9/18/2024 66851 FBLA FALL RALLY 9/18/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338017 25004294 2025 3 INV P 520.00 9/18/2024 67327 FBLA FALL RALLY 9/10/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338682 25004386 2025 3 INV P 755.00 9/20/2024 338682 FBLA FALL RALLY 9/20/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338629 25004496 2025 3 INV P 680.00 9/20/2024 67234 GA FBLA FALL MOTIVATIONAL RALLY REGISTRATION 10/10/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339604 25004636 2025 3 INV P 845.00 9/25/2024 Reg #67434 FBLA Registration Payment 9/17/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339672 25005135 2025 3 INV P 720.00 9/25/2024 67341 GA FBLA FALL RALLY 9/17/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342554 25006614 2025 3 INV P 920.00 10/9/2024 67098 GA FBLA National Fair Fees less $120 Credit 9/13/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336612 67204 2025 3 INV P 490.00 9/10/2024 336612 9/16/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345621 0 2025 4 INV P 822.00 10/23/2024 SMHSFBLA FBLA FALL LEADERSHIP CONFERENCE 10/23/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 344994 25002703 2025 4 INV P 368.00 10/18/2024 31586 FBLA 2024/2025 Membership Dues 10/4/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 346351 25002703 2025 4 INV P 368.00 10/28/2024 31597 FBLA 2024/2025 Membership Dues 10/22/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347128 25002703 2025 4 INV P 400.00 11/1/2024 33021 FBLA 2024/2025 Membership Dues 10/28/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340671 25004987 2025 4 INV P 460.00 10/2/2024 67386 rally fieldtrip 9/11/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340534 25005198 2025 4 INV P 760.00 10/1/2024 67155 FBLA FALL MOTIVATION CONF. IN PERRY, GA 9/10/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341436 25006093 2025 4 INV P 25.00 10/4/2024 1015453 FBLA Advisor Fee 8/20/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342355 25006173 2025 4 INV P 505.00 10/9/2024 10924 FBLA FALL MOTIVATIONAL RALLY 10/9/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342405 25006474 2025 4 INV P 128.00 10/9/2024 40105 membership dues 10/9/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344545 25006838 2025 4 INV P 48.00 10/16/2024 344545 National dues 10/16/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344640 25006839 2025 4 INV P 934.00 10/16/2024 344640 FBLA Leadership 10/16/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345406 25006989 2025 4 INV P 725.00 10/22/2024 68206 FBLA Fall Leadership conference registration fees 10/11/2024
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 344497 25006990 2025 4 INV P 1,129.00 10/15/2024 68182 FBLA FALL LEADERSHIP CONFERENCE 10/9/2024
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 344499 25006992 2025 4 INV P 980.00 10/15/2024 67185 FBLA FALL RALLY 9/6/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347763 25007618 2025 4 INV P 260.00 10/30/2024 67773 fall leadership 10/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346194 25007626 2025 4 INV P 1,791.00 10/25/2024 Reg#68725 Fall Leadership Conference Registration 10/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347413 25007643 2025 4 INV P 675.00 10/29/2024 68286 GEORGIA FBLA FALL LDRSHP CONF REGISTRATION 10/28/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348271 25008443 2025 4 INV P 297.00 10/31/2024 6889 FBLA FALL RALLY 10/28/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350318 25007471 2025 5 INV P 1,100.00 11/8/2024 68750 Fall Leadership 10/18/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348508 25008644 2025 5 INV P 28.00 11/4/2024 EMAIL 10/17/2024 FBLA FALL LEADERSHIP TRAINING 11/4/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349512 25008705 2025 5 INV P 610.00 11/5/2024 68728 FBLA FALL LEADERSHIP CONFERENCE PAYMENT 11/5/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349731 25009097 2025 5 INV P 285.00 11/6/2024 68192 FBLA FLC 10/24/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350539 25009098 2025 5 INV P 2,705.00 11/11/2024 68466 LEADERSHIP CONFERENCE FBLA 11/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349895 25009181 2025 5 INV P 640.00 11/6/2024 68214 RE ENTERED FBLA FALL LEADERSHIP 11/6/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350403 25009353 2025 5 INV P 1,045.00 11/8/2024 FBLA67377 Registration for Fall Rally 11/8/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350443 25009382 2025 5 INV P 1,455.00 11/11/2024 68289 FBLA FALL LEADERSHIP CONFERENCE 11/11/2024
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352220 25009907 2025 5 INV P 980.00 11/19/2024 67185. ANNUAL FBLA EVENT 9/6/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351884 25009954 2025 5 INV P 520.00 11/18/2024 68735 GA FBLA Fall Leadership Conference 10/26/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351999 25009957 2025 5 INV P 210.00 11/18/2024 69864 Members to attend FBLA Regional Conference 11/13/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352477 25010224 2025 5 INV P 763.00 11/20/2024 68745 FBLA 11/20/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352237 25010236 2025 5 INV P 955.00 11/19/2024 69137 FBLA FALL LEADERSHIP 11/19/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352242 25010237 2025 5 INV P 1,474.00 11/19/2024 69317. FALL LEADERSHIP CONFERENCE 11/19/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353001 25010423 2025 5 INV P 160.00 11/21/2024 353001 11/21/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352857 25010561 2025 5 INV P 1,245.00 11/20/2024 68248 GA FBLA FALL LDRSHP CONF 10/16/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353339 25010819 2025 5 INV P 300.00 11/25/2024 71343 Region Leadership Conference 11/25/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353590 25010908 2025 5 INV P 540.00 11/26/2024 71447 REGISTRATION FEE FOR FBLA LEADERSHIP CONFERENCE 11/22/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 359122 25002702 2025 6 INV P 2,240.00 12/20/2024 65314 FBLA 2024/2025 Membership Dues 10/9/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 354195 25002702 2025 6 INV P 2,210.00 12/6/2024 67404 FBLA 2024/2025 Membership Dues 12/2/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357343 25010536 2025 6 INV P 384.35 12/13/2024 000280 FBLA T-SHIRTS 8/21/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354481 25011075 2025 6 INV P 1,320.00 12/3/2024 69914 FBLA REGIONAL LEADERSHIP CONFERENCE 12/3/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354696 25011347 2025 6 INV P 685.00 12/4/2024 70649 GA FBLA REGIONAL DUES 12/2/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354417 25011398 2025 6 INV P 90.00 12/3/2024 354417 FBLA CONFERENCE COMPETITION 12/3/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354812 25011517 2025 6 INV P 400.00 12/4/2024 7116 FBLA Regional Competition 11/21/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355845 25011675 2025 6 INV P 520.00 12/6/2024 1205245 FBLA Region Leadership Fees 12/5/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357241 25011684 2025 6 INV P 780.00 12/13/2024 357241 FBLA dues 12/13/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357298 25011775 2025 6 INV P 16.00 12/13/2024 357298 FBLA National Dues 12/13/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356355 25011811 2025 6 INV P 840.00 12/10/2024 71001 GA FBLA Region Leadership Conference 11/26/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357226 25011940 2025 6 INV P 300.00 12/13/2024 71664 REGISTRATION 12/13/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356536 25012047 2025 6 INV P 320.00 12/11/2024 69810 FBLA COMPETITION 12/5/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357613 25012090 2025 6 INV P 240.00 12/16/2024 REG69995 FBLA REGIONAL COMPETITION 12/16/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357316 25012148 2025 6 INV P 160.00 12/13/2024 121324 FBLA Leadership Conference 12/13/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358575 25012283 2025 6 INV P 420.00 12/19/2024 121924vme Region Leadership Conference 3 advisors 1 chaperon 12/19/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358513 25012539 2025 6 INV P 400.00 12/19/2024 71256 FBLA RLC 11/23/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358589 25012544 2025 6 INV P 510.00 12/19/2024 69586 GEORGIA FBLA REGION LDRSHP CONFERENCE REGISTRATION 12/19/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358046 25012580 2025 6 INV P 390.00 12/18/2024 71648 To Pay for regional comp 12/5/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358551 25012662 2025 6 INV P 1,105.00 12/19/2024 70176 payment for FBLA conference 12/19/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359409 25013010 2025 6 INV P 495.00 12/20/2024 71009 REGION LEADERSHIP CONFERENCE 11/23/2024
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359578 25013277 2025 6 INV P 920.00 1/3/2025 69999 FBLA REGION LEADERSHIP CONFERENCE 12/13/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 360046 25002702 2025 7 INV P 1,410.00 1/9/2025 67419 FBLA 2024/2025 Membership Dues 12/19/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363481 25014368 2025 7 INV P 690.00 1/24/2025 363481 FBLA CONFERENCWE 1/24/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363619 25014960 2025 7 INV P 1,230.00 1/24/2025 RE-ISSUE OF LOST CK FBLA REGIONAL COMPETIITON FEE 1/24/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364121 25015164 2025 7 INV P 975.00 1/28/2025 78379 FBLA SLC Registration 1/24/2025
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 368977 25002702 2025 8 INV P 7,725.00 2/21/2025 70836 FBLA 2024/2025 Membership Dues 2/16/2025
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 368976 25002702 2025 8 INV P 770.00 2/21/2025 70837 FBLA 2024/2025 Membership Dues 2/19/2025
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 369346 25002702 2025 8 INV P 309.00 2/28/2025 70838 FBLA 2024/2025 Membership Dues 2/20/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366184 25015769 2025 8 INV P 606.00 2/6/2025 78860 FBLA State Competition 2/3/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366014 25015782 2025 8 INV P 510.00 2/5/2025 78117 Final Payment 1/22/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366744 25015913 2025 8 INV P 510.00 2/10/2025 366744 2/10/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366452 25015960 2025 8 INV P 345.00 2/6/2025 78698 FBLA STATE CONFERENCE 2/6/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366144 25015978 2025 8 INV P 3,413.00 2/5/2025 79283 STATE CONFERENCE REGISTRATION FEE 2/3/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366541 25016004 2025 8 INV P 419.00 2/12/2025 78587 FLC Fees for FBLA 2/7/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366509 25016122 2025 8 INV P 2,071.50 2/7/2025 78612 FBLA STATE LEADERSHIP CONFERENCE 2/7/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367649 25016126 2025 8 INV P 751.00 2/12/2025 79145 STATE FBLA COMP 2/2/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367832 25016380 2025 8 INV P 1,392.00 2/13/2025 78900 FBLA State Conference Registration 2/4/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366962 25016453 2025 8 INV P 2,444.29 2/11/2025 366962 FBLA STATE CONFERENCE 2/11/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366962 25016453 2025 8 INV P 459.71 2/11/2025 366962 FBLA STATE CONFERENCE 2/11/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367577 25016608 2025 8 INV P 1,678.50 2/12/2025 78516 GA FBLA LDRSHP CONFERENCE REGISTRATION & HOUSING 2/12/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367834 25016648 2025 8 INV P 1,900.00 2/13/2025 78517 FBLA STATE LEADERSHIP 2/11/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368829 25017077 2025 8 INV P 1,600.00 2/18/2025 78041 to pay for FBLA state leaderhsip conference 2/18/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371092 25017746 2025 8 INV P 133.00 2/27/2025 781932 FBLA State Leadership Conference Payment 2/27/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372039 25017901 2025 9 INV P 1,258.00 3/4/2025 78771 GA FBLA Conference Fees 2/12/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375108 25018722 2025 9 INV P 16.00 3/18/2025 375108 FBLA MEMEBERSHIP DUES FOR GABE CHRISTENSEN 3/17/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374334 25019202 2025 9 INV P 2,734.00 3/13/2025 78447 FBLA F/Trip 2/5/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374425 25019258 2025 9 INV P 1,557.00 3/13/2025 78591 FBLA Student registration 3/13/2025
88888 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339673 0 2025 3 INV P 140.00 9/25/2024 RSF0100002 REGION V FALL MEETING STUDENT REGISTRATION FEE 8/28/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322848 0 2025 1 INV P 762.75 7/16/2024 322848 Payroll Run 0 - Warrant 25S01 7/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323906 0 2025 1 INV P 41.00 7/26/2024 322850 Payroll withholding. 7/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325788 0 2025 1 INV P 20,216.75 8/2/2024 325788 Payroll Run 0 - Warrant 25S02 7/31/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329117 0 2025 1 INV P 25.50 8/21/2024 329117 Payroll Run 0 - Warrant 25S02A 7/31/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 381135 0 2025 10 INV P 10,832.25 4/17/2025 381135 Payroll Run 0 - Warrant 25S19 4/15/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 384573 0 2025 10 INV P 11,093.75 5/1/2025 384573 Payroll Run 0 - Warrant 25S20 4/30/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 389394 0 2025 11 INV P 11,170.25 5/19/2025 389394 Payroll Run 0 - Warrant 25S21 5/15/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392713 0 2025 11 INV P 11,262.25 6/2/2025 392713 Payroll Run 0 - Warrant 25S22 5/30/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328430 0 2025 2 INV P 93.00 8/16/2024 328430 Payroll Run 0 - Warrant 25S03A 8/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328541 0 2025 2 INV P 10,366.25 8/16/2024 328541 Payroll Run 0 - Warrant 25S03 8/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332780 0 2025 2 INV P 10,656.25 9/3/2024 332780 Payroll Run 0 - Warrant 25S04 8/30/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 334111 0 2025 2 INV P 25.00 9/11/2024 334111 Payroll Run 0 - Warrant 25S04B 8/30/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336157 0 2025 3 INV P 10,359.50 9/16/2024 336157 Payroll Run 0 - Warrant 25S05 9/13/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344262 0 2025 3 INV P 10,171.00 10/15/2024 344262 Payroll Run 0 - Warrant 25S06 9/30/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344600 0 2025 4 INV P 10,217.00 10/16/2024 344600 Payroll Run 0 - Warrant 25S07 10/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347527 0 2025 4 INV P 10,161.00 10/30/2024 347527 Payroll Run 0 - Warrant 25S08 10/31/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351173 0 2025 5 INV P 10,151.00 11/15/2024 351173 Payroll Run 0 - Warrant 25S09 11/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 352461 0 2025 5 INV P 25.50 11/20/2024 352461 Payroll Run 0 - Warrant 25S08D 11/18/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353380 0 2025 5 INV P 10,268.00 12/3/2024 353380 Payroll Run 0 - Warrant 25S10 11/29/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356429 0 2025 6 INV P 10,187.75 12/11/2024 356429 Payroll Run 0 - Warrant 25S11 12/13/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359499 0 2025 6 INV P 10,233.00 12/27/2024 359499 Payroll Run 0 - Warrant 25S12 12/31/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 363028 0 2025 7 INV P 10,360.50 1/27/2025 363028 Payroll Run 0 - Warrant 25S13 1/15/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365084 0 2025 7 INV P 10,294.00 2/6/2025 365084 Payroll Run 0 - Warrant 25S14 1/31/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367612 0 2025 8 INV P 10,432.50 2/14/2025 367612 Payroll Run 0 - Warrant 25S15 2/14/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 372920 0 2025 8 INV P 10,458.25 3/11/2025 372920 Payroll Run 0 - Warrant 25S16 2/28/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373822 0 2025 9 INV P 10,806.75 3/13/2025 373822 Payroll Run 0 - Warrant 25S17 3/14/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378111 0 2025 9 INV P 10,801.00 4/3/2025 378111 Payroll Run 0 - Warrant 25S18 3/31/2025
13808 GEORGIA FFA ASSOCIAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379225 25021460 2025 10 INV P 318.10 4/2/2025 90295/83005 STATE CONVENTION REGISTRATION AND AFFLIATION FEE 4/2/2025
13808 GEORGIA FFA ASSOCIAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382836 25024185 2025 10 INV P 36.20 4/23/2025 91989 FFA MEMBERSHIP FEE 4/23/2025
13808 GEORGIA FFA ASSOCIAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338527 25004148 2025 3 INV P 1,851.00 9/20/2024 84526 HOTEL PAYMENT FOR FFA CONVENTION 9/13/2024
13808 GEORGIA FFA ASSOCIAT 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 342808 25006547 2025 4 INV P 1,140.00 10/11/2024 NC24ARABIAMTN_A Georgia FFA Foundation 9/30/2024
13808 GEORGIA FFA ASSOCIAT 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347591 25007731 2025 4 INV P 1,076.95 11/1/2024 #84944 Georgia FFA Association 10/8/2024
13808 GEORGIA FFA ASSOCIAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366118 25015759 2025 8 INV P 110.00 2/5/2025 CNR84959 FFA CONVENTION REGISTRATION 2/5/2025
13808 GEORGIA FFA ASSOCIAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366121 25015760 2025 8 INV P 2,370.00 2/5/2025 CNR82549 FFA CONVENTION REGISTRATION 2/5/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13808 GEORGIA FFA ASSOCIAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366125 25015771 2025 8 INV P 2,445.00 2/5/2025 NC24ARABIAMTN HOTEL ACCOMODATIONS FOE NATIONAL FAA CONVENTION 2/5/2025
12781 GEORGIA GAMEDAY CTR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373520 25018936 2025 9 INV P 1,284.00 3/12/2025 38453 Hotel For State Conf 3/12/2025
2452 GEORGIA HIGH SCHL GI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381437 25020824 2025 10 INV P 854.00 4/17/2025 031325 Ga High School Girls Gymnastics Judges - Blanket 3/13/2025
2452 GEORGIA HIGH SCHL GI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 385116 25020824 2025 10 INV P 1,282.00 5/5/2025 033025 Ga High School Girls Gymnastics Judges - Blanket 3/30/2025
2452 GEORGIA HIGH SCHL GI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 380533 25021641 2025 10 INV P 708.00 4/17/2025 030425 Georgia High School Girls Gymnastics Judges Associ 3/4/2025
2452 GEORGIA HIGH SCHL GI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 380215 25021759 2025 10 INV P 1,222.00 4/17/2025 032025 Ga High School Girls Gymnastic Judges 3/20/2025
88888 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325625 0 2025 1 INV P 500.00 7/31/2024 GHSA121523 BASKETBALL FINES/ORIGINAL CK LOST 2/6/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321786 0 2025 1 INV P 100.00 7/9/2024 062524 GHSA Flag Football Fine 2 6/25/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322622 25000146 2025 1 INV P 975.00 7/15/2024 GHSAJUNE LAY COACH CLASSES 6/11/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 323330 25000160 2025 1 INV P 46.50 7/18/2024 2025-1 GHSA 5% Share of the County Swim Meet 7/8/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322436 25000257 2025 1 INV P 325.00 7/12/2024 0613 Community Coach Fee-Michael David Puckett 7/12/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324736 25001054 2025 1 INV P 650.00 7/29/2024 072424 Coach Fee-Kacie Evans and Braden Springs 7/24/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324909 25001107 2025 1 INV P 250.00 7/30/2024 05132023 GHSA Fine - Unsportsmanlike Penalty 5/13/2023
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324910 25001110 2025 1 INV P 250.00 7/30/2024 05132024 Fine - Failure to submit Public Enrollment 23-24 5/13/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324914 25001111 2025 1 INV P 100.00 7/30/2024 07022023 Fine - Failure to submit Participation Survey 7/2/2023
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 383136 25002318 2025 10 INV P 256.32 4/25/2025 2025-552 Blanket PO - GHSA Payments - FY25 4/24/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379745 25020985 2025 10 INV P 750.00 4/4/2025 32625 Georgia High School Association 4/4/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381053 25022018 2025 10 INV P 1,000.00 4/14/2025 GHSA13125 BASKETBALL FINE 1/31/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382579 25023811 2025 10 INV P 100.00 4/23/2025 REAVES GHSA FINES ANDRE REAVES BASKETBALL GHSA FINE FEES 4/23/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384714 25024980 2025 10 INV P 600.00 4/29/2025 SMHS FINES GHSA STN MTN HIGH GHSA FINES 4/29/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 388461 25002318 2025 11 INV P 18.30 5/16/2025 2025-480 Blanket PO - GHSA Payments - FY25 4/25/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 385987 25002318 2025 11 INV P 148.80 5/9/2025 2025-553 Blanket PO - GHSA Payments - FY25 5/2/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 386030 25002318 2025 11 INV P 496.08 5/9/2025 2025-555 Blanket PO - GHSA Payments - FY25 5/2/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 387839 25002318 2025 11 INV P 136.80 5/16/2025 2025-558 Blanket PO - GHSA Payments - FY25 5/6/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 387982 25002318 2025 11 INV P 217.80 5/16/2025 2025-561 Blanket PO - GHSA Payments - FY25 5/8/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 387984 25002318 2025 11 INV P 166.80 5/16/2025 2025-562 Blanket PO - GHSA Payments - FY25 5/9/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 388875 25002318 2025 11 INV P 57.00 5/16/2025 2025-564 Blanket PO - GHSA Payments - FY25 5/9/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 387986 25002318 2025 11 INV P 183.60 5/16/2025 2025-566 Blanket PO - GHSA Payments - FY25 5/9/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 387987 25002318 2025 11 INV P 183.60 5/16/2025 2025-568 Blanket PO - GHSA Payments - FY25 5/9/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 389524 25002318 2025 11 INV P 392.64 5/16/2025 2025-573A Blanket PO - GHSA Payments - FY25 5/13/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 388792 25002318 2025 11 INV P 56.40 5/16/2025 2025-575 Blanket PO - GHSA Payments - FY25 5/14/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 388791 25002318 2025 11 INV P 412.50 5/16/2025 2025-576 Blanket PO - GHSA Payments - FY25 5/14/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390355 25024477 2025 11 INV P 112.50 5/20/2025 0421202512 GHSA 5% Fee for hosting JV Wrestling Tournament 4/21/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387460 25026555 2025 11 INV P 250.00 5/9/2025 387460 GHSA fine 5/9/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388747 25027323 2025 11 INV P 750.00 5/14/2025 51325 Head Coaches Class 5/14/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392332 25027562 2025 11 INV P 650.00 5/29/2025 J. Rice J Zach Coaching Fees for johnathan Rice & Justin Zach 5/29/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391807 25028338 2025 11 INV P 325.00 5/28/2025 05142025 Community Coach Course Fee 5/14/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391005 25028832 2025 11 INV P 325.00 5/23/2025 GHSA3 LAY COACH CERTIFICATION 5/15/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391242 25029068 2025 11 INV P 325.00 5/27/2025 52725 LAY COACH CERTIFICATION - KAMARA MOON 5/27/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327176 0 2025 2 INV P 750.00 8/12/2024 04112024 GHSA Fine Appeal Denied 4/11/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328848 0 2025 2 INV P 100.00 8/20/2024 071824 GHSA Fine for Failure to appear (G. Soccer) 7/18/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328693 0 2025 2 INV P 325.00 8/20/2024 10001 GHSA Class - Jacques Williams III 7/25/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329310 0 2025 2 INV P 750.00 8/21/2024 HC081224 Para to HCoach Program Fee 8/12/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331765 0 2025 2 INV P 325.00 8/27/2024 FERNANDO ROOSE COACHES CERTIFICATION TEST-F. ROOSE 8/27/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 326918 25001491 2025 2 INV P 59.50 8/9/2024 2025-99990 GHSA 5% Share of JV Basketball Showcase 11/11/2023 7/31/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 326917 25001491 2025 2 INV P 37.75 8/9/2024 2025-99999 GHSA 5% Share of JV Basketball Showcase 11/11/2023 7/31/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 326919 25001492 2025 2 INV P 47.75 8/9/2024 2025-99991 GHSA 5% Share of JV Basketball Showcase 02/03/2024 7/31/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 329316 25001552 2025 2 INV P 19.25 8/23/2024 2025-7 GHSA 5% Share - Wrestling Duals @ Chamblee HS 7/19/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 329157 25001553 2025 2 INV P 99.00 8/23/2024 2025-8 GHSA 5% Share - Wrestling Duals @ Chamblee HS 7/25/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 327890 25001554 2025 2 INV P 203.00 8/16/2024 2025-13 GHSA 5% Share - Varsity County Track Championship 7/25/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 331910 25001555 2025 2 INV P 56.50 8/30/2024 2025-14 GHSA 5% Share - JV County Track Championship 7/25/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327282 25001909 2025 2 INV P 325.00 8/13/2024 1234 Community Coach Course Fee -Chase Barron 8/13/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327420 25002001 2025 2 INV P 588.00 8/13/2024 MLK588 AED 7/22/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327422 25002028 2025 2 INV P 975.00 8/13/2024 mlk975 Certification for 3 lay coaches 8/12/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331276 25002376 2025 2 INV P 162.50 8/23/2024 331276 GHSA Coaching Fees 8/23/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 331782 25002669 2025 2 INV P 143.14 8/30/2024 2025-30 GHSA 1/3 Share of Columbia HS _ Providence 8/26/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 332509 25002670 2025 2 INV P 128.40 8/30/2024 2025-26 GHSA 5% Share - of the Volleyball Spikefest 8/15/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 333392 25001847 2025 3 INV P 123.40 9/6/2024 2025-99992 GHSA 5% Share of Area Wrestling@Dunwoody 02/02/202 8/7/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338221 25003451 2025 3 INV P 325.00 9/19/2024 GHSAMLK325 GHSA Community Coach 8/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338744 25004285 2025 3 INV P 1,250.00 9/23/2024 338744 Pay GHSA fines from 23-24 school year 9/23/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342760 0 2025 4 INV P 325.00 10/10/2024 D. PARKER D. PARKER COACHES CERTIFICATION TEST W GHSA 10/10/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 341970 25004825 2025 4 INV P 53.00 10/11/2024 2025-23 GHSA 5% Share - COunty Swim & Dive 8/30/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340486 25005155 2025 4 INV P 325.00 10/1/2024 GHSA32500 Lay Coaching Class Payment 10/1/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340488 25005156 2025 4 INV P 975.00 10/1/2024 GHSA975 Lay Coach 10/1/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340489 25005158 2025 4 INV P 325.00 10/1/2024 GHSA325 Lay Coaching Class Payment 10/1/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341003 25005844 2025 4 INV P 325.00 10/3/2024 GHSAJY325 GHSA CCC Jaison Young 9/25/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341004 25005845 2025 4 INV P 100.00 10/3/2024 GHSATM100 CCC Timothy Matthews 10/3/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341777 25006027 2025 4 INV P 750.00 10/4/2024 081924 Head Coach Program for Para - Joshua Bass 8/19/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341997 25006234 2025 4 INV P 350.00 10/8/2024 10224 Lay Coaching Class/Retake Fee 10/7/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341935 25006242 2025 4 INV P 850.00 10/7/2024 2024GHSA Community Coaches Fee and fine 10/2/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344658 25006852 2025 4 INV P 325.00 10/16/2024 344658 Pay GHSA Coaching Assessment Fee 10/16/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347639 25008210 2025 4 INV P 100.00 10/30/2024 102224 GHSA Flag Football Fine 10/22/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347637 25008211 2025 4 INV P 325.00 10/30/2024 102524 Community Coach certification 10/25/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 349638 25002318 2025 5 INV P 84.20 11/8/2024 2025-34 Blanket PO - GHSA Payments - FY25 11/5/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351761 25009533 2025 5 INV P 325.00 11/18/2024 100220241 Uneta Carter GHSA Coach Community 10/2/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351992 25009659 2025 5 INV P 325.00 11/18/2024 111124 Coach Course 11/18/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 356240 25002318 2025 6 INV P 2,498.20 12/13/2024 2025-305 Blanket PO - GHSA Payments - FY25 1/9/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 356239 25002318 2025 6 INV P 3,035.44 12/13/2024 2025-307 Blanket PO - GHSA Payments - FY25 1/9/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 356242 25002318 2025 6 INV P 2,617.72 12/13/2024 2025-303 Blanket PO - GHSA Payments - FY25 12/6/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 357162 25002318 2025 6 INV P 1,915.00 12/12/2024 #2025-309 Blanket PO - GHSA Payments - FY25 12/10/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 356379 25002318 2025 6 INV P 2,710.60 12/13/2024 2025-311 Blanket PO - GHSA Payments - FY25 12/10/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355975 25011549 2025 6 INV P 250.00 12/6/2024 2024 GHSA Sectional Fine 12/3/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357960 25012499 2025 6 INV P 100.00 12/17/2024 357960 12/17/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360189 25002318 2025 7 INV P 594.00 1/9/2025 2025-318 Blanket PO - GHSA Payments - FY25 1/3/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360433 25002318 2025 7 INV P 1,915.00 1/9/2025 2025-319 Blanket PO - GHSA Payments - FY25 1/3/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 362931 25002318 2025 7 INV P 84.20 1/24/2025 2025-324 Blanket PO - GHSA Payments - FY25 1/16/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360292 25013591 2025 7 INV P 650.00 3/13/2025 GHSAMLQH650 GHSA Coach Fee 1/7/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365153 25015161 2025 7 INV P 196.00 1/31/2025 12022024 Official Pay 12/2/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365158 25015162 2025 7 INV P 500.00 1/31/2025 120220241 Official Pay 12/2/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366538 25016025 2025 8 INV P 325.00 2/12/2025 121225 GHSA Community Coach Class 2/7/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366493 25016047 2025 8 INV P 325.00 2/7/2025 2325 GHSA LAY COACH CERTIFICATION-DAVID MASON 2/7/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366495 25016049 2025 8 INV P 325.00 2/7/2025 020325 GHSA LAY COACH CERTIFICATION-OMOREGIE UZZI 2/7/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367722 25016498 2025 8 INV P 40.00 2/12/2025 02102025 Wrestling State Championship Tournament 2/10/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 373661 25002318 2025 9 INV P 1,559.74 3/14/2025 2025-447 Blanket PO - GHSA Payments - FY25 3/11/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 373787 25002318 2025 9 INV P 1,626.48 3/14/2025 2025-448 Blanket PO - GHSA Payments - FY25 3/12/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 375021 25002318 2025 9 INV P 66.66 3/21/2025 2025-452 Blanket PO - GHSA Payments - FY25 3/14/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 378588 25002318 2025 9 INV P 353.34 4/4/2025 2025-474 Blanket PO - GHSA Payments - FY25 3/27/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372228 25017924 2025 9 INV P 650.00 3/4/2025 022425 Coach Education 3/4/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372117 25018183 2025 9 INV P 250.00 3/4/2025 ghsafine p johnson wrestling fine 3/4/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375106 25019136 2025 9 INV P 650.00 3/18/2025 020225 GHSA COMMUNTIY COACH FEE 3/17/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375684 25019371 2025 9 INV P 100.00 3/19/2025 GOLFFINE DARRELL WASHINGTON GHSA RULES CLINIC FINE 3/19/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375166 25019484 2025 9 INV P 92.75 3/17/2025 2822925 GHSA Bball 5% Payment 3/17/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376089 25019568 2025 9 INV P 100.00 3/20/2025 20325 GHSA Rules Clinic Fee 2/3/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377906 25020705 2025 9 INV P 325.00 3/27/2025 032025 community coach education fee 3/27/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378801 25021033 2025 9 INV P 1,250.00 3/31/2025 GHSA21125 FINES FOR SOCCER 2/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383845 25024540 2025 9 INV P 87.75 4/28/2025 RHS022225 Baseball Tourney/Classic GHSA 5% for 2/22/25 3/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383855 25024541 2025 9 INV P 32.90 4/28/2025 RHS22225 Baseball Tourney Classic GHSA 5% 3/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383835 25024542 2025 9 INV P 83.30 4/28/2025 CHS032225 JV Baseball Tourney GHSA 5% 3/29/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383873 25024543 2025 9 INV P 250.00 4/28/2025 031725 GHSA B. Soccer Fine 3/17/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385445 25025037 2025 10 INV P 625.00 5/1/2025 99677494 HOSA ILC 5/1/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385607 25025417 2025 11 INV P 375.00 5/2/2025 99677976 HOSA ILC STUDENT REGISTRATION 4/30/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386733 25026410 2025 11 INV P 150.00 5/7/2025 050525-PINS HOSA ILC TRADING PINS 5/7/2025
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 338837 25002395 2025 3 INV P 280.00 9/25/2024 99626748 Dues and Fees 9/13/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340305 25005132 2025 3 INV P 380.00 9/30/2024 340305 HOSA Fall Leadership Rally 9/30/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340595 25005688 2025 4 INV P 450.00 10/1/2024 99626856 FALL RALLY REGISTRATION 10/1/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341562 25006115 2025 4 INV P 765.00 10/4/2024 341562 FLR REGISTRATION 10/4/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342332 25006475 2025 4 INV P 470.00 10/9/2024 99628465 Hosa Fall Rally Fees 10/9/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344711 25006526 2025 4 INV P 890.00 10/16/2024 99628462/9625672 HOSA FALL RALLY 9/22/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344710 25006528 2025 4 INV P 825.00 10/16/2024 99628463 REGISTRATION FEES FOR HOSA FALL RALLY 9/22/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342838 25006666 2025 4 INV P 515.00 10/10/2024 99632940 HOSA FALL RALLY 10/8/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347619 25007791 2025 4 INV P 225.00 10/30/2024 347619 Student registration 10/30/2024
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 350720 25002395 2025 5 INV P 865.00 11/15/2024 FLC 24 Dues and Fees 10/13/2024
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 351226 25002395 2025 5 INV P 480.00 11/15/2024 95152 Dues and Fees 11/7/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350371 25008709 2025 5 INV P 805.00 11/8/2024 99628484 HOSA EVENT 10/22/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348678 25008755 2025 5 INV P 1,950.00 11/4/2024 99635349 FLR REGISTRATION 11/4/2024
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 349865 25008891 2025 5 INV P 360.00 11/8/2024 99629709 HOSA 9/25/2024
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 349867 25008891 2025 5 INV P 4,580.00 3/21/2025 2025001 HOSA 10/17/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350552 25009265 2025 5 INV P 600.00 11/11/2024 99635379 GA HOSA Fall Leadership 11/11/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350672 25009462 2025 5 INV P 230.00 11/12/2024 99635663 GEORGIA HOSA FALL LEADERSHIP-RAHEEM BELLO/ADAN RIV 11/8/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350673 25009467 2025 5 INV P 225.00 11/12/2024 99635375 FALL LEADERSHIP FOR FALL RALLY 10/6/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351403 25009522 2025 5 INV P 225.00 11/14/2024 99635367 HOSA FLC 24 REGISTRATION 10/13/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351357 25009627 2025 5 INV P 2,202.00 11/13/2024 99635431 Fall Leadership Conference Registration Fees 9/13/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355988 25011530 2025 6 INV P 130.00 12/6/2024 355988 HOSA State qualifying testing 12/6/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357205 25012192 2025 6 INV P 120.00 12/13/2024 99654308 HOSA state qualification test 12/5/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358394 25012576 2025 6 INV P 410.00 12/18/2024 99655785 HOSA REGISTRATION 12/18/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358654 25012665 2025 6 INV P 50.00 12/19/2024 99655794 HOSA REGISTRATION 12/19/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358658 25012668 2025 6 INV P 1,125.00 12/19/2024 99635365 HOSA REGISTRATION 12/19/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360142 25013320 2025 7 INV P 310.00 1/16/2025 99655807 Region Testing 1/6/2025
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 369320 25002395 2025 8 INV P 1,170.00 3/21/2025 00012 Dues and Fees 2/19/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366082 25015899 2025 8 INV P 720.00 2/5/2025 366082 State conference 2/5/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368995 25017102 2025 8 INV P 140.00 2/19/2025 99653180, 99655832 CQT TESTING 1/11/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369808 25017539 2025 8 INV P 2,250.00 3/3/2025 99665673 HOSA SLC 2/25/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370817 25017769 2025 8 INV P 4,230.00 2/26/2025 99665625 REGISTRATION FOR SLC 2/26/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371897 25018073 2025 9 INV P 1,080.00 3/4/2025 2026025 HOSA CONFERENCE 3/3/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372202 25018186 2025 9 INV P 1,420.00 3/4/2025 95093 HOSA conference student regisration 3/4/2025
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372412 25018196 2025 9 INV P 540.00 3/5/2025 99665686 STUDENTS STATE REGRISTRATION 2/2/2025
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372370 25018201 2025 9 INV P 220.00 3/5/2025 99653121 STATE TEST FOR STUDENTS 12/3/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372663 25018321 2025 9 INV P 475.00 3/7/2025 99672123 HOSA SLC Conference 2025 3/3/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372606 25018329 2025 9 INV P 1,800.00 3/6/2025 99665651 HOSA SLC REGISTRATION 2/2/2025
924 GEORGIA INTERSCHOLAS 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 382982 25023369 2025 10 INV P 1,029.50 4/25/2025 GISOA-2425-DCSD-1 Swimming Officials for 2024-25 Swim Season 10/24/2024
924 GEORGIA INTERSCHOLAS 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 341668 25005903 2025 4 INV P 1,151.00 10/11/2024 GISOA-2324-DCSD-3 Swimming Officiclas - County Swim Meet 9/16/2024
13810 GEORGIA JUNIOR CLASS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376965 25019778 2025 9 INV P 6,400.00 3/24/2025 376965 3/24/2025
3114 GEORGIA LACROSSE OFF 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 380163 25020738 2025 10 INV P 5,228.00 4/17/2025 25-07 Georgia Lacrosse Officials - 2024-25 Season 4/6/2025
3114 GEORGIA LACROSSE OFF 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 385101 25020738 2025 10 INV P 3,734.00 5/5/2025 25-14 Georgia Lacrosse Officials - 2024-25 Season 4/26/2025
15122 GEORGIA LEADERSHIP I 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 385093 25003638 2025 11 INV P 8,750.00 5/5/2025 2353 GLISI Partnership 12/30/2024
15122 GEORGIA LEADERSHIP I 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 386937 25003638 2025 11 INV P 8,750.00 5/9/2025 2441 GLISI Partnership 5/2/2025
15122 GEORGIA LEADERSHIP I 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 335611 25003638 2025 3 INV P 17,500.00 9/13/2024 2247 GLISI Partnership 8/6/2024
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326288 0 2025 2 INV P 50.00 8/6/2024 School Nutrition School Nutrition Start up 8/6/2024
6003 GEORGIA LOFTON 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 347650 0 2025 4 INV P 50.00 10/30/2024 347650 Petty Cash for Cafeteria 10/30/2024
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348598 25008701 2025 5 INV P 50.00 11/4/2024 LOFTON110424F FINAL PAYMENT 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389471 25027842 2025 11 INV P 189.05 5/16/2025 PPM1999 AWARDS AND PLAQUES 4/16/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337563 0 2025 3 INV P 600.00 9/17/2024 337563 allstate chorus dues 9/17/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338794 0 2025 3 INV P 155.00 9/23/2024 1408085 lgpe fee 9/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335758 25003577 2025 3 INV P 500.00 9/12/2024 1034556 Payment for All State Registration Fees 9/12/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337423 25004004 2025 3 INV P 275.00 9/17/2024 0003075503 Payment for Chorus All State 9/17/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337522 25004005 2025 3 INV P 225.00 9/17/2024 1034111 Registration for All State Chorus 9/17/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338793 25004374 2025 3 INV P 225.00 9/23/2024 1034691 registration 9/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338551 25004546 2025 3 INV P 168.00 9/20/2024 1412370 Payment for Band Solo Ensemble Registration 9/20/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345502 0 2025 4 INV P 550.00 10/22/2024 1035879 GMEA ASB Registration 10/22/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346129 0 2025 4 INV P 300.00 10/24/2024 102324 gmea district 4 10/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347279 25004488 2025 4 INV P 140.00 10/29/2024 347279 Membership dues 10/29/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342012 25005649 2025 4 INV P 200.00 10/8/2024 SEHC-0252 ES Registration Honor Chorus 9/17/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342014 25005653 2025 4 INV P 160.00 10/8/2024 SSHC-0268 6th Grade Honor Chorus Registration 9/19/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341161 25005856 2025 4 INV P 325.00 10/3/2024 1035398a Band audition for District 10/3/2024
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341672 25005954 2025 4 INV P 300.00 10/4/2024 1035217 GA ALL STAR HONOR BAND PROGRAM 10/1/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341612 25006139 2025 4 INV P 575.00 10/4/2024 1035457 Band All Registration 10/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341936 25006249 2025 4 INV P 140.00 10/7/2024 341936 Payment for 6th Grade All State Registration 10/7/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344354 25006369 2025 4 INV P 325.00 10/15/2024 1035624 All State 10/15/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342474 25006549 2025 4 INV P 200.00 10/9/2024 SEHC-0317 choral concert 10/9/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345146 25006731 2025 4 INV P 550.00 10/21/2024 1033837 10/21/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345659 25007594 2025 4 INV P 780.00 10/23/2024 1015 Payment for District Honor Chorus 10/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346191 25007615 2025 4 INV P 155.00 10/24/2024 102224 Large group performance registration 10/22/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347083 25008010 2025 4 INV P 155.00 10/28/2024 1421797 GMEA REGISTRATION FOR LGPE 10/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347376 25008216 2025 4 INV P 320.00 10/29/2024 1422309,1422049 band and orchesta performance evaluation 10/29/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348148 25008337 2025 4 INV P 480.00 10/31/2024 1024 Registration for District Honor Chorus 10/31/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348122 25008439 2025 4 INV P 1,075.00 10/31/2024 103124 Payment for Honor Orchestra 10/31/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348592 25008617 2025 4 INV P 360.00 11/4/2024 1012 District IV Honor Chorus 10/28/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348337 0 2025 5 INV P 645.00 11/1/2024 1710 lgpe registration 11/1/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348405 25008322 2025 5 INV P 150.00 11/1/2024 1033897 Georgia Music Educators Association - Payment 11/1/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348483 25008612 2025 5 INV P 195.00 11/4/2024 1406038 Register for LGPE 7th and 8th grade Chorus 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348489 25008614 2025 5 INV P 175.00 11/4/2024 1406039 Register for LGPE 6th grade Chorus 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348520 25008682 2025 5 INV P 370.00 11/4/2024 1422960&1422953 Payment for Orchestra LGPE Registration 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349466 25008683 2025 5 INV P 335.00 11/5/2024 102924 Large group performance entry pymt 10/29/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348527 25008684 2025 5 INV P 350.00 11/4/2024 1423003&1422999 Payment for Band LGPE Registration 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348670 25008716 2025 5 INV P 175.00 11/5/2024 1422461 GMEA/LPGE 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348590 25008721 2025 5 INV P 375.00 11/4/2024 1035575 GMEA All State Auditions 10/8/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348606 25008727 2025 5 INV P 155.00 11/4/2024 09172025 Choral LGPE with GMEA 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348619 25008752 2025 5 INV P 175.00 11/4/2024 1421715 Final Payment 10/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348650 25008767 2025 5 INV P 150.00 11/4/2024 1423221 2025 LGPE Registration 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349649 25008936 2025 5 INV P 185.00 11/6/2024 1405107 Register for Band LGPE 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349641 25009056 2025 5 INV P 175.00 11/6/2024 1423432 Payment for Chorus LGPE Registration 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349642 25009058 2025 5 INV P 185.00 11/6/2024 1420772 Payment for Chorus LGPE Registration 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350328 25009139 2025 5 INV P 165.00 11/8/2024 110624 Chorus Evaluation Registration 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350026 25009180 2025 5 INV P 150.00 11/7/2024 350026 LGPE registration fee 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350042 25009240 2025 5 INV P 240.00 11/7/2024 350042 District Honors Chorus Registration Fee 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350644 25009246 2025 5 INV P 465.00 11/12/2024 350644 lgpe 11/12/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350034 25009247 2025 5 INV P 510.00 11/7/2024 3881/2141/4437 Registration Fee for LGPE 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350269 25009298 2025 5 INV P 165.00 11/7/2024 LGPE1 MLK LGPE Registration 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350270 25009299 2025 5 INV P 300.00 11/7/2024 DHC01 District Honor Chorus 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350779 25009529 2025 5 INV P 190.00 11/12/2024 1423518 8th Grade Lg Group Performance 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350782 25009530 2025 5 INV P 170.00 11/12/2024 1423554 7th grade Lg group Performance 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351771 25009926 2025 5 INV P 155.00 11/18/2024 1421434 Registration for large group 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352395 25010254 2025 5 INV P 1,200.00 11/20/2024 352395 gmea 11/20/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353056 25010603 2025 5 INV P 150.00 11/21/2024 141 LGPE 11/21/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353279 25010793 2025 5 INV P 235.00 11/22/2024 1425117 Large Group Performance Evaluation 11/22/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353288 25010794 2025 5 INV P 225.00 11/22/2024 103605 All - State Auditions 11/22/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354019 25010812 2025 5 INV P 155.00 12/2/2024 1422532 LGPE 7 & 8th Grade 11/12/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354020 25010815 2025 5 INV P 155.00 12/2/2024 1422527 LGPE 6th Grade 11/12/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355839 25011673 2025 6 INV P 135.00 12/6/2024 1205245 GMEA Conference Registration 12/5/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357168 25012030 2025 6 INV P 75.00 12/12/2024 357168 12/12/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360362 25013581 2025 7 INV P 135.00 1/8/2025 360362 1/8/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360365 25013582 2025 7 INV P 135.00 1/8/2025 360365 1/8/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360641 25013763 2025 7 INV P 225.00 1/9/2025 01092025 Payment for Band Registration District 4 1/9/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361873 25014106 2025 7 INV P 200.00 1/15/2025 0114 HONOR BAND 1/15/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363617 25014820 2025 7 INV P 155.00 1/24/2025 ISC-2519782 GMEA CONFERENCE 1/24/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363611 25015003 2025 7 INV P 155.00 1/24/2025 ISC-2545698 GMEA CONFERENCE 1/24/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363812 25015102 2025 7 INV P 75.00 1/27/2025 1034556-1 Payment for All State 1/27/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364503 25015200 2025 7 INV P 155.00 1/29/2025 GMEA2025 GMEA CONFERENCE -JONATHAN CASTRO ATTENDANCE 1/25/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364695 25015345 2025 7 INV P 135.00 1/30/2025 GMEA02 MLK GMEA Conference 1/15/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365035 25015368 2025 7 INV P 360.00 1/30/2025 365035 Payment for Solo Ensemble Registration 1/30/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375582 25019593 2025 9 INV P 30.00 3/18/2025 031825 GMEA LGPE Band Recording-Final Payment 3/18/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378566 25021023 2025 9 INV P 346.25 3/28/2025 PPM-1955 Payment for Solo Ensemble Pins 3/28/2025
16342 GEORGIA ODYSSEY OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354739 25011358 2025 6 INV P 500.00 12/4/2024 1356 Odyssey of the Mind North GA Regional fees 12/2/2024
16342 GEORGIA ODYSSEY OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373494 25018697 2025 9 INV P 300.00 3/11/2025 1600 Odyssey of the Mind State Finals P1D1 & P3D1 3/10/2025
2599 GEORGIA PIEDMONT TEC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382536 25023259 2025 10 INV P 1,763.19 4/22/2025 010925 Facility Rental 4/22/2025
88888 GEORGIA PIEDMONT TEC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327358 0 2025 2 INV P 2,325.00 2/26/2024 327358 FEE 8/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2599 GEORGIA PIEDMONT TEC 100.2800.544100.00011.7800.9990.8010.026.0000 RENTAL OF LAND OR BUILDINGS 361903 25012602 2025 7 INV P 695.00 1/17/2025 DCC12172024A Facility Rental DeKalb conference Center room 12/16/2024
2599 GEORGIA PIEDMONT TEC 100.1000.544100.00011.7450.9990.8010.035.0000 RENTAL OF LAND OR BUILDINGS 367140 25015303 2025 8 INV P 3,060.00 2/14/2025 DCC03062025A Georgia Piedmont Technical College 1/31/2025
2599 GEORGIA PIEDMONT TEC 100.2800.544100.00011.7030.9990.8010.030.0000 RENTAL OF LAND OR BUILDINGS 369608 25017370 2025 8 INV P 2,140.00 2/28/2025 DCC02072025A Facility Rental 2/7/2025
2599 GEORGIA PIEDMONT TEC 100.2800.544100.00011.7800.9990.8010.026.0000 RENTAL OF LAND OR BUILDINGS 373090 25008962 2025 9 INV P 337.50 3/14/2025 DCC11132024B Facility Rental Dekalb Conference Center Rooms 10/31/2024
2599 GEORGIA PIEDMONT TEC 100.2800.544100.00011.7030.9990.8010.030.0000 RENTAL OF LAND OR BUILDINGS 372240 25014637 2025 9 INV P 6,150.00 3/7/2025 DCC02242025A Facility Rental 1/22/2025
2599 GEORGIA PIEDMONT TEC 100.1000.544100.00011.7450.9990.8010.035.0000 RENTAL OF LAND OR BUILDINGS 373470 25018234 2025 9 INV P 200.00 3/14/2025 DCC03062025B Georgia Piedmont Technical College 2/11/2025
2599 GEORGIA PIEDMONT TEC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374180 25018274 2025 9 INV P 1,240.00 3/13/2025 DCC04052025B DCSD ID PROM 2025 3/13/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 321881 25000116 2025 1 INV P 1,773,026.77 7/11/2024 SB29095-46007 070324 BLANKET PURCHASE ORDER REQUEST 7/3/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 380371 25000116 2025 10 INV P 1,449,986.64 4/21/2025 29095-46007 04/03/25 BLANKET PURCHASE ORDER REQUEST 4/3/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 386879 25000116 2025 11 INV P 38,577.14 5/9/2025 09238-82071 BLANKET PURCHASE ORDER REQUEST 3/31/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 386877 25000116 2025 11 INV P 1,482,570.41 5/9/2025 SB29095-460007 BLANKET PURCHASE ORDER REQUEST 5/5/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 328318 25000116 2025 2 INV P 2,036,281.40 8/16/2024 SB29095-46007 8/2/24 BLANKET PURCHASE ORDER REQUEST 8/2/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 335382 25000116 2025 3 INV P 2,425,759.51 9/13/2024 SB29095-46007 090424 BLANKET PURCHASE ORDER REQUEST 9/4/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 342793 25000116 2025 4 INV P 1,970,530.04 10/11/2024 SB29095-46007 100324 BLANKET PURCHASE ORDER REQUEST 10/9/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 349920 25000116 2025 5 INV P 1,621,867.22 11/8/2024 SB29095-46007 11/4/2 BLANKET PURCHASE ORDER REQUEST 11/4/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 357021 25000116 2025 6 INV P 1,512.99 12/13/2024 60933-39056 11/19/24 BLANKET PURCHASE ORDER REQUEST 11/19/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 357018 25000116 2025 6 INV P 1,396,831.82 12/13/2024 29095-46007 12/4/24 BLANKET PURCHASE ORDER REQUEST 12/4/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 361906 25000116 2025 7 INV P 915.91 1/17/2025 11712-54033 BLANKET PURCHASE ORDER REQUEST 1/6/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 361908 25000116 2025 7 INV P 605.12 1/17/2025 70267-75036 BLANKET PURCHASE ORDER REQUEST 1/6/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 360636 25000116 2025 7 INV P 1,466,107.32 1/9/2025 SB29095-46007 1/6/25 BLANKET PURCHASE ORDER REQUEST 1/6/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 367734 25000116 2025 8 INV P 1,507,227.16 2/14/2025 29095-46007 020425 BLANKET PURCHASE ORDER REQUEST 2/4/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 373740 25000116 2025 9 INV P 1,619,992.53 3/14/2025 SB29095-46007 030525 BLANKET PURCHASE ORDER REQUEST 3/5/2025
9999 GEORGIA RECORDS ASSO 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 343062 0 2025 1 INV P 45.00 343062 7/27/2024
9999 GEORGIA RECORDS ASSO 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 336439 0 2025 3 INV P 425.00 336439 5/27/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 323799 24019298 2025 1 INV P 25,920.00 7/26/2024 INV26087 GSBA FY 25 7/1/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 323795 24019773 2025 1 INV P 2,750.00 7/26/2024 INV27376 GSBA Policy Maintenance Service 7/1/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 324101 24020358 2025 1 INV P 25,325.00 7/26/2024 INV26569 FY 25 GSBA Membership Renewal 7/1/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 389501 0 2025 11 INV P 125.00 389501 11/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.035.0000 DUES AND FEES 383936 0 2025 11 INV P 100.00 383936 1/27/2025
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 329787 0 2025 2 INV P 450.00 329787 4/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 329674 0 2025 2 INV P 3,975.00 329674 4/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 329675 0 2025 2 INV P 300.00 329675 4/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 338581 0 2025 3 INV P 520.00 338581 6/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 338582 0 2025 3 INV P 295.00 338582 6/27/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 348720 0 2025 5 INV P 800.00 348720 8/27/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 348734 0 2025 5 INV P 400.00 348734 8/27/2024
38 GEORGIA SCHOOL BOARD 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 348710 0 2025 5 INV P 900.00 348710 8/27/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 363892 0 2025 7 INV P 300.00 363892 9/27/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 362203 0 2025 7 INV P 450.00 362203 10/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 364016 0 2025 7 INV P 520.00 364016 12/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 368170 0 2025 8 INV P 2,500.00 368170 10/27/2024
38 GEORGIA SCHOOL BOARD 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 371138 25017726 2025 8 INV P 17,096.50 2/28/2025 INV28811 First Responders Insurance Premium 1/21/2025
6155 GEORGIA SCHOOL COUNS 100.1000.558000.00011.5730.1081.0897.124.0000 TRAVEL - EMPLOYEES 333611 25002722 2025 3 INV P 77.00 9/6/2024 17556 Travel-Bouie 8/8/2024
6155 GEORGIA SCHOOL COUNS 100.1000.558000.00011.5730.1081.0897.124.0000 TRAVEL - EMPLOYEES 333609 25002722 2025 3 INV P 205.00 9/6/2024 17559 Travel-Bouie 8/30/2024
6155 GEORGIA SCHOOL COUNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336193 25003693 2025 3 INV P 77.00 9/13/2024 17710 GSCA 2024-25 Annual Membership 8/16/2024
6155 GEORGIA SCHOOL COUNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339514 25004242 2025 3 INV P 77.00 9/25/2024 17791 Annual membership dues 8/20/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 341209 25005922 2025 4 INV P 99.00 10/4/2024 18340 Travel-Campbell 9/16/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 345657 25006706 2025 4 INV P 205.00 10/28/2024 18124 GSCA 2024 Conference Registration 9/5/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 344764 25006706 2025 4 INV P 345.00 10/18/2024 18284 GSCA 2024 Conference Registration 9/12/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 344771 25006706 2025 4 INV P 345.00 10/18/2024 18298 GSCA 2024 Conference Registration 9/13/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 344772 25006706 2025 4 INV P 265.00 10/18/2024 18316 GSCA 2024 Conference Registration 9/14/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 344766 25006706 2025 4 INV P 455.00 10/18/2024 18366 GSCA 2024 Conference Registration 9/30/2024
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.3150.1750.3064.030.2025 DUES AND FEES 346431 25007220 2025 4 INV P 205.00 10/28/2024 17788 Title I- Conference Registration 8/20/2024
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.3150.1750.3064.030.2025 DUES AND FEES 346432 25007220 2025 4 INV P 205.00 10/28/2024 17789 Title I- Conference Registration 8/30/2024
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.5700.1750.0290.030.2025 DUES AND FEES 347588 25008263 2025 4 INV P 205.00 11/1/2024 17476 Title I- Conference Registration 8/5/2024
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.5700.1750.0290.030.2025 DUES AND FEES 349666 25008263 2025 5 INV P 205.00 11/8/2024 18419 Title I- Conference Registration 9/17/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.00011.5740.1041.0103.125.0000 DUES AND FEES 351573 25008522 2025 5 INV P 230.00 11/20/2024 19027 GSCA - A. Scott 10/23/2024
9999 GEORGIA SCHOOL NUTRI 622.3100.581000.00062.8200.9990.8015.040.0000 DUES AND FEES 369388 0 2025 8 INV P 80.00 369388 10/27/2024
663 GEORGIA SCHOOL SUPER 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 324729 25000803 2025 1 INV P 11,765.00 8/5/2024 #25-153 GSSA membership renewal for 2025 7/1/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
16961 GEORGIA SCIENCE OLYM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354209 25009061 2025 6 INV P 250.00 12/3/2024 4A56DCB5 GA SCIENCE OLYMPIAD 11/4/2024
16961 GEORGIA SCIENCE OLYM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357294 25012299 2025 6 INV P 250.00 12/13/2024 GASO Ga Sci Oly team fees 12/13/2024
16961 GEORGIA SCIENCE OLYM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366038 25008054 2025 8 INV P 250.00 2/5/2025 020525CL GA Sci Oly 2/5/2025
9999 GEORGIA SCIENCE TEAC 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 334220 0 2025 3 INV P 175.00 334220 2/27/2024
9999 GEORGIA SCIENCE TEAC 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 334221 0 2025 3 INV P 200.00 334221 2/27/2024
9999 Georgia Science Teac 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 369519 0 2025 8 INV P 400.00 369519 1/27/2025
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 386220 25019192 2025 11 INV P 14,265.00 5/9/2025 439-inv_spg_3_2025 Georgia Soccer Officials Association - Blanket 202 5/4/2025
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 386194 25019192 2025 11 INV P 6,980.00 5/9/2025 628-inv_spg_3_2025 Georgia Soccer Officials Association - Blanket 202 5/4/2025
4124 GEORGIA SOCCER OFFIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383122 25024234 2025 11 INV P 209.00 5/2/2025 438-SPG_2025 Soccer Invoice GSOA 4/24/2025
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377249 25013530 2025 9 INV P 6,500.00 3/28/2025 1152-Fall2024_DeKalb Soccer Officials - Elemen School Soccer Regual Sea 12/11/2024
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 374271 25019192 2025 9 INV P 15,446.00 3/14/2025 439- Spg_2025_1 Georgia Soccer Officials Association - Blanket 202 3/2/2024
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379555 25019192 2025 9 INV P 44,552.00 4/4/2025 439- Inv_spg_2_2025 Georgia Soccer Officials Association - Blanket 202 4/1/2025
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379552 25019192 2025 9 INV P 8,670.00 4/4/2025 628- Inv_spg_2_2025 Georgia Soccer Officials Association - Blanket 202 4/1/2025
374 GEORGIA SOUTHERN UNI 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 392294 25024204 2025 11 INV P 300.00 5/29/2025 5E894501 Conference Registration- Torri Hornsby-Griffin 1/28/2025
374 GEORGIA SOUTHERN UNI 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 384962 25024205 2025 11 INV P 300.00 5/5/2025 250402 Georgia Southern University 4/28/2025
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5240.1750.0201.030.2025 DUES AND FEES 389447 25025147 2025 11 INV P 450.00 5/23/2025 B48C5182 Title I- Conference Registration 3/27/2025
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.3450.1750.0108.030.2025 DUES AND FEES 390962 25027363 2025 11 INV P 450.00 5/23/2025 5C5A7A21 Title I - Conference Registration (SESC) 3/17/2025
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.3450.1750.0108.030.2025 DUES AND FEES 390964 25027363 2025 11 INV P 450.00 5/23/2025 5C7EAFA9 Title I - Conference Registration (SESC) 3/17/2025
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.1390.1750.0309.030.2025 DUES AND FEES 391134 25028133 2025 11 INV P 450.00 5/23/2025 23BBA6AAA Title I - Conference Registration 4/2/2025
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.1390.1750.0309.030.2025 DUES AND FEES 390321 25028133 2025 11 INV P 450.00 5/23/2025 2B0CC630 Title I - Conference Registration 4/2/2025
374 GEORGIA SOUTHERN UNI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338674 25004631 2025 3 INV P 537.50 9/20/2024 E13286 Dinner at Georgia Southern Univ. 9/20/2024
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5920.1750.0605.030.2025 DUES AND FEES 358105 25011906 2025 6 INV P 395.00 12/20/2024 4C0621DA Title I - Conference Registration (NYARC) 11/4/2024
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5920.1750.0605.030.2025 DUES AND FEES 358107 25011906 2025 6 INV P 395.00 12/20/2024 4C0621DB Title I - Conference Registration (NYARC) 11/4/2024
374 GEORGIA SOUTHERN UNI 560.2210.581000.17821.7640.1540.8010.094.2025 DUES AND FEES 360505 25012790 2025 7 INV P 400.00 1/9/2025 88128261 Registration for Conference- Kim rhodes 10/2/2024
17767 GEORGIA STATE GOLF A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377901 25019393 2025 9 INV P 550.00 3/27/2025 220530305 entry fee into this tournament 3/27/2025
10240 GEORGIA STATE UNIV. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327107 25000702 2025 2 INV P 288.31 8/9/2024 405191f Books for media center 6/19/2024
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334844 0 2025 3 INV P 1,505.00 9/10/2024 01-1 pay registration for festival 9/10/2024
2513 GEORGIA STATE UNIVER 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 342523 25004036 2025 4 INV P 175.00 10/11/2024 #GRADFAIRGSU24 MH Grant Supplies 8/26/2024
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347289 25008153 2025 4 INV P 410.00 10/29/2024 20210036 GSU Model UN Conference 10/29/2024
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347471 25008188 2025 4 INV P 432.00 10/29/2024 250036 Georgia State University - Pantherdining 10/29/2024
2513 GEORGIA STATE UNIVER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350110 25009259 2025 5 INV P 540.00 11/7/2024 250050 Lunches for GSU College Tour 11/8/2024
2513 GEORGIA STATE UNIVER 580.2210.581000.16221.7560.9990.8010.090.2021 DUES AND FEES 351674 25009508 2025 5 INV P 6,560.00 11/20/2024 DeKalbCountyGroup24 Conference Registration - GAPBS Conference 11/5/2024
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350683 25009523 2025 5 INV P 456.00 11/12/2024 250068 GSU MEALS 11/8/2024
2513 GEORGIA STATE UNIVER 100.0000.419950.00011.7520.9990.8010.040.0000 OTHER LOCAL REVENUES 356481 0 2025 6 INV P 17,935.00 1/17/2025 20241101 Officers and Parking for Harris Campaign Rally 11/1/2024
2513 GEORGIA STATE UNIVER 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 357848 25005460 2025 6 INV P 1,975.00 12/20/2024 202535 Registration Fee - Devetra Ushery 9/17/2024
2513 GEORGIA STATE UNIVER 484.2100.530000.03121.7380.9990.8010.094.2024 PURCHASED PROF/TECH SERVICES 358273 25011213 2025 6 INV P 352,808.00 12/20/2024 GSU16701616863817119 MH Grant Professional Services 11/15/2024
2513 GEORGIA STATE UNIVER 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 372889 25011239 2025 9 INV P 9,900.00 3/14/2025 #1 21st Century Community Learning Centers Grant - GS 11/14/2024
2846 GEORGIA STATE UNIV-P 607.3200.530100.00267.7090.9990.8010.092.0000 CONTRACTED SECURITY-ATHLETICS 346998 25007685 2025 4 INV P 5,608.40 10/28/2024 20240930 GA State University Parking lot Security 9/30/2024
2846 GEORGIA STATE UNIV-P 607.3200.530100.00267.7090.9990.8010.092.0000 CONTRACTED SECURITY-ATHLETICS 356294 25011744 2025 6 INV P 14,258.75 12/13/2024 20241119 GA State University Parking lot Security 11/19/2024
2846 GEORGIA STATE UNIV-P 607.3200.530100.00267.7090.9990.8010.092.0000 CONTRACTED SECURITY-ATHLETICS 358415 25012372 2025 6 INV P 2,747.50 12/19/2024 20241202 GA State University Parking lot Security 12/2/2024
17455 GEORGIA STRENGTH COA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368060 25016456 2025 8 INV P 99.00 2/14/2025 GSCA99 Strength Clinic 1/17/2025
9999 GEORGIA STUDENT INFO 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 389676 0 2025 11 INV P 300.00 389676 3/27/2025
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345835 0 2025 2 INV P 450.00 345835 8/27/2024
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345838 0 2025 2 INV P 450.00 345838 8/27/2024
9999 GEORGIA STUDENT INFO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336835 0 2025 3 INV P 800.00 336835 5/27/2024
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 337307 0 2025 3 INV P 1,400.00 337307 8/27/2024
88888 GEORGIA TEC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327481 0 2025 2 INV P 990.00 3/12/2024 23479IMP FEE 8/13/2024
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324974 25001134 2025 1 INV P 800.00 7/30/2024 0001 Parking for FSC Retreat 7/30/2024
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342203 25006392 2025 4 INV P 450.00 10/8/2024 GATECH108243 GT SCHOOL OF MODERN LANGUAGES, MUN CONFERENCES 10/3/2024
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342337 25006477 2025 4 INV P 800.00 10/9/2024 10092024 Ga Tech Model UN Conference 10/9/2024
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364495 25015236 2025 7 INV P 140.00 1/29/2025 GATMC13125 TECH MATH DAY 1/24/2025
2614 GEORGIA TECH 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 369876 25012876 2025 8 INV P 4,800.00 2/28/2025 21025 Georgia Tech 2/10/2025
2614 GEORGIA TECH 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 376336 25019948 2025 9 INV P 8,000.00 3/21/2025 25019948 3/20/25 Georgia Tech -Retirement Celebration Deposit 3/20/2025
9118 GEORGIA TECH HOTEL A 581.2300.561000.00011.7600.9990.8010.070.0000 SUPPLIES 353321 25010582 2025 5 INV P 312.50 12/2/2024 121824 Rebooking Fee Retreat 11/18/2024
9118 GEORGIA TECH HOTEL A 581.2300.561000.00011.7600.9990.8010.070.0000 SUPPLIES 355797 25004621 2025 6 INV P 2,584.00 12/6/2024 #121824DIIT DIIT Staff Retreat 11/15/2024
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 380466 25005771 2025 10 INV P 686.70 4/21/2025 924-644100524 Voice, WAN, LAN Services 5/22/2024
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 380464 25005771 2025 10 INV P 806.16 4/21/2025 924-644100824 Voice, WAN, LAN Services 8/22/2024
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 386293 25005771 2025 11 INV P 781.67 5/9/2025 924-644100425 Voice, WAN, LAN Services 4/22/2025
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 390760 25005771 2025 11 INV P 763.87 5/23/2025 924-644100525 Voice, WAN, LAN Services 5/21/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 341206 25005771 2025 4 INV P 806.16 10/4/2024 924-644100924 Voice, WAN, LAN Services 9/23/2024
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 346073 25005771 2025 4 INV P 806.16 10/28/2024 924-644101024 Voice, WAN, LAN Services 10/22/2024
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 355817 25005771 2025 6 INV P 806.16 12/6/2024 924-644101124 Voice, WAN, LAN Services 11/22/2024
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 359231 25005771 2025 7 INV P 806.16 1/9/2025 924-644101224 Voice, WAN, LAN Services 12/20/2024
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 364149 25005771 2025 7 INV P 806.16 1/31/2025 924-644100125 Voice, WAN, LAN Services 1/23/2025
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 377014 25005771 2025 9 INV P 781.67 3/28/2025 924-644100325 Voice, WAN, LAN Services 3/21/2025
16848 GEORGIA THESPIANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354208 25011343 2025 6 INV P 4,855.00 12/3/2024 354208 registration 12/3/2024
16848 GEORGIA THESPIANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364258 25015181 2025 7 INV P 100.00 1/28/2025 364258 1/28/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383711 25024352 2025 10 INV P 10.00 4/28/2025 31587 TSA 4/28/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384894 25025086 2025 10 INV P 920.00 4/29/2025 SLC252515 TSA Registration Fee 3/1/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387220 25026730 2025 11 INV P 65.00 5/8/2025 SLC24237 State Leadership Conference Registration 5/8/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391849 25029330 2025 11 INV P 405.00 5/28/2025 1416 (C38643) TSA STUDENT REGISTRATION FEE 5/28/2025
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329328 25002431 2025 2 INV P 1,520.00 8/21/2024 #24112 CORE Registration for TSA Students 8/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331421 25002557 2025 2 INV P 950.00 8/23/2024 331421 8/23/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332647 25002836 2025 2 INV P 1,725.00 8/29/2024 36253/CORE2335253 CORE AND TECH DAY REGISTRATIONS FY24 9/29/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333425 25002816 2025 3 INV P 1,140.00 9/12/2024 241266 Core Conference Registration 9/4/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333942 25003105 2025 3 INV P 1,520.00 9/6/2024 24133 TSA OFFICER RETREAT 8/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334026 25003166 2025 3 INV P 1,330.00 9/6/2024 334026 GATSA CORE Registration 9/6/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334009 25003180 2025 3 INV P 1,330.00 9/6/2024 241288 GA TSA CONFERENCE 9/6/2024
392 GEORGIA TSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 337560 25003396 2025 3 INV P 2,850.00 9/20/2024 CORE2024 Georgia TSA 9/3/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338219 25004001 2025 3 INV P 490.00 9/19/2024 24254 REGISTRATION 9/19/2024
392 GEORGIA TSA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 337581 25004195 2025 3 INV P 1,880.00 9/17/2024 24234 GA TSA TECH DAY REGISTRATION FEES 10/7/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338443 25004217 2025 3 INV P 700.00 9/19/2024 242515 TSA TECH Day 9/17/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337772 25004249 2025 3 INV P 565.00 9/18/2024 242284 Technology Day Conference Registration 9/18/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338014 25004253 2025 3 INV P 950.00 9/18/2024 24137 CORE registration 8/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338940 25004403 2025 3 INV P 610.00 9/24/2024 242539 TSA Tech Day Registration Fees 9/23/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338796 25004557 2025 3 INV P 480.00 9/23/2024 24289 Registration and ride fees for Tech day 9/23/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340422 25004714 2025 3 INV P 1,330.00 9/30/2024 340422 PAYMENT FOR CTSO EVENT- TSA-CORE 9/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340414 25005165 2025 3 INV P 2,295.00 9/30/2024 24212 TSA REGISTRATION FOR TECH DAY 9/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341307 0 2025 4 INV P 995.00 10/3/2024 24217680 Student Registration Fees 10/3/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341136 0 2025 4 INV P 935.00 10/3/2024 242211-2 TSA 10/3/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341105 25004780 2025 4 INV P 515.00 10/3/2024 242278 Stone Mountain MS Tech Day 10/1/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340438 25005134 2025 4 INV P 1,490.00 10/1/2024 340438 GATSA Tech Day Registration Fees 10/1/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340558 25005694 2025 4 INV P 245.00 10/1/2024 24237 TECH DAY REGISTRATION 10/1/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340769 25005722 2025 4 INV P 245.00 10/2/2024 2422635 TSA CONFERENCE 10/2/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340884 25005846 2025 4 INV P 815.00 10/2/2024 242219 Registration and Wristbands for Studens and Chaper 9/17/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341449 25005872 2025 4 INV P 540.00 10/4/2024 242266 Tech Day activity participation. 10/4/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341167 25005877 2025 4 INV P 925.00 10/3/2024 24247 Tech Day Field Day 10/1/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341675 25005997 2025 4 INV P 2,125.00 10/4/2024 242288 TECH DAY 10/4/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341602 25006133 2025 4 INV P 1,250.00 10/4/2024 24233 TSA TECH DAY 10/2/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341774 25006181 2025 4 INV P 1,330.00 10/4/2024 241245 TSA CORE Conference 8/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341775 25006183 2025 4 INV P 630.00 10/4/2024 242245 TSA Tech Day 10/4/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342502 25006390 2025 4 INV P 1,320.00 10/9/2024 24312 TSA STUDENT PAYMENT 10/9/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346535 25007465 2025 4 INV P 765.00 10/25/2024 346535 10/25/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346161 25007631 2025 4 INV P 700.00 10/23/2024 24256 TSA Tech Day 10/23/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346403 25007651 2025 4 INV P 1,380.00 10/24/2024 244219 Registration for Students/Chaperone for TSA Conf. 10/24/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347659 25007980 2025 4 INV P 870.00 10/30/2024 244539 TSA FLC REGISTRATION 10/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347475 25008008 2025 4 INV P 3,080.00 10/29/2024 24412 TSA STUDENT REGISTRATION 10/29/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347092 25008052 2025 4 INV P 210.00 10/28/2024 244278 Stone Mountain MS TSA Fall Leadership Conference 10/28/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347245 25008055 2025 4 INV P 345.00 10/29/2024 24489 B Ernst 10/29/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347422 25008061 2025 4 INV P 525.00 10/29/2024 2442635 TSA FALL LDRSHP CONF STUDENT REGISTRATION 10/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347757 25008304 2025 4 INV P 2,315.00 10/30/2024 24433 TSA REGISTRATION 10/30/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347601 25008311 2025 4 INV P 660.00 10/30/2024 244284 Registration payment for Leadercon TSA 10/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349864 0 2025 5 INV P 715.00 11/6/2024 244211 TSA Dues 11/6/2024
392 GEORGIA TSA 406.2213.581000.38321.7940.3324.8010.035.2024 DUES AND FEES 349608 25006539 2025 5 INV P 1,365.00 11/8/2024 TECH2024-1 Georgia TSA 11/4/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348309 25007785 2025 5 INV P 2,180.00 11/1/2024 348309 GATSA Fall leadership conference registration fees 11/1/2024
392 GEORGIA TSA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 349393 25008742 2025 5 INV P 1,210.00 11/5/2024 24434 TSA FALL CONFERENCE 10/30/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349473 25008750 2025 5 INV P 850.00 11/5/2024 244266 CORE Registration 10/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349725 25008771 2025 5 INV P 3,920.00 11/6/2024 244288 leadership conference registration 11/6/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351919 25008905 2025 5 INV P 1,185.00 11/18/2024 244245 TSA Jekyll Island conference registration 10/30/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349640 25009047 2025 5 INV P 1,080.00 11/6/2024 2441768 Fall Leadership Conference GA TSA 9/6/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350222 25009090 2025 5 INV P 1,185.00 11/7/2024 2447 REGISTRATION FOR TSA FALL LEADERSHIP 10/28/2024
392 GEORGIA TSA 406.1000.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 349843 25009105 2025 5 INV P 3,760.00 11/6/2024 FLC2024-1 Georgia TSA 11/5/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349964 25009145 2025 5 INV P 1,710.00 11/7/2024 24453 Georgia TSA 11/7/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349915 25009150 2025 5 INV P 1,370.00 11/6/2024 24437 FALL LEADERSHIP 10/28/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350309 25009345 2025 5 INV P 555.00 11/8/2024 244210 T GANT TSA LEADERSHIP REGISTRATION 11/8/2024
392 GEORGIA TSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 357900 25007524 2025 6 INV P 20,230.00 12/20/2024 DCSD20241 TSA 11/15/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356530 25012040 2025 6 INV P 1,555.00 12/11/2024 244334 TSA FALL LEADERSHIP REGISTRATION 10/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359538 25012949 2025 6 INV P 1,990.00 12/27/2024 FLC24456-P TSA Fall Leadership Conference 12/27/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367087 25016492 2025 8 INV P 345.00 2/11/2025 367087 2/11/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367816 25016501 2025 8 INV P 1,425.00 2/13/2025 #TD242334 Payment to GATSA Invoice #TD242334 10/1/2024
392 GEORGIA TSA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 367954 25016619 2025 8 INV P 1,205.00 2/13/2025 25234 TSA STATE LEADERSHIP CONFERENCE REG. FEES 3/12/2025
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370883 25016651 2025 8 INV P 665.00 2/27/2025 242205 CONFERENCE 2/26/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368889 25016653 2025 8 INV P 1,090.00 2/19/2025 TD24253 Student Registration Fees for Technology 2/19/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367853 25016666 2025 8 INV P 920.00 2/13/2025 252539 TSA CONFERENCE 2/13/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371155 25017627 2025 8 INV P 575.00 2/27/2025 252278 Stone Mountain MS TSA State Leadership Conference 2/27/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370026 25017670 2025 8 INV P 1,435.00 2/26/2025 2521768 TSA Leadership Conference 2/26/2025
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370961 25017785 2025 8 INV P 1,035.00 2/26/2025 25247 FIELD TRIP FOR TSA 2/25/2025
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371734 25017956 2025 8 INV P 575.00 3/3/2025 25289 Registration fees for TSA State Conference 3/3/2025
392 GEORGIA TSA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373508 0 2025 9 INV P 1,205.00 3/12/2025 252211 TSA FEE 3/12/2025
88888 GEORGIA TSA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388412 0 2025 9 INV P 1,205.00 3/12/2025 252211 RE-ISSUE OF EFT CK FOR GEORGIA TSA 3/12/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373224 0 2025 9 INV P 920.00 3/11/2025 252245 GA TSA state conference 3/12/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372489 25018119 2025 9 INV P 5,110.00 3/5/2025 25212 TSA students registration state conference 3/5/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372327 25018171 2025 9 INV P 3,675.00 3/5/2025 252288 student and guest registration for State Conferenc 2/24/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373331 25018424 2025 9 INV P 4,120.00 3/11/2025 25233 TSA REGISTRATION 3/5/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373281 25018725 2025 9 INV P 330.61 3/11/2025 373281 GATSA leadership registration 3/11/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373216 25018755 2025 9 INV P 2,930.00 3/10/2025 25256 TSA 3/12-3/15 SLC 3/10/2025
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373518 25018906 2025 9 INV P 805.00 3/12/2025 252284 Registration for students GATSA SLC 3/12/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373467 25018918 2025 9 INV P 570.00 3/11/2025 252219 Registration/GATSA State Conference 3/11/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374416 25018932 2025 9 INV P 2,125.00 3/13/2025 SLC252334 TSA Leadership Conference 3/1/2025
392 GEORGIA TSA 406.1000.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 373585 25018956 2025 9 INV P 4,960.00 3/12/2025 SLC2025VC GA TSA Registration 3/12/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373624 25019043 2025 9 INV P 1,000.00 3/12/2025 373624 State Leadership Conference Registration 3/12/2025
3475 GEORGIA UNITED CREDI 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 348344 25008507 2025 5 INV P 10,000.00 11/1/2024 102324 Gift Cards for EOTY 10/23/2024
6992 GEORGIA WOMENS LACRO 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389945 25020740 2025 11 INV P 280.00 5/23/2025 1729 Georgia Women's Lacrosse for 2024-25 Season 5/1/2025
6992 GEORGIA WOMENS LACRO 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389948 25020740 2025 11 INV P 8,730.00 5/23/2025 1910 Georgia Women's Lacrosse for 2024-25 Season 5/16/2025
2770 GEORGIA WORLD CONGRE 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 379918 0 2025 10 INV P 1,094.08 379918 11/27/2024
2770 GEORGIA WORLD CONGRE 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 357832 0 2025 6 INV P 968.23 357832 11/27/2024
2770 GEORGIA WORLD CONGRE 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 368199 0 2025 8 INV P 735.54 368199 11/27/2024
21 GEORGIA WRESTLING OF 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363417 25014323 2025 7 INV P 13,303.76 1/24/2025 2025003 Georgia Wrestling Association - 1st Half 12/14/2024
21 GEORGIA WRESTLING OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374170 25013489 2025 9 INV P 1,675.02 3/13/2025 20250011 To Pay referee's for JV Tournament 3/13/2025
21 GEORGIA WRESTLING OF 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 376293 25019861 2025 9 INV P 11,039.00 3/21/2025 2025057 Georgia Wrestling Association - 2nd Half 2/1/2025
15449 GEORGIA YEARBOOK WOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321709 25000095 2025 1 INV P 800.00 7/9/2024 49 YEARBOOK PASSES 5/15/2024
15449 GEORGIA YEARBOOK WOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338911 25004775 2025 3 INV P 300.00 9/23/2024 51 Yearbook Workshop for Students 9/23/2024
17905 GEORGIAN TERRACE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382286 25023230 2025 10 INV P 13,490.25 4/22/2025 JR/SR PROM 2025 PROM 2025 4/22/2025
16690 GEORGLYN JOSPEH WILL 402.2213.558000.40024.3200.1750.5064.030.2025 TRAVEL - EMPLOYEES 349409 0 2025 5 INV P 718.22 11/8/2024 349409 Final Payment for Empl Expense claim # 2502004. 11/5/2024
16387 GEORZETTA LEE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383117 25024054 2025 10 INV P 400.00 4/25/2025 LEADER2025-13 Title II PL Stipend - Charter School 4/23/2025
16387 GEORZETTA LEE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338992 25004639 2025 3 INV P 400.00 9/25/2024 LEADER2024-13 Title II - Charter School (Stipend) 9/20/2024
88888 Gerald Perry 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385703 0 2025 11 INV P 350.00 5/2/2025 00376 8th Grade 5/2/2025
88888 Gerald Perry 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360727 0 2025 7 INV P 732.90 1/9/2025 965050 BBB 1/9/2025
88888 Gerald Perry 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364607 0 2025 7 INV P 144.00 1/29/2025 000369 BBB 1/29/2025
12636 GERALDINE THOMAS 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL - EMPLOYEES 341065 0 2025 4 INV P 361.80 10/4/2024 341065 Final Payment for Empl Expense claim # 2500212. 10/3/2024
12636 GERALDINE THOMAS 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL - EMPLOYEES 341066 0 2025 4 INV P 40.20 10/4/2024 341066 Final Payment for Empl Expense claim # 2500213. 10/3/2024
88888 Gerardine Prevot 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389836 0 2025 11 INV P 21.00 5/20/2025 refund519 Spirit Long Sleeve Shirt Reimbursement 5/19/2025
88888 Germaine Duncan 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324569 0 2025 1 INV P 85.22 7/26/2024 746761 PPL 7/26/2024
14136 GERMAINE DUNCAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324838 0 2025 1 INV P 63.43 7/30/2024 30038 Student Whistle 7/30/2024
14136 GERMAINE DUNCAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 336631 0 2025 3 INV P 179.00 9/16/2024 240913491985 Software 9/13/2024
14136 GERMAINE DUNCAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341007 0 2025 4 INV P 135.00 10/3/2024 0561219728216910167 Cutodian Gift 10/2/2024
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381343 25018942 2025 10 INV P 1,500.00 4/15/2025 828 Prom DJ 4/15/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382916 25022822 2025 10 INV P 1,500.00 4/24/2025 721 DJ Services - Prom '25 (Stephenson HS) 1/9/2025
12149 GERONIMO PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382153 25023095 2025 10 INV P 1,000.00 4/21/2025 823 prom DJ 4/21/2025
12149 GERONIMO PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387781 25026695 2025 11 INV P 750.00 5/12/2025 683 DJ FOR 8TH GRADE PROM 5/12/2025
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340793 25005660 2025 4 INV P 1,000.00 10/2/2024 673 Dj Services 8/13/2024
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347111 25006847 2025 4 INV P 1,000.00 10/28/2024 4541 Homecoming/ Prom DJ 10/28/2024
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377054 25019751 2025 9 INV P 600.00 3/24/2025 377054 DJ for yearbook party 3/24/2025
88888 Gertrude Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320397 0 2025 1 INV P 50.00 7/2/2024 489312 Six Flags Trip Canceled-Refund-Christopher Gilbert 7/2/2024
2663 GGCC 100.1000.581000.34411.8740.9990.8010.094.0000 DUES AND FEES 365184 25014137 2025 8 INV P 300.00 2/7/2025 130 Conference registration-GGCC-E. Atkinson 1/27/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 380588 25003072 2025 10 INV P 69.15 4/21/2025 INV25002079 T. Wierman 4/7/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 386584 25003072 2025 11 INV P 67.43 5/9/2025 INV24009480 T. Wierman 12/2/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 386583 25003072 2025 11 INV P 72.92 5/9/2025 INV25000456 T. Wierman 1/27/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 386582 25003072 2025 11 INV P 60.27 5/9/2025 INV25000633 T. Wierman 2/3/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 386702 25003072 2025 11 INV P 69.05 5/9/2025 INV25002824 T. Wierman 5/5/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 390792 25003072 2025 11 INV P 68.96 5/23/2025 INV25003168 T. Wierman 5/19/2025
9999 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 343363 0 2025 2 INV P 168.07 343363 8/27/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 337556 25003072 2025 3 INV P 50.24 9/20/2024 INV24007606 T. Wierman 9/16/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 346459 25003072 2025 4 INV P 58.48 10/28/2024 INV24008027 T. Wierman 10/7/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344544 25003072 2025 4 INV P 50.32 10/18/2024 INV24008169 T. Wierman 10/14/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 358554 25003072 2025 6 INV P 54.87 12/20/2024 INV24009639 T. Wierman 12/9/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360865 25003072 2025 7 INV P 58.48 1/17/2025 INV24007802 T. Wierman 9/23/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360866 25003072 2025 7 INV P 58.62 1/17/2025 INV24008362 T. Wierman 10/21/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360867 25003072 2025 7 INV P 51.72 1/17/2025 INV24008568 T. Wierman 10/28/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360868 25003072 2025 7 INV P 62.44 1/17/2025 INV24008780 T. Wierman 11/4/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360869 25003072 2025 7 INV P 53.30 1/17/2025 INV24008968 T. Wierman 11/11/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360871 25003072 2025 7 INV P 62.44 1/17/2025 INV24009104 T. Wierman 11/18/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360870 25003072 2025 7 INV P 54.87 1/17/2025 INV24009308 T. Wierman 11/25/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360873 25003072 2025 7 INV P 63.93 1/17/2025 INV24009797 T. Wierman 12/16/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360872 25003072 2025 7 INV P 65.94 1/17/2025 INV24010080 T. Wierman 12/30/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360295 25003072 2025 7 INV P 62.95 1/9/2025 INV25000060 T. Wierman 1/6/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 361986 25003072 2025 7 INV P 74.04 1/17/2025 INV25000181 T. Wierman 1/13/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 366944 25003072 2025 8 INV P 69.51 2/14/2025 INV25000773 T. Wierman 2/10/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 369225 25003072 2025 8 INV P 62.20 2/21/2025 INV25000948 T. Wierman 2/17/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 369879 25003072 2025 8 INV P 73.01 2/28/2025 INV25001064 T. Wierman 2/24/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 372270 25003072 2025 9 INV P 60.45 3/7/2025 INV25001245 T. Wierman 3/3/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 373307 25003072 2025 9 INV P 72.83 3/14/2025 INV25001392 T. Wierman 3/10/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 375235 25003072 2025 9 INV P 61.84 3/21/2025 INV25001579 T. Wierman 3/17/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 377348 25003072 2025 9 INV P 69.05 3/28/2025 INV25001749 T. Wierman 3/24/2025
88888 GHFAA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327486 0 2025 2 INV P 2,693.73 2/26/2024 327486 8/13/2024
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 381884 25007538 2025 10 INV P 3,653.25 4/21/2025 729069 Contracted Related Services 9/26/2024
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 381881 25007538 2025 10 INV P 3,630.00 4/21/2025 731108 Contracted Related Services 11/7/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 384934 25015872 2025 11 INV P 4,083.75 5/5/2025 733005 Contracted Related Services 12/19/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 384939 25015872 2025 11 INV P 4,028.75 5/5/2025 733348 Contracted Related Services 12/26/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 387210 25020139 2025 11 INV P 3,231.25 5/9/2025 731424 Contracted Related Services 11/14/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 387209 25020139 2025 11 INV P 3,245.00 5/9/2025 734158 Contracted Related Services 1/16/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 384944 25020139 2025 11 INV P 4,138.75 5/5/2025 735130 Contracted Related Services 2/6/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 387201 25020139 2025 11 INV P 4,083.75 5/9/2025 735493 Contracted Related Services 2/13/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 387207 25020139 2025 11 INV P 3,712.50 5/9/2025 735818 Contracted Related Services 2/20/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 387200 25020139 2025 11 INV P 4,190.00 5/9/2025 736545 Contracted Related Services 3/6/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 387187 25020139 2025 11 INV P 5,773.75 5/9/2025 737259 Contracted Related Services 3/20/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 387203 25020139 2025 11 INV P 7,083.75 5/9/2025 737625 Contracted Related Services 3/27/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 387204 25020139 2025 11 INV P 4,042.50 5/9/2025 738053 Contracted Related Services 4/3/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338253 24015803 2025 3 INV P 3,863.75 9/20/2024 727924 Contracted Related Services 8/22/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335056 24015803 2025 3 INV P 4,097.50 9/13/2024 728116 Contracted Related Services 8/29/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 346392 24015803 2025 4 INV P 1,457.50 10/28/2024 727345 Contracted Related Services 8/8/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341422 24015803 2025 4 INV P 2,942.50 10/4/2024 728437 Contracted Related Services 9/12/2024
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348160 25007538 2025 4 INV P 3,836.25 11/1/2024 727623 Contracted Related Services 8/15/2024
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 354517 25007538 2025 6 INV P 3,918.75 12/6/2024 728171 Contracted Related Services 9/5/2024
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 356050 25007538 2025 6 INV P 2,420.00 12/13/2024 729382 Contracted Related Services 10/3/2024
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 356051 25007538 2025 6 INV P 3,932.50 12/13/2024 729714 Contracted Related Services 10/10/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 356048 25007538 2025 6 INV P 3,973.75 12/13/2024 730051 Contracted Related Services 10/17/2024
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 356049 25007538 2025 6 INV P 3,781.25 12/13/2024 730758 Contracted Related Services 10/31/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370831 25015872 2025 8 INV P 4,001.25 2/28/2025 728748 Contracted Related Services 9/19/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368685 25015872 2025 8 INV P 4,070.00 2/21/2025 731759 Contracted Related Services 11/21/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368680 25015872 2025 8 INV P 4,070.00 2/21/2025 732048 Contracted Related Services 11/28/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371187 25015872 2025 8 INV P 4,111.25 2/28/2025 734502 Contracted Related Services 1/23/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372264 25015872 2025 9 INV P 4,001.25 3/7/2025 732675 Contracted Related Services 12/12/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325019 0 2025 1 INV P 100.00 5/30/2024 GHSA-FF GHSA FlgFtbl Fine 4/24/2024
88888 GHSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324604 0 2025 1 INV P 750.00 7/1/2024 5032024-2 Head Coach Para Fee 5/16/2024
88888 GHSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322133 0 2025 1 INV P 325.00 6/30/2024 11/10/23 COACHES FEE 7/11/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322690 0 2025 1 INV P 1,325.00 7/15/2024 02062024` Pay for 4 Lay Coaching Classes 7/15/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324040 0 2025 1 INV P 1,300.00 7/24/2024 62724 re issue of check wrong name 7/24/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324032 0 2025 1 INV P 325.00 7/24/2024 72324 All community coach class 7/24/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326817 0 2025 2 INV P 100.00 8/8/2024 GHSA2 GHSA FLAG FOOTBALL FINE 3/21/2024
88888 GHSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325743 0 2025 2 INV P 350.00 8/1/2024 GHSA1 GHSA LAY COACH CLASSES 7/31/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325853 0 2025 2 INV P 1,540.00 8/1/2024 Multiple Invoices` Athletic Fines 8/1/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350239 0 2025 5 INV P 300.00 11/7/2024 GHSA FINES FINES PAID FOR VOLLEYBALL, BOYS TRACK AND SWIMMING 11/7/2024
11949 GHSA REGION 4 AAAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 334946 25003350 2025 3 INV P 8,000.00 9/12/2024 00200 Region $-AAAAA Dues for DCSD Schools 8/20/2024
4133 GHSA REGION 4-AAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 345331 25005051 2025 4 INV P 2,000.00 10/23/2024 101 Reg 4-AAAA Dues for M L King Jr High School 8/18/2024
2952 GIA PUBLICATIONS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392888 25029051 2025 11 INV P 79.75 5/30/2025 1407340e String Method Books 5/30/2025
1371 GIANA A GRICE 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 354124 25008955 2025 6 INV P 90.00 12/6/2024 9CE54510PP815384H MH Grant Dues and Fees 7/29/2024
16973 GIANTMICROBES 100.1000.561000.00011.3480.1021.4065.123.0000 SUPPLIES 366913 25014592 2025 8 INV P 61.22 2/14/2025 54583 Science Supply 1/29/2025
14929 GIFTS OF JOY 580.2300.561000.76711.7420.9990.8010.060.0008 SUPPLIES 346747 25001222 2025 4 INV P 4,900.00 10/28/2024 GOJ710117 Employee Wellness 8/28/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 382919 25009873 2025 10 INV P 691,542.17 4/25/2025 SMS/SHS#10 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 2/28/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 382936 25009873 2025 10 INV P 372,006.53 4/25/2025 SMS/SHS#11 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 3/25/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 393234 25009873 2025 11 INV P 1,421,960.09 6/2/2025 SMS/SHS #12 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 4/30/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325914 24021073 2025 2 INV P 56,000.00 8/5/2024 SMS/SMH #3 10136.RFQu_23-752-020.GC.Gilbane_pre-constr_SEQ MS 6/30/2024
2398 GILBANE BUILDING COM 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350783 25009321 2025 5 INV P 29,980.00 11/15/2024 DCSDBaseballFields22 PAY APP DCSD BASEBALL FIELDS-22 7/1/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352357 25009873 2025 5 INV P 810,998.33 11/20/2024 SMS/SHS #4 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 8/31/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352358 25009873 2025 5 INV P 40,999.48 11/20/2024 SMS/SHS #5 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 9/30/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352359 25009873 2025 5 INV P 60,886.29 11/20/2024 SMS/SHS #6 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/31/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 366438 25009873 2025 7 INV P 83,366.98 2/7/2025 SMS/SHS #7 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 12/4/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369049 25009873 2025 8 INV P 198,191.27 2/21/2025 202412-J610 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 12/31/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369050 25009873 2025 8 INV P 1,438,628.36 2/21/2025 202501-J425 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 1/31/2025
3355 GILMER HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 381597 25022114 2025 10 INV P 77.36 4/17/2025 2025-467 Visiting Team Share - Gilmer HS @ Stephenson HS G 3/20/2025
10198 GIMKIT, INC. 100.1000.553200.00011.5290.3011.4054.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 340288 24007756 2025 3 INV P 650.00 9/30/2024 3A5C380D-0001 Instructional Supplies CTAE MCGEE 1/8/2024
10198 GIMKIT, INC. 100.1000.553200.00011.5190.3011.0172.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 376328 25005477 2025 9 INV P 650.00 3/21/2025 F67DD4D4-0001A CAREER TECH GIMKIT SOFTWARE LIC 12/9/2024
10198 GIMKIT, INC. 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 374297 25016702 2025 9 INV P 650.00 3/14/2025 94F06F6F-0001 Access for Students @ Chamblee MS 3/12/2025
9999 Gina Hodge 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 352817 0 2025 6 INV P 14.00 12/6/2024 SRR-9341477 11/20/2024
14900 GINA JENKINS 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 365186 25011057 2025 8 INV P 400.00 2/7/2025 0029 HRRB Steering Committee Payment-Gina Jenkins 1/27/2025
17388 GINN CHEVROLET 100.2600.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP-NOT BUSES/COMP 363475 25014818 2025 7 INV P 67,920.08 1/24/2025 25014818 012425 2025 Cheverolet Suburban 1/24/2025
10362 GIRLPOWER TALK THERA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382737 25024077 2025 10 INV P 700.00 4/23/2025 YLOD10 Customized YLOD EOTY Awards & Party Favors 4/15/2025
10362 GIRLPOWER TALK THERA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346360 25007629 2025 4 INV P 700.00 10/24/2024 YLOD 08 YLOD T-shirt/Journal Package 10/3/2024
88888 GJCL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346466 0 2025 4 INV P 700.00 10/24/2024 202415 gjcl fall forum 10/24/2024
88888 Glenda Bonds 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334983 0 2025 3 INV P 968.55 9/10/2024 51707 Reimbursement for Skills Hotel/ Registration fee 6/28/2024
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 337492 0 2025 3 INV P 93.47 9/20/2024 337492 Final Payment for Empl Expense claim # 2501330. 9/17/2024
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 337494 0 2025 3 INV P 198.99 9/20/2024 337494 Final Payment for Empl Expense claim # 2501334. 9/17/2024
5242 GLENDA M BONDS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 342664 0 2025 4 INV P 54.76 10/11/2024 342664 Final Payment for Empl Expense claim # 2500821. 10/10/2024
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 352427 0 2025 5 INV P 371.85 11/20/2024 352427 Final Payment for Empl Expense claim # 2502350. 11/20/2024
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 352542 0 2025 5 INV P 341.70 11/20/2024 352542 Final Payment for Empl Expense claim # 2502798. 11/20/2024
5242 GLENDA M BONDS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358601 0 2025 6 INV P 203.32 12/20/2024 358601 Final Payment for Empl Expense claim # 2502110. 12/19/2024
88888 Glenda Perez Gonzale 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326780 0 2025 2 INV P 23.00 8/8/2024 7040 7B Refund Zoo field trip 8/7/2024
2637 GLENDALE PARADE STOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385767 25025461 2025 11 INV P 931.70 5/2/2025 574177A COLOR GUARD GEAR AND FLAG PLACEMENT 4/28/2025
2637 GLENDALE PARADE STOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340724 25005662 2025 4 INV P 205.38 10/2/2024 GPS20538 Purchase AFJROTC Uniform Cords 10/2/2024
2637 GLENDALE PARADE STOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358705 25012589 2025 6 INV P 717.00 12/19/2024 556497A NJROTC new Guidons for the unit 12/10/2024
2637 GLENDALE PARADE STOR 100.2210.561000.03711.5290.9990.4054.035.0000 SUPPLIES 367946 25007684 2025 8 INV P 1,127.00 2/14/2025 542585A Thedous Williams 1/31/2025
16734 GLENN HOTEL 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 365327 0 2025 8 INV P 2,965.00 365327 10/27/2024
16734 GLENN HOTEL 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 371407 0 2025 9 INV P 3,486.91 371407 11/27/2024
16734 GLENN HOTEL 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 371408 0 2025 9 INV P (29.98) 371408 11/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 Glennis Jackson 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324917 0 2025 1 INV P 3.53 7/30/2024 ADJ ADJ 3.53 7/30/2024
9418 GLENYCE WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334014 25003172 2025 3 INV P 42.44 9/6/2024 EOTYFLOWERS Staff Employee of the Year Flowers 8/18/2024
9999 Global Bearing Impor 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334539 0 2025 3 INV P 393.54 334539 6/27/2024
4138 GLOBAL INDUSTRIAL 589.1000.561000.52721.1520.9990.3053.090.0000 SUPPLIES 386578 25024829 2025 11 INV P 120.89 5/9/2025 123150421 ASEDP Supplies + Equip.-Global Industrial 5/1/2025
4138 GLOBAL INDUSTRIAL 589.1000.561500.52721.1520.9990.3053.090.0000 EXPENDABLE EQUIPMENT 386578 25024829 2025 11 INV P 185.70 5/9/2025 123150421 ASEDP Supplies + Equip.-Global Industrial 5/1/2025
4138 GLOBAL INDUSTRIAL 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 368727 25015027 2025 8 INV P 1,399.80 2/21/2025 122869550 Equip. - Sp. Ed. Peurifoy FY25 2/12/2025
10701 GLOBAL SHREDDING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 322913 25000391 2025 1 INV P 374.00 7/16/2024 I240627216 DOCUMENT SHREDDING 6/27/2024
10701 GLOBAL SHREDDING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324439 25000896 2025 1 INV P 414.00 7/26/2024 I240711347 GDS INVOICE 7/26/2024
10701 GLOBAL SHREDDING 100.1000.530000.00011.5740.1041.0103.125.0000 PURCHASED PROF/TECH SERVICES 348642 25005676 2025 5 INV P 570.00 11/8/2024 1240806622 MLK Shredding 8/6/2024
10701 GLOBAL SHREDDING 589.1000.530000.56221.2250.9990.1059.090.0000 PURCHASED PROF/TECH SERVICES 373312 25012884 2025 9 INV P 274.00 3/14/2025 I250207533 Shredding Service 2/7/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5250.1750.4053.030.2024 EXPENDABLE EQUIPMENT 323837 24017690 2025 1 INV P 5,790.00 7/26/2024 25776 Title 1 - book vending machine 6/13/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.5180.1750.0200.030.2024 SUPPLIES 323852 24019202 2025 1 INV P 500.00 7/26/2024 17680 TITLE 1 EXPENDABLE EQUIPMENT 7/10/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5180.1750.0200.030.2024 EXPENDABLE EQUIPMENT 323852 24019202 2025 1 INV P 5,940.00 7/26/2024 17680 TITLE 1 EXPENDABLE EQUIPMENT 7/10/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1460.1750.4052.030.2024 EXPENDABLE EQUIPMENT 324092 24019415 2025 1 INV P 5,790.00 7/26/2024 17679 Title1- SW- Book Vending Machine 7/19/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5250.1750.4053.030.2024 EXPENDABLE EQUIPMENT 323827 24019416 2025 1 INV P 5,790.00 7/26/2024 17681 Title 1 - book vending machine 7/10/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1360.1750.1052.030.2024 SUPPLIES 323630 24019889 2025 1 INV P 200.00 7/26/2024 16532 Title I Book Machine 7/18/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1360.1750.1052.030.2024 EXPENDABLE EQUIPMENT 323630 24019889 2025 1 INV P 6,189.00 7/26/2024 16532 Title I Book Machine 7/18/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1760.1750.1055.030.2024 SUPPLIES 323784 24020118 2025 1 INV P 250.00 7/26/2024 26326 Title I -INCHY (A) BOOK VENDING MACHINE 7/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1760.1750.1055.030.2024 EXPENDABLE EQUIPMENT 323784 24020118 2025 1 INV P 6,939.00 7/26/2024 26326 Title I -INCHY (A) BOOK VENDING MACHINE 7/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.5240.1750.0201.030.2024 SUPPLIES 324701 24020371 2025 1 INV P 500.00 8/5/2024 25825 BookWorm Vending Machine 7/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5240.1750.0201.030.2024 EXPENDABLE EQUIPMENT 324701 24020371 2025 1 INV P 5,790.00 8/5/2024 25825 BookWorm Vending Machine 7/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 324128 24020549 2025 1 INV P 50.00 7/26/2024 25832 Title I: Bookvending Machine 7/24/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1560.1750.1054.030.2024 EXPENDABLE EQUIPMENT 324128 24020549 2025 1 INV P 6,639.00 7/26/2024 25832 Title I: Bookvending Machine 7/24/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.5700.1750.0290.030.2024 SUPPLIES 324726 24020717 2025 1 INV P 500.00 8/5/2024 25827 ***Title 1 Book Vending Machine*** 7/18/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5700.1750.0290.030.2024 EXPENDABLE EQUIPMENT 324726 24020717 2025 1 INV P 5,990.00 8/5/2024 25827 ***Title 1 Book Vending Machine*** 7/18/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1080.1750.2050.030.2024 SUPPLIES 326964 24020548 2025 2 INV P 250.00 8/9/2024 25833 Title 1 Instructional Equipment 7/3/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1080.1750.2050.030.2024 EXPENDABLE EQUIPMENT 326964 24020548 2025 2 INV P 6,240.00 8/9/2024 25833 Title 1 Instructional Equipment 7/3/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.2570.1750.0181.030.2024 SUPPLIES 331528 24020550 2025 2 INV P 250.00 8/30/2024 25835 Title one equipment 7/25/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.2570.1750.0181.030.2024 EXPENDABLE EQUIPMENT 331528 24020550 2025 2 INV P 5,940.00 8/30/2024 25835 Title one equipment 7/25/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 326910 24020551 2025 2 INV P 4,995.00 8/9/2024 25841A Title I - Instructional Equipment 7/30/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5740.1750.0103.030.2024 EXPENDABLE EQUIPMENT 329364 24020944 2025 2 INV P 6,189.00 8/23/2024 25826 Title One - Book Vending Machine 7/19/2024
11112 GLOBAL VENDING GROUP 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 340399 24008169 2025 3 INV P 45,905.00 9/30/2024 17327 Book Vending Machines for Elementary Schools 9/25/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.3420.1750.0297.030.2024 SUPPLIES 333426 24017600 2025 3 INV P 100.00 9/6/2024 25804B TITLE I-Book Vending Machine 7/12/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 333424 24017600 2025 3 INV P 4,995.00 9/6/2024 25804A TITLE I-Book Vending Machine 7/12/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 333426 24017600 2025 3 INV P 1,095.00 9/6/2024 25804B TITLE I-Book Vending Machine 7/12/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1200.1750.5050.030.2024 SUPPLIES 339259 24019173 2025 3 INV P 100.00 9/26/2024 25810 Title 1 Instructional Equipment 7/11/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1200.1750.5050.030.2024 EXPENDABLE EQUIPMENT 339259 24019173 2025 3 INV P 5,790.00 9/26/2024 25810 Title 1 Instructional Equipment 7/11/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1460.1750.4052.030.2024 EXPENDABLE EQUIPMENT 339329 24019414 2025 3 INV P 5,790.00 9/26/2024 17678 Title I SW- Book Vending Machine 7/12/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1460.1750.4052.030.2024 SUPPLIES 339333 24020024 2025 3 INV P 300.00 9/26/2024 26325 Title 1- Vending Tokens 6/24/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 334966 24020551 2025 3 INV P 1,095.00 9/13/2024 25841B Title I - Instructional Equipment 8/7/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.5240.1750.0201.030.2024 SUPPLIES 340367 24020552 2025 3 INV P 500.00 9/30/2024 25856 Book Vending Machine: Title I 7/15/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5240.1750.0201.030.2024 EXPENDABLE EQUIPMENT 340367 24020552 2025 3 INV P 5,790.00 9/30/2024 25856 Book Vending Machine: Title I 7/15/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 340437 25000685 2025 3 INV P 500.00 10/4/2024 17746A Title I - Charter School 9/27/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.6380.1750.1010.030.2024 EXPENDABLE EQUIPMENT 340437 25000685 2025 3 INV P 12,378.00 10/4/2024 17746A Title I - Charter School 9/27/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.03124.1870.1770.0375.030.2024 EXPENDABLE EQUIPMENT 337691 25002262 2025 3 INV P 12,828.00 9/20/2024 26039 Title I Book Vending Machine 9/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 342430 24020370 2025 4 INV P 1,045.00 10/11/2024 26247A TITLE I EXPEN. EQUIP. ( BOOK VENDING) 7/24/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.4200.1750.2068.030.2024 EXPENDABLE EQUIPMENT 342430 24020370 2025 4 INV P 4,995.00 10/11/2024 26247A TITLE I EXPEN. EQUIP. ( BOOK VENDING) 7/24/2024
11112 GLOBAL VENDING GROUP 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 344427 25004336 2025 4 INV P 347.70 10/18/2024 26451 Vending Machine Tokens 9/23/2024
11112 GLOBAL VENDING GROUP 589.1000.561500.54021.2150.9990.2058.090.0000 EXPENDABLE EQUIPMENT 350718 25009317 2025 5 INV P 5,320.00 11/15/2024 9436 Do Not Process for Shipment PAYMENT ONLY 6/13/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1780.1750.3055.030.2025 SUPPLIES 364660 25013647 2025 7 INV P 50.00 1/31/2025 17991 Title I Equipment - Book Vending Machine 1/27/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1780.1750.3055.030.2025 EXPENDABLE EQUIPMENT 364660 25013647 2025 7 INV P 6,189.00 1/31/2025 17991 Title I Equipment - Book Vending Machine 1/27/2025
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1940.1750.0100.030.2025 SUPPLIES 374346 25014025 2025 9 INV P 500.00 3/14/2025 26318 Title I - Book Vending Machine 3/4/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1940.1750.0100.030.2025 EXPENDABLE EQUIPMENT 374346 25014025 2025 9 INV P 6,189.00 3/14/2025 26318 Title I - Book Vending Machine 3/4/2025
3209 Globe Academy 462.1000.519900.03221.6420.1779.0314.090.2024 OTHER SALARIES & COMPENSATION 331835 25001088 2025 2 INV P 12,697.60 8/30/2024 GLOBE2024-2 Title IV Funded 8/27/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 337544 25004038 2025 3 INV P 1,750.00 9/20/2024 6578 ESSER III Globe Retention Incentive 6/30/24 2 of 9/17/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338222 25004039 2025 3 INV P 1,000.00 9/20/2024 6588 ESSER III -Globe Retention Incentive Nurse Support 9/17/2024
3209 Globe Academy 448.1000.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337745 25004177 2025 3 INV P 18,000.00 9/20/2024 6557 ESSER III Globe Retention Incentive 6/30/24 3 of 9/18/2024
3209 Globe Academy 448.1000.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337738 25004178 2025 3 INV P 21,000.00 9/20/2024 6567 ESSER III Globe Retention Incentive 6/30/24 2 of 9/18/2024
3209 Globe Academy 448.1000.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337743 25004179 2025 3 INV P 22,000.00 9/20/2024 6568 ESSER III Globe Retention Incentive 6/30/24 1 of 9/18/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338223 25004180 2025 3 INV P 17,000.00 9/20/2024 6569 ESSER III -Globe Retention Incentive Custodian 202 9/18/2024
3209 Globe Academy 448.2400.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338263 25004181 2025 3 INV P 9,000.00 9/20/2024 6576 ESSER III -Globe Retention Incentive Office Suppor 9/18/2024
3209 Globe Academy 448.2400.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338265 25004182 2025 3 INV P 19,000.00 9/20/2024 6579 ESSER III -Globe Retention Incentive Admin Support 9/18/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338266 25004183 2025 3 INV P 6,000.00 9/20/2024 6584 ESSER III -Globe Retention Incentive Counselors 9/18/2024
3209 Globe Academy 448.1000.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338743 25004519 2025 3 INV P 6,880.77 9/25/2024 6745 ESSER III -Globe Retention Incentive EC Paras 2024 9/20/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345259 25003619 2025 4 INV P 18,035.30 10/21/2024 5001 ESSR III Salary Reimbursement- Custodian 7.21-11.2 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342662 25003620 2025 4 INV P 18,035.30 10/11/2024 5032 ESSR III Salary Reimbursement- Custodian 12.21-4.2 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342659 25003621 2025 4 INV P 7,214.12 10/11/2024 5036 ESSR III Salary Reimbursement- Custodian 5.22-6.22 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345276 25003622 2025 4 INV P 27,030.74 10/21/2024 5144 ESSER III - Nurse - Salary Reimbursement 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345273 25003623 2025 4 INV P 26,812.26 10/21/2024 5151 ESSER III - Nurse - Salary Reimbursement 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345268 25003624 2025 4 INV P 10,872.61 10/21/2024 5153 ESSER III - Nurse - Salary Reimbursement 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 345291 25003885 2025 4 INV P 20,300.00 10/21/2024 5987 ESSER III - Retention Bonus - Part 1 of 7 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 345302 25003886 2025 4 INV P 22,000.00 10/21/2024 5990 ESSER III - Retention Bonus - Part 2 of 7 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 345303 25003887 2025 4 INV P 22,000.00 10/21/2024 5991 ESSER III - Retention Bonus - Part 3 of 7 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 345305 25003888 2025 4 INV P 20,000.00 10/21/2024 5992 ESSER III - Retention Bonus - Part 4 of 7 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 345306 25003889 2025 4 INV P 22,000.00 10/21/2024 5993 ESSER III - Retention Bonus - Part 5 of 7 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 345308 25003890 2025 4 INV P 22,000.00 10/21/2024 5994 ESSER III - Retention Bonus - Part 6 of 7 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345265 25003891 2025 4 INV P 11,229.18 10/21/2024 6274 ESSER III - Salary Reimbursement - Craddock 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345264 25003892 2025 4 INV P 22,733.30 10/21/2024 6305 ESSER III - Salary Reimbursement - Craddock 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342434 25004037 2025 4 INV P 2,750.00 10/11/2024 5997 ESSER III - Retention Bonus Sub-Teachers Part 1of 9/25/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345261 25004426 2025 4 INV P 23,083.60 10/21/2024 6332 ESSER III - Salary Reimbursement - Craddock 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345260 25004733 2025 4 INV P 27,685.56 10/21/2024 7128 ESSER III - Salary Reimbursement - Craddock 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345289 25004734 2025 4 INV P 9,231.89 10/21/2024 7293 ESSER III - Salary Reimbursement - Craddock 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342641 25005221 2025 4 INV P 1,967.20 10/11/2024 7780 ESSR III Salary Reimbursement Craddock July 22 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 345315 25005301 2025 4 INV P 4,000.00 10/21/2024 5995 ESSER III - Retention Bonus - Part 7 of 7 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 345258 25005302 2025 4 INV P 2,000.00 10/21/2024 5996 ESSER III - Retention Bonus Media Specialist 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341199 25005581 2025 4 INV P 9,633.17 10/4/2024 8388 ESSR III Salary Reimbursement - Lawrence May-Jun 2 10/1/2024
3209 Globe Academy 414.2213.559500.37821.6420.1784.8010.030.2025 OTHER PURCHASED SERVICES 373735 25017892 2025 9 INV P 7,633.00 3/14/2025 INTLCO2025-1 Title II - 9th Intl Conference on Immersion 3/12/2025
3209 Globe Academy 414.2213.589000.37821.6420.1784.8010.030.2025 OTHER EXPENDITURES 373735 25017892 2025 9 INV P 27,240.10 3/14/2025 INTLCO2025-1 Title II - 9th Intl Conference on Immersion 3/12/2025
17661 GLORIA ADI 414.2213.589000.37821.9530.1784.8010.030.2025 OTHER EXPENDITURES 381020 25021255 2025 10 INV P 15.00 4/21/2025 1255 Title II - Private School Reimbursement 4/14/2025
88888 Gloria Cofer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320414 0 2025 1 INV P 50.00 7/2/2024 489331 Six Flags Trip Canceled-Refund-SeKoyia Cofer 7/2/2024
88888 GLORIA GLASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358395 0 2025 6 INV P 118.66 12/18/2024 257307 ITEMS FOR HOLIDAY LUNCHEON 12/18/2024
4139 GLRS TEACHER CENTER 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 379554 25021055 2025 10 INV P 1,000.00 4/4/2025 400 MATERIALS PRODUCTION 4/1/2025
4139 GLRS TEACHER CENTER 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 386579 25023521 2025 11 INV P 500.00 5/9/2025 399 Family Engagement Prof/Services 4/1/2025
4139 GLRS TEACHER CENTER 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 333156 25002960 2025 2 INV P 149.10 9/6/2024 0391 WES: GLRS Supply - SMorgan 8.19.24 8/12/2024
4139 GLRS TEACHER CENTER 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 333160 25002961 2025 2 INV P 488.75 9/6/2024 0385 WES: GLRS Supply - MBrooks 0324 3/24/2024
4139 GLRS TEACHER CENTER 100.1000.561000.09511.7480.9990.8010.035.0000 SUPPLIES 335345 25003520 2025 3 INV P 3,000.00 9/13/2024 0394 K-12 Teaching & Learning 9/11/2024
4139 GLRS TEACHER CENTER 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 344868 25006888 2025 4 INV P 67.50 10/18/2024 0395 LAMINATING 10/2/2024
4139 GLRS TEACHER CENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359815 25012077 2025 7 INV P 39.00 1/3/2025 0383 POSTERS 2/22/2024
4139 GLRS TEACHER CENTER 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 360187 25013511 2025 7 INV P 279.00 3/14/2025 0388 MLK Decision Day Poster 4/3/2024
4139 GLRS TEACHER CENTER 402.2230.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 369896 25017147 2025 8 INV P 53.50 2/28/2025 0389 GRLS Teacher Center - Federal Programs 5/9/2024
4139 GLRS TEACHER CENTER 402.2230.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 369894 25017147 2025 8 INV P 138.75 2/28/2025 0393 GRLS Teacher Center - Federal Programs 9/10/2024
4139 GLRS TEACHER CENTER 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 372486 25015546 2025 9 INV P 1,000.00 3/7/2025 0397b GLRS Materials 3/5/2025
4139 GLRS TEACHER CENTER 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 372483 25016570 2025 9 INV P 66.00 3/7/2025 0397a Supplies- Poster 11/21/2024
4139 GLRS TEACHER CENTER 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 373547 25018469 2025 9 INV P 75.00 3/14/2025 398 Buttons for Think Tank - Specialty Area 3/12/2025
2797 GNG HVAC MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344986 25005770 2025 4 INV P 2,520.00 10/18/2024 080220231877A Service call for freezer @ Vanderlyn ES 8/2/2023
2797 GNG HVAC MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344532 25005915 2025 4 INV P 3,180.00 10/18/2024 073120232535 Service call walk-in freezer trip charge 7/31/2023
14496 GO DJ ATLANTA ENTERT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360613 25011560 2025 6 INV P 600.00 1/9/2025 16257 DJ for Sr Brkfst 12/20/2024
11104 GOALBOOK 404.2100.553200.05021.7340.2824.8010.094.2024 COMMUNICATION-WEB SUBSCRPT/LIC 341896 25004121 2025 4 INV P 682,762.50 10/11/2024 2414528-0 LICENSES RENEWAL 9/19/2024
14322 GOAT TEAM SPORTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371816 25016790 2025 8 INV P 3,152.50 3/3/2025 371816 Tennis team gear 3/3/2025
14322 GOAT TEAM SPORTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371815 25018038 2025 8 INV P 174.00 3/3/2025 371815 Tennis team gear 3/3/2025
10699 GOCHECK 404.2100.553200.05821.7950.2820.1625.094.2024 COMMUNICATION-WEB SUBSCRPT/LIC 341891 25004743 2025 4 INV P 3,030.00 10/11/2024 INV-94447 SUBSCRIPTION RENEWAL 8/1/2024
10699 GOCHECK 120.1000.553200.12621.7950.2620.1625.094.0000 COMMUNICATION-WEB SUBSCRPT/LIC 371941 25012967 2025 9 INV P 3,240.00 3/7/2025 INV-107920 SUBSCRIPTION RENEWAL 9/1/2024
11653 GOFAN 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 366178 25015465 2025 8 INV P 100.00 2/6/2025 2964 GOFAN CARD READER 1/28/2025
11653 GOFAN 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 366177 25015466 2025 8 INV P 100.00 2/6/2025 11677 GOFAN CARD READER 1/27/2025
12347 GOGUARDIAN 402.1000.553200.40024.5250.1750.4053.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 382771 25005525 2025 10 INV P 8,295.00 4/25/2025 INV-126367 Title 1 - Pear Deck 10/14/2024
12347 GOGUARDIAN 462.1000.530000.03221.9080.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 366902 25013625 2025 8 INV P 1,500.00 2/14/2025 INV-129029 PEAR ASSESSMENT 1 YR SUBSCRIPTION MOHAMMED TITLE I 2/7/2025
12347 GOGUARDIAN 462.1000.553200.03221.9080.1779.8010.090.2025 COMMUNICATION-WEB SUBSCRPT/LIC 366902 25013625 2025 8 INV P 2,000.90 2/14/2025 INV-129029 PEAR ASSESSMENT 1 YR SUBSCRIPTION MOHAMMED TITLE I 2/7/2025
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 323894 24010584 2025 1 INV P 54,880.00 7/26/2024 INV-125199-GCF Food that will be purchased in the future for SNS 7/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 385447 25020130 2025 10 INV P 52,248.00 5/5/2025 INV-131197-GCF USDA Product Processing 2/12/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 387314 25026392 2025 11 INV P 63,646.40 5/9/2025 INV-132258-GCF USDA Product Processing 3/17/2025
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 327831 24003213 2025 2 INV P 43,904.00 8/16/2024 INV-125808-GCF USDA Product Processing 8/6/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 328859 25002260 2025 2 INV P 51,649.92 8/23/2024 INV-125105-GCF Food Purchased for School Nutrition 7/8/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340703 25005239 2025 4 INV P 63,112.00 10/4/2024 INV-125891-GCF USDA Product Processing 8/8/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340695 25005239 2025 4 INV P 35,530.88 10/4/2024 INV-126600-GCF USDA Product Processing 9/4/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342529 25005239 2025 4 INV P 46,648.00 10/10/2024 INV-126977-GCF USDA Product Processing 9/17/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342534 25005239 2025 4 INV P 43,904.00 10/10/2024 INV-127436-GCF USDA Product Processing 10/1/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351395 25005239 2025 5 INV P 46,648.00 11/15/2024 INV-128464-GCF USDA Product Processing 11/6/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361684 25013747 2025 7 INV P 68,707.20 1/17/2025 INV-129860-GCF Food purchased for school nutrition 12/30/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361419 25013747 2025 7 INV P 38,651.20 1/17/2025 INV-130027-GCF Food purchased for school nutrition 1/6/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 367937 25005239 2025 8 INV P 34,753.60 2/14/2025 INV-131130-GCF USDA Product Processing 2/11/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 377578 25020130 2025 9 INV P 66,404.80 3/28/2025 INV-127423-GCF USDA Product Processing 10/1/2024
12822 GOLD MEDAL GEORGIA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385515 25025450 2025 11 INV P 1,652.85 5/2/2025 042825 SCHOOL WIDE INITIATIVE 4/28/2025
12822 GOLD MEDAL GEORGIA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391244 25029063 2025 11 INV P 819.95 5/27/2025 60406250 SCHOOL WIDE INITIATIVE SUPPLIES 5/20/2025
11588 GOLDEN AVENUE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358284 25012664 2025 6 INV P 200.00 12/18/2024 0467 Food for French Club Social 12/17/2024
88888 Golden Corral 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392421 0 2025 11 INV P 231.88 5/30/2025 0829 Wrestling Banquet 5/27/2025
8042 GOLDEN GLIDE SKATING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351700 25009781 2025 5 INV P 1,800.00 11/15/2024 10292024 EOC Celebration Skating Party 10/29/2024
11430 GOLF RIDER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 390327 25028112 2025 11 INV P 6,850.00 5/20/2025 50401 Golf Cart Rental for Graduation 2025 4/22/2025
14520 GOLF TEAM PRODUCTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327285 25001906 2025 2 INV P 1,088.00 8/13/2024 19949/20269 Golf Supplies 8/13/2024
14520 GOLF TEAM PRODUCTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367551 25015997 2025 8 INV P 2,713.50 2/20/2025 Order#21740 Apparel for Golf 2/12/2025
14520 GOLF TEAM PRODUCTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369011 25017223 2025 8 INV P 502.75 2/19/2025 J08ZLM2CY extra golf apparel for golfers added 2/19/2025
17724 GOOD SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377000 25020222 2025 9 INV P 381.05 3/24/2025 23896 Athletic Equipment 4/19/2025
1014 GOODHEART-WILLCOX PU 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 338012 25003772 2025 3 INV P 2,700.00 9/20/2024 02003726 Goodheart-Willcox Publisher 9/17/2024
1014 GOODHEART-WILLCOX PU 100.1000.564100.00011.5740.3011.0103.125.0000 TEXTBOOKS - PRINTED 353492 25004826 2025 5 INV P 4,555.86 12/2/2024 02005067 CTAE - Textbooks 9/26/2024
1014 GOODHEART-WILLCOX PU 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 348604 25007288 2025 5 INV P 4,626.30 11/8/2024 02009005 Goodheart-Willcox Publisher 10/21/2024
1014 GOODHEART-WILLCOX PU 100.1000.561000.00911.5250.3011.4053.125.0000 SUPPLIES 368709 25010490 2025 8 INV P 2,415.00 2/21/2025 02014714 CTAE - GUIDE TO GOOD FOOD 12/3/2024
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 362894 25014281 2025 7 INV P 22,500.00 2/17/2025 9850 GoodR - Stonecrest Grant 1/16/2025
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 377905 25014281 2025 9 INV P 5,000.00 3/28/2025 10004 GoodR - Stonecrest Grant 3/1/2025
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 377902 25014281 2025 9 INV P 5,000.00 3/28/2025 10005 GoodR - Stonecrest Grant 3/25/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325904 23012089 2025 1 INV P 10,956.69 8/2/2024 2403804 36535.RFQ_21-752-012.ARCH_SysRepl.GMC_SalemMS 7/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325906 23012959 2025 1 INV P 5,553.62 8/2/2024 2403803 BPO 32235.RFQ_21-752-012.ARCH_SysRepl.GMC_RedanMS 7/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325902 23012960 2025 1 INV P 3,506.01 8/2/2024 2403805 36135.RFQ_21-752-012.ARCH_SysRepl.GMC_FaringtnES 7/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 325905 23014199 2025 1 INV P 225,000.00 8/2/2024 2403810 21735.RFQ_23-752-004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 7/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 381242 23012089 2025 10 INV P 10,956.69 4/18/2025 2500097 36535.RFQ_21-752-012.ARCH_SysRepl.GMC_SalemMS 1/23/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 381241 23012089 2025 10 INV P 10,956.69 4/18/2025 2500977 36535.RFQ_21-752-012.ARCH_SysRepl.GMC_SalemMS 2/27/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 381240 23012959 2025 10 INV P 5,553.62 4/18/2025 2500096 BPO 32235.RFQ_21-752-012.ARCH_SysRepl.GMC_RedanMS 1/23/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 381238 23012959 2025 10 INV P 5,553.62 4/18/2025 2500976 BPO 32235.RFQ_21-752-012.ARCH_SysRepl.GMC_RedanMS 2/27/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 381244 23012960 2025 10 INV P 3,506.01 4/18/2025 2500098 36135.RFQ_21-752-012.ARCH_SysRepl.GMC_FaringtnES 1/23/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 381243 23012960 2025 10 INV P 3,506.01 4/18/2025 2500978 36135.RFQ_21-752-012.ARCH_SysRepl.GMC_FaringtnES 2/27/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 381110 23014199 2025 10 INV P 450,000.00 4/18/2025 2500103 21735.RFQ_23-752-004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 1/23/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 381107 23014199 2025 10 INV P 50,000.00 4/18/2025 2500981 21735.RFQ_23-752-004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 2/27/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381098 25015613 2025 10 INV P 7,502.00 4/17/2025 2500998 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 2/27/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 382922 25021194 2025 10 INV P 60,000.00 4/25/2025 2501782 BLANKET PURCHASE ORDER REQUEST ALLGOOD ES 4/2/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 390503 23012089 2025 11 INV P 10,956.69 5/23/2025 2501706 36535.RFQ_21-752-012.ARCH_SysRepl.GMC_SalemMS 4/1/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 390502 23012959 2025 11 INV P 5,553.62 5/23/2025 2501705 BPO 32235.RFQ_21-752-012.ARCH_SysRepl.GMC_RedanMS 4/1/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 390504 23012960 2025 11 INV P 3,506.01 5/23/2025 2501707 36135.RFQ_21-752-012.ARCH_SysRepl.GMC_FaringtnES 4/1/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 390505 23014199 2025 11 INV P 50,000.00 5/23/2025 2501712 21735.RFQ_23-752-004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 4/1/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 393219 25021194 2025 11 INV P 60,000.00 6/2/2025 2502642 BLANKET PURCHASE ORDER REQUEST ALLGOOD ES 4/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331679 23012089 2025 2 INV P 10,956.69 8/30/2024 2404391 36535.RFQ_21-752-012.ARCH_SysRepl.GMC_SalemMS 7/31/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331692 23012959 2025 2 INV P 5,553.62 8/30/2024 2404390 BPO 32235.RFQ_21-752-012.ARCH_SysRepl.GMC_RedanMS 7/31/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331682 23012960 2025 2 INV P 3,506.01 8/30/2024 2404392 36135.RFQ_21-752-012.ARCH_SysRepl.GMC_FaringtnES 7/31/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 331672 23014199 2025 2 INV P 540,000.00 8/30/2024 2404413 21735.RFQ_23-752-004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 7/31/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 344801 23012089 2025 4 INV P 10,956.69 10/18/2024 2406032 36535.RFQ_21-752-012.ARCH_SysRepl.GMC_SalemMS 10/2/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 344800 23012959 2025 4 INV P 5,553.62 10/18/2024 2406029 BPO 32235.RFQ_21-752-012.ARCH_SysRepl.GMC_RedanMS 10/2/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 344799 23012960 2025 4 INV P 3,506.01 10/18/2024 2406034 36135.RFQ_21-752-012.ARCH_SysRepl.GMC_FaringtnES 10/2/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 344808 23014199 2025 4 INV P 540,000.00 10/18/2024 2406041 21735.RFQ_23-752-004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 10/2/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 342120 23014199 2025 4 INV P 540,000.00 10/11/2024 2405297 21735.RFQ_23-752-004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 10/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 350737 23012089 2025 5 INV P 10,959.69 11/15/2024 2406655 36535.RFQ_21-752-012.ARCH_SysRepl.GMC_SalemMS 10/28/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 350743 23012959 2025 5 INV P 5,553.62 11/15/2024 2406654 BPO 32235.RFQ_21-752-012.ARCH_SysRepl.GMC_RedanMS 10/28/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 350745 23012960 2025 5 INV P 3,506.01 11/15/2024 2406656 36135.RFQ_21-752-012.ARCH_SysRepl.GMC_FaringtnES 10/28/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 350726 23014199 2025 5 INV P 540,000.00 11/15/2024 2406658 21735.RFQ_23-752-004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 10/28/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 358735 23012089 2025 6 INV P 10,956.69 12/20/2024 2407275 36535.RFQ_21-752-012.ARCH_SysRepl.GMC_SalemMS 11/25/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 358736 23012959 2025 6 INV P 5,553.62 12/20/2024 2407274 BPO 32235.RFQ_21-752-012.ARCH_SysRepl.GMC_RedanMS 11/25/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 358737 23012960 2025 6 INV P 3,506.01 12/20/2024 2407276 36135.RFQ_21-752-012.ARCH_SysRepl.GMC_FaringtnES 11/25/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 358734 23014199 2025 6 INV P 540,000.00 12/20/2024 2407278 21735.RFQ_23-752-004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 11/25/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 364369 23014199 2025 7 INV P 450,000.00 1/31/2025 2408132 21735.RFQ_23-752-004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 12/26/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 366475 25015869 2025 8 INV P 1,595.00 2/7/2025 2408147 BLANKET PURCHASE ORDER REQUEST/ CLARKSTON HS 12/27/2024
88888 Gopher 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP-NOT BUSES/COMP 374304 0 2025 9 INV P 739.86 3/13/2025 IN430665 ATHLETIC DEPT Tabletop Scoreboard 2/27/2025
937 GOPHER SPORT, MOVING 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 324087 24013631 2025 1 INV P 604.18 7/26/2024 IN371199 60-227 Spalding TF-250 React - Composite Basketbal 5/8/2024
937 GOPHER SPORT, MOVING 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 321628 24019445 2025 1 INV P 200.16 7/8/2024 IN378913 Expendable PE Equipment 6/11/2024
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321454 25000065 2025 1 INV P 726.13 7/8/2024 IN370104 Field Day Equipment 5/3/2024
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321455 25000085 2025 1 INV P 798.16 7/8/2024 IN369925 Field Day Equipment 5/3/2024
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321456 25000086 2025 1 INV P 180.18 7/8/2024 IN372148 Field Day Equipment 5/10/2024
937 GOPHER SPORT, MOVING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324525 25000906 2025 1 INV P 1,937.81 7/26/2024 INV380914 Payment for INV380914 7/26/2024
937 GOPHER SPORT, MOVING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 380366 0 2025 10 INV P 594.51 4/8/2025 OR4829691 Angleball game set 4/8/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 380642 25014685 2025 10 INV P 238.20 4/21/2025 IN424905 PE/Health Supplies 1/28/2025
937 GOPHER SPORT, MOVING 589.1000.561500.60321.1460.9990.4052.090.0000 EXPENDABLE EQUIPMENT 380641 25015518 2025 10 INV P 2,072.38 4/21/2025 IN428668 Gym Equipment 2/17/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 380639 25015519 2025 10 INV P 1,159.72 4/21/2025 IN428660 PE - Supplies 2/17/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5670.1041.0176.125.0000 EXPENDABLE EQUIPMENT 380639 25015519 2025 10 INV P 219.00 4/21/2025 IN428660 PE - Supplies 2/17/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 380655 25019291 2025 10 INV P 613.50 4/21/2025 IN435847 PE Equipment 3/24/2025
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381561 25021931 2025 10 INV P 1,311.92 4/16/2025 IN427731 Equipment for the football team 4/1/2025
937 GOPHER SPORT, MOVING 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 383809 25024453 2025 10 INV P 505.88 4/28/2025 OR489705 PE Equipment (Electric inflator &storage totes) 4/28/2025
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387879 25026232 2025 11 INV P 340.54 5/12/2025 IN446160 SMMS FIELD DAY SUPPLIES 5/12/2025
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391832 25029327 2025 11 INV P 148.09 5/28/2025 QT218249 P.E. Supplies (Storage Totes) 5/27/2025
937 GOPHER SPORT, MOVING 589.1000.561500.56221.2250.9990.1059.090.0000 EXPENDABLE EQUIPMENT 333371 24014835 2025 2 INV P 3,198.00 9/6/2024 IN371392 ASEDP- Outdoor Basketball Goal 5/9/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 331570 25001551 2025 2 INV P 716.83 8/30/2024 IN394465 PE - Instructional Supplies 8/16/2024
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332745 25002627 2025 2 INV P 2,568.65 8/29/2024 396094 Payment for PE Equipment 8/29/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5250.2021.4053.125.0000 SUPPLIES 339348 24004804 2025 3 INV P 200.48 9/26/2024 IN327352 Spec Ed - pickleball set 10/24/2023
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 338754 24013283 2025 3 INV P 699.00 9/26/2024 IN380813 Gym Supplies-Brown 4/23/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5250.2021.4053.125.0000 SUPPLIES 339326 24016625 2025 3 INV P 990.79 9/26/2024 IN372099 Pernell- Ex ed - games 5/10/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 335653 25002197 2025 3 INV P 215.00 9/13/2024 IN397322 FTE - Supplies - Pou - Gopher Sport 8/28/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.3440.1021.0272.122.0000 EXPENDABLE EQUIPMENT 340380 25002286 2025 3 INV P 1,766.72 10/4/2024 IN397484 STUDENT SUPPLIES - C. FOSTER 8/28/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5580.2021.0203.124.0000 EXPENDABLE EQUIPMENT 346759 25005430 2025 4 INV P 909.45 10/28/2024 IN408020 PE Supplies 10/14/2024
937 GOPHER SPORT, MOVING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343171 25005696 2025 4 INV P 163.60 10/11/2024 407502 Practice Pinnies for Ultimate Frisbee 10/10/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 347368 25005904 2025 4 INV P 1,984.46 11/1/2024 IN408660 Various types of balls for PE/Coach Morrison 10/17/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 349726 25007166 2025 5 INV P 1,310.03 11/8/2024 IN411135 WES: Gopher/ Gym 10/29/2024
937 GOPHER SPORT, MOVING 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP-NOT BUSES/COMP 351721 25009969 2025 5 INV P 207.54 11/15/2024 IN375763-0 student equipment 11/7/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 356887 25004822 2025 6 INV P 638.54 12/13/2024 IN406942 FY25 P.E Supplies 10/8/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 356161 25005459 2025 6 INV P 2,487.54 12/13/2024 IN408315 BROWN-PE-SUPPLIES 10/15/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 354476 25007168 2025 6 INV P 537.88 12/6/2024 IN410760 PRICE / PE / GRAHAM 10/28/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 361734 25001310 2025 7 INV P 1,273.77 1/17/2025 IN394059 Gym/PE - equipment/supplies 8/12/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5250.1041.4053.125.0000 EXPENDABLE EQUIPMENT 361734 25001310 2025 7 INV P 687.61 1/17/2025 IN394059 Gym/PE - equipment/supplies 8/12/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 361409 25002559 2025 7 INV P 1,857.57 1/17/2025 IN397783 GOPHER- PE 8/29/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5930.1041.1070.125.0000 EXPENDABLE EQUIPMENT 363111 25009584 2025 7 INV P 4,905.76 1/24/2025 IN414734 51-008 Rainbow G1000 Twin-Shaft Steel Badminton Ra 11/18/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5930.1041.1070.125.0000 EXPENDABLE EQUIPMENT 363325 25010489 2025 7 INV P 3,937.56 1/24/2025 IN419470 64-120 Fixed Barbell - Pack of 10 w/ Rack Customer 12/17/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5930.1041.1070.125.0000 EXPENDABLE EQUIPMENT 363095 25010489 2025 7 INV P 1,061.44 1/24/2025 IN420315 64-120 Fixed Barbell - Pack of 10 w/ Rack Customer 1/2/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 361638 25010824 2025 7 INV P 1,531.42 1/17/2025 IN418164 PE HEALTH- BROWN 12/9/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.2300.1021.2059.122.0000 EXPENDABLE EQUIPMENT 365134 25013118 2025 7 INV P 147.06 1/31/2025 IN423295 Per Pupil Equipment 1/20/2025
937 GOPHER SPORT, MOVING 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 364547 25013382 2025 7 INV P 1,307.90 1/31/2025 IN423946 ASEDP Student Supplies 2 of 2 1/23/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 363317 25013383 2025 7 INV P 2,212.37 1/24/2025 IN421458 PE EQUIPMENT- E.FLORES 1/8/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 365438 25003934 2025 8 INV P 3,674.03 2/7/2025 IN406858 PE School equipment 9/25/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 365445 25005783 2025 8 INV P 397.06 2/7/2025 IN405707 PE EQUIPMENT- E.FLORES 10/2/2024
937 GOPHER SPORT, MOVING 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 371040 25013381 2025 8 INV P 2,141.45 2/28/2025 IN427005 ASEDP Student Supplies 1 of 2 1/20/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 365820 25013384 2025 8 INV P 215.66 2/7/2025 IN423296 Exceptional ED Supplies (Gopher) 1/20/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5810.2021.0506.124.0000 EXPENDABLE EQUIPMENT 365820 25013384 2025 8 INV P 442.00 2/7/2025 IN423296 Exceptional ED Supplies (Gopher) 1/20/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 366492 25014512 2025 8 INV P 474.71 2/14/2025 IN426092 WES: Gopher/ Gym 010825 2/3/2025
937 GOPHER SPORT, MOVING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371275 25017225 2025 8 INV P 500.00 2/27/2025 609 Supplies for PE 2/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
937 GOPHER SPORT, MOVING 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 375036 25014856 2025 9 INV P 768.30 3/21/2025 IN427309 Safe Center Order - Stonecrest Grant 2/6/2025
937 GOPHER SPORT, MOVING 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 379156 25017127 2025 9 INV P 5,128.80 4/4/2025 IN434015 Title IV STEM LAB Supplies 3/14/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 378072 25017363 2025 9 INV P 948.30 4/4/2025 IN432847 per pupil - PE Walker 3/10/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5660.1081.0205.124.0000 EXPENDABLE EQUIPMENT 378072 25017363 2025 9 INV P 931.10 4/4/2025 IN432847 per pupil - PE Walker 3/10/2025
937 GOPHER SPORT, MOVING 589.1000.561000.53021.5820.9990.0507.090.0000 SUPPLIES 375464 25018606 2025 9 INV P 271.32 3/21/2025 IN433359 ASEDP SUPPLIES 3/11/2025
937 GOPHER SPORT, MOVING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376472 25019709 2025 9 INV P 2,615.18 3/21/2025 OT208448 Physical Education Equipment(inflator, balls, etc) 3/19/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 323009 24016109 2025 1 INV P 15,783.17 7/18/2024 240391 Food that will be catered in the future for SNS 7/16/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322365 25000168 2025 1 INV P 42,279.29 7/12/2024 240343 Food Purchased for District Wide Use in the Future 6/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322367 25000168 2025 1 INV P 948,603.80 7/12/2024 240365 Food Purchased for District Wide Use in the Future 6/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322990 25000168 2025 1 INV P 98,840.32 7/18/2024 250005 Food Purchased for District Wide Use in the Future 7/15/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322992 25000168 2025 1 INV P 162,374.99 7/18/2024 250006 Food Purchased for District Wide Use in the Future 7/15/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322989 25000168 2025 1 INV P 2,400.73 7/18/2024 250007 Food Purchased for District Wide Use in the Future 7/15/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324879 25000557 2025 1 INV P 1,429.35 8/1/2024 9007813871 Lab 3/18/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 325633 25000558 2025 1 INV P 461.38 8/1/2024 9007571913A Chef James Lab 7/31/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324893 25000559 2025 1 INV P 60.49 8/1/2024 9008855512 Brownie lab 4/17/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324897 25000560 2025 1 INV P 792.69 8/1/2024 9010013365 Summer camp foods 5/20/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 382722 25005237 2025 10 INV P 1,729.53 4/25/2025 250230 Food Purchased for District Wide Use in the Future 4/23/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 382733 25013315 2025 10 INV P 326,619.01 4/25/2025 250235 Food Purchased for District Wide Use in the Future 4/23/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 382730 25013315 2025 10 INV P 92,553.30 4/25/2025 250237 Food Purchased for District Wide Use in the Future 4/23/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 380995 25020767 2025 10 INV P 1,951.36 4/14/2025 3 INVOICES INV: 9020613847 9020666582 & 9020577963 4/14/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379752 25021494 2025 10 INV P 223.51 4/4/2025 9020387339 FOOD FOR CA1 AND CA2 3/18/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379754 25021497 2025 10 INV P 48.36 4/4/2025 9015706472 CA1 AND CA2 10/25/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381848 25022615 2025 10 INV P 667.07 4/22/2025 381848 Items for culinary labs 4/17/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381859 25022623 2025 10 INV P 617.71 4/22/2025 381859 mardi gras project 4/17/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381863 25022630 2025 10 INV P 439.68 4/22/2025 381863 Soup Lab 4/17/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381872 25022631 2025 10 INV P 21.44 4/22/2025 381872 specialty project 4/17/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382455 25022635 2025 10 INV P 60.43 4/22/2025 382455 Food for culinary labs 4/22/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382465 25022638 2025 10 INV P 871.00 4/22/2025 382465 Culinary food for lab 4/22/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381864 25022639 2025 10 INV P 1,918.71 4/22/2025 381864 mardi gras lab 4/17/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382483 25023847 2025 10 INV P 159.24 4/22/2025 9018371282 Payment For Food For Food Lab 1/19/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383762 25024592 2025 10 INV P 96.79 4/28/2025 9015571261 Balance for Gordon Food Invoice 10/27/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387676 25024566 2025 11 INV P 395.01 5/9/2025 2825 Cleaning Supplies for Kitchen 3/1/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387677 25024567 2025 11 INV P 246.81 5/9/2025 9014027645 Supplies for Kitchen 3/1/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388774 25025917 2025 11 INV P 1,375.55 5/19/2025 3464|9764|2037|4909 FOOD AND SUPPLIES- LABS 5/14/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 388676 25026391 2025 11 INV P 464,708.43 5/16/2025 250231 Food Purchased for District Wide 5/8/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 388681 25026391 2025 11 INV P 478,851.78 5/16/2025 250233 Food Purchased for District Wide 5/8/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 388686 25026391 2025 11 INV P 560,519.37 5/16/2025 250234 Food Purchased for District Wide 5/8/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 388692 25026391 2025 11 INV P 478,815.26 5/16/2025 250236 Food Purchased for District Wide 5/8/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390466 25027574 2025 11 INV P 593.75 5/20/2025 9019794848 Food for Culinary Lab 5/8/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389045 25027655 2025 11 INV P 834.41 5/15/2025 9022423584 FOOD FOR CA 1 AND 2 5/13/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 327841 24004928 2025 2 INV P 137.13 8/16/2024 240348 Food used for catering 8/8/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 327843 24004928 2025 2 INV P 132.49 8/16/2024 240402 Food used for catering 8/8/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 327840 24004928 2025 2 INV P 477.55 8/16/2024 9012274062 Food used for catering 8/8/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327090 25001784 2025 2 INV P 1,016.58 8/9/2024 9006375156b Lab & Paterm 8/9/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327098 25001785 2025 2 INV P 300.33 8/9/2024 9009512375B Vex/Hicks/Celebration 8/9/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333958 25002800 2025 3 INV P 316.80 9/6/2024 9013195198 RESTOCK COOKIES 8/22/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336671 25002852 2025 3 INV P 1,799.73 9/16/2024 08292024-01 Food for cooking labs 9/16/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337519 25002986 2025 3 INV P 542.80 9/17/2024 9013312792 Teacher Lunch/ 1st Lab 8/26/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339330 25004245 2025 3 INV P 902.11 9/24/2024 9013084385 Culinary Arts I groceries 8/20/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340680 25000168 2025 4 INV P 170,011.97 10/4/2024 250008 Food Purchased for District Wide Use in the Future 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340682 25000168 2025 4 INV P 404,582.73 10/4/2024 250009 Food Purchased for District Wide Use in the Future 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340683 25000168 2025 4 INV P 469,607.45 10/4/2024 250010 Food Purchased for District Wide Use in the Future 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340687 25000168 2025 4 INV P 525,798.45 10/4/2024 250011 Food Purchased for District Wide Use in the Future 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340688 25000168 2025 4 INV P 451,372.12 10/4/2024 250012 Food Purchased for District Wide Use in the Future 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340690 25000168 2025 4 INV P 524,797.65 10/4/2024 250013 Food Purchased for District Wide Use in the Future 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340923 25000168 2025 4 INV P 5,509.37 10/4/2024 250018 Food Purchased for District Wide Use in the Future 10/2/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340926 25000168 2025 4 INV P 67,717.16 10/4/2024 250020 Food Purchased for District Wide Use in the Future 10/2/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340927 25000168 2025 4 INV P 71,466.21 10/4/2024 250021 Food Purchased for District Wide Use in the Future 10/2/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340934 25000168 2025 4 INV P 67,861.01 10/4/2024 250022 Food Purchased for District Wide Use in the Future 10/2/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 348136 25000168 2025 4 INV P 429,361.64 11/1/2024 250060 Food Purchased for District Wide Use in the Future 10/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347448 25000168 2025 4 INV P 108,367.56 11/1/2024 250061 Food Purchased for District Wide Use in the Future 10/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 348159 25000168 2025 4 INV P 481,397.30 11/1/2024 250062 Food Purchased for District Wide Use in the Future 10/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 348144 25000168 2025 4 INV P 236,426.59 11/1/2024 250064 Food Purchased for District Wide Use in the Future 10/30/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 340961 25005237 2025 4 INV P 36,901.43 10/4/2024 250014 Food Purchased for District Wide Use in the Future 10/1/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 340950 25005237 2025 4 INV P 48,428.94 10/4/2024 250015 Food Purchased for District Wide Use in the Future 10/1/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 340944 25005237 2025 4 INV P 39,370.87 10/4/2024 250016 Food Purchased for District Wide Use in the Future 10/1/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 340947 25005237 2025 4 INV P 2,570.43 10/4/2024 250017 Food Purchased for District Wide Use in the Future 10/1/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 341013 25005237 2025 4 INV P 372.67 10/4/2024 250023 Food Purchased for District Wide Use in the Future 10/2/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 341243 25005237 2025 4 INV P 196.05 10/4/2024 250024 Food Purchased for District Wide Use in the Future 10/2/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 348141 25005237 2025 4 INV P 1,968.52 11/1/2024 250063 Food Purchased for District Wide Use in the Future 10/30/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342158 25005963 2025 4 INV P 227.20 10/8/2024 9013578474 Culinary Arts food 9/3/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341979 25006124 2025 4 INV P 646.45 10/7/2024 341979 Fish fry lab 10/7/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346629 25007812 2025 4 INV P 285.48 10/25/2024 1022129714 Food 10/22/2024
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 347202 25007919 2025 4 INV P 113.54 11/1/2024 250019 Food used in the summer 10/28/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347048 25008035 2025 4 INV P 1,164.81 10/28/2024 7225 Lab order/catering 10/22/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347690 25008212 2025 4 INV P 220.25 10/30/2024 9008888467 Culinary Lab Fees 4/18/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347688 25008213 2025 4 INV P 224.57 10/30/2024 9003994875 Culinary Lab Supplies 10/19/2023
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347684 25008217 2025 4 INV P 51.16 10/30/2024 9004113228 Culinary Lab Supplies 10/26/2023
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349672 25000168 2025 5 INV P 432,474.04 11/8/2024 250077 Food Purchased for District Wide Use in the Future 11/6/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349846 25000168 2025 5 INV P 403,558.43 11/8/2024 250078 Food Purchased for District Wide Use in the Future 11/6/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351398 25000168 2025 5 INV P 672,653.75 11/15/2024 250079 Food Purchased for District Wide Use in the Future 11/7/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351399 25000168 2025 5 INV P 1,634.17 11/15/2024 250080 Food Purchased for District Wide Use in the Future 11/7/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351400 25000168 2025 5 INV P 193,185.11 11/15/2024 250081 Food Purchased for District Wide Use in the Future 11/8/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351401 25000168 2025 5 INV P 27,279.55 11/15/2024 250082 Food Purchased for District Wide Use in the Future 11/8/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350306 25009070 2025 5 INV P 608.83 12/16/2024 350306 Culinary Labs 11/8/2024
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351764 25009541 2025 5 INV P 335.05 11/18/2024 1023061475 Food and Cleaning products for lab 11/11/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353010 25010070 2025 5 INV P 433.28 11/21/2024 2001279 STUDENT LAB SUPPLIES 11/16/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353097 25010403 2025 5 INV P 658.68 11/21/2024 092424 FOOD FOR CA 1 AND 2 9/24/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354657 25011361 2025 5 INV P 538.03 12/4/2024 9015286077 Food Supplies for Culinary Arts Cooking Labs 11/9/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354663 25011362 2025 5 INV P 411.39 12/4/2024 9015794987 Food Supplies for Culinary Arts Cooking Labs 11/9/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 355792 25000168 2025 6 INV P 354.96 12/6/2024 9015870954 Food Purchased for District Wide Use in the Future 11/5/2024
2825 GORDON FOOD SER CEN 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 358246 25007917 2025 6 INV P 954.86 12/20/2024 9015356452 Gordon Food Service 10/21/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357444 25009072 2025 6 INV P 646.45 12/16/2024 357444 Gordon food invoice 12/16/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357416 25009076 2025 6 INV P 1,037.80 12/16/2024 357416 Vex robotics catering 12/16/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354634 25011357 2025 6 INV P 906.29 12/4/2024 9014027643 Food Supplies - Cooking labs 11/1/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354652 25011359 2025 6 INV P 1,284.51 12/4/2024 9014798955 Food Supplies for Cooking Labs 10/4/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358293 25012628 2025 6 INV P 172.40 12/18/2024 9016377542 FOOD FOR CULINARY ARTS 1 & 2 12/18/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359137 25012822 2025 6 INV P 753.07 12/20/2024 9016961580 Food for Culinary Class 12/5/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360485 25005237 2025 7 INV P 316.56 1/9/2025 250107 Food Purchased for District Wide Use in the Future 1/7/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 359703 25013315 2025 7 INV P 146,096.73 1/9/2025 250105 Food Purchased for District Wide Use in the Future 1/3/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360464 25013315 2025 7 INV P 601,134.30 1/9/2025 250106 Food Purchased for District Wide Use in the Future 1/7/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360463 25013315 2025 7 INV P 490,260.99 1/9/2025 250109 Food Purchased for District Wide Use in the Future 1/7/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360460 25013315 2025 7 INV P 449,969.73 1/9/2025 250110 Food Purchased for District Wide Use in the Future 1/7/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360659 25013315 2025 7 INV P 422,927.72 1/9/2025 250118 Food Purchased for District Wide Use in the Future 1/9/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361917 25013315 2025 7 INV P 64,951.71 1/17/2025 250121 Food Purchased for District Wide Use in the Future 1/14/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361919 25013315 2025 7 INV P 503,181.34 1/17/2025 250122 Food Purchased for District Wide Use in the Future 1/14/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361920 25013315 2025 7 INV P 532,997.24 1/17/2025 250123 Food Purchased for District Wide Use in the Future 1/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361921 25013315 2025 7 INV P 376,744.05 1/17/2025 250124 Food Purchased for District Wide Use in the Future 1/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361922 25013315 2025 7 INV P 3,490.69 1/17/2025 250125 Food Purchased for District Wide Use in the Future 1/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361923 25013315 2025 7 INV P 387,634.94 1/17/2025 250126 Food Purchased for District Wide Use in the Future 1/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361924 25013315 2025 7 INV P 119,597.82 1/17/2025 250127 Food Purchased for District Wide Use in the Future 1/15/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362847 25013821 2025 7 INV P 1,020.12 1/16/2025 1025733910 Food for lab 1/8/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362636 25013824 2025 7 INV P 104.66 1/16/2025 1025725800 Hotel Pans 1/8/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362765 25013827 2025 7 INV P 55.07 1/16/2025 1025732507 China Cap 1/8/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362779 25013828 2025 7 INV P 666.72 1/16/2025 1025822386 Containers and Gloves for lab 1/10/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365034 25014343 2025 7 INV P 399.44 1/30/2025 9017351666 FOOD FOR CA1 AND CA2 12/17/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 367960 25013315 2025 8 INV P 5,691.97 2/14/2025 250159 Food Purchased for District Wide Use in the Future 2/13/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 369754 25013315 2025 8 INV P 3,013.98 2/28/2025 250160 Food Purchased for District Wide Use in the Future 2/20/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 369752 25013315 2025 8 INV P 345,000.40 2/28/2025 250161 Food Purchased for District Wide Use in the Future 2/20/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 369751 25013315 2025 8 INV P 112,051.57 2/28/2025 250162 Food Purchased for District Wide Use in the Future 2/20/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366181 25015772 2025 8 INV P 44.61 2/6/2025 722487661 Food Past due balance/invoice 1/27/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367657 25015993 2025 8 INV P 339.45 2/12/2025 9018181955 FOOD FOR CA1 AND CA2 1/14/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 376382 25005237 2025 9 INV P 678.10 3/28/2025 9020367481 Food Purchased for District Wide Use in the Future 3/17/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373664 25013315 2025 9 INV P 535,518.67 3/14/2025 250187 Food Purchased for District Wide Use in the Future 3/11/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373675 25013315 2025 9 INV P 510,699.27 3/14/2025 250188 Food Purchased for District Wide Use in the Future 3/11/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373679 25013315 2025 9 INV P 15,500.61 3/14/2025 250184 Food Purchased for District Wide Use in the Future 3/11/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373727 25013315 2025 9 INV P 1,531.96 3/14/2025 250185 Food Purchased for District Wide Use in the Future 3/11/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373736 25013315 2025 9 INV P 388,063.76 3/14/2025 250186 Food Purchased for District Wide Use in the Future 3/11/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373676 25013315 2025 9 INV P 521,924.20 3/14/2025 250189 Food Purchased for District Wide Use in the Future 3/11/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375825 25017942 2025 9 INV P 1,966.26 3/20/2025 RECEIPT 8082 & 4105 FOOD & SUPPLIES/CULINARY ARTS LABS 3/19/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371981 25018034 2025 9 INV P 8,864.67 3/5/2025 371981 Pay Gordon food invoices 3/4/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373066 25018692 2025 9 INV P 1,120.49 3/10/2025 01152025 Foods for FFL, FS and FNW food labs 1/15/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374424 25018927 2025 9 INV P 241.92 3/13/2025 9010794658 Food 2/28/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374328 25019075 2025 9 INV P 157.89 3/13/2025 9015706473 FOOD FOR CA 1 AND 2 10/30/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374325 25019076 2025 9 INV P 987.96 3/13/2025 9015373631 FOOD FOR CA1 AND CA2 10/22/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374321 25019078 2025 9 INV P 448.20 3/13/2025 9018893505 CA 1 AND 2 FOOD 2/4/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375398 25019266 2025 9 INV P 80.72 3/18/2025 9020253731 REPLENISH COOKIES 3/13/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375693 25019451 2025 9 INV P 78.24 3/19/2025 9015662182 SCOURING PAD 10/29/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375692 25019453 2025 9 INV P 644.10 3/19/2025 9015802888 SKIMMER 11/1/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375686 25019454 2025 9 INV P 356.44 3/19/2025 9015662185 SCRUBBERS 10/29/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375683 25019455 2025 9 INV P 563.79 3/19/2025 9015571237 BASKET FRYER 11/26/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378564 25020708 2025 9 INV P 487.61 3/28/2025 1029417953 Food 3/26/2025
16773 GOT MAGIC? ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348286 0 2025 4 INV P 400.00 11/1/2024 11022024-1 spa dance vendor 10/31/2024
14139 GOTTWALS BOOKS 402.1000.564200.01224.9060.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342256 24010754 2025 4 INV P 1,704.80 10/11/2024 #43393 Title I - Private School (1 of 2 requisition) 9/30/2024
14139 GOTTWALS BOOKS 402.1000.564200.01224.9060.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342254 24010755 2025 4 INV P 1,224.10 10/11/2024 #43249 Title I - Private School (2 of 2 requisition) 12/12/2023
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 379460 25020816 2025 10 INV P 4,363.00 4/4/2025 March 2025 Liaison for governmental and community affairs 4/2/2025
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 388500 25020816 2025 11 INV P 4,363.00 5/16/2025 April 2025 Liaison for governmental and community affairs 4/2/2025
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 377978 25020816 2025 9 INV P 4,363.00 3/28/2025 February 2025 Liaison for governmental and community affairs 3/5/2025
8839 GOVSPEND 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 359100 25012883 2025 6 INV P 4,635.00 12/20/2024 INV-014074 GovSpend Subscription FY25 12/16/2024
2703 GPAG 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 331533 25002570 2025 2 INV P 50.00 8/30/2024 2024-0003 GPAG Membership 8/1/2024
2703 GPAG 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 331534 25002571 2025 2 INV P 275.00 8/30/2024 2024-0004 GPAG Membership Renewals 8/7/2024
2703 GPAG 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 372237 25016561 2025 9 INV P 325.00 3/7/2025 1705 GPAG Membership Renewal 1/16/2025
2703 GPAG 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 372237 25016561 2025 9 INV P 25.00 3/7/2025 1705 GPAG Membership Renewal 1/16/2025
16520 GR SPORTS USA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391897 25028399 2025 11 INV P 243.40 5/28/2025 000135 DRAMA SHIRTS 5/5/2025
16520 GR SPORTS USA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344709 25006530 2025 4 INV P 899.50 10/16/2024 000033 CK SKILLS SHIRTS 9/18/2024
16520 GR SPORTS USA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358184 25012587 2025 6 INV P 1,800.04 12/18/2024 000072B BAND UNIFORMS SHIRTS 12/6/2024
16520 GR SPORTS USA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372415 25018199 2025 9 INV P 375.00 3/5/2025 00011 POLOS FOR WBL STUDENTS 2/26/2025
88888 GRACE PSALMONDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366044 0 2025 8 INV P 25.00 2/5/2025 1102473 PARKING FEES G PSALMONDS - REFUND 2ND SEM 9/9/2024
17756 GRACIE MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378143 25020225 2025 9 INV P 518.99 3/31/2025 10331624 GA AQUARIUM ADMISSION 11/13/2024
15753 GRACY WAH 580.2100.519910.58831.5240.9990.0201.124.2024 EXTRA ACTIVITY SALARIES 327052 25000747 2025 2 INV P 650.00 8/16/2024 18019 Grand Funded Salary 6/28/2024
4825 GRADUATION OUTLET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382311 25021503 2025 10 INV P 651.74 4/22/2025 229191 Pre-k 4/17/2025
4825 GRADUATION OUTLET 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 385189 25024093 2025 11 INV P 5,305.50 5/5/2025 5400987 Supplies - Grad Cords 4/23/2025
4825 GRADUATION OUTLET 580.2100.561000.00138.7830.9990.8010.026.2024 SUPPLIES 390797 25027054 2025 11 INV P 636.33 5/23/2025 236309 GED/ADULT EDUCATION 5/19/2025
4825 GRADUATION OUTLET 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 368736 25015059 2025 8 INV P 1,126.68 2/21/2025 225717 Rhynes - Honor Cords 2/4/2025
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345741 0 2025 1 INV P 76.43 345741 7/27/2024
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345750 0 2025 1 INV P 340.77 345750 7/27/2024
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345758 0 2025 1 INV P 187.91 345758 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342970 0 2025 1 INV P 286.61 342970 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342971 0 2025 1 INV P 66.13 342971 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342975 0 2025 1 INV P 7.29 342975 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342979 0 2025 1 INV P 415.82 342979 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342980 0 2025 1 INV P 278.77 342980 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342994 0 2025 1 INV P 207.61 342994 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343012 0 2025 1 INV P 346.32 343012 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343022 0 2025 1 INV P 117.29 343022 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343025 0 2025 1 INV P 98.39 343025 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343028 0 2025 1 INV P 35.73 343028 7/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343034 0 2025 1 INV P 20.06 343034 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342867 0 2025 1 INV P 42.98 342867 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342869 0 2025 1 INV P 381.25 342869 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342871 0 2025 1 INV P 3,749.25 342871 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342872 0 2025 1 INV P 245.22 342872 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342878 0 2025 1 INV P 1,048.54 342878 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342943 0 2025 1 INV P 164.37 342943 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342944 0 2025 1 INV P 1,126.71 342944 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342945 0 2025 1 INV P 1,078.48 342945 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342946 0 2025 1 INV P 858.88 342946 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342947 0 2025 1 INV P 1,156.48 342947 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342948 0 2025 1 INV P 835.42 342948 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342950 0 2025 1 INV P 593.80 342950 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342951 0 2025 1 INV P 934.45 342951 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342952 0 2025 1 INV P 1,070.24 342952 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342953 0 2025 1 INV P 831.12 342953 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342954 0 2025 1 INV P 1,014.12 342954 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342955 0 2025 1 INV P 1,229.54 342955 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342956 0 2025 1 INV P 1,229.54 342956 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342957 0 2025 1 INV P 54.73 342957 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342958 0 2025 1 INV P 434.22 342958 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342959 0 2025 1 INV P 505.18 342959 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342960 0 2025 1 INV P 702.45 342960 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342961 0 2025 1 INV P 127.94 342961 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 342965 0 2025 1 INV P 869.40 342965 7/27/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 322059 24003477 2025 1 INV P 382.15 7/11/2024 9175226969 FACILITY SUPPLIES 7/9/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324122 24003477 2025 1 INV P 951.45 7/26/2024 9187345211 FACILITY SUPPLIES 7/19/2024
4145 GRAINGER 100.2600.573000.29921.7520.1695.8013.090.0000 PURCHASE EQUIP-NOT BUSES/COMP 324583 24013705 2025 1 INV P 11,217.20 7/26/2024 9166073701 BLANKET PO REQUEST 6/27/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324868 24018684 2025 1 INV P 4,284.00 8/2/2024 9138923736 DISTRICTWIDE FOR WAREHOUSE 6/4/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 324873 24018700 2025 1 INV P 4,172.61 8/2/2024 9144633717 DISTRICTWIDE FOR WAREHOUSE 6/7/2024
4145 GRAINGER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 321988 24021042 2025 1 INV P 4,955.54 7/11/2024 9168963057 CARPET EXTRACTORS - DISTRICTWIDE 7/1/2024
4145 GRAINGER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 323256 24021042 2025 1 INV P 4,955.54 7/18/2024 9179636916 CARPET EXTRACTORS - DISTRICTWIDE 7/12/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324102 25000255 2025 1 INV P 167.90 7/26/2024 9186555497 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324108 25000255 2025 1 INV P 795.96 7/26/2024 9187920724 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/19/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324105 25000255 2025 1 INV P 261.60 7/26/2024 9190053323 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/22/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 379982 0 2025 10 INV P 54.46 379982 1/27/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381346 25000255 2025 10 INV P 229.29 4/21/2025 9181395386 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/14/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381347 25000255 2025 10 INV P 764.30 4/21/2025 9181250185 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/15/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381349 25000255 2025 10 INV P 329.00 4/21/2025 9181395378 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/15/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381352 25000255 2025 10 INV P 328.44 4/21/2025 9181395402 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/15/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381345 25000255 2025 10 INV P 1,027.20 4/21/2025 9185377307 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381335 25000255 2025 10 INV P 528.17 4/21/2025 9187920732 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/19/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381344 25000255 2025 10 INV P 1,371.86 4/21/2025 9188681358 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/22/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381342 25000255 2025 10 INV P 2,874.00 4/21/2025 9190517830 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/23/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381336 25000255 2025 10 INV P 626.40 4/21/2025 9193038412 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/24/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381338 25000255 2025 10 INV P 535.68 4/21/2025 9200670579 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/31/2024
4145 GRAINGER 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 379716 25012802 2025 10 INV P 505.49 4/4/2025 9357368399 A. Muhammad 12/30/2024
4145 GRAINGER 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 379526 25020611 2025 10 INV P 888.72 4/4/2025 9454239949 Grainger 3/27/2025
9999 GRAINGER 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 383969 0 2025 11 INV P 657.61 383969 2/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384250 0 2025 11 INV P 180.99 384250 3/27/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384255 0 2025 11 INV P 156.44 384255 3/27/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384264 0 2025 11 INV P 289.88 384264 3/27/2025
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385881 0 2025 11 INV P 41.44 385881 3/27/2025
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385923 0 2025 11 INV P 735.58 385923 3/27/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387998 25000255 2025 11 INV P 4,732.00 5/16/2025 9128541191 BLANKET PURCHASE ORDER FOR PARTS (please see notes 5/22/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387997 25000255 2025 11 INV P 4,955.54 5/16/2025 9176752526 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/10/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 390510 25000255 2025 11 INV P 627,348.33 5/23/2025 7128369985 BLANKET PURCHASE ORDER FOR PARTS (please see notes 4/10/2025
4145 GRAINGER 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 386278 25020739 2025 11 INV P 452.61 5/9/2025 800297525 Title 1 Instructional Supplies 4/24/2025
4145 GRAINGER 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 387144 25022493 2025 11 INV P 189.20 5/9/2025 9486592364 Coin Cell Battery 4/25/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4145 GRAINGER 100.1000.561500.00011.5740.1041.0103.125.0000 EXPENDABLE EQUIPMENT 389810 25022705 2025 11 INV P 3,016.00 5/23/2025 9491404969 School Radios 4/30/2025
4145 GRAINGER 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 388008 25022724 2025 11 INV P 5,738.70 5/16/2025 9475147758 Schoolwide - Equipment 4/16/2025
4145 GRAINGER 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 389813 25023408 2025 11 INV P 14.52 5/23/2025 9492739751 ITEM: Portable Digital AM/FM Weather Radio 5/1/2025
4145 GRAINGER 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 389815 25023963 2025 11 INV P 36.12 5/23/2025 9492739744 Cutodial Supplies 5/1/2025
4145 GRAINGER 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 389809 25024834 2025 11 INV P 634.76 5/23/2025 9490452472 Custodial Supplies 4/30/2025
4145 GRAINGER 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 389814 25024834 2025 11 INV P 423.52 5/23/2025 9492739736 Custodial Supplies 5/1/2025
4145 GRAINGER 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 389963 25025557 2025 11 INV P 159.42 5/23/2025 9493808225 ITEM: 5GKD6 TK120710849T First Aid Kit and Housin 5/2/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343482 0 2025 2 INV P 626.40 343482 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343487 0 2025 2 INV P 163.51 343487 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343491 0 2025 2 INV P 100.40 343491 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343496 0 2025 2 INV P 420.81 343496 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343497 0 2025 2 INV P 141.60 343497 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343500 0 2025 2 INV P 651.21 343500 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343503 0 2025 2 INV P 211.55 343503 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343514 0 2025 2 INV P 27.16 343514 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343517 0 2025 2 INV P 156.43 343517 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343535 0 2025 2 INV P 239.78 343535 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343574 0 2025 2 INV P 585.53 343574 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343611 0 2025 2 INV P 102.23 343611 8/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343434 0 2025 2 INV P 148.23 343434 8/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343457 0 2025 2 INV P 219.00 343457 8/27/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326110 24003477 2025 2 INV P 14.33 8/9/2024 9176793579 FACILITY SUPPLIES 7/10/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326134 24003477 2025 2 INV P 620.60 8/9/2024 9179695243 FACILITY SUPPLIES 7/12/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326139 24003477 2025 2 INV P 2,223.00 8/9/2024 9179695276 FACILITY SUPPLIES 7/12/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326140 24003477 2025 2 INV P 960.01 8/9/2024 9179695292 FACILITY SUPPLIES 7/12/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326141 24003477 2025 2 INV P 12.28 8/9/2024 9183033985 FACILITY SUPPLIES 7/16/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331935 24003477 2025 2 INV P 68.14 8/30/2024 9160826708 FACILITY SUPPLIES 7/17/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331937 24003477 2025 2 INV P 1,259.61 8/30/2024 9160826716 FACILITY SUPPLIES 7/17/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326137 24003477 2025 2 INV P 872.14 8/9/2024 9186313137 FACILITY SUPPLIES 7/18/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326133 24003477 2025 2 INV P 611.44 8/9/2024 9186409208 FACILITY SUPPLIES 7/18/2024
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 331688 24003967 2025 2 INV P 219.60 8/30/2024 9864428983 CTAE - Grainger - Chef McCarthy/James 10/9/2023
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 328471 24021050 2025 2 INV P 4,934.66 8/16/2024 9174537416 DISTRICTWIDE WAREHOUSE STOCK 7/8/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325833 25000255 2025 2 INV P 474.11 8/2/2024 9184313493 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325829 25000255 2025 2 INV P 7,643.00 8/2/2024 9184731660 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325826 25000255 2025 2 INV P 12,241.00 8/2/2024 9184731678 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325827 25000255 2025 2 INV P 382.15 8/2/2024 9184927912 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325831 25000255 2025 2 INV P 1,070.02 8/2/2024 9185028546 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325824 25000255 2025 2 INV P 7,643.00 8/2/2024 9186409190 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325823 25000255 2025 2 INV P 7,643.00 8/2/2024 9186409216 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325767 25000255 2025 2 INV P 36.74 8/2/2024 9186555463 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325766 25000255 2025 2 INV P 85.22 8/2/2024 9186555471 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325821 25000255 2025 2 INV P 1,686.42 8/2/2024 9186555489 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325760 25000255 2025 2 INV P 244.82 8/2/2024 9187062766 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325837 25000255 2025 2 INV P 351.40 8/2/2024 9187672499 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/19/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325836 25000255 2025 2 INV P 40.32 8/2/2024 9187999546 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/19/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325835 25000255 2025 2 INV P 170.44 8/2/2024 9189624886 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/22/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328486 25000255 2025 2 INV P 702.80 8/16/2024 9192527738 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/24/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328580 25000255 2025 2 INV P 3,039.60 8/16/2024 9194130663 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328576 25000255 2025 2 INV P 1,111.20 8/16/2024 9194496940 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328574 25000255 2025 2 INV P 186.40 8/16/2024 9194664869 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328524 25000255 2025 2 INV P 342.38 8/16/2024 9194664877 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328573 25000255 2025 2 INV P 1,056.34 8/16/2024 9195130688 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328571 25000255 2025 2 INV P 1,389.00 8/16/2024 9195130696 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328518 25000255 2025 2 INV P 387.40 8/16/2024 9195130704 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328516 25000255 2025 2 INV P 1,333.50 8/16/2024 9195130712 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328519 25000255 2025 2 INV P 1,937.00 8/16/2024 9195130738 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328511 25000255 2025 2 INV P 1,117.20 8/16/2024 9195130746 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328500 25000255 2025 2 INV P 1,845.00 8/16/2024 9195183257 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328505 25000255 2025 2 INV P 1,901.28 8/16/2024 9195183265 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/25/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328495 25000255 2025 2 INV P 3,214.08 8/16/2024 9195394896 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328503 25000255 2025 2 INV P 51.22 8/16/2024 9195394904 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328497 25000255 2025 2 INV P 439.64 8/16/2024 9195394912 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328492 25000255 2025 2 INV P 383.00 8/16/2024 9195394938 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328490 25000255 2025 2 INV P 3,351.24 8/16/2024 9195394946 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328493 25000255 2025 2 INV P 229.44 8/16/2024 9195394953 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328489 25000255 2025 2 INV P 2,530.78 8/16/2024 9195458477 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328510 25000255 2025 2 INV P 7,643.00 8/16/2024 9196329776 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328509 25000255 2025 2 INV P 22.24 8/16/2024 9197150536 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328480 25000255 2025 2 INV P 660.00 8/16/2024 9197215768 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328585 25000255 2025 2 INV P 2,829.80 8/16/2024 9197358857 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328590 25000255 2025 2 INV P 1,035.38 8/16/2024 9197358865 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328586 25000255 2025 2 INV P 1,251.18 8/16/2024 9197679773 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328587 25000255 2025 2 INV P 3,096.95 8/16/2024 9198063951 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328601 25000255 2025 2 INV P 535.68 8/16/2024 9199919953 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328635 25000255 2025 2 INV P 1,785.60 8/16/2024 9200670587 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328638 25000255 2025 2 INV P 892.80 8/16/2024 9200670595 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328602 25000255 2025 2 INV P 535.68 8/16/2024 9200670603 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328636 25000255 2025 2 INV P 535.68 8/16/2024 9200828078 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328603 25000255 2025 2 INV P 1,785.60 8/16/2024 9200828086 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327363 25000255 2025 2 INV P 33,948.40 8/16/2024 9202773496 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/2/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327364 25000255 2025 2 INV P 6,587.60 8/16/2024 9202773504 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/2/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327456 25000255 2025 2 INV P 8,485.50 8/16/2024 9204536628 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327461 25000255 2025 2 INV P 2,048.38 8/16/2024 9204536644 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327467 25000255 2025 2 INV P 7,643.00 8/16/2024 9204752365 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327463 25000255 2025 2 INV P 777.01 8/16/2024 9204858394 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327459 25000255 2025 2 INV P 129.74 8/16/2024 9204858402 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327466 25000255 2025 2 INV P 183.78 8/16/2024 9205370118 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327465 25000255 2025 2 INV P 70.06 8/16/2024 9205620082 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327471 25000255 2025 2 INV P 295.34 8/16/2024 9206270093 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327515 25000255 2025 2 INV P 315.03 8/16/2024 9206270101 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327514 25000255 2025 2 INV P 906.28 8/16/2024 9206503824 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327470 25000255 2025 2 INV P 771.36 8/16/2024 9206503832 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327474 25000255 2025 2 INV P 1,290.95 8/16/2024 9206823685 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327517 25000255 2025 2 INV P 414.10 8/16/2024 9207653719 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/7/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327516 25000255 2025 2 INV P 257.07 8/16/2024 9208167412 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/7/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327519 25000255 2025 2 INV P 42.97 8/16/2024 9209362202 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/8/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327521 25000255 2025 2 INV P 391.90 8/16/2024 9209362210 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/8/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327518 25000255 2025 2 INV P 107.33 8/16/2024 9209692947 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/8/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327520 25000255 2025 2 INV P 1,960.63 8/16/2024 9209981217 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/8/2024
4145 GRAINGER 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 331558 25001244 2025 2 INV P 3,770.00 8/30/2024 9213254361 Walkie Talkies 8/13/2024
4145 GRAINGER 100.1000.561500.00011.5700.1081.0290.124.0000 EXPENDABLE EQUIPMENT 329194 25001449 2025 2 INV P 930.92 8/23/2024 9217074245 FTE***Cleaning supplies*** 8/15/2024
4145 GRAINGER 100.1000.561500.00011.5700.1081.0290.124.0000 EXPENDABLE EQUIPMENT 329192 25001449 2025 2 INV P 1,496.33 8/23/2024 9217298323 FTE***Cleaning supplies*** 8/15/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 328468 25001593 2025 2 INV P 989.82 8/16/2024 9210526043 Trash Bags 12 - 16 Gal 8/9/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 332977 25001593 2025 2 INV P 11,604.06 9/6/2024 9233168534 Trash Bags 12 - 16 Gal 8/29/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 328461 25001798 2025 2 INV P 6,318.00 8/16/2024 9212946025 Trash Bags 12 - 16 Gal 8/12/2024
4145 GRAINGER 589.1000.561000.51421.1380.9990.0191.090.0000 SUPPLIES 332695 25001855 2025 2 INV P 1,344.80 8/30/2024 9228880689 supplies ( Pittman) 8/26/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336457 0 2025 3 INV P 74.50 336457 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336466 0 2025 3 INV P 151.83 336466 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336467 0 2025 3 INV P 1,746.43 336467 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336482 0 2025 3 INV P 59.14 336482 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336492 0 2025 3 INV P 956.74 336492 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336499 0 2025 3 INV P 186.72 336499 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336510 0 2025 3 INV P 986.40 336510 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336273 0 2025 3 INV P 986.40 336273 6/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336281 0 2025 3 INV P 123.30 336281 6/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336284 0 2025 3 INV P 863.10 336284 6/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336289 0 2025 3 INV P 49.14 336289 6/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336301 0 2025 3 INV P 210.26 336301 6/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336302 0 2025 3 INV P 986.40 336302 6/27/2024
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336404 0 2025 3 INV P 415.82 336404 6/27/2024
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336407 0 2025 3 INV P 245.94 336407 6/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336334 0 2025 3 INV P (189.14) 336334 6/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334473 0 2025 3 INV P 264.46 334473 6/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334477 0 2025 3 INV P 30.85 334477 6/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334481 0 2025 3 INV P 475.31 334481 6/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334504 0 2025 3 INV P (855.50) 334504 6/27/2024
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334636 0 2025 3 INV P (809.27) 334636 6/27/2024
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334639 0 2025 3 INV P 809.27 334639 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334536 0 2025 3 INV P (37.73) 334536 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334537 0 2025 3 INV P 167.24 334537 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334544 0 2025 3 INV P 28.32 334544 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334545 0 2025 3 INV P 878.19 334545 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334562 0 2025 3 INV P 30.07 334562 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334563 0 2025 3 INV P 286.29 334563 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334577 0 2025 3 INV P 494.97 334577 6/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337140 0 2025 3 INV P 215.46 337140 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337141 0 2025 3 INV P 1,346.10 337141 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336978 0 2025 3 INV P 229.29 336978 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336979 0 2025 3 INV P 305.72 336979 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336987 0 2025 3 INV P 322.78 336987 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336994 0 2025 3 INV P 26.29 336994 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337025 0 2025 3 INV P 32.83 337025 7/27/2024
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337048 0 2025 3 INV P 227.80 337048 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337202 0 2025 3 INV P 53.75 337202 7/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337379 0 2025 3 INV P 177.44 337379 8/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345904 0 2025 3 INV P 9.95 345904 9/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345929 0 2025 3 INV P 201.87 345929 9/27/2024
9999 GRAINGER 100.2600.581000.00011.8700.9990.8013.040.0000 DUES AND FEES 345945 0 2025 3 INV P 436.40 345945 9/27/2024
4145 GRAINGER 100.2600.573000.29921.7520.1695.8013.090.0000 PURCHASE EQUIP-NOT BUSES/COMP 334979 24013705 2025 3 CRM P (2,268.00) 9/13/2024 9220047022 BLANKET PO REQUEST 9/9/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333487 24019955 2025 3 INV P 10,643.81 9/6/2024 9207242505 INSTALLATION OF HUSKY WIRE FENCE - SAM MOSS -Urgen 8/7/2024
4145 GRAINGER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 333484 24021042 2025 3 INV P 4,955.54 9/6/2024 9199956419 CARPET EXTRACTORS - DISTRICTWIDE 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334944 25000255 2025 3 INV P 263.19 9/13/2024 9199409799 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334942 25000255 2025 3 INV P 848.55 9/13/2024 9199919946 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334941 25000255 2025 3 INV P 535.68 9/13/2024 9199919961 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334945 25000255 2025 3 INV P 3,143.10 9/13/2024 9200030501 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334973 25000255 2025 3 INV P 19,762.80 9/13/2024 9200670553 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334935 25000255 2025 3 INV P 535.68 9/13/2024 9200670561 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334923 25000255 2025 3 INV P 5,832.52 9/13/2024 9201396554 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334931 25000255 2025 3 INV P 611.44 9/13/2024 9201396562 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334930 25000255 2025 3 INV P 6,645.24 9/13/2024 9201872430 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334926 25000255 2025 3 INV P 305.72 9/13/2024 9201872448 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334822 25000255 2025 3 INV P 382.15 9/13/2024 9201872455 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334828 25000255 2025 3 INV P 2,292.90 9/13/2024 9201872463 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334826 25000255 2025 3 INV P 1,528.60 9/13/2024 9201872471 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334827 25000255 2025 3 INV P 152.86 9/13/2024 9202144235 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334825 25000255 2025 3 INV P 152.86 9/13/2024 9202144243 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334829 25000255 2025 3 INV P 152.86 9/13/2024 9202144268 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334820 25000255 2025 3 INV P 447.25 9/13/2024 9202144284 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335344 25000255 2025 3 INV P 286.16 9/13/2024 9202356599 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334816 25000255 2025 3 INV P 305.72 9/13/2024 9202144227 BLANKET PURCHASE ORDER FOR PARTS (please see notes 8/4/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333590 25001593 2025 3 INV P 42.12 9/6/2024 9233665281 Trash Bags 12 - 16 Gal 8/30/2024
4145 GRAINGER 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 335678 25002459 2025 3 INV P 1,949.60 9/13/2024 9239569453 FTE - Supplies 9/6/2024
4145 GRAINGER 589.1000.561500.73221.1900.9990.2056.090.0000 EXPENDABLE EQUIPMENT 340377 25003768 2025 3 INV P 4,524.00 10/4/2024 9263248412 ASEDP-2-way radios 9/27/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348169 25000255 2025 4 INV P 128,515.27 11/1/2024 7123498250 BLANKET PURCHASE ORDER FOR PARTS (please see notes 9/10/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348170 25000255 2025 4 INV P 223,291.30 11/1/2024 7123938107 BLANKET PURCHASE ORDER FOR PARTS (please see notes 10/10/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344972 25003332 2025 4 INV P 13,278.00 10/18/2024 9277800638 Trash Bags 10/10/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342423 25003956 2025 4 INV P 1,648.00 10/11/2024 9256235673 Wet Mop Handle Clamp 9/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344981 25004526 2025 4 INV P 4,617.75 10/18/2024 9266891366 Upright Vacuum 10/1/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 344977 25004528 2025 4 INV P 458.64 10/18/2024 9267014158 Dust Mop Wire Frame 10/1/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344892 25004667 2025 4 INV P 4,999.68 10/18/2024 9259712942 Cleaning Cart 9/24/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344978 25004671 2025 4 INV P 4,901.58 10/18/2024 9267014141 Trash Can 10/1/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 344980 25005052 2025 4 INV P 2,112.59 10/18/2024 9266891374 Dust Mop 10/1/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 344935 25005068 2025 4 INV P 4,806.45 10/18/2024 9267353291 Dust Mop Handle 10/1/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344929 25005363 2025 4 INV P 4,749.22 10/18/2024 9267014166 Backpack Vacuum 10/1/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344950 25005467 2025 4 INV P 1,906.08 10/18/2024 9267014174 Janitorial Equipment 10/1/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344975 25005467 2025 4 INV P 4,285.44 10/18/2024 9267239516 Janitorial Equipment 10/1/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344974 25005789 2025 4 INV P 3,088.00 10/18/2024 9277659273 Mop Bucket & Wringer 10/10/2024
4145 GRAINGER 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 346277 25006298 2025 4 INV P 198.01 10/28/2024 9286737367 Local - front office 10/18/2024
4145 GRAINGER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 344988 25007034 2025 4 INV P 77.38 10/18/2024 9283650159 Grainger 10/16/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349276 0 2025 5 INV P 303.03 349276 9/27/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353611 25000255 2025 5 INV P 314,698.00 12/2/2024 7125363411 BLANKET PURCHASE ORDER FOR PARTS (please see notes 11/10/2024
4145 GRAINGER 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 353337 25006905 2025 5 INV P 2,534.30 12/2/2024 9294488268 Office Equipment 10/25/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 353118 25010196 2025 5 INV P 1,203.11 12/2/2024 9321368772 DUSTER - RUBBERMAID 11/19/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354924 0 2025 6 INV P 10.47 354924 7/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354964 0 2025 6 INV P 128.32 354964 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355044 0 2025 6 INV P 339.23 355044 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355045 0 2025 6 INV P 704.08 355045 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355046 0 2025 6 INV P 455.20 355046 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355047 0 2025 6 INV P 927.50 355047 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355049 0 2025 6 INV P 321.06 355049 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355050 0 2025 6 INV P 223.58 355050 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355051 0 2025 6 INV P 214.54 355051 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355052 0 2025 6 INV P 171.26 355052 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355053 0 2025 6 INV P 990.43 355053 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355054 0 2025 6 INV P 223.58 355054 9/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355467 0 2025 6 INV P 61.80 355467 10/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355473 0 2025 6 INV P 89.12 355473 10/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355497 0 2025 6 INV P 35.72 355497 10/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355277 0 2025 6 INV P 176.38 355277 10/27/2024
4145 GRAINGER 100.1000.561500.00011.3050.1021.3063.121.0000 EXPENDABLE EQUIPMENT 356266 25000852 2025 6 INV P 56.84 12/13/2024 9203768529 Custodial Equipment 8/2/2024
4145 GRAINGER 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 356195 25001567 2025 6 INV P 823.27 12/13/2024 9221786545 Traffic Cones 8/20/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 356250 25001798 2025 6 INV P 6,318.00 12/13/2024 9212946017 Trash Bags 12 - 16 Gal 8/12/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356258 25004528 2025 6 INV P 458.64 12/13/2024 9268316982 Dust Mop Wire Frame 10/2/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356212 25004528 2025 6 INV P 1,375.92 12/13/2024 9268317022 Dust Mop Wire Frame 10/2/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356267 25005052 2025 6 INV P 1,375.64 12/13/2024 9268316990 Dust Mop 10/2/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356170 25005052 2025 6 INV P 1,228.25 12/13/2024 9268317006 Dust Mop 10/2/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356176 25005052 2025 6 INV P 196.52 12/13/2024 9268317014 Dust Mop 10/2/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 358585 25007182 2025 6 INV P 435.00 12/20/2024 9309330513 Mop Bucket & Cone Bowl/Mop Cone and Mop 11/7/2024
4145 GRAINGER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 358585 25007182 2025 6 INV P 3,088.00 12/20/2024 9309330513 Mop Bucket & Cone Bowl/Mop Cone and Mop 11/7/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 354030 25009874 2025 6 INV P 9,264.00 12/6/2024 9323092727 Custodial Supplies 11/20/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358110 25011230 2025 6 INV P 4,989.60 12/20/2024 9333280759 Trash Grabber 12/3/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358349 25011231 2025 6 INV P 4,995.56 12/20/2024 9333199181 Replacement Duster Sleeves 12/3/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 358352 25011233 2025 6 INV P 4,749.22 12/20/2024 9332725747 Backpack Vacuum 12/3/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358113 25011235 2025 6 INV P 4,962.72 12/20/2024 9332725739 Telescopic Handle 12/3/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 358354 25011236 2025 6 INV P 4,925.60 12/20/2024 9333280767 Upright Vacuum 12/3/2024
4145 GRAINGER 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 358066 25011263 2025 6 INV P 125.70 12/20/2024 9343456043 Batteries for Toilet Sensors 12/11/2024
4145 GRAINGER 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 358356 25011391 2025 6 INV P 174.00 12/20/2024 9343456050 ITEM: TK110535776T Linear Fluorescent Bulb Bulb B 12/11/2024
4145 GRAINGER 589.1000.561500.54921.1800.9990.0214.090.0000 EXPENDABLE EQUIPMENT 358356 25011391 2025 6 INV P 358.77 12/20/2024 9343456050 ITEM: TK110535776T Linear Fluorescent Bulb Bulb B 12/11/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362485 0 2025 7 INV P 460.57 362485 11/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362492 0 2025 7 INV P 12.48 362492 11/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362498 0 2025 7 INV P (12.48) 362498 11/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362500 0 2025 7 INV P 11.28 362500 11/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362508 0 2025 7 INV P 308.81 362508 11/27/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364551 25000255 2025 7 INV P 176,808.68 1/31/2025 7126133458 BLANKET PURCHASE ORDER FOR PARTS (please see notes 12/10/2024
4145 GRAINGER 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 361201 25005387 2025 7 INV P 604.04 1/17/2025 9273388851 Custodial Supplies 10/7/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 361198 25006895 2025 7 INV P 1,650.00 1/17/2025 9282285007 Buffing Pad 10/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4145 GRAINGER 100.1000.561500.00011.5250.1041.4053.125.0000 EXPENDABLE EQUIPMENT 362949 25007145 2025 7 INV P 3,770.00 1/24/2025 9315671017 Admin - Two Way Radios 11/13/2024
4145 GRAINGER 100.1000.561500.00011.1450.1021.3052.123.0000 EXPENDABLE EQUIPMENT 362993 25008103 2025 7 INV P 647.79 1/24/2025 9312058655 Instructional Equipment 2 way radios 11/11/2024
4145 GRAINGER 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 364280 25008291 2025 7 INV P 5,451.91 1/31/2025 9324848077A BB Spill Kit / First Aid Only Biohazard Spill Kit 11/22/2024
4145 GRAINGER 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 364624 25009511 2025 7 INV P 2,778.32 1/31/2025 9325574524 Surplus purchase for campus beautification 11/22/2024
4145 GRAINGER 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 362943 25009511 2025 7 INV P 1,209.14 1/24/2025 9325574532 Surplus purchase for campus beautification 11/22/2024
4145 GRAINGER 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 364625 25009511 2025 7 INV P 2,855.84 1/31/2025 9338700645 Surplus purchase for campus beautification 12/9/2024
4145 GRAINGER 100.1000.561500.00011.7230.9990.8010.010.0000 EXPENDABLE EQUIPMENT 360552 25011225 2025 7 INV P 274.02 1/9/2025 9343594165 Laptop Roller Bag 12/11/2024
4145 GRAINGER 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 360855 25013430 2025 7 INV P 591.44 1/17/2025 9363894339 leaf blower 1/7/2025
4145 GRAINGER 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361367 25013529 2025 7 INV P 217.08 1/17/2025 9368287919 Officer Training supply 1/10/2025
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365249 0 2025 8 INV P 805.61 365249 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365250 0 2025 8 INV P 637.40 365250 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365251 0 2025 8 INV P 971.27 365251 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365252 0 2025 8 INV P 715.26 365252 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365253 0 2025 8 INV P 464.49 365253 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365254 0 2025 8 INV P 802.68 365254 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365255 0 2025 8 INV P 77.76 365255 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365256 0 2025 8 INV P 645.51 365256 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365257 0 2025 8 INV P 971.27 365257 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365258 0 2025 8 INV P 805.61 365258 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365261 0 2025 8 INV P 1,023.56 365261 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365262 0 2025 8 INV P 689.64 365262 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365263 0 2025 8 INV P 896.22 365263 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365264 0 2025 8 INV P 778.59 365264 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365265 0 2025 8 INV P 560.48 365265 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365266 0 2025 8 INV P 216.65 365266 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365267 0 2025 8 INV P 77.76 365267 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365268 0 2025 8 INV P 320.28 365268 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365271 0 2025 8 INV P 776.61 365271 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365272 0 2025 8 INV P 776.61 365272 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365275 0 2025 8 INV P 120.56 365275 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365276 0 2025 8 INV P 60.28 365276 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365277 0 2025 8 INV P 344.82 365277 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365278 0 2025 8 INV P 618.16 365278 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365279 0 2025 8 INV P 166.86 365279 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365280 0 2025 8 INV P 86.01 365280 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365281 0 2025 8 INV P 646.38 365281 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365283 0 2025 8 INV P 120.56 365283 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 365284 0 2025 8 INV P 393.65 365284 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366665 0 2025 8 INV P 115.76 366665 12/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366671 0 2025 8 INV P 36.32 366671 12/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366673 0 2025 8 INV P 458.44 366673 12/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366682 0 2025 8 INV P 21.60 366682 12/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366701 0 2025 8 INV P 326.56 366701 12/27/2024
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365402 0 2025 8 INV P 31.03 365402 12/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368393 0 2025 8 INV P 18.76 368393 1/27/2025
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 368307 0 2025 8 INV P 535.26 368307 1/27/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367848 25000255 2025 8 INV P 6,233.82 2/14/2025 9157962961 BLANKET PURCHASE ORDER FOR PARTS (please see notes 6/20/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367769 25000255 2025 8 INV P 14,445.60 2/14/2025 9162586144 BLANKET PURCHASE ORDER FOR PARTS (please see notes 6/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367844 25000255 2025 8 INV P 2,235.13 2/14/2025 9179636908 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/12/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366070 25000255 2025 8 INV P 203,480.14 2/7/2025 7126670806 BLANKET PURCHASE ORDER FOR PARTS (please see notes 1/10/2025
4145 GRAINGER 100.1000.561500.00011.3050.1021.3063.121.0000 EXPENDABLE EQUIPMENT 365181 25000852 2025 8 INV P 665.51 2/7/2025 9204006085 Custodial Equipment 8/2/2024
4145 GRAINGER 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 368735 25001567 2025 8 INV P 43.33 2/21/2025 9221206601 Traffic Cones 8/19/2024
4145 GRAINGER 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 365694 25006904 2025 8 INV P 356.67 2/7/2025 9288801633 PERIMETER OFFICE-WORLD LANGUAGE-BONSASA 10/21/2024
4145 GRAINGER 100.1000.561500.00011.1450.1021.3052.123.0000 EXPENDABLE EQUIPMENT 365442 25008103 2025 8 CRM P (647.79) 2/7/2025 9374820968 Instructional Equipment 2 way radios 1/16/2025
4145 GRAINGER 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 367765 25011216 2025 8 INV P 2,413.20 2/14/2025 9381242032 Radios for Spec Ed Dept 1/22/2025
4145 GRAINGER 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 366909 25012054 2025 8 INV P 2,604.40 2/14/2025 9365797217 Stonecrest Donation 1/8/2025
4145 GRAINGER 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 365433 25013439 2025 8 INV P 161.00 2/7/2025 9389791840 AGRICULTURE 1/29/2025
4145 GRAINGER 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 369153 25013538 2025 8 INV P 9,425.00 2/21/2025 9400178753 A. Poole 2/7/2025
4145 GRAINGER 589.2600.561000.53821.2200.9990.5058.090.0000 SUPPLIES 369663 25014600 2025 8 INV P 725.74 2/28/2025 9390008200 ASEDP Supplies-Custodial Quote 2059773049 1/29/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4145 GRAINGER 589.2600.561500.53821.2200.9990.5058.090.0000 EXPENDABLE EQUIPMENT 369663 25014600 2025 8 INV P 1,089.36 2/28/2025 9390008200 ASEDP Supplies-Custodial Quote 2059773049 1/29/2025
4145 GRAINGER 589.1000.561500.65921.2570.9990.0181.090.0000 EXPENDABLE EQUIPMENT 370995 25015582 2025 8 INV P 3,702.00 2/28/2025 9398155318 ASEDP EQUIPMENT 2/6/2025
4145 GRAINGER 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 369360 25016334 2025 8 INV P 530.96 2/28/2025 9402930714 ASEDP-CLEANING SUPPLIES 2/11/2025
4145 GRAINGER 589.1000.561500.73221.1900.9990.2056.090.0000 EXPENDABLE EQUIPMENT 369360 25016334 2025 8 INV P 748.47 2/28/2025 9402930714 ASEDP-CLEANING SUPPLIES 2/11/2025
4145 GRAINGER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 371231 25016854 2025 8 INV P 5.41 2/28/2025 9418078144 Grainger 2/24/2025
4145 GRAINGER 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 371231 25016854 2025 8 INV P 282.46 2/28/2025 9418078144 Grainger 2/24/2025
4145 GRAINGER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 370866 25016855 2025 8 INV P 25.32 2/28/2025 9418395795 Grainger 2/25/2025
4145 GRAINGER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 370860 25016855 2025 8 INV P 585.18 2/28/2025 9418641602 Grainger 2/25/2025
4145 GRAINGER 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 370860 25016855 2025 8 INV P 698.90 2/28/2025 9418641602 Grainger 2/25/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374683 0 2025 9 INV P 454.60 374683 11/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371454 0 2025 9 INV P 88.44 371454 12/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376769 0 2025 9 INV P 228.97 376769 2/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374949 0 2025 9 INV P 15.23 374949 2/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374959 0 2025 9 INV P 220.00 374959 2/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374961 0 2025 9 INV P 36.69 374961 2/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374963 0 2025 9 INV P 1,075.74 374963 2/28/2025
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376642 0 2025 9 INV P 581.48 376642 2/28/2025
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 373775 24011523 2025 9 CRM P (432.00) 3/14/2025 9393139200 WAREHOUSE STOCK - ANTI SLIP TAPE 2/3/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375724 25000255 2025 9 INV P 1,082.43 3/21/2025 9903582154 BLANKET PURCHASE ORDER FOR PARTS (please see notes 11/13/2023
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375720 25000255 2025 9 INV P 10,311.57 3/21/2025 9904892918 BLANKET PURCHASE ORDER FOR PARTS (please see notes 11/14/2023
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374231 25000255 2025 9 INV P 128.30 3/14/2025 9160372158 BLANKET PURCHASE ORDER FOR PARTS (please see notes 6/24/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374254 25000255 2025 9 INV P 641.50 3/14/2025 9160372166 BLANKET PURCHASE ORDER FOR PARTS (please see notes 6/24/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374266 25000255 2025 9 INV P 551.29 3/14/2025 9164235625 BLANKET PURCHASE ORDER FOR PARTS (please see notes 6/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374281 25000255 2025 9 INV P 4,395.89 3/14/2025 9164235633 BLANKET PURCHASE ORDER FOR PARTS (please see notes 6/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375718 25000255 2025 9 INV P 482.49 3/21/2025 9160901766 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375664 25000255 2025 9 INV P 4,955.54 3/21/2025 9172023732 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/3/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374285 25000255 2025 9 INV P 2,480.37 3/14/2025 9172557889 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375715 25000255 2025 9 INV P 7,224.80 3/21/2025 9179391868 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/11/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375711 25000255 2025 9 INV P 4,955.54 3/21/2025 9161468308 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/15/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375666 25000255 2025 9 INV P 4,955.54 3/21/2025 9190839580 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/23/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375283 25000255 2025 9 INV P 178.12 3/21/2025 9198470719 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/30/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375286 25000255 2025 9 INV P 178.12 3/21/2025 9198622095 BLANKET PURCHASE ORDER FOR PARTS (please see notes 7/30/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375663 25000255 2025 9 INV P 2,268.00 3/21/2025 9236055241 BLANKET PURCHASE ORDER FOR PARTS (please see notes 9/3/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375713 25000255 2025 9 INV P 120.56 3/21/2025 9249319451 BLANKET PURCHASE ORDER FOR PARTS (please see notes 10/15/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374215 25000255 2025 9 INV P 7,788.00 3/14/2025 9315851684 BLANKET PURCHASE ORDER FOR PARTS (please see notes 11/14/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377942 25000255 2025 9 INV P 354,013.30 3/28/2025 7127213556 BLANKET PURCHASE ORDER FOR PARTS (please see notes 2/10/2025
4145 GRAINGER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 372496 25010054 2025 9 INV P 15,993.00 3/7/2025 9424979657 Folding Tables 3/3/2025
4145 GRAINGER 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 373777 25013439 2025 9 INV P 351.02 3/14/2025 9389791857 AGRICULTURE 1/29/2025
4145 GRAINGER 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 373777 25013439 2025 9 INV P 292.82 3/14/2025 9389791857 AGRICULTURE 1/29/2025
4145 GRAINGER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 371819 25015089 2025 9 INV P 188.74 3/7/2025 9387114227 Grainger 1/28/2025
4145 GRAINGER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 372301 25016855 2025 9 INV P 58.20 3/7/2025 9426965753 Grainger 3/4/2025
4145 GRAINGER 589.2600.561000.53821.2200.9990.5058.090.0000 SUPPLIES 375271 25018268 2025 9 INV P 645.92 3/21/2025 9429402705 Custodian Supplies for after school cleaning 3/6/2025
9999 GRAMMARLY CO 65AYY7Y 100.2210.553200.00011.7010.9990.8010.092.0000 COMMUNICATION-WEB SUBSCRPT/LIC 384429 0 2025 11 INV P 144.00 384429 3/27/2025
9999 GRAMMARLY CO 8AHUWVD 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362703 0 2025 7 INV P 900.00 362703 12/27/2024
15925 GRAMMARLY, INC 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 350368 25006971 2025 5 INV P 7,120.00 11/15/2024 27493 Grammarly 7/22/2024
9999 GRAND HYATT DENVER 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 343043 0 2025 1 INV P 1,301.04 343043 7/27/2024
9999 GRAND HYATT DENVER 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 343041 0 2025 1 INV P 1,301.04 343041 7/27/2024
9999 GRAND HYATT DENVER 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 343050 0 2025 1 INV P (1,301.04) 343050 7/27/2024
9999 GRAND HYATT DENVER 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 343051 0 2025 1 INV P (1,301.04) 343051 7/27/2024
9999 GRAND HYATT DENVER 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 343365 0 2025 2 INV P 1,301.03 343365 8/27/2024
9999 GRAND HYATT WASHINGT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 349247 0 2025 5 INV P 1,211.70 349247 9/27/2024
9999 GRAND SIERRA ADV DEP 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 355339 0 2025 6 INV P 324.31 355339 10/27/2024
16191 GRAYDON LEAKE 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 339192 0 2025 3 INV P 96.48 9/25/2024 339192 Final Payment for Empl Expense claim # 2500942. 9/24/2024
16191 GRAYDON LEAKE 100.2600.558000.00011.7620.9990.8010.040.0000 TRAVEL - EMPLOYEES 354054 0 2025 6 INV P 64.99 12/6/2024 354054 Final Payment for Empl Expense claim # 2503078. 12/2/2024
88888 GRAYSON HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327374 0 2025 2 INV P 150.00 8/13/2024 23463 FEE 8/13/2024
3356 GRAYSON HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372354 25018304 2025 9 INV P 150.00 3/5/2025 372354 Track meet fee 3/5/2025
6207 GREAT AMERICAN BUS I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380966 25021876 2025 10 INV P 400.00 4/14/2025 2884 GABIE kk admission 4/14/2025
6207 GREAT AMERICAN BUS I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381404 25022586 2025 10 INV P 1,264.00 4/15/2025 2869 1st GR FT 4/15/2025
6207 GREAT AMERICAN BUS I 100.1000.581000.00011.1450.2021.3052.123.0000 DUES AND FEES 388504 25025247 2025 11 INV P 512.00 5/16/2025 #2881 Instructional Contracted Service 3/21/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6207 GREAT AMERICAN BUS I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388295 25026987 2025 11 INV P 660.00 5/13/2025 2891-1 Payment for inhouse KK FT 5/7/2025
6207 GREAT AMERICAN BUS I 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 354672 25011316 2025 6 INV P 1,120.00 12/4/2024 ses120424 2ND GR GABIE BUS IN SCHOOL FIELD TRIP 12/4/2024
6207 GREAT AMERICAN BUS I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355943 25011657 2025 6 INV P 800.00 12/6/2024 2841 INVOICE FOR GABIE STEM BUS IN SCHOOL FIELD TRIP 12/6/2024
6207 GREAT AMERICAN BUS I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358022 25012290 2025 6 INV P 432.00 12/17/2024 #2841 Mobile Agricultural field trip bus 12/12/2024
6207 GREAT AMERICAN BUS I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370886 25017664 2025 8 INV P 896.00 2/26/2025 2849 Field trip 11/21/2024
15876 GREAT AMERICAN BUSIN 100.1000.561500.10811.1020.1031.1050.026.0000 EXPENDABLE EQUIPMENT 361967 25014164 2025 7 INV P 716.00 4/25/2025 43345395 Supplies Ordered without PO - Past due Invoice 7/17/2024
15876 GREAT AMERICAN BUSIN 100.1000.561500.10811.1020.1031.1050.026.0000 EXPENDABLE EQUIPMENT 361969 25014165 2025 7 INV P 382.74 4/25/2025 43347016 Supplies Ordered without PO - Past due Invoice 7/16/2024
15876 GREAT AMERICAN BUSIN 100.1000.561500.10811.1020.1031.1050.026.0000 EXPENDABLE EQUIPMENT 364159 25015082 2025 7 INV P 747.99 1/31/2025 43343520 Supplies Ordered without PO - Past due Invoice 7/17/2024
13022 GREAT BOOKS FOUNDATI 402.1000.564200.40024.2200.1750.5058.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 325666 24020387 2025 1 INV P 7,031.70 8/5/2024 SO-0056658 Title 1 Books 1 of 2 7/23/2024
15296 GREAT CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322616 25000143 2025 1 INV P 582.94 7/15/2024 756996 BANQUET AWARDS 5/22/2024
15296 GREAT CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387270 25024559 2025 11 INV P 425.70 5/8/2025 77711 Awards Trophies End of Season Celebration 3/5/2025
15296 GREAT CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388016 25026966 2025 11 INV P 301.00 5/13/2025 77019 Club T-shirts 5/13/2025
15296 GREAT CREATIONS 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 391561 25028157 2025 11 INV P 302.82 6/2/2025 77697 5x7 Plaques for Athletics Dept 2/7/2025
15296 GREAT CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391856 25029414 2025 11 INV P 828.05 5/28/2025 77024 TRACK TEAM BANQUET AWARDS 5/28/2025
2905 GREAT MINDS LLC 589.1000.564000.54421.1130.9990.3050.090.0000 DIGITAL/ELECTRONIC TEXTBOOKS 383686 25021064 2025 11 INV P 43,659.07 5/5/2025 INV224173 School -ASEDP 4/24/2025
2905 GREAT MINDS LLC 402.1000.561000.40024.1850.1750.1056.030.2024 SUPPLIES 340369 24017232 2025 3 INV P 12,740.28 9/30/2024 INV201291 Title I Purchase GreatMinds 9/3/2024
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 340401 24019308 2025 3 INV P 8,562.90 9/30/2024 INV198782 Title I-Part 1 of 2 Supplies (Consumable Workbooks 8/26/2024
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 333874 24019309 2025 3 INV P 5,303.89 9/6/2024 INV191108 Title I-Part 2 of 2 Supplies (Consumable Workbooks 8/7/2024
2905 GREAT MINDS LLC 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 366065 25007219 2025 8 INV P 1,151.63 2/7/2025 INV211536 School -ASEDP 10/22/2024
11702 GREAT MINDS PBC 402.1000.561000.40024.1850.1750.1056.030.2024 SUPPLIES 333875 24017356 2025 3 INV P 3,390.02 9/6/2024 INV191063 Title I Purchase Great Minds Part 2 8/7/2024
11702 GREAT MINDS PBC 402.1000.561000.40024.1850.1750.1056.030.2024 SUPPLIES 339615 24017601 2025 3 INV P 7,488.40 9/25/2024 INV191070 Title I Purchase Great Minds Part 1 8/7/2024
9999 GREAT WOLF LDG LAGRA 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 384295 0 2025 11 INV P (62.70) 384295 3/27/2025
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 384291 0 2025 11 INV P 98.50 384291 3/27/2025
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 384292 0 2025 11 INV P 256.84 384292 3/27/2025
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 384293 0 2025 11 INV P 194.14 384293 3/27/2025
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 384294 0 2025 11 INV P 194.14 384294 3/27/2025
11911 GREAT WOLF RESORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343764 25006805 2025 4 INV P 1,668.00 10/11/2024 64575-64575127 HOTEL FOR LEADERSHIP 10/11/2024
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 357244 25012249 2025 6 INV P 5,304.00 12/13/2024 64843481 Great Wolf Lodge 12/6/2024
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 366719 0 2025 8 INV P 131.50 366719 1/27/2025
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 376551 0 2025 9 INV P 233.84 376551 2/28/2025
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 376553 0 2025 9 INV P 233.84 376553 2/28/2025
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL - EMPLOYEES 376554 0 2025 9 INV P 233.84 376554 2/28/2025
4148 GREATER LITHONIA CHA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 344549 25006150 2025 4 INV P 2,100.00 10/18/2024 1157 Greater Lithonia Chamber of Commerce 10/1/2024
7259 GREATMATS.COM CORPOR 100.1000.561500.00011.5740.1041.0103.125.0000 EXPENDABLE EQUIPMENT 385654 25019686 2025 11 INV P 6,439.75 5/9/2025 1722960 Dance Mats - Whitfield 3/19/2025
7259 GREATMATS.COM CORPOR 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 385651 25021651 2025 11 INV P 637.98 5/9/2025 1722891 Dance Mat Supplies - Whitfield 4/4/2025
14522 GREEN OUR PLANET 100.2100.581000.00011.4150.1021.0575.126.0000 DUES AND FEES 353005 25006924 2025 5 INV P 2,500.00 12/2/2024 3309 Equipment (STEM) 8/26/2024
17189 GREENE COUNTY HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379050 25013681 2025 10 INV P 2,501.79 4/1/2025 GCBE250179 Re-issue of Check# 31203 due ck being returned. 4/1/2025
283 GREENWOOD PUBLISHING 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 323289 24019300 2025 1 INV P 5,818.34 7/18/2024 956080027 Title I- Supplies 7/12/2024
283 GREENWOOD PUBLISHING 402.1000.561000.40024.3150.1750.3064.030.2024 SUPPLIES 338649 24017538 2025 3 INV P 944.41 9/25/2024 956036955 Title 1 grades K-5 (Stacey Gracia) 5/31/2024
283 GREENWOOD PUBLISHING 402.1000.561000.40024.3150.1750.3064.030.2024 SUPPLIES 338653 24017538 2025 3 CRM P (12.71) 9/25/2024 911469923 Title 1 grades K-5 (Stacey Gracia) 7/1/2024
18053 GREGG VAN LANINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388781 25026536 2025 11 INV P 256.12 5/19/2025 OSC6195816 REIMBURSEMENT-SCIENCE OLYMPIAD REGISTRATON 5/14/2025
88888 Gregory Dixon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326090 0 2025 2 INV P 50.00 8/6/2024 008507 change fund for cafeteria 5/22/2024
15553 GREGORY DRANE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 325544 25000825 2025 1 INV P 6,300.00 8/5/2024 101 ESSER- Summer PL 7/11/2024
88888 GREGORY WICKERSHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322666 0 2025 1 INV P 157.47 7/15/2024 7224 Flowers for deceased mother of a teacher 7/2/2024
1815 GREGORY WICKERSHAM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 341292 25005947 2025 4 INV P 75.06 10/3/2024 100324 CUSTODIAN APPRECIATION LUNCH 10/3/2024
1815 GREGORY WICKERSHAM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 369826 25017487 2025 8 INV P 131.35 2/25/2025 12345 GREGORY WICKERSHAM - VARIES REC. 2/14/2025
1815 GREGORY WICKERSHAM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 375275 25019378 2025 9 INV P 38.02 3/19/2025 138713469026 LUNCH FOR SOCIAL WORKERS 3/14/2025
9999 Greta Massetti 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363735 0 2025 7 INV P 66.15 1/31/2025 SRR-9057053/9057062/ 1/27/2025
100 GRIFFIN RESA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324667 25001044 2025 1 INV P 75.00 7/30/2024 875795 MTSS/SST Conf Class Jenee Whaley 4/12/2024
100 GRIFFIN RESA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350628 25009086 2025 5 INV P 40.00 11/12/2024 350628 11/12/2024
100 GRIFFIN RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361828 25014236 2025 7 INV P 35.00 1/15/2025 877830 Navigating the Spectrum PL class 8/30/2024
12437 GRIND MODE GEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384770 25025019 2025 10 INV P 425.00 4/29/2025 16 wrestling singlets 4/29/2025
12437 GRIND MODE GEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351886 25010082 2025 5 INV P 845.00 11/18/2024 GMG15 WRESTLING SIGNLETS 10/31/2024
9999 GRN VALLEY HOTEL FD 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 342928 0 2025 1 INV P 283.86 342928 7/27/2024
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379617 25021529 2025 10 INV P 350.00 4/3/2025 040325 Payment for Chaperone Supplement 4/3/2025
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379793 25021835 2025 10 INV P 3,264.00 4/4/2025 4425 Payment for Trip Credit and Chaperone Supplement 4/4/2025
6054 GROUP TRAVEL NETWORK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386754 25025960 2025 11 INV P 220.00 5/7/2025 5/1 TO 5/4/25 BAND CANDLES AT CAROWINDS 5/7/2025
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340789 25005816 2025 4 INV P 300.00 10/2/2024 100224 Payment for Carowinds Registration Fee 10/2/2024
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363729 25014980 2025 7 INV P 14,655.60 1/27/2025 363729 Payment for Music Department Trip 1/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366488 25016022 2025 8 INV P 11,961.05 2/7/2025 02072025 Payment for Chaperone Supplement Chorus 2/7/2025
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366498 25016026 2025 8 INV P 11,216.34 2/7/2025 020725 Payment for Chaperone Supplement 2/7/2025
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372308 25017970 2025 9 INV P 5,768.00 3/5/2025 3-052025 DECA International Conference 3/5/2025
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377254 25020414 2025 9 INV P 644.00 3/25/2025 032525 Payment for Chaperone Supplement 3/25/2025
15533 GROUPE LACASSE LLC 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 347068 25003835 2025 4 INV P 63,523.34 11/1/2024 371748 ESSER III - FSC Groupe Lacasse Classroom Furniture 9/29/2024
15533 GROUPE LACASSE LLC 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 346922 25004587 2025 4 INV P 2,681.34 11/1/2024 373341 ESSER III - FSC Interactive Instructional Cart 10/25/2024
9999 GSBACOM 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 383933 0 2025 11 INV P 400.00 383933 1/27/2025
9999 GSBACOM 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 383979 0 2025 11 INV P 600.00 383979 2/28/2025
9999 GSBACOM 100.2300.558000.00011.7660.9990.8010.010.0000 TRAVEL - EMPLOYEES 389696 0 2025 11 INV P 350.00 389696 Registration for Elijah Palmer attendance at GSBA 4/27/2025
9999 GSBACOM 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 338592 0 2025 3 INV P 145.00 338592 6/27/2024
9999 GSBACOM 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 348740 0 2025 5 INV P 370.00 348740 8/27/2024
9999 GSBACOM 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 349249 0 2025 5 INV P 300.00 349249 9/27/2024
2696 GSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 337764 25004159 2025 3 INV P 325.00 9/20/2024 INV-114 GSPRA Dues & Conference Fee for 3 Attendees 8/30/2024
2696 GSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 337765 25004159 2025 3 INV P 325.00 9/20/2024 INV-115 GSPRA Dues & Conference Fee for 3 Attendees 8/30/2024
2696 GSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 337767 25004159 2025 3 INV P 325.00 9/20/2024 INV-116 GSPRA Dues & Conference Fee for 3 Attendees 8/30/2024
9999 GSU CEHD 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 380082 0 2025 10 INV P 540.00 380082 2/28/2025
9999 GSU ONLINE 402.2100.581000.13425.7040.1724.8010.090.2025 DUES AND FEES 379993 0 2025 10 INV P 2,730.00 379993 2/28/2025
9999 GSU ONLINE 100.2100.581000.00011.7350.9990.8010.090.0000 DUES AND FEES 334254 0 2025 3 INV P 1,365.00 334254 2/27/2024
9999 GSU ONLINE 100.1000.581000.33611.8550.1041.8010.020.0000 DUES AND FEES 374889 0 2025 9 INV P 425.00 374889 2/28/2025
9999 GSU ONLINE 100.1000.581000.33611.8550.1041.8010.020.0000 DUES AND FEES 374890 0 2025 9 INV P 425.00 374890 2/28/2025
4997 GUILFORD PRESS 100.2100.564200.00011.7560.9990.8010.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 387661 0 2025 11 INV P 172.00 387661 4/27/2025
9999 GUITARCENTERCOM CALL 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES - TECHNOLOGY RELATED 384104 0 2025 11 INV P 779.28 384104 3/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 379985 0 2025 10 INV P 1,407.93 379985 1/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 379967 0 2025 10 INV P 271.65 379967 1/27/2025
672 GUMDROP BOOKS 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 380572 0 2025 10 INV P 81.25 380572 3/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1460.1310.4052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 380629 25014850 2025 10 INV P 507.61 4/21/2025 PINV146736A Gumdrop Books- 1 of 4 3/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1460.1310.4052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 380628 25014851 2025 10 INV P 468.87 4/21/2025 PINV146736B Gumdrop Books- 2 of 4 3/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1460.1310.4052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 380627 25014852 2025 10 INV P 445.00 4/21/2025 PINV146736C Gumdrop Books- 3 of 4 3/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1460.1310.4052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 380626 25014853 2025 10 INV P 35.60 4/21/2025 PINV146736D Gumdrop Books- 4 of 4 3/27/2025
4157 GUMDROP BOOKS 100.2220.564200.00911.1200.1310.5050.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 387537 0 2025 11 INV P 2,036.87 387537 1/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 385744 0 2025 11 INV P 2,032.79 385744 1/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 383975 0 2025 11 INV P 1,505.67 383975 2/28/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1780.1310.3055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 385827 0 2025 11 INV P 1,522.70 385827 3/27/2025
672 GUMDROP BOOKS 100.2220.561000.00911.2150.1310.2058.121.0000 SUPPLIES 385840 0 2025 11 INV P 4,802.55 385840 Media Supplies 3/27/2025
672 GUMDROP BOOKS 100.2220.561000.00911.2350.1310.4059.123.0000 SUPPLIES 384089 0 2025 11 INV P 813.87 384089 3/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 384222 0 2025 11 INV P 4,818.63 384222 3/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 389819 25023362 2025 11 INV P 221.50 5/23/2025 PINV147215 BUMDROP BOOKS FOR MEDIA CENTER 3 5/1/2025
672 GUMDROP BOOKS 100.2220.564200.00911.4000.1310.4067.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 334252 0 2025 3 INV P 2,321.50 334252 2/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.3620.1310.0293.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 357826 0 2025 6 INV P 3,039.79 357826 11/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.1080.1310.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362551 0 2025 7 INV P 3,693.16 362551 11/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.2300.1310.2059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 359292 0 2025 7 INV P 3,000.00 359292 11/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 363959 0 2025 7 INV P 2,194.82 363959 12/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 362741 0 2025 7 INV P 3,063.33 362741 12/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.3420.1310.0297.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 369421 0 2025 8 INV P 794.81 369421 12/27/2024
672 GUMDROP BOOKS 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 369493 0 2025 8 INV P 3,499.10 369493 1/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.2590.1310.0475.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 369529 0 2025 8 INV P 623.60 369529 1/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.4920.1310.0675.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 368242 0 2025 8 INV P 717.28 368242 1/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369489 0 2025 8 INV P 763.60 369489 1/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 374746 0 2025 9 INV P 1,165.51 374746 12/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.1560.1310.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 377055 25013111 2025 9 INV P 512.50 3/28/2025 PINV145891 ED MEDIA: GAITOR 2/7/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1560.1310.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 377056 25013112 2025 9 INV P 531.65 3/28/2025 PINV145906 ED MEDIA: GAITOR (2) 2/10/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1560.1310.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 377057 25013375 2025 9 INV P 522.22 3/28/2025 PINV145944 ED MEDIA: GAITOR (3) 2/12/2025
672 GUMDROP BOOKS 100.2220.564200.00911.4000.1310.4067.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 377776 25018604 2025 9 INV P 390.10 3/28/2025 ORD144906 Media Center Books -M. Bates - 3/12/2025
9999 GUTBUSTERS 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 355175 0 2025 6 INV P 548.99 355175 9/27/2024
88888 Gutbusters Breakfast 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338293 0 2025 3 INV P 600.00 9/19/2024 153 Grits to Grand Breakfast 9/17/2024
88888 Gutbusters Breakfast 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348135 0 2025 4 INV P 426.80 10/31/2024 043 Breakfast for Football Team celebration 10/30/2024
88888 Gutbusters Candler 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341241 0 2025 4 INV P 440.68 10/7/2024 050 Homecoming Breakfast 10/1/2024
88888 Gutbusters Candler 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372168 0 2025 9 INV P 964.59 3/7/2025 02112025 Celebration for Teacher of the year 2/11/2025
14016 GUY COOPER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 347742 0 2025 4 INV P 112.32 11/1/2024 347742 Final Payment for Empl Expense claim # 2502380. 10/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
17145 GWENDOLYN FERRELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358406 25012585 2025 6 INV P 76.20 12/19/2024 2164 Reimbursement of funds spent for student of the Mo 12/19/2024
17145 GWENDOLYN FERRELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358408 25012647 2025 6 INV P 387.62 12/19/2024 5129 Reimbursement for PBIS party incentives 12/19/2024
88888 Gwendolyn Paschal 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320420 0 2025 1 INV P 50.00 7/2/2024 489352 Six Flags Trip Cancelled-Refund-Simone Martin 7/2/2024
11010 GWENN KENNEDY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 354375 0 2025 6 INV P 107.20 12/6/2024 354375 Final Payment for Empl Expense claim # 2501084. 12/3/2024
11010 GWENN KENNEDY 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358619 0 2025 6 INV P 108.00 12/20/2024 358619 Final Payment for Empl Expense claim # 2502487. 12/19/2024
9745 GWINNETT COUNTY BOAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382941 25023773 2025 10 INV P 91.00 4/24/2025 154292 Field Trip to Best Friend Park- Bruce Simpson 2/27/2025
9745 GWINNETT COUNTY BOAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346371 25007582 2025 4 INV P 470.00 10/24/2024 79046665 1st grade field/Gwinnett county Parks & Recreation 10/23/2024
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338494 25004457 2025 3 INV P 135.00 9/20/2024 GSMST916 GSMST MUN CONFERENCE 9/16/2024
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338495 25004468 2025 3 INV P 24.00 9/20/2024 GSMST916P GSMST MUN CONFERENCE PIZZA 9/16/2024
3305 GWINNETT COUNTY PUBL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361431 25014078 2025 7 INV P 90.00 1/14/2025 01142025 Payment for Academic Bowl Competition 1/14/2025
3305 GWINNETT COUNTY PUBL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366906 25016393 2025 8 INV P 175.00 2/14/2025 DHS175 Entry Fee 2/15/2025
3305 GWINNETT COUNTY PUBL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 367952 25016606 2025 8 INV P 100.00 2/13/2025 #1 Step team competition registration fee 1/13/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370198 25017740 2025 8 INV P 585.00 2/26/2025 SMHS WRESTLING TEAMS SMHS WRESTLING FEES 2/26/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370867 25017797 2025 8 INV P 150.00 2/26/2025 TRACK TEAM FEES SMHS TRACK FEES FOR PARKVIEW HS 2/26/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372956 25018428 2025 9 INV P 110.00 3/10/2025 100 VEX REFUND NORCROSS 2/25/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373498 25018945 2025 9 INV P 150.00 3/11/2025 2002081-2 TRACK MEET ENTRY FEE 2/27/25 3/11/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373499 25018946 2025 9 INV P 150.00 3/11/2025 200281-2 TRACK MEET ENTRY FEE 3/11/2025
3305 GWINNETT COUNTY PUBL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374316 25019236 2025 9 INV P 150.00 3/13/2025 003 track meet 3/13/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374641 25019377 2025 9 INV P 550.00 3/14/2025 03152025 BUFORD GOLF TOURNAMENT 3/14/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375698 25019426 2025 9 INV P 150.00 3/19/2025 201912 TRACK MEET ENTRY FEE 3/19/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375748 25019589 2025 9 INV P 110.00 3/19/2025 105 VEX REFUND 2/25/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376298 25019758 2025 9 INV P 250.00 3/21/2025 108 TRACK MEET ENTRY FEE MOUNTAIN VIEW HS 3/20/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376318 25019870 2025 9 INV P 175.00 3/21/2025 SMHS BRAIN BRAWL-DHS SMHS FEE FOR DULUTH NJROTC BAIN BRAWL 3/21/2025
88888 GWINNETT PARKS AND R 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333437 0 2025 3 INV P 136.00 9/4/2024 05222024DW MEETING SPACE 9/4/2024
17647 GWINNETT STRIPERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373362 25018761 2025 9 INV P 100.00 3/11/2025 769052 7D field trip to Gwinnett Stripers 3/11/2025
17647 GWINNETT STRIPERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375699 25019574 2025 9 INV P 100.00 3/19/2025 986402 Field Trip Deposit 3/13/2025
17647 GWINNETT STRIPERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377413 25020558 2025 9 INV P 732.00 3/25/2025 7654095 7D field trip to Gwinnett Stripers 3/25/2025
9999 H AND H WHOLESALE L 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 355261 0 2025 6 INV P 299.25 355261 10/27/2024
272 H E HODGE COMPANY, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 331809 24019584 2025 2 INV P 10,548.00 8/30/2024 24590 PURCHASE ORDER REQUEST/GYM PADDING LITHONIA MS 8/26/2024
272 H E HODGE COMPANY, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 340691 24019346 2025 3 INV P 6,470.00 10/4/2024 24668 PURCHASE ORDER REQUEST/GYMNASIUM PADDING MCNAIR HS 9/24/2024
17092 H E PHOENIX 402.2213.558000.40024.5920.1750.0605.030.2025 TRAVEL - EMPLOYEES 358491 25011921 2025 6 INV P 1,009.75 12/20/2024 25011921 Title I Conference Lodging (PLC-Phoenix) 12/10/2024
17092 H E PHOENIX 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL - EMPLOYEES 358489 25012772 2025 6 INV P 3,029.25 12/20/2024 25012772 Title I Conference Lodging (PLC-Phoenix) 11/11/2024
9999 Haba Aljanaby 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 389866 0 2025 11 INV P 9.00 5/23/2025 SRR-9326227 5/19/2025
9999 Haba Aljanaby 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372527 0 2025 9 INV P 35.00 3/7/2025 SRR-9323730-SRR-9326 3/5/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323832 25000673 2025 1 INV P 397.00 7/23/2024 2005 PROFESSIONAL SERVICES / July 2024 7/8/2024
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323834 25000673 2025 1 INV P 525.00 7/23/2024 2006 PROFESSIONAL SERVICES / July 2024 7/16/2024
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324994 25000673 2025 1 INV P 525.00 8/2/2024 2007 PROFESSIONAL SERVICES / July 2024 7/23/2024
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324993 25000673 2025 1 INV P 525.00 8/2/2024 2008 PROFESSIONAL SERVICES / July 2024 7/30/2024
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326754 25000673 2025 2 INV P 300.00 8/9/2024 2009 PROFESSIONAL SERVICES / July 2024 7/30/2024
9999 HAJ COWAN ATLANTA 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336382 0 2025 3 INV P 38.48 336382 6/27/2024
9999 HAJOCA COWAN SUPP 25 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336365 0 2025 3 INV P 15.22 336365 6/27/2024
9999 HAJOCA COWAN SUPP 25 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336372 0 2025 3 INV P 133.42 336372 6/27/2024
9999 HAJOCA COWAN SUPP 25 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336378 0 2025 3 INV P 86.31 336378 6/27/2024
88888 HAKIM FELTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321608 0 2025 1 INV P 711.52 7/24/2024 2024TRACKSTCHS TRACK CHAMPIONSHIP REIMB 5/8/2024
4425 HAL LEONARD 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS - PRINTED 345576 24009867 2025 4 INV P 141,763.35 10/23/2024 51760672 MUSIC - Instructional Materials 7/23/2024
4425 HAL LEONARD 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS - PRINTED 345575 24011791 2025 4 INV P 7,910.10 10/23/2024 51760673 MUSIC - Instructional Materials 7/23/2024
88888 Halimabou Gueye 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320404 0 2025 1 INV P 50.00 7/2/2024 489389 Six Flags Trip Canceled-Refund-Aram Gueye 7/2/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 383141 25002871 2025 10 INV P 148,593.46 4/25/2025 02172025 HBS Legal Invoices (May 2024-December 2024) 2/17/2025
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 331924 25002678 2025 2 INV P 216,956.10 8/30/2024 06282024 Final Payment HBS Legal Invoices (May-June 2024) 6/28/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 331942 25002679 2025 2 INV P 159,439.14 9/5/2024 07302024 Final Payment HBS Legal Invoices (May-June 2024) 7/30/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 342374 25002871 2025 4 INV P 271,310.09 10/9/2024 082724 HBS Legal Invoices (May 2024-December 2024) 8/27/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 342370 25002871 2025 4 INV P 260,082.50 10/9/2024 09262024 HBS Legal Invoices (May 2024-December 2024) 9/26/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 353190 25002871 2025 5 INV P 196,292.98 11/22/2024 10292024 HBS Legal Invoices (May 2024-December 2024) 10/29/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 356326 25002871 2025 6 INV P 249,538.24 12/10/2024 11272024 HBS Legal Invoices (May 2024-December 2024) 11/27/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 356328 25002871 2025 6 INV P 213,782.23 12/10/2024 12092024 HBS Legal Invoices (May 2024-December 2024) 12/9/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 366085 25002871 2025 8 INV P 180,969.56 2/5/2025 01092025A HBS Legal Invoices (May 2024-December 2024) 1/9/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324143 25000779 2025 1 INV P 82.99 7/25/2024 00367393 Flowers for Staff Member 6/20/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379453 25021444 2025 10 INV P 178.41 4/2/2025 00376135 Flower arrangements for both Assistant Principals 4/1/2025
13951 HALL'S FLOWER SHOP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381787 25022825 2025 10 INV P 247.95 4/23/2025 00376768 Flowers for Prom '25 4/16/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382903 25023315 2025 10 INV P 97.99 4/24/2025 11024191 Peace Lily- Dr. Boochee-Davis 3/31/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382493 25023850 2025 10 INV P 279.92 4/22/2025 00377070 Flowers for Awards Program 4/22/2025
13951 HALL'S FLOWER SHOP 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382633 25024068 2025 10 INV P 239.96 4/23/2025 373834 AND 374881 SYMPATHY FLOWERS FOR EMPLOYEE'S 4/23/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382623 25024069 2025 10 INV P 355.94 4/23/2025 HFMultiple Plants for staff illness/bereavement 3/31/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388475 25027066 2025 11 INV P 69.99 5/14/2025 00377812 Flowers for Ms Mae's Retirement 5/13/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390548 25028065 2025 11 INV P 433.97 5/21/2025 00376700 Prom flowers 4/30/2025
13951 HALL'S FLOWER SHOP 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 327104 25000699 2025 2 INV P 172.95 8/9/2024 00366813 Admin Appreciation Day 5/17/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333748 25003101 2025 3 INV P 105.83 9/5/2024 00369123- Sympathy Plant for Dr. Culver's mom 9/5/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342016 25005995 2025 4 INV P 428.87 10/8/2024 00370564 Homecoming Flowers 10/2/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348306 25008492 2025 4 INV P 129.18 10/31/2024 ff500 k green funeral arrangement for teacher 10/31/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348374 25008602 2025 5 INV P 199.99 11/1/2024 11124 Bereavement Flowers 11/1/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350274 25009066 2025 5 INV P 92.06 11/7/2024 11062024 Sympathy Flowers for Employee 11/6/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351239 25009557 2025 5 INV P 174.97 11/13/2024 000370111/00370140 Flowers for bereaving families 9/30/2024
13951 HALL'S FLOWER SHOP 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352030 25009903 2025 5 INV P 79.98 11/18/2024 00371388 FARWELL FLOWERS FOR TEACHER 10/30/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370066 25016869 2025 8 INV P 92.99 2/26/2025 00373654 Sympathy plant for Ms. Amoje's mom 1/31/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372765 25018296 2025 9 INV P 179.96 3/7/2025 00375234 Celebration for Teacher of the Year 3/5/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374442 25019245 2025 9 INV P 167.97 3/17/2025 00373821, 00374282 Staff Bereavement Plants 2/28/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375279 25019550 2025 9 INV P 92.99 3/18/2025 00375387 Sympathy Plant for Mrs. Hall grandmother 3/10/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375987 25019780 2025 9 INV P 129.99 3/19/2025 00375682 Funeral arrangement for Substitute Gail Hart. 3/19/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378543 25021025 2025 9 INV P 167.39 3/28/2025 32825 sympothy flowers K Green 3/28/2025
9999 HALLS FLOWER SHOP AN 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363882 0 2025 7 INV P 94.99 363882 9/27/2024
9999 HALLS FLOWER SHOP AN 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 371420 0 2025 9 INV P 267.96 371420 12/27/2024
8119 HALO BRANDED SOLUTIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378806 25021036 2025 9 INV P 562.50 3/31/2025 q032725-3 AVID STOLES FOR GRADUATION 3/27/2025
88888 HAMBRICK PTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337523 0 2025 3 INV P 750.00 9/17/2024 6786765602 SCHOOLWIDE BACK TO SCHOOL DANCE PTA & PE DEPT SPLI 9/2/2024
88888 HAMPTON HS TRACK AND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374466 0 2025 9 INV P 200.00 3/14/2025 DANIELROBERTS ENTRY FEE FOR TRACK MEET 3/10/2025
14659 HAMPTON INN 100.2300.558015.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- A. EYASU 389520 0 2025 11 INV P 350.26 389520 11/27/2024
14659 HAMPTON INN 100.2300.558016.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- T. HOGAN 389521 0 2025 11 INV P 350.26 389521 11/27/2024
14659 HAMPTON INN 100.2300.558017.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- A. ZIFFER 389522 0 2025 11 INV P 350.26 389522 11/27/2024
12734 HAMPTON INN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350411 25009357 2025 5 INV P 1,072.00 11/8/2024 HOSAFALL11624 Student hotel for HOSA Fall conference 11/8/2024
12734 HAMPTON INN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350678 25009468 2025 5 INV P 134.00 11/12/2024 87841231 HOTEL FEE FOR STUDENTS 10/11/2024
12734 HAMPTON INN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350679 25009469 2025 5 INV P 134.00 11/12/2024 87316751 HOTEL FEE FOR THE STUDENTS 11/8/2024
12734 HAMPTON INN 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 351446 25009663 2025 5 INV P 774.00 11/14/2024 730606 Hampton Inn & Suites 11/14/2024
12734 HAMPTON INN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351336 25009666 2025 5 INV P 536.00 11/13/2024 87316943 HOSA STUDENT HOTEL ROOMS 11/14/2024
17338 HAMPTON INN 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 365046 25015423 2025 7 INV P 3,888.00 1/30/2025 #9978 GETEA- Lodging- Hampton by Hilton 1/29/2025
12734 HAMPTON INN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373226 0 2025 9 INV P 632.55 3/11/2025 90907093 GA TSA state conference hotel 2/28/2025
12734 HAMPTON INN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373225 0 2025 9 INV P 632.55 3/11/2025 95364277 GA TSA state conference hotel 2/28/2025
411 HAMPTON INN & SUITES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 346050 0 2025 3 INV P 128.05 346050 9/27/2024
411 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348410 25008343 2025 5 INV P 4,123.90 11/1/2024 411 HOTEL ROOM FOR TSA STUDENTS 11/1/2024
411 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349607 25008922 2025 5 INV P 1,028.00 11/6/2024 110424 CORE accommodations 11/4/2024
13871 HAMPTON INN & SUITES 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 349796 25009111 2025 5 INV P 2,568.00 11/6/2024 992798 Hampton by Hilton 11/6/2024
14031 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353246 25010786 2025 5 INV P 4,628.14 11/22/2024 BE120324 HOTEL FEES FOR BETA CLUB SAVANNAH FIELD TRIP 11/22/2024
14031 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354414 25010968 2025 6 INV P 1,442.63 12/3/2024 CE120424 Hampton Inn and Suites Invoice CE120424 12/3/2024
411 HAMPTON INN & SUITES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365329 0 2025 8 INV P (21.05) 365329 10/27/2024
9999 HAMPTON INN AND SUIT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365342 0 2025 8 INV P 253.00 365342 11/27/2024
16888 HAMPTON INN BOSTON 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL - EMPLOYEES 350581 25009416 2025 5 INV P 954.89 11/15/2024 Clarkston Title I- Conference Lodging 10/30/2024
9999 HAMPTON INN N COLS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 376719 0 2025 9 INV P 134.72 376719 2/28/2025
17752 HAMPTON INN WAUKEGAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376904 25020122 2025 9 INV P 6,406.40 3/24/2025 31925 Lodging for Chicago, Ill 3/19/2025
9999 HAMPTON INNS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 334224 0 2025 3 INV P 191.03 334224 2/27/2024
9999 HAMPTON INNS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 334225 0 2025 3 INV P 191.03 334225 2/27/2024
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334210 0 2025 3 INV P 1,192.12 334210 2/27/2024
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334211 0 2025 3 INV P 1,296.81 334211 2/27/2024
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334214 0 2025 3 INV P 1,296.81 334214 2/27/2024
9999 HAMPTON INNS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 334318 0 2025 3 INV P (54.06) 334318 3/27/2024
9999 HAMPTON INNS 589.2210.558000.61521.7180.9990.8010.020.0000 TRAVEL - EMPLOYEES 336573 0 2025 3 INV P 150.00 336573 4/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336907 0 2025 3 INV P 414.42 336907 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336908 0 2025 3 INV P (30.42) 336908 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336909 0 2025 3 INV P 567.63 336909 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336910 0 2025 3 INV P 603.63 336910 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336911 0 2025 3 INV P 36.00 336911 6/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336912 0 2025 3 INV P 567.63 336912 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336913 0 2025 3 INV P 36.00 336913 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336914 0 2025 3 INV P 603.63 336914 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336915 0 2025 3 INV P 603.63 336915 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336916 0 2025 3 INV P 603.63 336916 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336917 0 2025 3 INV P 603.63 336917 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336918 0 2025 3 INV P 627.63 336918 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336919 0 2025 3 INV P 567.63 336919 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336920 0 2025 3 INV P 567.63 336920 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336921 0 2025 3 INV P 36.00 336921 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336922 0 2025 3 INV P 603.63 336922 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336923 0 2025 3 INV P (45.63) 336923 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336924 0 2025 3 INV P (45.63) 336924 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336925 0 2025 3 INV P (45.63) 336925 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336926 0 2025 3 INV P (45.63) 336926 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336927 0 2025 3 INV P (45.63) 336927 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336928 0 2025 3 INV P (45.63) 336928 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336929 0 2025 3 INV P (45.63) 336929 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336930 0 2025 3 INV P (45.63) 336930 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336931 0 2025 3 INV P (45.63) 336931 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336932 0 2025 3 INV P (45.63) 336932 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 336933 0 2025 3 INV P (45.63) 336933 6/27/2024
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 376717 0 2025 9 INV P 363.82 376717 2/28/2025
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 376718 0 2025 9 INV P 432.27 376718 2/28/2025
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 376720 0 2025 9 INV P (28.87) 376720 2/28/2025
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 376721 0 2025 9 INV P (27.22) 376721 2/28/2025
12257 HANAN MANSOUR 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 333969 25002941 2025 3 INV P 1,440.00 9/13/2024 20240830-05 TAPP Candidate Reimbursement - Mansour, H W 9/5/2024
399 HAND2MIND 448.1000.561000.30921.2180.4207.4058.035.2024 SUPPLIES 323727 24016565 2025 1 INV P 71.37 7/26/2024 INV000297815 GRANT MATH & MATERIAL- CARTER BUFORD 7/10/2024
399 HAND2MIND 402.1000.561000.40024.1640.1750.1105.030.2024 SUPPLIES 325941 24018115 2025 1 INV P 981.60 8/5/2024 INV000289304 Title 1 Instructional Supplies 6/8/2024
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 322031 24018116 2025 1 INV P 59.33 7/11/2024 INV000297402 Title I - Math Manips - Hand2Mind - V. Hicks - 1.1 7/9/2024
399 HAND2MIND 402.1000.561000.40024.2780.1750.4062.030.2024 SUPPLIES 325718 24018865 2025 1 INV P 25.47 8/2/2024 INV000302843 Title 1- Hands 2 Mind (Math Manipulatives) 7/18/2024
399 HAND2MIND 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 323298 24019535 2025 1 INV P 198.88 7/18/2024 INV000300774 TITLE I SUPPLIES 7/17/2024
399 HAND2MIND 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 325942 24019688 2025 1 INV P 1,100.36 8/5/2024 INV000295824 Title I-Students Instructional Supplies 7/2/2024
399 HAND2MIND 448.1000.561000.30921.5700.4207.0290.035.2024 SUPPLIES 323292 24019780 2025 1 INV P 1,018.07 7/18/2024 INV000295837 Federal Grants 7/2/2024
399 HAND2MIND 448.1000.561000.30921.5700.4207.0290.035.2024 SUPPLIES 322065 24019780 2025 1 INV P 2,371.15 7/11/2024 INV000297218 Federal Grants 7/8/2024
399 HAND2MIND 402.1000.561000.40024.2320.1750.3059.030.2024 SUPPLIES 323016 24020350 2025 1 INV P 569.17 7/18/2024 INV000295845 Title 1 Instructional Supplies 7/2/2024
399 HAND2MIND 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 323295 24020361 2025 1 INV P 1,189.96 7/18/2024 INV000295500 TITLE I INSTRUCTIONAL SUPPLIES (HAND2MIND) 7/1/2024
399 HAND2MIND 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 323297 24020361 2025 1 INV P 7,792.04 7/18/2024 INV000296496 TITLE I INSTRUCTIONAL SUPPLIES (HAND2MIND) 7/5/2024
399 HAND2MIND 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 323294 24020362 2025 1 INV P 11.89 7/18/2024 INV000296144 TITLE I INSTR. SUPP. (H2M MATH) 7/3/2024
399 HAND2MIND 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 323296 24020362 2025 1 INV P 7,156.67 7/18/2024 INV000296658 TITLE I INSTR. SUPP. (H2M MATH) 7/5/2024
399 HAND2MIND 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 325580 24020831 2025 1 INV P 142.56 8/5/2024 INV000298508 Title I-Supplies 7/11/2024
399 HAND2MIND 448.1000.561000.30921.5490.4207.0797.035.2024 SUPPLIES 325946 24021220 2025 1 INV P 38.24 8/5/2024 INV000305793 Math Grant 7/22/2024
399 HAND2MIND 448.1000.561000.30921.5490.4207.0797.035.2024 SUPPLIES 325945 24021220 2025 1 INV P 344.17 8/5/2024 INV000311815 Math Grant 7/30/2024
399 HAND2MIND 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 381931 25021367 2025 10 INV P 841.39 4/21/2025 INV000294360 Invoice 000294360 6/26/2024
399 HAND2MIND 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 386360 25009759 2025 11 INV P 314.49 5/9/2025 INV000401198 STUDENT SUPPLIES - TITLE I (M. Woodruff) 5/1/2025
399 HAND2MIND 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 386364 25010654 2025 11 INV P 448.71 5/9/2025 INV000401210 Special Ed Supplies - Mack, Edwards 5/1/2025
399 HAND2MIND 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 386361 25010654 2025 11 INV P 46.72 5/9/2025 INV000401576 Special Ed Supplies - Mack, Edwards 5/2/2025
399 HAND2MIND 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 386356 25014668 2025 11 INV P 35.68 5/9/2025 INV000401390 Items for Prek Classroom-Hand 2 mind 5/1/2025
399 HAND2MIND 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 386357 25014668 2025 11 INV P 140.18 5/9/2025 INV000401904 Items for Prek Classroom-Hand 2 mind 5/5/2025
399 HAND2MIND 402.1000.561000.03224.3400.1750.8010.030.2025 SUPPLIES 390172 25017020 2025 11 INV P 1,276.55 5/23/2025 INV000401497 Title 1 supplies 5/2/2025
399 HAND2MIND 402.1000.561000.03224.3400.1750.8010.030.2025 SUPPLIES 390171 25017020 2025 11 INV P 169.12 5/23/2025 INV000401592 Title 1 supplies 5/2/2025
399 HAND2MIND 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 387813 25023111 2025 11 INV P 367.97 5/16/2025 INV000402386 Title I Instructional Supplies 5/6/2025
399 HAND2MIND 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 387789 25023112 2025 11 INV P 451.23 5/16/2025 INV000402368 Title I Instructional Supplies 5/6/2025
399 HAND2MIND 402.1000.561000.40024.1470.1750.1053.030.2025 SUPPLIES 387737 25023114 2025 11 INV P 1,668.18 5/16/2025 INV000401919 Title I - Instructional Supplies 4 (C. Ramsey) 5/5/2025
399 HAND2MIND 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 387800 25023119 2025 11 INV P 119.80 5/16/2025 INV000402397 Title I Instructional Supplies 5/6/2025
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 326784 24018116 2025 2 INV P 285.50 8/9/2024 INV000300745 Title I - Math Manips - Hand2Mind - V. Hicks - 1.1 7/17/2024
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 332383 24018117 2025 2 INV P 50.95 8/30/2024 INV000322800 Title I - Math Manips - Hand2Mind - V. Hicks - 1.2 8/19/2024
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 332888 24018117 2025 2 INV P 1,366.38 8/30/2024 INV000324225 Title I - Math Manips - Hand2Mind - V. Hicks - 1.2 8/21/2024
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 332880 24018117 2025 2 INV P 4,740.56 8/30/2024 INV000324544 Title I - Math Manips - Hand2Mind - V. Hicks - 1.2 8/21/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
399 HAND2MIND 402.1000.561000.40024.2600.1750.2061.030.2024 SUPPLIES 327877 24018740 2025 2 INV P 84.99 8/16/2024 INV000310453 FY24 Title I Supplies 5th grade(Hand2Mind) 7/26/2024
399 HAND2MIND 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 327705 24019688 2025 2 INV P 3,261.29 8/16/2024 INV000295587 Title I-Students Instructional Supplies 7/1/2024
399 HAND2MIND 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 327435 24019688 2025 2 INV P 509.97 8/16/2024 INV000314543 Title I-Students Instructional Supplies 8/5/2024
399 HAND2MIND 402.1000.561000.40024.2320.1750.3059.030.2024 SUPPLIES 326781 24020350 2025 2 INV P 497.20 8/9/2024 INV000300726 Title 1 Instructional Supplies 7/17/2024
399 HAND2MIND 448.1000.561000.30921.1950.4207.3056.035.2024 SUPPLIES 326782 24020491 2025 2 INV P 693.14 8/9/2024 INV000302911 ESSER III Grant 7/18/2024
399 HAND2MIND 448.1000.561000.30921.1950.4207.3056.035.2024 SUPPLIES 329389 24020491 2025 2 INV P 1,585.06 8/23/2024 INV000305702 ESSER III Grant 7/19/2024
399 HAND2MIND 402.1000.561500.40024.4650.1750.3069.030.2024 EXPENDABLE EQUIPMENT 326785 24020831 2025 2 INV P 1,359.96 8/9/2024 INV000304982 Title I-Supplies 7/19/2024
399 HAND2MIND 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 332873 25001840 2025 2 INV P 677.39 8/30/2024 INV000326257 FTE - SPED - Cantrell - Hand2Mind 8/26/2024
399 HAND2MIND 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 334215 0 2025 3 INV P 373.83 334215 2/27/2024
399 HAND2MIND 402.1000.561000.40024.2780.1750.4062.030.2024 SUPPLIES 341908 24020359 2025 4 INV P 4,156.92 10/11/2024 INV000298798 Title 1- Supplies 7/12/2024
399 HAND2MIND 448.1000.561000.30921.5490.4207.0797.035.2024 SUPPLIES 345573 24021220 2025 4 INV P 1,648.75 10/23/2024 INV000302935 Math Grant 7/18/2024
399 HAND2MIND 448.1000.561000.30921.5490.4207.0797.035.2024 SUPPLIES 345574 24021220 2025 4 INV P 1,849.05 10/23/2024 INV000305793A Math Grant 7/22/2024
399 HAND2MIND 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 372682 25008072 2025 9 INV P 47.58 3/7/2025 INV000376835 Special Education Supplies - H. Faires 1/20/2025
399 HAND2MIND 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 372675 25009169 2025 9 INV P 3,212.63 3/7/2025 INV000384136 Title I Instructional Supplies 2/14/2025
399 HAND2MIND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375859 25019721 2025 9 INV P 331.47 3/19/2025 295818 Inv# 295818 Base Ten Classroom Set 7/1/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 344806 25002525 2025 4 INV P 573.23 10/18/2024 Curriculum8/27 American sign language interpretation 9/18/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 344804 25002525 2025 4 INV P 249.43 10/18/2024 Townhall9/17 American sign language interpretation 9/18/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 344803 25002525 2025 4 INV P 261.50 10/18/2024 Townhall9/5/24 American sign language interpretation 9/18/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 350645 25002525 2025 5 INV P 277.16 11/15/2024 Peachtree10/21 American sign language interpretation 11/5/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 350647 25002525 2025 5 INV P 305.38 11/15/2024 Stone10/1 American sign language interpretation 11/5/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 361374 25002525 2025 7 INV P 273.14 1/17/2025 Ferbank11/4 American sign language interpretation 1/9/2025
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 361375 25002525 2025 7 INV P 140.00 1/17/2025 ZOOM11/7 American sign language interpretation 1/9/2025
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 366346 25002525 2025 8 INV P 189.70 2/7/2025 Idlewood1/30 American sign language interpretation 2/4/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384493 0 2025 11 INV P 21.54 384493 3/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387588 0 2025 11 INV P (132.17) 387588 4/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387595 0 2025 11 INV P 74.31 387595 4/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334488 0 2025 3 INV P 170.90 334488 6/27/2024
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334735 0 2025 3 INV P 19.99 334735 7/27/2024
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337342 0 2025 3 INV P 71.95 337342 8/27/2024
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346012 0 2025 3 INV P 29.99 346012 9/27/2024
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346013 0 2025 3 INV P 88.92 346013 9/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355213 0 2025 6 INV P (101.48) 355213 10/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357812 0 2025 6 INV P 71.10 357812 11/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357813 0 2025 6 INV P 198.91 357813 11/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359937 0 2025 7 INV P 81.23 359937 11/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359969 0 2025 7 INV P 150.89 359969 11/27/2024
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 362757 0 2025 7 INV P 277.10 362757 12/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363997 0 2025 7 INV P 151.44 363997 12/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363999 0 2025 7 INV P 35.98 363999 12/27/2024
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 368444 0 2025 8 INV P 176.84 368444 1/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 368309 0 2025 8 INV P 15.99 368309 1/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374732 0 2025 9 INV P 90.21 374732 11/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374717 0 2025 9 INV P 41.55 374717 11/27/2024
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 374994 0 2025 9 INV P 75.96 374994 2/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374918 0 2025 9 INV P (2.00) 374918 2/28/2025
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345769 0 2025 1 INV P 19.56 345769 7/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343009 0 2025 1 INV P 74.73 343009 7/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343010 0 2025 1 INV P 39.94 343010 7/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343024 0 2025 1 INV P 69.45 343024 7/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342875 0 2025 1 INV P 83.52 342875 7/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342887 0 2025 1 INV P 6.60 342887 7/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342909 0 2025 1 INV P 45.15 342909 7/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342914 0 2025 1 INV P 12.00 342914 7/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389572 0 2025 11 INV P 41.96 389572 2/28/2025
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389578 0 2025 11 INV P 203.48 389578 2/28/2025
9999 HANDY ACE HDWE 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 384312 0 2025 11 INV P 70.15 384312 3/27/2025
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384438 0 2025 11 INV P 11.18 384438 3/27/2025
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384439 0 2025 11 INV P 121.83 384439 3/27/2025
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384446 0 2025 11 INV P 17.18 384446 3/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384447 0 2025 11 INV P 69.83 384447 3/27/2025
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384452 0 2025 11 INV P 73.98 384452 3/27/2025
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384463 0 2025 11 INV P 33.98 384463 3/27/2025
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384228 0 2025 11 INV P 9.76 384228 3/27/2025
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384231 0 2025 11 INV P 4.92 384231 3/27/2025
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384258 0 2025 11 INV P 61.98 384258 3/27/2025
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384314 0 2025 11 INV P 28.99 384314 3/27/2025
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384317 0 2025 11 INV P 18.05 384317 3/27/2025
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384325 0 2025 11 INV P 24.08 384325 3/27/2025
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385846 0 2025 11 INV P 5.99 385846 3/27/2025
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385852 0 2025 11 INV P 55.14 385852 3/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384488 0 2025 11 INV P 93.87 384488 3/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384489 0 2025 11 INV P 15.99 384489 3/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384510 0 2025 11 INV P 466.96 384510 3/27/2025
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385791 0 2025 11 INV P 43.26 385791 3/27/2025
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385804 0 2025 11 INV P 115.89 385804 3/27/2025
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385819 0 2025 11 INV P 135.20 385819 3/27/2025
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387629 0 2025 11 INV P 42.56 387629 4/27/2025
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387654 0 2025 11 INV P 11.40 387654 4/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387589 0 2025 11 INV P 432.37 387589 4/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387592 0 2025 11 INV P 116.06 387592 4/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387597 0 2025 11 INV P 89.54 387597 4/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387600 0 2025 11 INV P 66.80 387600 4/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387601 0 2025 11 INV P 8.98 387601 4/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387602 0 2025 11 INV P 7.59 387602 4/27/2025
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 389712 0 2025 11 INV P 156.80 389712 4/27/2025
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343403 0 2025 2 INV P 299.97 343403 8/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343419 0 2025 2 INV P 16.97 343419 8/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343455 0 2025 2 INV P 142.90 343455 8/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343456 0 2025 2 INV P 27.10 343456 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343702 0 2025 2 INV P 19.97 343702 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343704 0 2025 2 INV P 18.36 343704 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343709 0 2025 2 INV P 63.95 343709 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343742 0 2025 2 INV P 40.34 343742 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343744 0 2025 2 INV P 14.93 343744 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343748 0 2025 2 INV P 31.58 343748 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343753 0 2025 2 INV P 40.26 343753 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343756 0 2025 2 INV P 5.98 343756 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343759 0 2025 2 INV P 30.76 343759 8/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343664 0 2025 2 INV P 43.97 343664 8/27/2024
9999 HANDY ACE HDWE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336475 0 2025 3 INV P 69.53 336475 5/27/2024
9999 HANDY ACE HDWE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336288 0 2025 3 INV P 51.98 336288 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334475 0 2025 3 INV P 89.90 334475 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334485 0 2025 3 INV P 221.91 334485 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334496 0 2025 3 INV P 23.97 334496 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334497 0 2025 3 INV P 74.67 334497 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334508 0 2025 3 INV P 36.18 334508 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334511 0 2025 3 INV P 23.99 334511 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334521 0 2025 3 INV P 68.13 334521 6/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337179 0 2025 3 INV P 7.50 337179 7/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337050 0 2025 3 INV P 149.20 337050 7/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337080 0 2025 3 INV P 101.76 337080 7/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337203 0 2025 3 INV P 461.58 337203 7/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337212 0 2025 3 INV P 61.98 337212 7/27/2024
9999 HANDY ACE HDWE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337336 0 2025 3 INV P 112.76 337336 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345880 0 2025 3 INV P 166.96 345880 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345883 0 2025 3 INV P 35.98 345883 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345886 0 2025 3 INV P 259.89 345886 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345888 0 2025 3 INV P 36.00 345888 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345894 0 2025 3 INV P 30.36 345894 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345911 0 2025 3 INV P 9.98 345911 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345914 0 2025 3 INV P 29.97 345914 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345917 0 2025 3 INV P 38.98 345917 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345926 0 2025 3 INV P 158.43 345926 9/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349277 0 2025 5 INV P 1,799.84 349277 9/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349288 0 2025 5 INV P 153.97 349288 9/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349216 0 2025 5 INV P 69.90 349216 9/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349220 0 2025 5 INV P 237.03 349220 9/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355107 0 2025 6 INV P 120.89 355107 9/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355048 0 2025 6 INV P 78.51 355048 9/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355134 0 2025 6 INV P 117.42 355134 9/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355146 0 2025 6 INV P 11.58 355146 9/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355151 0 2025 6 INV P 140.30 355151 9/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355421 0 2025 6 INV P 47.98 355421 10/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355427 0 2025 6 INV P 31.98 355427 10/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355443 0 2025 6 INV P 60.95 355443 10/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355299 0 2025 6 INV P 65.99 355299 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355211 0 2025 6 INV P 93.96 355211 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355212 0 2025 6 INV P 101.48 355212 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355216 0 2025 6 INV P 56.88 355216 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355218 0 2025 6 INV P 4.56 355218 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355220 0 2025 6 INV P 38.59 355220 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355227 0 2025 6 INV P 11.97 355227 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355232 0 2025 6 INV P 16.99 355232 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355234 0 2025 6 INV P 49.38 355234 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355235 0 2025 6 INV P 54.95 355235 10/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355390 0 2025 6 INV P 62.85 355390 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357818 0 2025 6 INV P 5.58 357818 11/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357820 0 2025 6 INV P 13.98 357820 11/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357821 0 2025 6 INV P 216.91 357821 11/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359757 0 2025 7 INV P 47.98 359757 8/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362040 0 2025 7 INV P 47.98 362040 8/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362054 0 2025 7 INV P 87.45 362054 8/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362124 0 2025 7 INV P 33.34 362124 9/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362135 0 2025 7 INV P 9.18 362135 9/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362141 0 2025 7 INV P 64.96 362141 9/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362170 0 2025 7 INV P 35.98 362170 9/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362250 0 2025 7 INV P 26.32 362250 10/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362263 0 2025 7 INV P 16.77 362263 10/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362268 0 2025 7 INV P 47.98 362268 10/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362501 0 2025 7 INV P 79.71 362501 11/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362516 0 2025 7 INV P 71.74 362516 11/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359909 0 2025 7 INV P 54.18 359909 11/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359948 0 2025 7 INV P 9.99 359948 11/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359953 0 2025 7 INV P 41.60 359953 11/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359955 0 2025 7 INV P 86.33 359955 11/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359958 0 2025 7 INV P 149.97 359958 11/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359990 0 2025 7 INV P 15.58 359990 11/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 362680 0 2025 7 INV P 21.77 362680 12/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365395 0 2025 8 INV P 39.98 365395 12/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369436 0 2025 8 INV P 9.90 369436 12/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369463 0 2025 8 INV P 114.71 369463 12/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368371 0 2025 8 INV P 59.96 368371 1/27/2025
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368382 0 2025 8 INV P 62.15 368382 1/27/2025
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368390 0 2025 8 INV P 10.98 368390 1/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 368245 0 2025 8 INV P 16.98 368245 1/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 368250 0 2025 8 INV P 133.07 368250 1/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 368256 0 2025 8 INV P 56.67 368256 1/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 368433 0 2025 8 INV P 42.87 368433 1/27/2025
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374727 0 2025 9 INV P 67.97 374727 11/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374729 0 2025 9 INV P 3.24 374729 11/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374670 0 2025 9 INV P 13.16 374670 11/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374677 0 2025 9 INV P 335.44 374677 11/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374697 0 2025 9 INV P 52.72 374697 11/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374716 0 2025 9 INV P 8.60 374716 11/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374721 0 2025 9 INV P 47.48 374721 11/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374778 0 2025 9 INV P 8.58 374778 1/27/2025
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374790 0 2025 9 INV P 199.90 374790 1/27/2025
9999 HANDY ACE HDWE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376772 0 2025 9 INV P 45.98 376772 2/28/2025
9999 HANDY ACE HDWE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376796 0 2025 9 INV P 8.59 376796 2/28/2025
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374916 0 2025 9 INV P 61.17 374916 2/28/2025
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374917 0 2025 9 INV P 37.99 374917 2/28/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376556 0 2025 9 INV P 333.14 376556 2/28/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376578 0 2025 9 INV P 131.88 376578 2/28/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376579 0 2025 9 INV P 144.98 376579 2/28/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376590 0 2025 9 INV P 6.59 376590 2/28/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376593 0 2025 9 INV P 14.36 376593 2/28/2025
3411 HANIFAH ALI 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 336709 0 2025 3 INV P 871.64 9/20/2024 336709 Final Payment for Empl Expense claim # 2501056. 9/16/2024
3411 HANIFAH ALI 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 336731 0 2025 3 INV P 1,057.17 9/20/2024 336731 Final Payment for Empl Expense claim # 2501335. 9/16/2024
9999 Hannah Osborne 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341866 0 2025 4 INV P 34.25 10/10/2024 SRR-9210640 10/7/2024
2776 HANOVER RESEARCH COU 100.2210.530000.00011.7810.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 341876 25005587 2025 4 INV P 49,500.00 10/11/2024 INV-11482 Hanover Research Annual Renewal 9/26/2024
9999 HAPPY SCRIBE LTD 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362696 0 2025 7 INV P 120.00 362696 12/27/2024
9999 HARBOR FREIGHT TOOLS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337051 0 2025 3 INV P 299.97 337051 7/27/2024
9999 HARBOR FREIGHT TOOLS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355215 0 2025 6 INV P 318.97 355215 10/27/2024
9999 HARBOR FREIGHT TOOLS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362213 0 2025 7 INV P 374.76 362213 10/27/2024
9999 HARBOR FREIGHT TOOLS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362588 0 2025 7 INV P (374.76) 362588 11/27/2024
9999 HARBOR FREIGHT TOOLS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362589 0 2025 7 INV P 357.96 362589 11/27/2024
88888 Harlyn Petty 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392561 0 2025 11 INV P 40.00 5/29/2025 890521 AP Exam Refund 3/28/2025
88888 HARMON BROTHERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327359 0 2025 2 INV P 7,840.00 2/26/2024 23449IMP03 FEE 8/13/2024
88888 Harmon Brothers Char 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323663 0 2025 1 INV P 453.20 7/22/2024 45046-5th Deposit for 5th grade field trip 7/22/2024
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383825 25024526 2025 10 INV P 4,152.00 4/28/2025 1331 CHARTER BUS FOR SENIOR'S SOCIAL 4/28/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 388932 25023986 2025 11 INV P 2,400.00 5/16/2025 607 Teaching & Learning - Junior Achievement 5/2/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 390147 25024954 2025 11 INV P 14,400.00 5/23/2025 462,463,575,630 Teaching & Learning - Junior Achievement 5/15/2025
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385717 25025638 2025 11 INV P 5,968.80 5/5/2025 965/997 Charter buses for Six Flags field trip 8th grade 3/17/2025
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335411 25003156 2025 3 INV P 232.62 9/11/2024 46326 Deposit for Charter Bus transportation 9/11/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 344773 25002163 2025 4 INV P 9,800.00 10/18/2024 46468 Student Transportation Services 10/15/2024
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352033 25009538 2025 5 INV P 11,760.00 11/18/2024 121 Transportation for Jekyll Island field trip 11/11/2024
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355919 25011561 2025 5 INV P 1,650.00 11/20/2024 299 College Tour Bus Trip 299 11/20/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 354491 25002163 2025 6 INV P 1,960.00 12/6/2024 115 Student Transportation Services 11/25/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 354489 25002163 2025 6 INV P 4,192.00 12/6/2024 235 Student Transportation Services 11/25/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 354490 25002163 2025 6 INV P 1,960.00 12/6/2024 263 Student Transportation Services 11/25/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 354194 25010924 2025 6 INV P 1,980.00 12/6/2024 233 Transportation StephensonH to W LaurensH-11/9/24 C 11/9/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 358017 25011859 2025 6 INV P 4,608.00 12/20/2024 333 Marching Band Playoff Transportation 12/16/2024
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357286 25012153 2025 6 INV P 597.92 12/13/2024 121-Hotel Hotel stay for 2 drivers for Jekyll Island trip 11/11/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 363465 25002163 2025 7 INV P 2,768.00 1/24/2025 372 Student Transportation Services 1/9/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 369191 25007709 2025 8 INV P 3,269.00 2/21/2025 113 Transportation Lakeside to Toombs Co-11/1/24 XC 2/19/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 369180 25007714 2025 8 INV P 3,269.00 2/21/2025 116 Transportation Chamblee/Du to Toombs Co-11/1/24 X 11/15/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 376084 25009973 2025 9 INV P 2,400.00 3/21/2025 267 Junior Achievement November Transportation 3/6/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 375746 25010127 2025 9 INV P 3,600.00 3/21/2025 268 Junior Achievement November Transportation 3/6/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 376083 25010127 2025 9 INV P 3,600.00 3/21/2025 269 Junior Achievement November Transportation 3/6/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 375743 25010127 2025 9 INV P 3,600.00 3/21/2025 270 Junior Achievement November Transportation 3/6/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 375742 25010127 2025 9 INV P 4,800.00 3/21/2025 271 Junior Achievement November Transportation 3/6/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 378600 25011487 2025 9 INV P 39,600.00 4/4/2025 301 Junior Achievement December Transportation 3/7/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED-OTH SRCE 378609 25015537 2025 9 INV P 43,200.00 4/4/2025 373 Junior Achievement January/February Transportation 3/7/2025
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376329 25019841 2025 9 INV P 663.20 3/21/2025 Trip965 and 997 Charter bus service. 3/21/2025
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377467 25020166 2025 9 INV P 2,093.62 3/26/2025 46326SNAP Harmon Brothers Bus transportation to AL. 3/21/2025
15874 HAROLD ERIC HILTON 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 358703 25011059 2025 6 INV P 350.34 12/20/2024 25011059 District of Columbia (D.C.) Fee and Dues: 341.00 6/25/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15874 HAROLD ERIC HILTON 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 358724 25012980 2025 6 INV P 318.00 12/20/2024 Cash-18614 Bar dues and fees Hilton 6/25/2024
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380499 25022096 2025 10 INV P 554.04 4/9/2025 4825 FOODS ITEMS FOR PARENT TEACHER CONFERENCE 4/8/2025
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389040 25027534 2025 11 INV P 543.82 5/15/2025 51425 STAFF APPRECIATION - ADMINISTRATIVE DAY 5/14/2025
15997 HAROLD WALKER 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL - EMPLOYEES 331712 0 2025 2 INV P 1,123.23 8/30/2024 331712 Final Payment for Empl Expense claim # 2500359. 8/27/2024
88888 Harold Walker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331822 0 2025 2 INV P 264.66 8/27/2024 82724 Items purchased for teacher appreciation 8/27/2024
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353584 25010912 2025 5 INV P 113.82 11/26/2024 1112524 FOOD FOR DCSD PRESS CONFERENCE ON 10/18/24 11/25/2024
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360643 25013754 2025 7 INV P 1,662.25 1/9/2025 1925 CHRISTMAS LUNCH FOR STAFF ON DECEMBER 18, 2024 1/9/2025
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367659 25016638 2025 8 INV P 265.53 2/12/2025 21225 STUDENTS INCENTIVE 2/12/2025
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369907 25017616 2025 8 INV P 234.40 2/25/2025 022525 FOOR FOR COUNSELING WEEK 2/25/2025
2067 HAROLD WASHINGTON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335036 0 2025 3 INV P 173.20 9/13/2024 335036 Final Payment for Empl Expense claim # 2501173. 9/10/2024
2067 HAROLD WASHINGTON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 341076 0 2025 4 INV P 115.24 10/4/2024 341076 Final Payment for Empl Expense claim # 2501750. 10/3/2024
2067 HAROLD WASHINGTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 349399 0 2025 5 INV P 343.65 11/8/2024 349399 Final Payment for Empl Expense claim # 2500503. 11/5/2024
16390 HARPERCOLLINS PUBLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351483 0 2025 5 INV P 1,386.00 11/14/2024 52930897 books for dept read 11/14/2024
9412 HARRIET L. WOODARD 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 331511 0 2025 2 INV P 530.75 8/30/2024 331511 Final Payment for Empl Expense claim # 2500706. 8/26/2024
11918 HARRIET RAWLS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 339195 0 2025 3 INV P 39.53 9/25/2024 339195 Final Payment for Empl Expense claim # 2501308. 9/24/2024
88888 Harriett Allen 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381622 0 2025 10 INV P 998.00 4/16/2025 1099126,9182,9432,.. 8th Grade Band Trip Refund 2/14/2025
2784 HARRIS SCHOOL SOLUTI 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 331514 25001590 2025 2 INV P 101,207.00 8/30/2024 CPMN00000075 Harris School Solutions Renewal BOE 7/8/24 8/22/2024
14753 HARRISON MOORE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383179 25024434 2025 10 INV P 540.00 4/25/2025 042525 Meals for Baseball 4/25/2025
14753 HARRISON MOORE 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL - EMPLOYEES 335115 0 2025 3 INV P 931.80 9/13/2024 335115 Final Payment for Empl Expense claim # 2500898. 9/10/2024
10753 HARRY JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346397 25007646 2025 4 INV P 175.00 10/24/2024 R1110.00 Change fund for start up 10/24/2024
505 HARRY K WONG PUBLIC 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336584 0 2025 3 INV P 934.66 336584 4/27/2024
505 HARRY K WONG PUBLIC 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 336589 0 2025 3 INV P (146.32) 336589 4/27/2024
751 HARTMAN PUBLISHING 100.1000.564100.00011.5350.3011.5055.125.0000 TEXTBOOKS - PRINTED 356119 25004821 2025 6 INV P 1,313.09 12/13/2024 251570 Medical Assisting Textbooks 10/1/2024
751 HARTMAN PUBLISHING 100.1000.564200.00011.7450.3011.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 356118 25007680 2025 6 INV P 2,178.35 12/13/2024 254496 Hartman Publishing Inc. 10/24/2024
751 HARTMAN PUBLISHING 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 375102 25016979 2025 9 INV P 222.39 3/21/2025 251571A Workbooks-Keiser 2/24/2025
88888 Hasan Vanegas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347605 0 2025 4 INV P 148.00 10/30/2024 THS148 Cross Country Meal Allotment 10/30/2024
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360507 25013483 2025 7 INV P 4,800.00 1/9/2025 00000066 Trailer Repairs 1/7/2025
13247 HATTON CONTRACTOR SE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 363343 25014184 2025 7 INV P 4,500.00 1/24/2025 0000068 Emergency Floor Repairs @ Dunwoody HS 1/16/2025
13247 HATTON CONTRACTOR SE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 365989 25014191 2025 8 INV P 4,800.00 2/7/2025 0000067 Emergency Floor Repairs @ Dunwoody HS 1/16/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369166 25015155 2025 8 INV P 26,199.00 2/21/2025 00085 Trailer Repairs @ Hightower ES 2/4/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373673 25017010 2025 9 INV P 2,500.00 3/14/2025 25333057 Windows 3/10/2025
9551 HATZ-OLOGY 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 331498 0 2025 2 INV P 662.26 8/30/2024 331498 Final Payment for Empl Expense claim # 2500679. 8/26/2024
12205 HAWNETHIA BANKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378960 0 2025 10 INV P 106.78 4/1/2025 650-656 Student KIT MAP Goals Incentives 3/28/2025
975 HAWTHORNE EDUCATIONA 100.1000.564100.34411.8740.9990.8010.094.0000 TEXTBOOKS - PRINTED 345577 25006178 2025 4 INV P 45,000.00 10/23/2024 573821 Purchase of student booklets for students needing 10/16/2024
882 HAWTHORNE ES 589.1000.561099.50921.2130.9990.5057.090.0000 SURPLUS 346681 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-12 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
88888 Haydee Fuentes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356381 0 2025 6 INV P 20.00 1/9/2025 0895302 Student Reimbursement 12/10/2024
88888 Haydee Rayon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320745 0 2025 1 INV P 50.00 7/2/2024 489387 Six Flags Trip Cancelled-Refund-James Gallardo 7/2/2024
13563 HD SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389761 25027566 2025 11 INV P 98.73 5/16/2025 55923492 Tiles for Rho Kappa Legacy Project 5/9/2025
13563 HD SUPPLY 100.1000.561500.00011.2300.1021.2059.122.0000 EXPENDABLE EQUIPMENT 338732 24011771 2025 3 INV P 499.69 9/26/2024 826209355 Per Pupil Supplies 9/18/2024
13563 HD SUPPLY 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 338831 24011771 2025 3 INV P 300.22 9/26/2024 826460883 Per Pupil Supplies 9/19/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362783 25012977 2025 7 INV P 250.00 1/17/2025 000821 HSTEA 2025 Winter Conference Registration 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362781 25012977 2025 7 INV P 250.00 1/17/2025 000822 HSTEA 2025 Winter Conference Registration 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362785 25012977 2025 7 INV P 250.00 1/17/2025 000823 HSTEA 2025 Winter Conference Registration 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362635 25012977 2025 7 INV P 300.00 1/17/2025 000824 HSTEA 2025 Winter Conference Registration 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362780 25012977 2025 7 INV P 250.00 1/17/2025 000825 HSTEA 2025 Winter Conference Registration 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362778 25012977 2025 7 INV P 250.00 1/17/2025 000826 HSTEA 2025 Winter Conference Registration 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362777 25012977 2025 7 INV P 250.00 1/17/2025 000827 HSTEA 2025 Winter Conference Registration 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362773 25012977 2025 7 INV P 250.00 1/17/2025 000828 HSTEA 2025 Winter Conference Registration 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362771 25012977 2025 7 INV P 250.00 1/17/2025 000829 HSTEA 2025 Winter Conference Registration 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362768 25012977 2025 7 INV P 250.00 1/17/2025 000830 HSTEA 2025 Winter Conference Registration 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362640 25012977 2025 7 INV P 300.00 1/17/2025 000831 HSTEA 2025 Winter Conference Registration 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362762 25012977 2025 7 INV P 300.00 1/17/2025 000832 HSTEA 2025 Winter Conference Registration 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362637 25012977 2025 7 INV P 300.00 1/17/2025 000833 HSTEA 2025 Winter Conference Registration 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362283 25012977 2025 7 INV P 300.00 1/17/2025 000894 HSTEA 2025 Winter Conference Registration 9/26/2024
12589 HEARD INNOVATIVE SOL 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 388433 25016419 2025 11 INV P 1,984.00 5/16/2025 285439 ASEDP Vendor: Chess 2nd Semester 5/12/2025
12589 HEARD INNOVATIVE SOL 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 385192 25016420 2025 11 INV P 4,524.00 5/5/2025 285438 ASEDP Vendor: Public Speaking 4/24/2025
12589 HEARD INNOVATIVE SOL 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 367702 25016585 2025 8 INV P 4,524.00 2/14/2025 285447 ASEDP Vendor: Chess For Life 2/12/2025
13273 HEARTS TO HANDS ATL, 100.1000.530000.00011.5670.1041.0176.125.0000 PURCHASED PROF/TECH SERVICES 363469 25006469 2025 7 INV P 4,995.00 1/24/2025 00027 Mural 10/22/2024
13273 HEARTS TO HANDS ATL, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376875 0 2025 9 INV P 400.00 3/24/2025 000029 payment for game room mural 3/24/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 HEAT TRANSFER SALES 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 379984 0 2025 10 INV P 2,449.34 379984 1/27/2025
9999 HEAT TRANSFER SALES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343738 0 2025 2 INV P 554.73 343738 8/27/2024
9999 HEAT TRANSFER SALES 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336420 0 2025 3 INV P 90.00 336420 6/27/2024
9999 HEAT TRANSFER SALES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366672 0 2025 8 INV P 260.59 366672 12/27/2024
9999 HEAT TRANSFER SALES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366674 0 2025 8 INV P 1,427.66 366674 12/27/2024
9999 HEAT TRANSFER SALES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366692 0 2025 8 INV P 129.78 366692 12/27/2024
9999 HEAT TRANSFER SALES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366694 0 2025 8 INV P 122.57 366694 12/27/2024
9999 HEAT TRANSFER SALES 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369434 0 2025 8 INV P 1,656.24 369434 12/27/2024
9999 HEAT TRANSFER SALES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368377 0 2025 8 INV P 960.00 368377 1/27/2025
9999 HEAT TRANSFER SALES 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 368430 0 2025 8 INV P 1,227.00 368430 1/27/2025
9999 HEAT TRANSFER SYSTEM 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384337 0 2025 11 INV P 1,050.00 384337 3/27/2025
9999 HEAT TRANSFER SYSTEM 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349284 0 2025 5 INV P 70.00 349284 9/27/2024
88888 Heather Hammer 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321632 0 2025 1 INV P 46.00 7/26/2024 844314 7B Refund Zoo Field trip 7/8/2024
9999 Heather Kersey 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338079 0 2025 3 INV P 9.80 9/20/2024 SRR-9271205/9295756 9/18/2024
2003 HEATHER MILLER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332646 25002423 2025 2 INV P 250.00 8/29/2024 C32985 TSA NATIONALS REIMB 5/20/2024
2003 HEATHER MILLER 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358612 0 2025 6 INV P 108.00 12/20/2024 358612 Final Payment for Empl Expense claim # 2502356. 12/19/2024
88888 Heather Phillips 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387064 0 2025 11 INV P 348.93 5/8/2025 11272610270521832 Kindergarteners caterpillars and EOY Celebration 5/8/2025
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381550 25001874 2025 10 INV P 990.00 4/21/2025 221975 60 Ton HTC plus fuel charge 12/6/2024
67 HEATON ERECTING, INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357004 25007287 2025 6 INV P 4,686.00 12/13/2024 221920 .Replace RTU @ Columbia MS 11/25/2024
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364373 25001069 2025 7 INV P 836.00 1/31/2025 220936 HENDERSON MS 8/6/2024
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367231 25001073 2025 8 INV P 1,064.25 2/14/2025 220933 SNAPFINGER ES 7/31/2024
15378 HEAVENLY DOVE CATERI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324627 25001036 2025 1 INV P 350.00 7/29/2024 72924 Breakfast For Staff 7/29/2024
15378 HEAVENLY DOVE CATERI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324628 25001037 2025 1 INV P 350.00 7/29/2024 8124 Breakfast for Staff 7/29/2024
88888 Hector Serrato 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384708 0 2025 10 INV P 90.00 4/29/2025 384708 Refund for Dollywood trip 4/29/2025
9999 HEELY-BROWN - ATLANT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337343 0 2025 3 INV P 644.00 337343 8/27/2024
9999 HEELY-BROWN - ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346008 0 2025 3 INV P 1,298.00 346008 9/27/2024
9999 HEELY-BROWN - ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 357834 0 2025 6 INV P 1,094.00 357834 11/27/2024
9999 HEELY-BROWN - ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 368443 0 2025 8 INV P 488.00 368443 1/27/2025
9999 HEIDELBERG MATERIALS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385825 0 2025 11 INV P 480.50 385825 3/27/2025
9999 HEIDELBERG MATERIALS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343728 0 2025 2 INV P 434.91 343728 8/27/2024
9999 HEIDELBERG MATERIALS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362064 0 2025 7 INV P 254.87 362064 8/27/2024
9999 HEIDELBERG MATERIALS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359972 0 2025 7 INV P 407.11 359972 11/27/2024
17562 HEIDI FORTH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369897 25017399 2025 8 INV P 41.43 3/3/2025 188 SEPT BDAYS CAKE FRUIT & GRANOLA 2/25/2025
17562 HEIDI FORTH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369895 25017400 2025 8 INV P 52.63 3/3/2025 12524 OCT BDAYS CAKE FRUIT AND GRANOLA BARS 2/25/2025
17562 HEIDI FORTH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369870 25017401 2025 8 INV P 32.94 3/3/2025 costco121724 Sunshine Committee bday cake and fruit 2/25/2025
17562 HEIDI FORTH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375127 25019137 2025 9 INV P 55.17 3/18/2025 013125 JANUARY BDAYS SUNSHINE CLUB 3/17/2025
17562 HEIDI FORTH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375129 25019138 2025 9 INV P 29.08 3/18/2025 022825 FEBRUARY BDAYS SUNSHINE 3/17/2025
4167 HEINEMANN 402.1000.561000.40024.2360.1750.5059.030.2025 SUPPLIES 387985 25018151 2025 11 INV P 2,296.01 5/16/2025 956247113 Title I-Instructional Supplies 3/24/2025
4167 HEINEMANN 589.1000.564200.54421.1130.9990.3050.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 337677 25003267 2025 3 INV P 2,617.67 9/20/2024 956166824 School -ASEDP 9/9/2024
88888 Heiress Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327828 0 2025 2 INV P 23.00 8/16/2024 7064 7B Refund Zoo field trip 8/14/2024
17783 HEIRLOOM ART STUDIOS 580.2800.530000.70621.9999.9990.8010.050.2025 PURCHASED PROF/TECH SERVICES 377794 25020752 2025 9 INV P 4,400.00 3/27/2025 032525 Painting Performance 3/26/2025
14191 HELEN RUFFIN READING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355962 25006765 2025 6 INV P 55.00 12/6/2024 KS120624 HELEN RUFFIN BOWL 12/6/2024
14191 HELEN RUFFIN READING 580.2100.581000.09041.7410.9990.8010.035.0008 DUES AND FEES 373403 25014589 2025 9 INV P 1,775.00 3/12/2025 20250109-001 HRRB Registration Fee 1/9/2025
17496 HELENA PAULING ESTA 402.1000.514000.03124.4200.1770.2068.030.2024 AIDES AND PARAPROFESSIONALS 385774 0 2025 11 INV P 2,376.75 5/5/2025 050225 Paulding Deceased Employee check to Estate 5/2/2025
13474 HELLO WORLD CS 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358182 25012250 2025 6 INV P 98,850.00 12/20/2024 1355 Hello World CS 12/13/2024
883 HENDERSON MILL ES 589.1000.561099.54021.2150.9990.2058.090.0000 SURPLUS 346662 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-30 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
16601 HENDRX DESIGNS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350567 0 2025 5 INV P 250.55 11/11/2024 2754840 Vinyl Door Mural 11/11/2024
16601 HENDRX DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365564 0 2025 8 INV P 250.00 2/3/2025 000043 Payment for Front Door Installation 2/3/2025
16601 HENDRX DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371365 0 2025 8 INV P 200.00 2/28/2025 0000043-1 payment for front door install 2/28/2025
16601 HENDRX DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376871 0 2025 9 INV P 268.73 3/24/2025 000043-3 final payment for front door installation 3/24/2025
9999 Henley McKnight 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341849 0 2025 4 INV P 40.25 10/10/2024 SRR-9220588/9261323/ 10/7/2024
16941 HENRI DE VASTEY 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 352125 25009810 2025 5 INV P 349.44 11/19/2024 REF. # 9877 PURCHASE BOOKS 11/19/2024
88888 HENRIETTA GEORGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327412 0 2025 2 INV P 150.00 3/1/2024 CKIMP03 REM 8/13/2024
16350 HENRIETTA GEORGE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 337483 0 2025 3 INV P 384.25 2/21/2025 337483 Final Payment for Empl Expense claim # 2501277. 9/17/2024
16350 HENRIETTA GEORGE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 337495 0 2025 3 INV P 6.03 10/11/2024 337495 Final Payment for Empl Expense claim # 2501340. 9/17/2024
9999 Henrietta Hughes 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 359211 0 2025 7 INV P 12.60 1/9/2025 SRR-20155696 12/20/2024
16909 HENRY BUICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351591 25009144 2025 5 INV P 44.50 11/14/2024 100424 CBI/MOID/COOKING 11/14/2024
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380663 25021830 2025 10 INV P 3,600.00 4/14/2025 020720251 Payment for 12 Cadets- Luella HS NJROTC LT Fleming 2/7/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381210 25022414 2025 10 INV P 150.00 4/14/2025 SHS150 Track Meet Entry 4/5/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331398 25002601 2025 2 INV P 450.00 8/23/2024 NJROTC1 8/2/2024 8/23/2024
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333279 0 2025 3 INV P 450.00 9/4/2024 McDonough njrotc STN MTN HIGH SCHOOL NJROTC COMPETTITITON FEES 9/4/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335412 25003476 2025 3 INV P 450.00 9/11/2024 LOL for Oct 2024 SW Dekalb Drill Meet 8/21/2024
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345608 0 2025 4 INV P 450.00 10/23/2024 EAGLES LANDGING HS DRILL MEET 10/23/2024
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345602 0 2025 4 INV P 450.00 10/23/2024 STOCKBRIGE HS DRILL MEET 10/23/2024
3340 HENRY COUNTY SCHOOLS 100.2210.581000.03711.5780.9990.0497.035.0000 DUES AND FEES 348151 25003939 2025 4 INV P 400.00 11/1/2024 Stephenson 10-19 Eagles Landing HS - Battalion 10/19/2024
3340 HENRY COUNTY SCHOOLS 100.2210.581000.03711.5780.9990.0497.035.0000 DUES AND FEES 348154 25003941 2025 4 INV P 175.00 11/1/2024 Stephenson 10-19A NJROTC - Brain Brawl (McDonough HS) 10/19/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341399 25006081 2025 4 INV P 450.00 10/3/2024 SHS450 Area 9 Drill Comp 10/5/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343242 25006793 2025 4 INV P 334.00 10/11/2024 MHS NJROTC Orienteering Meet 10/12/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343770 25006812 2025 4 INV P 330.00 10/11/2024 10224 Registration-Orient - Jolly Rogers plus 10 Cadets 10/2/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350217 25009078 2025 5 INV P 450.00 11/7/2024 LUELLA HS NJROTC LUELLA NJROTC 3P AIR RIFLE MATCH 10/31/2024
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352994 25010462 2025 5 INV P 300.00 11/21/2024 352994 NJROTC MARKSMANSHIP MATH 11/21/2024
3340 HENRY COUNTY SCHOOLS 100.2210.581000.03711.5780.9990.0497.035.0000 DUES AND FEES 369023 25003940 2025 8 INV P 450.00 2/21/2025 241024 NJROTC - Warhawk Kick_off Classic (McDonough HS) 10/24/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365549 25015490 2025 8 INV P 175.00 2/3/2025 RIFLE MATCH RIFLE CHAMPIONSHIP- MCDONOUGH HIGH SCHOOL NJROTC 2/3/2025
3340 HENRY COUNTY SCHOOLS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 366293 25015526 2025 8 INV P 32.80 2/7/2025 2025-323 Visiting Team Share - Dutchtown HS Softball 1/3/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366095 25015909 2025 8 INV P 300.00 2/5/2025 MARKSMANSHIP2025 SMHSNJROTC 2/5/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367842 25016496 2025 8 INV P 175.00 2/13/2025 02042025 Entry fee for Brain Brawl At Eagle Landing HS 2/4/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368062 25016880 2025 8 INV P 200.00 2/14/2025 UGHS200 Track Meet Fee 2/15/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372084 25017585 2025 9 INV P 175.00 3/4/2025 EAGLES LANDING HS NJ NJROTC CADET BRAWL A WEBB 3/4/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373206 25018762 2025 9 INV P 200.00 3/10/2025 030725 Reg Fees Boys & Girls Track - Wolfpack JV #2 3/7/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374382 25019198 2025 9 INV P 225.00 3/13/2025 031825 G. Phillips 9-10th inv track meet 3/11/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377132 25020411 2025 9 INV P 322.50 3/25/2025 MHS32250 Area 9 Drone Meet 3/29/2025
6872 HENRY SCHEIN INC. 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 340331 24009702 2025 3 INV P 42.20 9/30/2024 34518216 Henery Schein For DHST-North 2/15/2023
6872 HENRY SCHEIN INC. 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 340334 24009702 2025 3 INV P 1,000.95 9/30/2024 60833778 Henery Schein For DHST-North 11/7/2023
6872 HENRY SCHEIN INC. 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 340330 24009702 2025 3 INV P 85.77 9/30/2024 65431186 Henery Schein For DHST-North 12/14/2023
9999 HERC RENTALS 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 362369 0 2025 7 INV P 450.00 362369 11/27/2024
457 HERC RENTALS INC. 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 351630 25006540 2025 5 INV P 4,159.50 11/15/2024 34799721-001 ATF attached for PD invoices for rental 7/31/2024
457 HERC RENTALS INC. 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 351628 25008248 2025 5 INV P 430.00 11/15/2024 35051536-001 PORTABLE RENTAL GENERATOR - WAREHOUSE 10/29/2024
457 HERC RENTALS INC. 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 354810 25007506 2025 6 INV P 2,850.00 12/6/2024 34702357-001 Forklift Training for 19 Staff Personnel 6/20/2024
457 HERC RENTALS INC. 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 369195 25009982 2025 8 INV P 430.00 2/21/2025 35051536-002 Portable Generator 10/29/2024
4172 HERFF JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381334 25022424 2025 10 INV P 577.50 4/15/2025 0527100309 Half Cap student's cap 4/2/2025
4172 HERFF JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381709 25022818 2025 10 INV P 60.00 4/16/2025 0627-100155 Valedictorian and Salutatorian Stole 4/16/2025
4172 HERFF JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382327 25022823 2025 10 INV P 2,100.00 4/22/2025 0627-100298 Halfcap Supplies 3/31/2025
4172 HERFF JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382774 25024153 2025 10 INV P 210.00 4/23/2025 0627100237 Cap & Gown Half Cap Ceremony 4/23/2025
4172 HERFF JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391131 25028339 2025 11 INV P 101.00 5/27/2025 0627-100428 Blue / Gold Cords for NHS 5/13/2025
88888 Herff Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333027 0 2025 3 INV P 239.00 9/3/2024 0627-0329 Spring Banquet - Wrestling 9/3/2024
4172 HERFF JONES 432.2100.581000.08821.7350.1800.8010.090.2024 DUES AND FEES 346489 24016276 2025 4 INV P 85.00 10/28/2024 627011224-01 Graduation Cap and Gown-Aniya Crawford 2/12/2024
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385206 25019543 2025 10 INV P 2,787.50 4/30/2025 0627-100261 & 100366 FY25 Half Cap Grad Caps 3/18/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381368 25022423 2025 10 INV P 3,727.50 4/15/2025 0627-100329 HALF CAP CEREMONY 4/15/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381590 25022781 2025 10 INV P 1,627.50 4/16/2025 0627-100233 Cords for Half Cap 4/16/2025
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381621 25022808 2025 10 INV P 4,830.00 4/23/2025 0627-100227 Half Cap Ceremony Caps and Tassles 4/16/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382172 25022872 2025 10 INV P 548.90 4/22/2025 0727-100247 EMPLOYEE BUSINESS CARDS 4/21/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383015 25023261 2025 10 INV P 819.00 4/25/2025 383015 4/24/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382295 25023295 2025 10 INV P 360.00 4/22/2025 0627-100344 GRADUATE STOLES AND CHORDS 4/22/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382897 25023312 2025 10 INV P 1,995.00 4/24/2025 0627-100330 Half Cap Ceremony 4/14/2025
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382410 25023826 2025 10 INV P 4,620.00 4/22/2025 1069 1/2 CAP CAPS 4/1/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383017 25023885 2025 10 INV P 1,837.50 4/24/2025 0627-100372 HALF CAP CEREMONY 4/21/2025
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383082 25024116 2025 10 INV P 3,255.00 4/24/2025 383082 Heff Jones Half Cap 4/24/2025
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386387 25022848 2025 11 INV P 2,488.50 5/6/2025 0627-100322 Half Cap Ceremony 4/9/2025
241 HERFF JONES COMPANY 432.2100.581000.08821.7350.1800.8010.090.2025 DUES AND FEES 383893 25022891 2025 11 INV P 200.00 5/5/2025 0627-100280 Graduation Package-Lithonia High School 3/24/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387331 25024560 2025 11 INV P 2,982.00 5/9/2025 0627-100321 Half Cap Ceremony - Student Unit 4/9/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385561 25025666 2025 11 INV P 97.20 5/2/2025 385561 ESHA GREEN CAP AND GOWN (SOCIAL WORK) 5/2/2025
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385999 25025809 2025 11 INV P 3,224.00 5/5/2025 385999 5/5/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386780 25025922 2025 11 INV P 4,995.00 5/8/2025 0627-100232 2025 GRADUATE CAPS W/CORDS (500) 5/7/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387935 25027110 2025 11 INV P 546.00 5/12/2025 1080 Patches for Letterman Jackets 5/12/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390019 25027689 2025 11 INV P 170.00 5/19/2025 100171 Val and Sal Medals and Stoles 5/2/2025
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389765 25027822 2025 11 INV P 3,207.60 5/19/2025 389765 5/16/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391765 25028073 2025 11 INV P 200.00 5/28/2025 0627-100429 Cap and Gowns 5/14/2025
241 HERFF JONES COMPANY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 391814 25029193 2025 11 INV P 4,200.00 5/28/2025 0624-100299 HALF CAP CEREMONY CAP AND TASSELS 3/31/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392319 25029428 2025 11 INV P 829.50 5/29/2025 0627-100331 HALF CAP GRADUATION SUPPLIES 5/29/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337602 25004142 2025 3 INV P 194.40 9/17/2024 627050124 Cap and Gown Payment 9/17/2024
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 339708 25005012 2025 3 INV P 4,977.00 9/25/2024 92524 STATE CHAMPIONS RINGS 9/25/2024
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340675 25005172 2025 4 INV P 205.00 10/2/2024 022624-03 2024 HONOR CORDS 2/26/2024
241 HERFF JONES COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368898 25016947 2025 8 INV P 3,040.00 2/19/2025 1053 Half Cap 2/19/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375262 25019498 2025 9 INV P 2,887.50 3/18/2025 0627-100235 Half Cap Ceremony - Student Unit 3/7/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376366 25019739 2025 9 INV P 1,785.00 3/21/2025 0627-100228 CAPS AND TASSELS FPR HALF CAP CEREMONY 3/5/2025
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375851 25019761 2025 9 INV P 1,060.00 3/19/2025 0627100252 SENIOR CLASS HONOR STOLES 3/19/2025
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378599 25020396 2025 9 INV P 2,625.00 3/31/2025 0627-100285 HALF CAP CEREMONY CAPS & GOWNS MAY 7TH 3/26/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 381578 25002253 2025 10 INV P 15,101.76 4/18/2025 250214 Bid No. 20-22 Ice Cream Products 4/15/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 387311 25002253 2025 11 INV P 10,315.68 5/9/2025 250238 Bid No. 20-22 Ice Cream Products 5/5/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342572 24008146 2025 4 INV P 6,203.52 10/10/2024 250026 Bid No. 20-22 Ice Cream Products 10/8/2024
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342574 24008146 2025 4 INV P 1,235.52 10/10/2024 250027 Bid No. 20-22 Ice Cream Products 10/8/2024
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351479 25002253 2025 5 INV P 8,184.96 11/15/2024 250086 Bid No. 20-22 Ice Cream Products 11/12/2024
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360531 25002253 2025 7 INV P 6,831.36 1/9/2025 250111 Bid No. 20-22 Ice Cream Products 1/8/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360644 25002253 2025 7 INV P 5,564.64 1/9/2025 250113 Bid No. 20-22 Ice Cream Products 1/8/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 366958 25002253 2025 8 INV P 9,894.24 2/14/2025 250157 Bid No. 20-22 Ice Cream Products 2/7/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 371987 25002253 2025 9 INV P 8,496.48 3/7/2025 250173 Bid No. 20-22 Ice Cream Products 2/28/2025
9999 HERTZ 0124115 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 334687 0 2025 3 INV P 1,044.47 334687 7/27/2024
9999 HERTZTOLL 177534626 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 337347 0 2025 3 INV P 33.98 337347 8/27/2024
9999 HESCO SUPPLY DOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343570 0 2025 2 INV P 30.63 343570 8/27/2024
9999 HESCO SUPPLY DOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343591 0 2025 2 INV P 271.58 343591 8/27/2024
9999 HESCO SUPPLY DOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343621 0 2025 2 INV P 53.14 343621 8/27/2024
9999 HESCO SUPPLY DOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343400 0 2025 2 INV P 60.00 343400 8/27/2024
9999 HESCO SUPPLY DOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337091 0 2025 3 INV P 1,003.00 337091 7/27/2024
9999 HESCO SUPPLY DOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337096 0 2025 3 INV P 196.00 337096 7/27/2024
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354990 0 2025 6 INV P 130.98 354990 8/27/2024
16565 HEUER PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343194 25006670 2025 4 INV P 137.75 10/11/2024 56935 Playscripts and royalties 9/30/2024
6567 HEXAGRAMM US LLC 100.1000.564200.76411.3150.9990.3064.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 349847 25003066 2025 5 INV P 4,982.00 11/8/2024 7433 Supplies for Pleasantdale Elementary 9/19/2024
12819 HEZEKIAH WARDLOW 402.2213.558000.40024.2120.1750.3057.030.2024 TRAVEL - EMPLOYEES 335106 0 2025 3 INV P 1,076.04 9/13/2024 335106 Final Payment for Empl Expense claim # 2500712. 9/10/2024
12819 HEZEKIAH WARDLOW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371316 25018049 2025 8 INV P 37.74 2/28/2025 21308 zipties for schoolwide students 2/23/2025
15485 HIBBARD FOUNDATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324510 24021247 2025 1 INV P 250.00 7/26/2024 inv1076 Student leadership academy participation 5/29/2024
15485 HIBBARD FOUNDATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382843 25024174 2025 10 INV P 1,450.00 4/24/2025 011625 Leadership Academy for Instructor and Cadet 1/16/2025
15485 HIBBARD FOUNDATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 391870 25029099 2025 11 INV P 2,000.00 5/28/2025 LETTER OF INSTRUCTIO CADETS ATTENDING THE LEADERSHIP ACADEMY 8-14 1/16/2025
15485 HIBBARD FOUNDATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392899 25029778 2025 11 INV P 1,200.00 5/30/2025 12345678 Leadership Academy - NJROTC 5/30/2025
9999 Hien Nguyen 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346738 0 2025 4 INV P 22.90 11/1/2024 SRR-9237480 10/25/2024
4178 HIGH NOON BOOKS 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 351580 25009792 2025 5 INV P 2,948.00 11/14/2024 313073 Teaching Reading and Assessing Reading bks 6/1/2023
16575 HIGH ROLLER SUSHI, L 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352185 25009293 2025 5 INV P 159.50 11/19/2024 352185 High roller sushi items 11/19/2024
88888 High Touch High Tech 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323528 0 2025 1 INV P 345.00 7/18/2024 24607 STEAM Camp-Summer 2024 7/17/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379250 25021211 2025 10 INV P 620.00 4/2/2025 2505420 High Touch High Tech 5/21/2025
72 HIGH TOUCH HIGH TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383304 25023814 2025 10 INV P 645.00 4/25/2025 2504099 HTHT KK School FT 04.17.25 4/26/2025
72 HIGH TOUCH HIGH TECH 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 391871 25029379 2025 11 INV P 1,380.00 5/28/2025 2505404 Professional Svcs for Presentation for 3rd Grade 5/28/2025
72 HIGH TOUCH HIGH TECH 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 391877 25029390 2025 11 INV P 1,340.00 5/28/2025 2505380 Professional Svcs. In house Field Trip 1st. Grade 5/28/2025
72 HIGH TOUCH HIGH TECH 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 345166 0 2025 4 INV P 1,340.00 10/21/2024 2409143 In-House Field Trip 9/10/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346348 25006978 2025 4 INV P 746.75 10/24/2024 2410178 High Touch High Tech Field Trip 1 10/3/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346353 25007100 2025 4 INV P 620.00 10/24/2024 2410179 High Touch High Tech Field Trip 2 10/10/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350519 25008719 2025 5 INV P 659.00 11/11/2024 2410132 HIGH TOUCH HIGH TECH - 1ST GRADE FT 10/9/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351908 25009386 2025 5 INV P 600.50 11/18/2024 2410180 High Touch High Tech Field Trip 10/24/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351913 25009388 2025 5 INV P 620.00 11/18/2024 2410182 High Touch High Tech Field Trip 11/28/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353952 25011087 2025 5 INV P 620.00 11/27/2024 2411133 High Touch High Tech of Greater Atlanta - 1st Gr 11/6/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355964 25011337 2025 6 INV P 620.00 12/17/2024 2411183 HIGH TOUCH HIGH TECK FIELD TRIP 5th Grade 11/6/2024
72 HIGH TOUCH HIGH TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357351 25012337 2025 6 INV P 620.00 12/14/2024 12142024 final payment 12/14/2024
72 HIGH TOUCH HIGH TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360688 25013346 2025 7 INV P 1,310.00 1/9/2025 360688 Field Trip 1/9/2025
72 HIGH TOUCH HIGH TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361775 25014234 2025 7 INV P 915.00 1/15/2025 2412241 Pay HTHT Invoice for 3rd GRD FT 12/6/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364567 25014433 2025 7 INV P 620.00 1/29/2025 2501181 HIGH TOUCH HIGH TECH FIELD TRIP 011525 1/15/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369078 25017216 2025 8 INV P 659.00 2/20/2025 2502134 Fist Grade Field Trip 2/12/2025
72 HIGH TOUCH HIGH TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371951 25018134 2025 9 INV P 630.00 3/4/2025 030425 Final Payment 3/4/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377522 25020204 2025 9 INV P 675.00 3/26/2025 2501345 High touch high tech field trip 1/29/2025
15636 HIGHTYME RENTALS LLC 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 387716 25026950 2025 11 INV P 525.00 5/12/2025 102 Payment for rentals 5/23/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15636 HIGHTYME RENTALS LLC 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 387722 25026956 2025 11 INV P 540.00 5/12/2025 101 Payment for rentals 5/22/2025
88888 Hijrah Hamid 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368486 0 2025 8 INV P 150.00 2/17/2025 0870946 Refund for Cancelled Trip 2/17/2025
88888 Hillgrove High Schoo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334016 0 2025 3 INV P 130.00 9/6/2024 0201 rotc Registration Fees Orientrg Meet - Mountain Madness 8/7/2024
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387360 25024563 2025 11 INV P 144.00 5/9/2025 AaBB21125 Area 9 chmpsp T-Shirts(16x9=144 3/1/2025
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387365 25024581 2025 11 INV P 200.00 5/9/2025 021125-2 ReissuePayment- Area9 BrnBrwl chmps Reg Team1 3/1/2025
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339769 25005021 2025 3 INV P 200.00 9/25/2024 080724 Balance of Orienteering Event 9/25/2024
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341001 25005817 2025 4 INV P 334.00 10/3/2024 HLGH334 Area 9 Orienteering 10/2/2024
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352482 25010386 2025 5 INV P 330.00 11/20/2024 NJROTC ORIENTEERING area 09 ORIENTEERING MATCH 11/20/2024
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353175 25010751 2025 5 INV P 350.00 11/22/2024 102324 Reg Orienteering Chmp Reg plug 10 cadets 10/23/2024
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353194 25010780 2025 5 INV P 225.00 11/22/2024 HGHSST102324 Orienteering chmp tshirts 15 cadets 10/23/2024
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355631 25011634 2025 6 INV P 450.00 12/5/2024 MLK450 A9 Orienteering 12/5/2024
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372649 25017675 2025 9 INV P 200.00 3/6/2025 021125 Area 9 Brain Brl chmp Registration 1 team 2/11/2025
14989 HILLGROVE TRACK AND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379480 25021607 2025 10 INV P 150.00 4/2/2025 HGTB150 Track Meet (Price Change) 4/4/2025
9999 HILTI 6212 ATLANTA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334633 0 2025 3 INV P 28.54 334633 6/27/2024
9999 HILTI 6212 ATLANTA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334634 0 2025 3 INV P 108.01 334634 6/27/2024
9999 HILTI 6212 ATLANTA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334635 0 2025 3 INV P 69.40 334635 6/27/2024
9999 HILTI 6212 ATLANTA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355518 0 2025 6 INV P 282.00 355518 10/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334442 0 2025 3 INV P 1,547.17 334442 5/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336873 0 2025 3 INV P 317.24 336873 6/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336874 0 2025 3 INV P (1,497.17) 336874 6/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336879 0 2025 3 INV P (317.24) 336879 6/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 352579 0 2025 3 INV P 912.27 352579 9/27/2024
17639 HILTON ATLANTA 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 384112 0 2025 11 INV P 489.30 384112 3/27/2025
17639 HILTON ATLANTA 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 384113 0 2025 11 INV P (69.30) 384113 3/27/2025
17639 HILTON ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372147 25018190 2025 9 INV P 2,940.00 3/4/2025 102618 HOSA SLC Hotel Rooms 3/4/2025
17639 HILTON ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372607 25018294 2025 9 INV P 2,530.00 3/6/2025 102618-CHS HOSA HOTEL 3/3/2025
9999 HILTON AUS DWNTWN CO 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 360020 0 2025 7 INV P 891.25 360020 11/27/2024
9999 HILTON AUS DWNTWN CO 100.2500.599000.00999.7090.9990.8010.050.0000 OTHER USES 371494 0 2025 9 INV P (891.25) 371494 12/27/2024
9999 HILTON AUS DWNTWN CO 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 371491 0 2025 9 INV P 710.11 371491 12/27/2024
9999 HILTON AUSTIN SERTIF 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 380065 0 2025 10 INV P (338.13) 380065 2/28/2025
9999 HILTON AUSTIN SERTIF 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 380066 0 2025 10 INV P (338.13) 380066 2/28/2025
9999 HILTON AUSTIN SERTIF 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 369526 0 2025 8 INV P 1,352.52 369526 1/27/2025
9999 HILTON AUSTIN SERTIF 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 369527 0 2025 8 INV P 1,352.52 369527 1/27/2025
9999 HILTON AUSTIN SERTIF 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 369528 0 2025 8 INV P 1,352.52 369528 1/27/2025
9999 HILTON BALTIMORE 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 380058 0 2025 10 INV P 292.58 380058 2/28/2025
9999 HILTON BALTIMORE 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 380059 0 2025 10 INV P 292.58 380059 2/28/2025
9999 HILTON BALTIMORE 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 380060 0 2025 10 INV P 292.58 380060 2/28/2025
9999 HILTON BALTIMORE 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 380061 0 2025 10 INV P 292.58 380061 2/28/2025
9999 HILTON BALTIMORE 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 380062 0 2025 10 INV P 292.58 380062 2/28/2025
9999 HILTON BALTIMORE 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 380063 0 2025 10 INV P 292.58 380063 2/28/2025
16799 HILTON BALTIMORE INN 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 382140 25023218 2025 10 INV P 538.15 4/25/2025 1084 Title 1 - Lodging 2/26/2025
16799 HILTON BALTIMORE INN 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 382137 25023218 2025 10 INV P 538.15 4/25/2025 1085 Title 1 - Lodging 3/10/2025
16799 HILTON BALTIMORE INN 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL - EMPLOYEES 350084 25008878 2025 5 INV P 528.75 11/8/2024 3142643048 Title I- Conference Lodging 10/1/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL - EMPLOYEES 350082 25008878 2025 5 INV P 528.75 11/8/2024 3145168729 Title I- Conference Lodging 10/1/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 351459 25009704 2025 5 INV P 1,059.85 11/15/2024 3141693317 Title I- PLC Conference Lodging 9/18/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 351461 25009704 2025 5 INV P 1,059.85 11/15/2024 3142885409 Title I- PLC Conference Lodging 9/18/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 351457 25009704 2025 5 INV P 1,059.85 11/15/2024 3145073756 Title I- PLC Conference Lodging 9/18/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 351463 25009704 2025 5 INV P 1,059.85 11/15/2024 3146011304 Title I- PLC Conference Lodging 9/18/2024
7307 HILTON GARDEN INN 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389657 0 2025 11 INV P 710.89 389657 3/27/2025
7307 HILTON GARDEN INN 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389658 0 2025 11 INV P 677.14 389658 3/27/2025
7307 HILTON GARDEN INN 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389659 0 2025 11 INV P 667.22 389659 3/27/2025
7307 HILTON GARDEN INN 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389660 0 2025 11 INV P 722.92 389660 3/27/2025
18000 HILTON GARDEN INN 402.2213.558000.40024.1600.1750.1103.030.2025 TRAVEL - EMPLOYEES 390259 25027635 2025 11 INV P 765.43 5/23/2025 3227180518 Title 1 - Lodging 3/28/2025
18000 HILTON GARDEN INN 402.2213.558000.40024.1600.1750.1103.030.2025 TRAVEL - EMPLOYEES 390260 25027635 2025 11 INV P 542.51 5/23/2025 3231553809 Title 1 - Lodging 3/28/2025
18000 HILTON GARDEN INN 402.2213.558000.40024.1600.1750.1103.030.2025 TRAVEL - EMPLOYEES 390257 25027635 2025 11 INV P 765.43 5/23/2025 3235939682 Title 1 - Lodging 3/28/2025
9999 HILTON GARDEN INN 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL - EMPLOYEES 345980 0 2025 3 INV P 1,225.68 345980 9/27/2024
9999 HILTON GARDEN INN 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL - EMPLOYEES 345981 0 2025 3 INV P 1,225.68 345981 9/27/2024
9999 HILTON GARDEN INN 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL - EMPLOYEES 345982 0 2025 3 INV P 1,225.68 345982 9/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352620 0 2025 3 INV P 455.50 352620 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352621 0 2025 3 INV P 455.50 352621 9/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 359269 0 2025 7 INV P 683.25 359269 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 359270 0 2025 7 INV P 683.25 359270 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 359271 0 2025 7 INV P 683.25 359271 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 359272 0 2025 7 INV P 683.25 359272 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 359273 0 2025 7 INV P 683.25 359273 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 359274 0 2025 7 INV P 683.25 359274 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 359275 0 2025 7 INV P 683.25 359275 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 359276 0 2025 7 INV P 683.25 359276 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 359277 0 2025 7 INV P 683.25 359277 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 359278 0 2025 7 INV P 683.25 359278 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 359279 0 2025 7 INV P 683.25 359279 10/27/2024
6843 HILTON GARDEN INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS-HOTEL 370055 25017471 2025 8 INV P 20,000.00 2/28/2025 2025-333 Deposit - Hotel Accommodations for 3A State T&F 2/12/2025
7307 HILTON GARDEN INN 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376602 0 2025 9 INV P 678.59 376602 2/28/2025
7307 HILTON GARDEN INN 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376603 0 2025 9 INV P 677.14 376603 2/28/2025
7307 HILTON GARDEN INN 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376611 0 2025 9 INV P 677.14 376611 2/28/2025
7307 HILTON GARDEN INN 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 376612 0 2025 9 INV P 677.14 376612 2/28/2025
9999 HILTON GARDEN INN AL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 343069 0 2025 1 INV P 1,259.36 343069 7/27/2024
17420 HILTON GARDEN INN CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363620 25015004 2025 7 INV P 4,350.00 1/24/2025 363620 1/24/2025
17420 HILTON GARDEN INN CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364254 25015176 2025 7 INV P 3,880.00 1/28/2025 364254 1/28/2025
860 HILTON HOTEL 402.2213.558000.40024.1860.1750.0107.030.2025 TRAVEL - EMPLOYEES 363500 25014681 2025 7 INV P 1,014.39 1/24/2025 3154518715 Title 1 - Lodging 10/17/2024
9999 HILTON HOTELS 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 384126 0 2025 11 INV P 2,733.04 384126 3/27/2025
7251 HILTON HOTELS 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL - EMPLOYEES 390244 25027404 2025 11 INV P 1,031.64 5/23/2025 4616 Title I- Conference Lodging-2025 AVID 3/27/2025
9999 HILTON HOTELS 402.2213.558000.03124.5950.1770.3070.030.2024 TRAVEL - EMPLOYEES 336567 0 2025 3 INV P 661.50 336567 4/27/2024
9999 HILTON HOTELS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 355365 0 2025 6 INV P 1,766.04 355365 10/27/2024
9999 HILTON HOTELS 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL - EMPLOYEES 362396 0 2025 7 INV P 1,626.54 362396 11/27/2024
9999 HILTON HOTELS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 364024 0 2025 7 INV P 662.69 364024 12/27/2024
9999 HILTON HOTELS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 374832 0 2025 9 INV P 883.02 374832 1/27/2025
9999 HILTON HOTELS 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL - EMPLOYEES 374893 0 2025 9 INV P 293.71 374893 2/28/2025
9999 HILTON HOTELS ANATOL 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 334268 0 2025 3 INV P 1,020.37 334268 2/27/2024
9999 HILTON HOTELS CHICAG 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389666 0 2025 11 INV P 1,508.33 389666 3/27/2025
9999 HILTON HOTELS CHICAG 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389667 0 2025 11 INV P 1,375.90 389667 3/27/2025
9999 HILTON HOTELS CHICAG 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389668 0 2025 11 INV P 1,508.33 389668 3/27/2025
9999 HILTON HOTELS CHICAG 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389669 0 2025 11 INV P 1,508.33 389669 3/27/2025
9999 HILTON HOTELS CHICAG 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 389670 0 2025 11 INV P 1,508.33 389670 3/27/2025
9999 HILTON HOTELS CHICAG 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 389601 0 2025 11 INV P 299.37 389601 3/27/2025
9999 HILTON HOTELS CHICAG 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 389603 0 2025 11 INV P 299.37 389603 3/27/2025
9999 HILTON HOTELS CHICAG 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 389605 0 2025 11 INV P 299.37 389605 3/27/2025
9999 HILTON HOTELS CHICAG 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 359284 0 2025 7 INV P 1,027.24 359284 10/27/2024
9999 HILTON HOTELS CHICAG 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 359285 0 2025 7 INV P 1,027.24 359285 10/27/2024
9999 HILTON HOTELS CHICAG 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 359286 0 2025 7 INV P (241.81) 359286 10/27/2024
9999 HILTON HOTELS CHICAG 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 362461 0 2025 7 INV P (241.81) 362461 11/27/2024
9999 HILTON HOTELS COLUMB 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 337235 0 2025 3 INV P 736.74 337235 7/27/2024
9999 HILTON HOTELS COLUMB 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 337236 0 2025 3 INV P 736.74 337236 7/27/2024
9999 HILTON HOTELS COLUMB 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 337237 0 2025 3 INV P 736.74 337237 7/27/2024
9999 HILTON HOTELS COLUMB 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 337238 0 2025 3 INV P 736.74 337238 7/27/2024
9999 HILTON LAKE LAS VEGA 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL - EMPLOYEES 365363 0 2025 8 INV P 777.40 365363 12/27/2024
9999 HILTON LAKE LAS VEGA 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL - EMPLOYEES 365364 0 2025 8 INV P 777.40 365364 12/27/2024
9999 HILTON LAKE LAS VEGA 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL - EMPLOYEES 365365 0 2025 8 INV P 777.40 365365 12/27/2024
9999 HILTON LAKE LAS VEGA 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL - EMPLOYEES 365367 0 2025 8 INV P (0.01) 365367 12/27/2024
9999 HILTON LAKE LAS VEGA 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL - EMPLOYEES 365368 0 2025 8 INV P (0.01) 365368 12/27/2024
17376 HILTON NEW ORLEANS R 402.2213.558000.40024.5760.1750.5067.030.2025 TRAVEL - EMPLOYEES 390161 25027634 2025 11 INV P 927.66 5/23/2025 M8F88MHP Title I- Conference Lodging 4/2/2025
17376 HILTON NEW ORLEANS R 402.2213.558000.40024.5760.1750.5067.030.2025 TRAVEL - EMPLOYEES 390160 25027634 2025 11 INV P 927.66 5/23/2025 WM1OPD4M Title I- Conference Lodging 4/2/2025
17376 HILTON NEW ORLEANS R 402.2213.558000.40024.3090.1750.0188.030.2025 TRAVEL - EMPLOYEES 390884 25027978 2025 11 INV P 695.74 5/23/2025 162177 Title 1 - Conference Lodging (Hilton NO Riverside) 3/27/2025
17376 HILTON NEW ORLEANS R 402.2213.558000.40024.3090.1750.0188.030.2025 TRAVEL - EMPLOYEES 390886 25027978 2025 11 INV P 695.74 5/23/2025 597818 Title 1 - Conference Lodging (Hilton NO Riverside) 3/27/2025
17376 HILTON NEW ORLEANS R 402.2213.558000.40024.3090.1750.0188.030.2025 TRAVEL - EMPLOYEES 390882 25027978 2025 11 INV P 695.74 5/23/2025 611706 Title 1 - Conference Lodging (Hilton NO Riverside) 3/27/2025
17376 HILTON NEW ORLEANS R 402.2213.558000.40024.3090.1750.0188.030.2025 TRAVEL - EMPLOYEES 390881 25027978 2025 11 INV P 695.74 5/23/2025 491107 Title 1 - Conference Lodging (Hilton NO Riverside) 3/28/2025
9999 HILTON NEW ORLEANS R 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 334256 0 2025 3 INV P 1,401.75 334256 2/27/2024
9999 HILTON NEW ORLEANS R 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 336811 0 2025 3 INV P (350.43) 336811 4/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
18017 HILTON ORLANDO 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 391014 25028703 2025 11 INV P 1,333.15 5/23/2025 FCCLANLC051425-2 CTAE- Hilton Orlando 5/21/2025
9999 HILTON PALMER HOUSE 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 384080 0 2025 11 INV P 233.63 384080 3/27/2025
9999 HILTON PALMER HOUSE 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 384081 0 2025 11 INV P 233.63 384081 3/27/2025
9999 HILTON PALMER HOUSE 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 384082 0 2025 11 INV P 233.63 384082 3/27/2025
9999 HILTON PALMER HOUSE 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 384083 0 2025 11 INV P 233.63 384083 3/27/2025
9999 HILTON PALMER HOUSE 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 387608 0 2025 11 INV P 467.25 387608 4/27/2025
9999 HILTON PALMER HOUSE 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 387609 0 2025 11 INV P 467.25 387609 4/27/2025
9999 HILTON PALMER HOUSE 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 387610 0 2025 11 INV P 467.25 387610 4/27/2025
9999 HILTON PALMER HOUSE 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 387611 0 2025 11 INV P 467.25 387611 4/27/2025
7846 HILTON PORTLAND 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 332395 25002680 2025 2 INV P 3,076.44 8/30/2024 3109181565 Hilton- Portland Downtown 8/28/2024
9999 HILTON PORTLAND SERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 345694 0 2025 1 INV P 830.60 345694 7/27/2024
9999 HILTON TOWERS ARLING 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 379902 0 2025 10 INV P 314.19 379902 11/27/2024
9999 HILTON WASHINGTON SE 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL - EMPLOYEES 334470 0 2025 3 INV P 970.50 334470 6/27/2024
9999 HILTON WASHINGTON SE 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL - EMPLOYEES 334471 0 2025 3 INV P 970.50 334471 6/27/2024
88888 Hiram Patel 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321644 0 2025 1 INV P 23.00 7/30/2024 7004 7B Refund Zoo Field Trip 7/8/2024
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379771 25021508 2025 10 INV P 62.00 4/4/2025 379771 payment for HOPE membership and T-shirts 4/4/2025
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387259 25026322 2025 11 INV P 960.00 5/9/2025 1931 HYSL Summer Leadership Training for HoPe officers 5/8/2025
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345242 25007249 2025 4 INV P 500.00 10/21/2024 1861 leadership training 10/21/2024
13700 HISPANIC ORGANIZATIO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345243 25007304 2025 4 INV P 2,101.00 10/21/2024 102124 Chapter Shirts HoPE 10/21/2024
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348523 25008319 2025 5 INV P 867.00 11/4/2024 348523 Member registration and T shirts 11/4/2024
13700 HISPANIC ORGANIZATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358485 25012511 2025 6 INV P 625.00 12/19/2024 1892 HOPE DUES & T-SHIRTS 12/19/2024
15004 HISTORIC OAKLAND FOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348239 25008321 2025 4 INV P 318.00 10/31/2024 Tour1115 Oakland Cemetary Tour 10/23/2024
13730 HISTORIC PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353145 25010278 2025 5 INV P 23,796.00 11/22/2024 33183 NJROTC HAWAII FIELD TRIP PEARL HARBOR PARADE 11/22/2024
15590 HISTORIC ROSWELL KIW 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392414 25028717 2025 11 INV P 500.00 5/30/2025 392414 Pay for conference 5/29/2025
15590 HISTORIC ROSWELL KIW 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340440 25005605 2025 4 INV P 340.00 10/1/2024 340440 Key Club Dues 10/1/2024
15590 HISTORIC ROSWELL KIW 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361683 25013673 2025 7 INV P 1,241.00 1/15/2025 361683 Key club registration 1/15/2025
88888 Hiuel Levin 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377053 0 2025 9 INV P 50.00 3/24/2025 32425 Reimbursement 3/24/2025
9999 HLT DENVER CITY SERT 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 336875 0 2025 3 INV P 1,342.72 336875 6/27/2024
491 HMH EDUCATION COMPAN 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 379686 25000479 2025 10 INV P 923.01 4/4/2025 956117349 Math Manipulatives 8/7/2024
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 380332 25020906 2025 10 INV P 1,095.00 4/21/2025 5KNLCGFWPPM Title 1 - Registration 2/26/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 380334 25020906 2025 10 INV P 1,095.00 4/21/2025 MQNWNPJR4SH Title 1 - Registration 2/26/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 380336 25020906 2025 10 INV P 1,095.00 4/21/2025 77NRKZKY9ZY Title 1 - Registration 3/2/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.4960.1750.1071.030.2025 DUES AND FEES 381510 25021991 2025 10 INV P 995.00 4/21/2025 012025-0241-0256 Title I- Conference Registration 1/30/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.4960.1750.1071.030.2025 DUES AND FEES 381508 25021991 2025 10 INV P 995.00 4/21/2025 012025-0247-0267 Title I- Conference Registration 1/31/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.4000.1750.4067.030.2025 DUES AND FEES 385317 25024603 2025 11 INV P 1,095.00 5/5/2025 022025-0612-0648 Title I- Conference Registration 2/18/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5260.1750.0301.030.2025 DUES AND FEES 386782 25025997 2025 11 INV P 1,095.00 5/9/2025 032025-1599-1799 Title 1 - Registration 3/27/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5260.1750.0301.030.2025 DUES AND FEES 386784 25025997 2025 11 INV P 1,095.00 5/9/2025 032025-1637-1839 Title 1 - Registration 3/28/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5260.1750.0301.030.2025 DUES AND FEES 386786 25025997 2025 11 INV P 1,095.00 5/9/2025 032025-1645-1850 Title 1 - Registration 3/31/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.3060.1750.0305.030.2025 DUES AND FEES 388780 25027366 2025 11 INV P 1,095.00 5/16/2025 022025-0739-0783 Title 1 - Registration 2/25/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.3060.1750.0305.030.2025 DUES AND FEES 388784 25027366 2025 11 INV P 1,095.00 5/16/2025 022025-0740-0784 Title 1 - Registration 2/25/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.3060.1750.0305.030.2025 DUES AND FEES 388787 25027366 2025 11 INV P 1,095.00 5/16/2025 022025-0741-0785 Title 1 - Registration 2/25/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.3420.1750.0297.030.2025 DUES AND FEES 388773 25027367 2025 11 INV P 995.00 5/16/2025 012025-0256-0276 Title 1 - Registration 1/31/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.3420.1750.0297.030.2025 DUES AND FEES 388763 25027367 2025 11 INV P 995.00 5/16/2025 022025-0359-0385 Title 1 - Registration 2/6/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.3420.1750.0297.030.2025 DUES AND FEES 388776 25027367 2025 11 INV P 1,095.00 5/16/2025 022025-0842-0893 Title 1 - Registration 2/28/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5570.1750.0202.030.2025 DUES AND FEES 389134 25027368 2025 11 INV P 1,095.00 5/16/2025 Andrea Glover 031025 Title I - Conference Registration, Model Schools 3/10/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5570.1750.0202.030.2025 DUES AND FEES 389117 25027368 2025 11 INV P 1,095.00 5/16/2025 Jasmyne Allen 031025 Title I - Conference Registration, Model Schools 3/10/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5570.1750.0202.030.2025 DUES AND FEES 389131 25027368 2025 11 INV P 1,095.00 5/16/2025 P. Fletcher 031025 Title I - Conference Registration, Model Schools 3/10/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.1860.1750.0107.030.2025 DUES AND FEES 390164 25027595 2025 11 INV P 995.00 5/23/2025 012025-0007-0007 Title 1 - Registration 1/3/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.1860.1750.0107.030.2025 DUES AND FEES 390163 25027595 2025 11 INV P 1,095.00 5/23/2025 032025-1618-1819 Title 1 - Registration 3/28/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.1860.1750.0107.030.2025 DUES AND FEES 390166 25027595 2025 11 INV P 1,095.00 5/23/2025 032025-1619-1820 Title 1 - Registration 3/28/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.1860.1750.0107.030.2025 DUES AND FEES 390165 25027595 2025 11 INV P 1,195.00 5/23/2025 042025-4826-2321 Title 1 - Registration 4/16/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.2620.1750.0409.030.2025 DUES AND FEES 390159 25027596 2025 11 INV P 1,095.00 5/23/2025 032025-1321-1505 Title 1 - Registration 3/17/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.4980.1750.0102.030.2025 DUES AND FEES 390155 25027597 2025 11 INV P 1,095.00 5/23/2025 032025-1154-1318 Title 1 - Registration 3/10/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.4980.1750.0102.030.2025 DUES AND FEES 390156 25027597 2025 11 INV P 1,095.00 5/23/2025 032025-1598-1798 Title 1 - Registration 3/27/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.4980.1750.0102.030.2025 DUES AND FEES 390157 25027597 2025 11 INV P 1,095.00 5/23/2025 032025-1604-1805 Title 1 - Registration 3/27/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5680.1750.0597.030.2025 DUES AND FEES 390170 25027598 2025 11 INV P 1,095.00 5/23/2025 032025-0911-1040 Title I- Conference Registration 3/4/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5680.1750.0597.030.2025 DUES AND FEES 390169 25027598 2025 11 INV P 1,095.00 5/23/2025 032025-0912-1041 Title I- Conference Registration 3/4/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5680.1750.0597.030.2025 DUES AND FEES 390167 25027598 2025 11 INV P 1,095.00 5/23/2025 032025-0913-1042 Title I- Conference Registration 3/4/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5680.1750.0597.030.2025 DUES AND FEES 390168 25027598 2025 11 INV P 1,095.00 5/23/2025 032025-0914-1043 Title I- Conference Registration 3/4/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
491 HMH EDUCATION COMPAN 402.2213.581000.40024.2620.1750.0409.030.2025 DUES AND FEES 390144 25027752 2025 11 INV P 1,095.00 5/23/2025 032025-1323-1508 Title 1 - Registration 3/17/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.2620.1750.0409.030.2025 DUES AND FEES 390142 25027752 2025 11 INV P 1,095.00 5/23/2025 032025-1411-1600 Title 1 - Registration 3/19/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 390139 25027753 2025 11 INV P 1,095.00 5/23/2025 032025-1286-1460 Title 1 - Registration 3/14/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5690.1750.0291.030.2025 DUES AND FEES 390492 25027754 2025 11 INV P 1,095.00 5/23/2025 032025-1560-1757 Title 1 - Registration 3/26/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5690.1750.0291.030.2025 DUES AND FEES 390491 25027754 2025 11 INV P 1,095.00 5/23/2025 032025-1561-1758 Title 1 - Registration 3/26/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 389859 25027948 2025 11 INV P 1,095.00 5/23/2025 022025-0730-0774 Title 1 - Registration 2/25/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 389888 25027948 2025 11 INV P 1,095.00 5/23/2025 022025-0731-0775 Title 1 - Registration 2/25/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 389857 25027948 2025 11 INV P 1,095.00 5/23/2025 022025-0737-0781 Title 1 - Registration 2/25/2025
491 HMH EDUCATION COMPAN 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS - PRINTED 339906 24021249 2025 3 INV P 8,695,638.97 9/26/2024 956123823 ESSER III - English Language Arts 9/25/2024
491 HMH EDUCATION COMPAN 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS - PRINTED 357998 25006333 2025 6 INV P 2,294,293.34 12/20/2024 956203447M Replenishment / Renewal IM 12/10/2024
491 HMH EDUCATION COMPAN 402.2213.564200.40024.4960.1750.1071.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 365174 25014118 2025 7 INV P 2,031.08 1/31/2025 956228184 Title I - Heinemann 1/28/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.4150.1750.0575.030.2025 DUES AND FEES 369749 25017110 2025 8 INV P 895.00 2/28/2025 102024-4846-5458 Title I Conference Registration (MSC) 10/28/2024
491 HMH EDUCATION COMPAN 402.2213.581000.40024.4150.1750.0575.030.2025 DUES AND FEES 369747 25017110 2025 8 INV P 895.00 2/28/2025 102024-4847-5459 Title I Conference Registration (MSC) 10/28/2024
491 HMH EDUCATION COMPAN 402.2213.581000.40024.4150.1750.0575.030.2025 DUES AND FEES 369748 25017110 2025 8 INV P 995.00 2/28/2025 012025-0028-0036 Title I Conference Registration (MSC) 1/9/2025
8999 HOBBS SPORTING GOODS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384808 25025045 2025 10 INV P 3,103.78 4/29/2025 361334 track appareal 4/29/2025
8999 HOBBS SPORTING GOODS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384806 25025048 2025 10 INV P 2,772.00 4/29/2025 361335 track apparel 4/29/2025
8999 HOBBS SPORTING GOODS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372119 25018185 2025 9 INV P 4,679.21 3/4/2025 351587 P JPHNSON GIRLS ATHLETICS APPAREL 3/4/2025
13767 HOFFMAN HYDRONICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331186 25002142 2025 2 INV P 554.73 8/23/2024 78052 Invoice # 78052; SWD HS (Repair Parts) ATF 11/29/2023
5754 HOLDEN & ASSOCIATES 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 341236 24010264 2025 4 INV P 1,236.00 10/4/2024 90953757 GREENHECK PACKAGED MODEL RV-45-201 RTU 53 6/20/2024
5754 HOLDEN & ASSOCIATES 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 341233 24010264 2025 4 INV P 53,349.00 10/4/2024 90994460 GREENHECK PACKAGED MODEL RV-45-201 RTU 53 7/9/2024
5754 HOLDEN & ASSOCIATES 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341239 24016707 2025 4 INV P 4,310.00 10/4/2024 90897440 EXHAUST FAN/GREENCHECK BELT - FREEDOM MS 5/24/2024
5754 HOLDEN & ASSOCIATES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 341237 24019866 2025 4 INV P 3,890.00 10/4/2024 90990905 Columbia HS 7/8/2024
9999 HOLIDAY INN 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 369495 0 2025 8 INV P 115.00 369495 1/27/2025
9999 HOLIDAY INN EXP SAVA 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 334624 0 2025 3 INV P 1,039.37 334624 6/27/2024
9999 HOLIDAY INN EXP SAVA 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 334625 0 2025 3 INV P (20.14) 334625 6/27/2024
35 HOLIDAY INN EXPRESS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 383904 0 2025 11 INV P 179.00 383904 11/27/2024
35 HOLIDAY INN EXPRESS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 383905 0 2025 11 INV P 189.00 383905 HOTEL LODGING HOLIDAY INN EXPRESS 11/27/2024
35 HOLIDAY INN EXPRESS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 383906 0 2025 11 INV P 189.00 383906 11/27/2024
88888 HOLIDAY INN EXPRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327415 0 2025 2 INV P 804.09 3/7/2024 23470 8/13/2024
9999 HOLIDAY INN EXPRESS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334382 0 2025 3 INV P 186.26 334382 5/27/2024
9999 HOLIDAY INN EXPRESS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334383 0 2025 3 INV P 139.29 334383 5/27/2024
9999 HOLIDAY INN EXPRESS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334385 0 2025 3 INV P 5.00 334385 5/27/2024
16919 HOLIDAY INN EXPRESS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 349875 25009163 2025 5 INV P 773.60 11/6/2024 HHI7727 Holiday Inn Express 11/6/2024
35 HOLIDAY INN EXPRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350441 25009239 2025 5 INV P 1,431.00 11/11/2024 28451158 HOTEL FOR HOSA STUDENTS 11/11/2024
35 HOLIDAY INN EXPRESS 406.1000.558000.38321.7940.3324.8010.035.2021 TRAVEL - EMPLOYEES 351449 25009660 2025 5 INV P 164.00 11/14/2024 330601 Holiday Inn Express 11/14/2024
9999 HOLIDAY INN EXPRESS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 359287 0 2025 7 INV P 488.50 359287 10/27/2024
35 HOLIDAY INN EXPRESS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371296 25017897 2025 8 INV P 1,074.00 2/28/2025 02282025 State Leadership Conference Lodging 2/28/2025
35 HOLIDAY INN EXPRESS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 376716 0 2025 9 INV P 331.84 376716 2/28/2025
35 HOLIDAY INN EXPRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372537 25018350 2025 9 INV P 1,611.00 3/5/2025 3 invs/03/13/25 B Ernst 3/5/2025
35 HOLIDAY INN EXPRESS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373393 25018688 2025 9 INV P 1,074.00 3/11/2025 42304146 Hotel Accommodations for TSA 3/12/2025
35 HOLIDAY INN EXPRESS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 373343 25018775 2025 9 INV P 1,611.00 3/12/2025 22947 Holiday Inn Express- GA TSA- 3/12-3/18 3/11/2025
9999 HOLIDAY INN HOTEL & 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 336854 0 2025 3 INV P 309.00 336854 6/27/2024
9999 HOLIDAY INN HOTEL & 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 336855 0 2025 3 INV P (20.80) 336855 6/27/2024
10672 HOLIDAY INN RESORT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347301 25008057 2025 4 INV P 408.00 10/29/2024 47916149 B Ernst 10/29/2024
10672 HOLIDAY INN RESORT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349639 25009046 2025 5 INV P 950.32 11/6/2024 28725092 Jekyll Island Holiday Inn 9/6/2024
10672 HOLIDAY INN RESORT 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 349805 25009106 2025 5 INV P 736.00 11/6/2024 77384 Holiday Inn- Jekyll Island 11/6/2024
12100 HOLIDAYS EVENTS, LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 380161 25021731 2025 10 INV P 3,000.00 4/7/2025 052325 EVENT VENUE OFR 8TH GRADE DANCE 4/3/2025
12100 HOLIDAYS EVENTS, LLC 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 384907 25024723 2025 10 INV P 4,750.00 4/30/2025 384907 4/29/2025
12100 HOLIDAYS EVENTS, LLC 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 385637 25025099 2025 11 INV P 176.00 5/2/2025 385637 5/2/2025
12100 HOLIDAYS EVENTS, LLC 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 355880 25011395 2025 6 INV P 4,750.00 12/6/2024 355880 12/6/2024
12100 HOLIDAYS EVENTS, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373259 25018735 2025 9 INV P 160.00 3/11/2025 373259 3/11/2025
9999 Holly Yarbrough 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341831 0 2025 4 INV P 50.85 10/10/2024 SRR-9270597 10/7/2024
14772 HOLY INNOCENTS EPISC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372952 25018433 2025 9 INV P 110.00 3/10/2025 104 VEX REFUND HOLY INNOCENTS 2/25/2025
88888 Home 2 Suites By Hil 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349859 0 2025 5 INV P 676.00 11/6/2024 53449551/96656281 TSA Hotel 11/6/2024
88888 HOME DEPOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325434 0 2025 1 INV P 131.87 7/31/2024 7776 Supplies for repairs to the school 7/24/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323063 0 2025 1 INV P 657.48 7/17/2024 DRAMA11498 CHECK ON STATEMENT AND SB NOT IN MUNIS 2/26/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345724 0 2025 1 INV P 80.99 345724 7/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345727 0 2025 1 INV P 24.98 345727 7/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345739 0 2025 1 INV P 123.02 345739 7/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345747 0 2025 1 INV P 87.28 345747 7/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345748 0 2025 1 INV P 57.88 345748 7/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345753 0 2025 1 INV P 77.04 345753 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342972 0 2025 1 INV P 36.26 342972 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342973 0 2025 1 INV P 102.94 342973 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342998 0 2025 1 INV P 135.66 342998 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343000 0 2025 1 INV P 24.93 343000 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343014 0 2025 1 INV P 292.98 343014 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342880 0 2025 1 INV P 23.24 342880 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342883 0 2025 1 INV P 44.09 342883 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342892 0 2025 1 INV P 38.41 342892 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342893 0 2025 1 INV P 41.00 342893 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342899 0 2025 1 INV P 11.58 342899 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342908 0 2025 1 INV P 91.64 342908 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342911 0 2025 1 INV P 20.28 342911 7/27/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321196 25000050 2025 1 INV P 150.00 7/3/2024 SWPAINT Paint for sidewalk 7/3/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322111 25000153 2025 1 INV P 22.59 7/11/2024 322111 7/11/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324913 25001116 2025 1 INV P 995.00 7/30/2024 FSCHOMEDEP Supplies for outdoor exhibit 7/30/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325529 25001125 2025 1 INV P 1,723.04 8/2/2024 759001977 Home Depot -Past Due Invoices w/ATF Attached 8/8/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325542 25001125 2025 1 INV P 2,345.68 8/2/2024 763064656 Home Depot -Past Due Invoices w/ATF Attached 8/31/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325556 25001125 2025 1 INV P 1,039.95 8/2/2024 808674360 Home Depot -Past Due Invoices w/ATF Attached 6/7/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 379971 0 2025 10 INV P 230.90 379971 1/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 379972 0 2025 10 INV P 163.69 379972 1/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 379973 0 2025 10 INV P 22.41 379973 1/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 379975 0 2025 10 INV P 44.74 379975 1/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 379976 0 2025 10 INV P 120.70 379976 1/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 379977 0 2025 10 INV P 185.85 379977 1/27/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379808 25021855 2025 10 INV P 134.11 4/4/2025 H0117-529940 custodial supplies 4/4/2025
10447 HOME DEPOT PRO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382752 25022388 2025 10 INV P 204.48 4/23/2025 03312025 Supplies for School Store 3/31/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381681 25022821 2025 10 INV P 46.75 4/16/2025 155638 FIELD DAY ACTIVITIES 4/16/2025
10447 HOME DEPOT PRO 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 383853 25024475 2025 10 INV P 162.00 4/28/2025 25 LED STRIPS FOR LIGHT SIGNS 4/17/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385183 25025235 2025 10 INV P 200.00 4/30/2025 HD200 Paint for set 4/30/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 383993 0 2025 11 INV P 93.90 383993 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 383994 0 2025 11 INV P 23.30 383994 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 383996 0 2025 11 INV P 47.66 383996 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384000 0 2025 11 INV P 23.92 384000 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384001 0 2025 11 INV P 165.10 384001 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384011 0 2025 11 INV P 69.26 384011 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384012 0 2025 11 INV P 25.76 384012 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384018 0 2025 11 INV P 67.68 384018 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384023 0 2025 11 INV P 163.44 384023 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384025 0 2025 11 INV P 8.25 384025 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384027 0 2025 11 INV P 383.91 384027 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384029 0 2025 11 INV P 27.87 384029 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384039 0 2025 11 INV P 323.96 384039 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384041 0 2025 11 INV P 56.42 384041 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384047 0 2025 11 INV P 255.81 384047 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384048 0 2025 11 INV P 58.77 384048 2/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384051 0 2025 11 INV P 46.80 384051 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389553 0 2025 11 INV P 223.67 389553 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389554 0 2025 11 INV P 25.54 389554 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389556 0 2025 11 INV P 31.80 389556 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389565 0 2025 11 INV P 106.98 389565 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389566 0 2025 11 INV P 127.80 389566 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389567 0 2025 11 INV P 80.82 389567 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389569 0 2025 11 INV P 53.55 389569 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389570 0 2025 11 INV P 79.86 389570 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389573 0 2025 11 INV P 54.48 389573 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389579 0 2025 11 INV P 56.70 389579 2/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389580 0 2025 11 INV P 61.11 389580 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389582 0 2025 11 INV P 117.80 389582 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389585 0 2025 11 INV P 77.34 389585 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389588 0 2025 11 INV P 224.88 389588 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389589 0 2025 11 INV P 521.67 389589 2/28/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 384309 0 2025 11 INV P 140.34 384309 3/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389621 0 2025 11 INV P 21.15 389621 3/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389622 0 2025 11 INV P (63.58) 389622 3/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389623 0 2025 11 INV P 63.58 389623 3/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389624 0 2025 11 INV P 59.98 389624 3/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389626 0 2025 11 INV P 35.24 389626 3/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389627 0 2025 11 INV P 69.98 389627 3/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389628 0 2025 11 INV P 51.06 389628 3/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389632 0 2025 11 INV P 44.18 389632 3/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389633 0 2025 11 INV P 40.99 389633 3/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389640 0 2025 11 INV P 156.96 389640 3/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389645 0 2025 11 INV P 50.50 389645 3/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389646 0 2025 11 INV P 48.47 389646 3/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389647 0 2025 11 INV P 173.97 389647 3/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384436 0 2025 11 INV P 73.50 384436 3/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384441 0 2025 11 INV P 19.88 384441 3/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384444 0 2025 11 INV P 86.13 384444 3/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384445 0 2025 11 INV P 32.50 384445 3/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384449 0 2025 11 INV P 70.99 384449 3/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384454 0 2025 11 INV P 128.96 384454 3/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384457 0 2025 11 INV P 45.48 384457 3/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384458 0 2025 11 INV P 12.98 384458 3/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384459 0 2025 11 INV P 88.26 384459 3/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384462 0 2025 11 INV P 18.09 384462 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384229 0 2025 11 INV P 31.31 384229 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384235 0 2025 11 INV P 126.03 384235 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384254 0 2025 11 INV P 95.59 384254 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384260 0 2025 11 INV P 131.57 384260 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384261 0 2025 11 INV P 74.36 384261 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384332 0 2025 11 INV P 176.90 384332 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384333 0 2025 11 INV P 8.93 384333 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384336 0 2025 11 INV P 31.74 384336 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384339 0 2025 11 INV P 224.77 384339 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384340 0 2025 11 INV P 11.90 384340 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384342 0 2025 11 INV P 12.06 384342 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384344 0 2025 11 INV P 76.05 384344 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384345 0 2025 11 INV P 38.36 384345 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384346 0 2025 11 INV P 16.12 384346 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384347 0 2025 11 INV P (82.13) 384347 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384348 0 2025 11 INV P 82.13 384348 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384351 0 2025 11 INV P 10.20 384351 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384353 0 2025 11 INV P 3.70 384353 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384358 0 2025 11 INV P 523.80 384358 3/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384360 0 2025 11 INV P 597.00 384360 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385842 0 2025 11 INV P 50.87 385842 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385843 0 2025 11 INV P 157.11 385843 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385844 0 2025 11 INV P 44.74 385844 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385845 0 2025 11 INV P 84.45 385845 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385848 0 2025 11 INV P 72.17 385848 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385854 0 2025 11 INV P 34.74 385854 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385856 0 2025 11 INV P 129.24 385856 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385859 0 2025 11 INV P 6.87 385859 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385860 0 2025 11 INV P 765.06 385860 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385862 0 2025 11 INV P 142.35 385862 3/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385866 0 2025 11 INV P 151.77 385866 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385867 0 2025 11 INV P 45.84 385867 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385869 0 2025 11 INV P 96.28 385869 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385872 0 2025 11 INV P 620.83 385872 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385878 0 2025 11 INV P 214.85 385878 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385882 0 2025 11 INV P 49.41 385882 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385883 0 2025 11 INV P 221.42 385883 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385884 0 2025 11 INV P 152.04 385884 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385889 0 2025 11 INV P 875.16 385889 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385891 0 2025 11 INV P 143.10 385891 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385893 0 2025 11 INV P 149.97 385893 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385894 0 2025 11 INV P 50.13 385894 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385895 0 2025 11 INV P 99.11 385895 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385903 0 2025 11 INV P 104.00 385903 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385904 0 2025 11 INV P 17.58 385904 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385905 0 2025 11 INV P 16.70 385905 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385908 0 2025 11 INV P 210.84 385908 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385909 0 2025 11 INV P 127.50 385909 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385910 0 2025 11 INV P 93.12 385910 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385915 0 2025 11 INV P 113.98 385915 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385916 0 2025 11 INV P 15.94 385916 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385918 0 2025 11 INV P 17.62 385918 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385919 0 2025 11 INV P 35.84 385919 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385920 0 2025 11 INV P 107.25 385920 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385921 0 2025 11 INV P 53.28 385921 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385922 0 2025 11 INV P 120.38 385922 3/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385926 0 2025 11 INV P 27.95 385926 3/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384495 0 2025 11 INV P 106.47 384495 3/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384501 0 2025 11 INV P 53.94 384501 3/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384503 0 2025 11 INV P 21.24 384503 3/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384504 0 2025 11 INV P 88.58 384504 3/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384505 0 2025 11 INV P 23.90 384505 3/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384511 0 2025 11 INV P 128.00 384511 3/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384390 0 2025 11 INV P 48.63 384390 3/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384394 0 2025 11 INV P 359.88 384394 3/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384402 0 2025 11 INV P 202.29 384402 3/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384403 0 2025 11 INV P 229.00 384403 3/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384405 0 2025 11 INV P 70.56 384405 3/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384409 0 2025 11 INV P 35.65 384409 3/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384416 0 2025 11 INV P 448.03 384416 3/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385777 0 2025 11 INV P 1,300.16 385777 3/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385780 0 2025 11 INV P 42.88 385780 3/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385794 0 2025 11 INV P 89.27 385794 3/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385796 0 2025 11 INV P 57.12 385796 3/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385797 0 2025 11 INV P 98.68 385797 3/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385800 0 2025 11 INV P 102.37 385800 3/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385801 0 2025 11 INV P 72.83 385801 3/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385814 0 2025 11 INV P 242.19 385814 3/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385817 0 2025 11 INV P 487.23 385817 3/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385818 0 2025 11 INV P 114.33 385818 3/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 385966 0 2025 11 INV P 85.52 385966 4/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 385967 0 2025 11 INV P 113.18 385967 4/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 385968 0 2025 11 INV P 38.14 385968 4/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 385969 0 2025 11 INV P 141.44 385969 4/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 389719 0 2025 11 INV P 55.35 389719 4/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 389722 0 2025 11 INV P 46.15 389722 4/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 389725 0 2025 11 INV P 70.12 389725 4/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 389739 0 2025 11 INV P 123.42 389739 4/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 389740 0 2025 11 INV P 18.78 389740 4/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 389741 0 2025 11 INV P 4.13 389741 4/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 389742 0 2025 11 INV P 350.16 389742 4/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 389743 0 2025 11 INV P 22.02 389743 4/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 389746 0 2025 11 INV P 39.27 389746 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387615 0 2025 11 INV P 15.41 387615 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387616 0 2025 11 INV P 51.16 387616 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387617 0 2025 11 INV P 15.88 387617 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387626 0 2025 11 INV P 122.68 387626 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387627 0 2025 11 INV P 14.98 387627 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387628 0 2025 11 INV P 44.07 387628 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387631 0 2025 11 INV P 7.98 387631 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387637 0 2025 11 INV P 66.97 387637 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387639 0 2025 11 INV P 134.99 387639 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387640 0 2025 11 INV P 68.32 387640 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387644 0 2025 11 INV P 11.34 387644 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387646 0 2025 11 INV P 172.92 387646 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387647 0 2025 11 INV P 166.06 387647 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387651 0 2025 11 INV P (1.43) 387651 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387652 0 2025 11 INV P 94.97 387652 4/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387653 0 2025 11 INV P 4,740.00 387653 4/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387590 0 2025 11 INV P 63.18 387590 4/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387593 0 2025 11 INV P 13.85 387593 4/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387594 0 2025 11 INV P 46.81 387594 4/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387599 0 2025 11 INV P 195.17 387599 4/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 389698 0 2025 11 INV P 57.46 389698 4/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 389703 0 2025 11 INV P 108.57 389703 4/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 389709 0 2025 11 INV P 237.87 389709 4/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 389714 0 2025 11 INV P 229.00 389714 4/27/2025
10447 HOME DEPOT PRO 100.2600.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 388546 25022916 2025 11 INV P 1,599.92 5/16/2025 864379094 8 Tier Garage Storage for Athletics Uniforms 5/12/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387921 25026998 2025 11 INV P 399.61 5/12/2025 5725 Senior Picnic Supplies 5/7/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392545 25029611 2025 11 INV P 41.86 5/29/2025 0002902757 Send off Gifts 5/29/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343489 0 2025 2 INV P 99.97 343489 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343505 0 2025 2 INV P 61.91 343505 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343506 0 2025 2 INV P 119.93 343506 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343507 0 2025 2 INV P 65.81 343507 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343509 0 2025 2 INV P 69.40 343509 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343534 0 2025 2 INV P 24.92 343534 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343566 0 2025 2 INV P 101.81 343566 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343577 0 2025 2 INV P 51.30 343577 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343578 0 2025 2 INV P 19.38 343578 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343579 0 2025 2 INV P 83.66 343579 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343580 0 2025 2 INV P 39.35 343580 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343581 0 2025 2 INV P 7.53 343581 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343582 0 2025 2 INV P 16.18 343582 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343583 0 2025 2 INV P 220.84 343583 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343584 0 2025 2 INV P 16.98 343584 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343586 0 2025 2 INV P (43.09) 343586 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343593 0 2025 2 INV P 38.90 343593 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343598 0 2025 2 INV P 1,325.74 343598 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343603 0 2025 2 INV P 44.46 343603 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343605 0 2025 2 INV P 22.17 343605 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343609 0 2025 2 INV P 132.06 343609 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343616 0 2025 2 INV P 87.52 343616 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343618 0 2025 2 INV P 193.86 343618 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343622 0 2025 2 INV P 104.33 343622 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343625 0 2025 2 INV P 148.34 343625 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343383 0 2025 2 INV P 88.98 343383 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343385 0 2025 2 INV P 222.97 343385 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343389 0 2025 2 INV P 169.60 343389 8/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343390 0 2025 2 INV P 74.09 343390 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343391 0 2025 2 INV P 169.60 343391 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343392 0 2025 2 INV P 22.22 343392 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343393 0 2025 2 INV P 12.65 343393 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343394 0 2025 2 INV P 97.10 343394 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343397 0 2025 2 INV P 102.83 343397 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343402 0 2025 2 INV P 41.00 343402 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343410 0 2025 2 INV P 144.74 343410 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343412 0 2025 2 INV P 97.08 343412 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343420 0 2025 2 INV P 86.04 343420 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343429 0 2025 2 INV P 69.39 343429 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343444 0 2025 2 INV P 40.86 343444 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343445 0 2025 2 INV P 71.94 343445 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343447 0 2025 2 INV P 29.96 343447 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343450 0 2025 2 INV P 162.99 343450 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343453 0 2025 2 INV P 47.02 343453 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343454 0 2025 2 INV P 175.94 343454 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343458 0 2025 2 INV P 66.35 343458 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343462 0 2025 2 INV P 10.68 343462 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343692 0 2025 2 INV P 41.60 343692 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343693 0 2025 2 INV P 103.18 343693 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343694 0 2025 2 INV P 38.52 343694 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343695 0 2025 2 INV P (41.60) 343695 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343698 0 2025 2 INV P 33.94 343698 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343711 0 2025 2 INV P 76.24 343711 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343717 0 2025 2 INV P 368.23 343717 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343724 0 2025 2 INV P 49.98 343724 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343727 0 2025 2 INV P 83.38 343727 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343745 0 2025 2 INV P 337.70 343745 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343747 0 2025 2 INV P 38.26 343747 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343758 0 2025 2 INV P 91.65 343758 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343634 0 2025 2 INV P 10.28 343634 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343635 0 2025 2 INV P 61.20 343635 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343636 0 2025 2 INV P 75.90 343636 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343647 0 2025 2 INV P 104.67 343647 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343648 0 2025 2 INV P 34.75 343648 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343652 0 2025 2 INV P 194.00 343652 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343656 0 2025 2 INV P 128.99 343656 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343659 0 2025 2 INV P 49.20 343659 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343661 0 2025 2 INV P 59.08 343661 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343672 0 2025 2 INV P 172.05 343672 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343677 0 2025 2 INV P 145.11 343677 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343678 0 2025 2 INV P 142.15 343678 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343681 0 2025 2 INV P 58.13 343681 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343684 0 2025 2 INV P 89.53 343684 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343685 0 2025 2 INV P 39.70 343685 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343686 0 2025 2 INV P 735.95 343686 8/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 343362 0 2025 2 INV P 186.65 343362 8/27/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 325753 25001282 2025 2 INV P 871.72 8/1/2024 Supplies-1 Outdoor exhibit supplies 8/1/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327328 25001481 2025 2 INV P 449.78 8/13/2024 school & community supplies & materials for school and community gard 8/2/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326920 25001507 2025 2 INV P 444.79 8/8/2024 fsc080824 Pressure washer 8/8/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332742 25002833 2025 2 INV P 2,244.22 8/29/2024 HD2244.22 Planetarium projector supplies 8/29/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336458 0 2025 3 INV P 157.36 336458 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336459 0 2025 3 INV P 34.75 336459 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336462 0 2025 3 INV P 199.00 336462 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336463 0 2025 3 INV P 90.46 336463 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336465 0 2025 3 INV P 236.38 336465 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336468 0 2025 3 INV P 183.12 336468 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336470 0 2025 3 INV P 107.64 336470 5/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336471 0 2025 3 INV P 457.14 336471 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336472 0 2025 3 INV P 33.72 336472 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336476 0 2025 3 INV P 113.95 336476 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336488 0 2025 3 INV P 34.15 336488 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336491 0 2025 3 INV P 207.75 336491 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336493 0 2025 3 INV P 145.94 336493 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336494 0 2025 3 INV P 53.15 336494 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336501 0 2025 3 INV P 31.58 336501 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336502 0 2025 3 INV P 77.59 336502 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336506 0 2025 3 INV P 19.13 336506 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336507 0 2025 3 INV P 32.88 336507 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336512 0 2025 3 INV P 6.93 336512 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336514 0 2025 3 INV P 20.52 336514 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336274 0 2025 3 INV P 236.41 336274 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336276 0 2025 3 INV P 24.40 336276 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336277 0 2025 3 INV P 34.77 336277 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336278 0 2025 3 INV P 48.74 336278 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336279 0 2025 3 INV P 42.19 336279 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336290 0 2025 3 INV P 265.09 336290 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336291 0 2025 3 INV P 482.00 336291 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336293 0 2025 3 INV P 497.98 336293 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336294 0 2025 3 INV P 12.14 336294 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336298 0 2025 3 INV P 520.76 336298 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336299 0 2025 3 INV P 70.24 336299 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336303 0 2025 3 INV P 10.97 336303 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336304 0 2025 3 INV P 19.97 336304 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336309 0 2025 3 INV P 361.54 336309 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336310 0 2025 3 INV P 53.28 336310 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336311 0 2025 3 INV P 1.00 336311 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336312 0 2025 3 INV P 290.40 336312 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336313 0 2025 3 INV P 1,150.40 336313 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336314 0 2025 3 INV P 32.91 336314 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336315 0 2025 3 INV P 135.74 336315 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336369 0 2025 3 INV P 99.97 336369 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336374 0 2025 3 INV P 9.97 336374 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336392 0 2025 3 INV P 233.91 336392 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336408 0 2025 3 INV P 183.83 336408 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336411 0 2025 3 INV P 17.40 336411 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336415 0 2025 3 INV P 262.74 336415 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336419 0 2025 3 INV P 26.95 336419 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336292 0 2025 3 INV P (299.00) 336292 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336297 0 2025 3 INV P (14.97) 336297 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336319 0 2025 3 INV P 145.90 336319 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336322 0 2025 3 INV P 69.52 336322 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336323 0 2025 3 INV P 241.48 336323 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336327 0 2025 3 INV P 56.00 336327 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336329 0 2025 3 INV P 46.11 336329 6/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334499 0 2025 3 INV P 105.94 334499 6/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334505 0 2025 3 INV P 16.32 334505 6/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334507 0 2025 3 INV P 90.02 334507 6/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334525 0 2025 3 INV P 75.50 334525 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334629 0 2025 3 INV P 106.61 334629 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334630 0 2025 3 INV P 43.34 334630 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334632 0 2025 3 INV P 109.72 334632 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334637 0 2025 3 INV P 63.37 334637 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334649 0 2025 3 INV P 6.86 334649 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334650 0 2025 3 INV P 51.18 334650 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334662 0 2025 3 INV P 142.24 334662 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334664 0 2025 3 INV P 75.32 334664 6/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334665 0 2025 3 INV P 33.92 334665 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334673 0 2025 3 INV P 86.39 334673 6/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334549 0 2025 3 INV P 39.64 334549 6/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334550 0 2025 3 INV P 40.98 334550 6/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334568 0 2025 3 INV P 218.00 334568 6/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336346 0 2025 3 INV P 179.00 336346 6/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 336858 0 2025 3 INV P 454.92 336858 6/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 336859 0 2025 3 INV P 452.74 336859 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336860 0 2025 3 INV P 278.60 336860 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336863 0 2025 3 INV P 220.00 336863 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336864 0 2025 3 INV P 4,218.00 336864 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336865 0 2025 3 INV P 360.00 336865 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336866 0 2025 3 INV P 1,650.48 336866 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336867 0 2025 3 INV P (1,650.48) 336867 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336868 0 2025 3 INV P 859.98 336868 6/27/2024
10447 HOME DEPOT PRO 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 336856 0 2025 3 INV P 667.57 336856 6/27/2024
10447 HOME DEPOT PRO 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 336857 0 2025 3 INV P 920.58 336857 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336856 0 2025 3 INV P 3,428.08 336856 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336857 0 2025 3 INV P 4,068.64 336857 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336858 0 2025 3 INV P 1,579.99 336858 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336861 0 2025 3 INV P (69.97) 336861 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336862 0 2025 3 INV P (139.94) 336862 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337147 0 2025 3 INV P 69.24 337147 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337152 0 2025 3 INV P 129.06 337152 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337159 0 2025 3 INV P 44.98 337159 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337175 0 2025 3 INV P 64.39 337175 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336973 0 2025 3 INV P 176.99 336973 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336974 0 2025 3 INV P 312.70 336974 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336981 0 2025 3 INV P 168.62 336981 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336982 0 2025 3 INV P 23.74 336982 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336989 0 2025 3 INV P 93.24 336989 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336990 0 2025 3 INV P 89.26 336990 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336991 0 2025 3 INV P 18.05 336991 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336995 0 2025 3 INV P 58.04 336995 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337003 0 2025 3 INV P 161.83 337003 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337007 0 2025 3 INV P 79.17 337007 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337008 0 2025 3 INV P 65.67 337008 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337009 0 2025 3 INV P 272.38 337009 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337012 0 2025 3 INV P 248.00 337012 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337020 0 2025 3 INV P 139.00 337020 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337022 0 2025 3 INV P 93.55 337022 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337023 0 2025 3 INV P 26.38 337023 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337026 0 2025 3 INV P 162.21 337026 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337028 0 2025 3 INV P 225.19 337028 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337029 0 2025 3 INV P 65.78 337029 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337052 0 2025 3 INV P 167.49 337052 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337053 0 2025 3 INV P 31.08 337053 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337056 0 2025 3 INV P 66.07 337056 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337057 0 2025 3 INV P 237.81 337057 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337058 0 2025 3 INV P 341.55 337058 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337059 0 2025 3 INV P 70.23 337059 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337069 0 2025 3 INV P 126.53 337069 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337072 0 2025 3 INV P 139.13 337072 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337081 0 2025 3 INV P 113.55 337081 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337087 0 2025 3 INV P 258.00 337087 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337088 0 2025 3 INV P 114.12 337088 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337094 0 2025 3 INV P 702.57 337094 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337101 0 2025 3 INV P 67.01 337101 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337107 0 2025 3 INV P 120.91 337107 7/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337182 0 2025 3 INV P 271.67 337182 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337183 0 2025 3 INV P 269.85 337183 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337184 0 2025 3 INV P 117.49 337184 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337217 0 2025 3 INV P 99.00 337217 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337221 0 2025 3 INV P 212.18 337221 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337222 0 2025 3 INV P (15.72) 337222 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337226 0 2025 3 INV P 68.06 337226 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337227 0 2025 3 INV P 82.95 337227 7/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334738 0 2025 3 INV P 445.51 334738 7/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 337228 0 2025 3 INV P (156.98) 337228 7/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 337229 0 2025 3 INV P (703.00) 337229 7/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346003 0 2025 3 INV P (47.01) 346003 9/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346004 0 2025 3 INV P 74.07 346004 9/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346005 0 2025 3 INV P 115.56 346005 9/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346009 0 2025 3 INV P 257.25 346009 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345882 0 2025 3 INV P 86.91 345882 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345889 0 2025 3 INV P 157.03 345889 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345891 0 2025 3 INV P 82.59 345891 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345893 0 2025 3 INV P 54.36 345893 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345897 0 2025 3 INV P 37.01 345897 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345898 0 2025 3 INV P 9.58 345898 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345900 0 2025 3 INV P 349.00 345900 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345915 0 2025 3 INV P 77.41 345915 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345916 0 2025 3 INV P 30.72 345916 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345919 0 2025 3 INV P (30.72) 345919 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345924 0 2025 3 INV P 30.18 345924 9/27/2024
10447 HOME DEPOT PRO 402.1000.561500.40024.6380.1750.1010.030.2024 EXPENDABLE EQUIPMENT 338730 25001265 2025 3 INV P 3,588.00 9/26/2024 825707086 Title I - Charter School 9/16/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338433 25002874 2025 3 INV P 115.71 9/19/2024 HD11571 Materials needed to build set 9/19/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336204 25003848 2025 3 INV P 59.58 9/13/2024 091324 SUPPLIES FOR DISPLAYS - YEARBOOK 9/13/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338114 25004296 2025 3 INV P 540.90 9/18/2024 CART91824S ALUMNI TAILGATE 9/18/2024
10447 HOME DEPOT PRO 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 352652 0 2025 4 INV P 1,327.92 352652 10/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 341895 25003070 2025 4 INV P 805.63 10/11/2024 825465768 Flat Rock ISL Supplies & Materials 9/13/2024
10447 HOME DEPOT PRO 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 342769 25005480 2025 4 INV P 274.24 10/11/2024 829086289 Order for Custodians 10/4/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345102 25007248 2025 4 INV P 12.72 10/18/2024 101024 SUPPLIES NEEDED FOR A MURAL FOR SCHOOL 10/10/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 348682 0 2025 5 INV P (50.00) 348682 8/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 348683 0 2025 5 INV P (61.26) 348683 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349262 0 2025 5 INV P 71.89 349262 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349267 0 2025 5 INV P 110.33 349267 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349272 0 2025 5 INV P 17.94 349272 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349285 0 2025 5 INV P 402.27 349285 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349287 0 2025 5 INV P 434.91 349287 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349295 0 2025 5 INV P 26.83 349295 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349089 0 2025 5 INV P 208.17 349089 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349092 0 2025 5 INV P 80.13 349092 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349098 0 2025 5 INV P 36.84 349098 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349101 0 2025 5 INV P 137.28 349101 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349106 0 2025 5 INV P 152.56 349106 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349107 0 2025 5 INV P 126.38 349107 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349108 0 2025 5 INV P 168.05 349108 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349109 0 2025 5 INV P 149.40 349109 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349113 0 2025 5 INV P 25.16 349113 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349114 0 2025 5 INV P 24.97 349114 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349121 0 2025 5 INV P 87.96 349121 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349122 0 2025 5 INV P 57.47 349122 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349131 0 2025 5 INV P 35.98 349131 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349132 0 2025 5 INV P 82.08 349132 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349137 0 2025 5 INV P 58.61 349137 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349138 0 2025 5 INV P 277.42 349138 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349139 0 2025 5 INV P 180.54 349139 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349140 0 2025 5 INV P 99.88 349140 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349143 0 2025 5 INV P 482.75 349143 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349144 0 2025 5 INV P 120.80 349144 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349145 0 2025 5 INV P 69.53 349145 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349153 0 2025 5 INV P 69.98 349153 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349154 0 2025 5 INV P 66.13 349154 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349155 0 2025 5 INV P 107.70 349155 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349156 0 2025 5 INV P 45.54 349156 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349159 0 2025 5 INV P 28.09 349159 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349160 0 2025 5 INV P 61.54 349160 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349161 0 2025 5 INV P 61.16 349161 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349166 0 2025 5 INV P 14.01 349166 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349170 0 2025 5 INV P 19.83 349170 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349197 0 2025 5 INV P 99.23 349197 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349199 0 2025 5 INV P 145.96 349199 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349203 0 2025 5 INV P 249.68 349203 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349207 0 2025 5 INV P 311.68 349207 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349210 0 2025 5 INV P 335.12 349210 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349212 0 2025 5 INV P 248.01 349212 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349219 0 2025 5 INV P 82.69 349219 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349221 0 2025 5 INV P 127.89 349221 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349222 0 2025 5 INV P 29.37 349222 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349223 0 2025 5 INV P 59.66 349223 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349233 0 2025 5 INV P 28.36 349233 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349237 0 2025 5 INV P 288.59 349237 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349238 0 2025 5 INV P 128.36 349238 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349239 0 2025 5 INV P (311.68) 349239 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349240 0 2025 5 INV P 48.85 349240 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349242 0 2025 5 INV P 40.11 349242 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349243 0 2025 5 INV P 25.92 349243 9/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349300 0 2025 5 INV P 806.79 349300 9/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349305 0 2025 5 INV P 1,375.12 349305 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349300 0 2025 5 INV P 393.04 349300 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349302 0 2025 5 INV P 1,581.95 349302 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349304 0 2025 5 INV P 1,836.00 349304 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349305 0 2025 5 INV P 602.27 349305 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349307 0 2025 5 INV P (918.00) 349307 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349308 0 2025 5 INV P (918.00) 349308 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349309 0 2025 5 INV P 1,836.00 349309 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349310 0 2025 5 INV P 43.34 349310 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349311 0 2025 5 INV P 1,836.00 349311 9/27/2024
10447 HOME DEPOT PRO 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 349303 0 2025 5 INV P 441.00 349303 9/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 349301 0 2025 5 INV P 1,829.90 349301 9/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 349303 0 2025 5 INV P 412.22 349303 9/27/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348365 25008359 2025 5 INV P 159.00 11/1/2024 HD1028 FOR STUDENTS RESTROOMS 10/28/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349500 25008912 2025 5 INV P 100.00 11/6/2024 01110124 School Garden 11/5/2024
10447 HOME DEPOT PRO 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP-NOT BUSES/COMP 349869 25009093 2025 5 INV P 438.00 11/6/2024 CART1106 ALUMNI PURCHASED LEAF BLOWERS FOR AMHS 11/6/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 353025 25009597 2025 5 INV P 449.00 12/2/2024 836565705 Mailbox 11/18/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353106 25010635 2025 5 INV P 146.40 11/21/2024 1009517630 LED STRIPS FOR A PROJECT ON LAMPS 11/21/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353212 25010787 2025 5 INV P 318.84 11/22/2024 112224decor school christmas decor 11/22/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354875 0 2025 6 INV P 40.54 354875 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354876 0 2025 6 INV P 213.41 354876 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354885 0 2025 6 INV P 481.65 354885 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354886 0 2025 6 INV P 49.00 354886 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354887 0 2025 6 INV P 25.36 354887 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354889 0 2025 6 INV P 38.99 354889 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354890 0 2025 6 INV P 28.89 354890 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354892 0 2025 6 INV P 80.02 354892 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354893 0 2025 6 INV P 38.82 354893 7/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354894 0 2025 6 INV P 746.99 354894 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354895 0 2025 6 INV P 51.68 354895 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354897 0 2025 6 INV P 127.46 354897 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354898 0 2025 6 INV P 40.71 354898 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354900 0 2025 6 INV P 116.40 354900 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354901 0 2025 6 INV P 37.42 354901 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354902 0 2025 6 INV P 30.47 354902 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354905 0 2025 6 INV P 155.29 354905 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354906 0 2025 6 INV P 155.95 354906 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354909 0 2025 6 INV P 42.69 354909 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354916 0 2025 6 INV P 260.47 354916 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354919 0 2025 6 INV P 110.34 354919 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354921 0 2025 6 INV P 57.90 354921 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354922 0 2025 6 INV P 174.95 354922 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354930 0 2025 6 INV P 75.62 354930 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354931 0 2025 6 INV P 452.99 354931 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354935 0 2025 6 INV P 191.82 354935 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354947 0 2025 6 INV P 170.58 354947 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354949 0 2025 6 INV P 77.69 354949 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354950 0 2025 6 INV P 174.84 354950 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354953 0 2025 6 INV P 522.91 354953 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354954 0 2025 6 INV P 33.42 354954 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354961 0 2025 6 INV P 169.38 354961 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354965 0 2025 6 INV P 68.30 354965 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354967 0 2025 6 INV P 144.00 354967 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354973 0 2025 6 INV P 321.70 354973 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354976 0 2025 6 INV P 46.79 354976 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354977 0 2025 6 INV P (24.97) 354977 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354995 0 2025 6 INV P 48.72 354995 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354999 0 2025 6 INV P 10.82 354999 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355061 0 2025 6 INV P 135.80 355061 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355069 0 2025 6 INV P 112.90 355069 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355074 0 2025 6 INV P 341.64 355074 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355078 0 2025 6 INV P 35.55 355078 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355090 0 2025 6 INV P 52.75 355090 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355095 0 2025 6 INV P 61.49 355095 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355096 0 2025 6 INV P 1.77 355096 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355097 0 2025 6 INV P 38.78 355097 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355100 0 2025 6 INV P 179.85 355100 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355103 0 2025 6 INV P 128.44 355103 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355104 0 2025 6 INV P 80.23 355104 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355105 0 2025 6 INV P 71.03 355105 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355109 0 2025 6 INV P 38.76 355109 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355110 0 2025 6 INV P 130.84 355110 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355111 0 2025 6 INV P 195.12 355111 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355114 0 2025 6 INV P 21.52 355114 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355116 0 2025 6 INV P 58.16 355116 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355123 0 2025 6 INV P 194.86 355123 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355124 0 2025 6 INV P (18.55) 355124 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355125 0 2025 6 INV P (177.91) 355125 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355133 0 2025 6 INV P 179.94 355133 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355136 0 2025 6 INV P 89.18 355136 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355138 0 2025 6 INV P 231.61 355138 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355142 0 2025 6 INV P 73.20 355142 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355143 0 2025 6 INV P 46.14 355143 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355149 0 2025 6 INV P 130.81 355149 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355161 0 2025 6 INV P 116.65 355161 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355169 0 2025 6 INV P 147.42 355169 9/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 357716 0 2025 6 INV P 294.50 357716 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 357718 0 2025 6 INV P 1,603.99 357718 9/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 357719 0 2025 6 INV P 2,042.21 357719 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355417 0 2025 6 INV P 96.60 355417 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355418 0 2025 6 INV P (193.86) 355418 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355419 0 2025 6 INV P 179.50 355419 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355420 0 2025 6 INV P (104.33) 355420 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355422 0 2025 6 INV P 85.57 355422 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355426 0 2025 6 INV P 54.61 355426 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355429 0 2025 6 INV P 122.85 355429 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355439 0 2025 6 INV P 9.97 355439 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355440 0 2025 6 INV P 547.52 355440 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355441 0 2025 6 INV P 73.78 355441 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355446 0 2025 6 INV P 163.16 355446 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355447 0 2025 6 INV P 113.72 355447 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355452 0 2025 6 INV P 54.58 355452 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355455 0 2025 6 INV P (133.57) 355455 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355456 0 2025 6 INV P 79.56 355456 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355457 0 2025 6 INV P 132.83 355457 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355458 0 2025 6 INV P 127.98 355458 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355466 0 2025 6 INV P 85.87 355466 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355480 0 2025 6 INV P 132.57 355480 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355489 0 2025 6 INV P 51.70 355489 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355272 0 2025 6 INV P 13.16 355272 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355274 0 2025 6 INV P 65.34 355274 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355275 0 2025 6 INV P 500.71 355275 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355279 0 2025 6 INV P (40.92) 355279 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355280 0 2025 6 INV P 61.64 355280 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355281 0 2025 6 INV P (65.34) 355281 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355282 0 2025 6 INV P 109.00 355282 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355283 0 2025 6 INV P 202.01 355283 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355286 0 2025 6 INV P 42.00 355286 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355288 0 2025 6 INV P 27.31 355288 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355292 0 2025 6 INV P 79.94 355292 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355293 0 2025 6 INV P 684.90 355293 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355294 0 2025 6 INV P 235.11 355294 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355296 0 2025 6 INV P 230.26 355296 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355301 0 2025 6 INV P 51.73 355301 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355302 0 2025 6 INV P 38.91 355302 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355303 0 2025 6 INV P 474.03 355303 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355304 0 2025 6 INV P (28.09) 355304 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355305 0 2025 6 INV P 26.01 355305 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355312 0 2025 6 INV P 418.35 355312 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355316 0 2025 6 INV P 96.42 355316 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355317 0 2025 6 INV P 44.37 355317 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355318 0 2025 6 INV P 76.81 355318 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355319 0 2025 6 INV P 182.64 355319 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355321 0 2025 6 INV P 162.19 355321 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355324 0 2025 6 INV P 95.53 355324 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355325 0 2025 6 INV P 132.82 355325 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355326 0 2025 6 INV P 211.20 355326 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355327 0 2025 6 INV P 24.88 355327 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355330 0 2025 6 INV P 74.54 355330 10/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355217 0 2025 6 INV P 181.44 355217 10/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355222 0 2025 6 INV P 75.96 355222 10/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355225 0 2025 6 INV P 910.74 355225 10/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355228 0 2025 6 INV P 285.76 355228 10/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355229 0 2025 6 INV P 85.48 355229 10/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355236 0 2025 6 INV P 65.93 355236 10/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355245 0 2025 6 INV P 17.94 355245 10/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355375 0 2025 6 INV P 53.71 355375 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355376 0 2025 6 INV P 138.00 355376 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355386 0 2025 6 INV P 166.53 355386 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355392 0 2025 6 INV P 184.29 355392 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355397 0 2025 6 INV P 44.59 355397 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355403 0 2025 6 INV P 25.34 355403 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355404 0 2025 6 INV P 74.54 355404 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355405 0 2025 6 INV P 187.04 355405 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355506 0 2025 6 INV P 54.26 355506 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355509 0 2025 6 INV P 106.22 355509 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355521 0 2025 6 INV P 226.76 355521 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355524 0 2025 6 INV P 50.97 355524 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355526 0 2025 6 INV P 515.00 355526 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355533 0 2025 6 INV P 202.34 355533 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355534 0 2025 6 INV P 15.22 355534 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355535 0 2025 6 INV P 30.54 355535 10/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 357838 0 2025 6 INV P 34.12 357838 11/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357806 0 2025 6 INV P 58.29 357806 11/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357815 0 2025 6 INV P 24.28 357815 11/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357817 0 2025 6 INV P 172.23 357817 11/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357823 0 2025 6 INV P 28.87 357823 11/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357824 0 2025 6 INV P 1,337.12 357824 11/27/2024
10447 HOME DEPOT PRO 100.1000.561600.00011.5490.1081.0797.124.0000 EXPENDABLE COMPUTER EQUIPMENT 354196 25007029 2025 6 INV P 419.90 12/6/2024 837759554 Luxor LuxPower Mobile AC and USB Charging Tower 11/25/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355929 25011582 2025 6 INV P 980.52 12/6/2024 HOMEDEPOT25 AIR RIFLE TEAM SUPPLIES BACKUP LIGHTS, EXT... 11/25/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 355897 25011781 2025 6 INV P 359.69 12/6/2024 120624-HD Instructional materials for Holiday STEM workshop 12/6/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359455 25013077 2025 6 INV P 119.82 12/26/2024 HOMEDEPOT1 trash grabbers for the custodians 12/20/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359737 0 2025 7 INV P 79.41 359737 8/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359749 0 2025 7 INV P 298.00 359749 8/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359765 0 2025 7 INV P 64.99 359765 8/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359768 0 2025 7 INV P 32.07 359768 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362033 0 2025 7 INV P 35.00 362033 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362038 0 2025 7 INV P 97.52 362038 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362039 0 2025 7 INV P 575.71 362039 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362047 0 2025 7 INV P 103.73 362047 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362048 0 2025 7 INV P 85.21 362048 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362049 0 2025 7 INV P 97.76 362049 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362052 0 2025 7 INV P 74.37 362052 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362055 0 2025 7 INV P 76.04 362055 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362070 0 2025 7 INV P 83.74 362070 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362074 0 2025 7 INV P 336.43 362074 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362076 0 2025 7 INV P 143.91 362076 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362084 0 2025 7 INV P 7.97 362084 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362085 0 2025 7 INV P 120.22 362085 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362093 0 2025 7 INV P 111.49 362093 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 359783 0 2025 7 INV P 74.41 359783 9/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 359787 0 2025 7 INV P 39.54 359787 9/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 359792 0 2025 7 INV P 32.95 359792 9/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 359793 0 2025 7 INV P 50.49 359793 9/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 359795 0 2025 7 INV P 58.38 359795 9/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 359798 0 2025 7 INV P 25.73 359798 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362130 0 2025 7 INV P 42.26 362130 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362156 0 2025 7 INV P 64.97 362156 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362159 0 2025 7 INV P 192.92 362159 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362167 0 2025 7 INV P 37.07 362167 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362168 0 2025 7 INV P 22.76 362168 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362175 0 2025 7 INV P (38.77) 362175 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362176 0 2025 7 INV P 52.81 362176 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362178 0 2025 7 INV P 209.33 362178 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362179 0 2025 7 INV P 193.82 362179 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362180 0 2025 7 INV P (209.33) 362180 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362185 0 2025 7 INV P 131.64 362185 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362187 0 2025 7 INV P (32.91) 362187 9/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362212 0 2025 7 INV P 111.86 362212 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362217 0 2025 7 INV P 23.24 362217 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362218 0 2025 7 INV P 104.00 362218 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362220 0 2025 7 INV P 253.66 362220 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362223 0 2025 7 INV P 135.94 362223 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362224 0 2025 7 INV P 45.16 362224 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362225 0 2025 7 INV P 127.23 362225 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362226 0 2025 7 INV P 102.80 362226 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362228 0 2025 7 INV P 27.55 362228 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362230 0 2025 7 INV P 39.97 362230 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362231 0 2025 7 INV P 46.87 362231 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362232 0 2025 7 INV P 463.34 362232 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362236 0 2025 7 INV P 98.01 362236 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362237 0 2025 7 INV P 105.85 362237 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362238 0 2025 7 INV P (105.85) 362238 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362239 0 2025 7 INV P 299.58 362239 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362242 0 2025 7 INV P 70.40 362242 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362243 0 2025 7 INV P 33.12 362243 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362248 0 2025 7 INV P 37.69 362248 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362252 0 2025 7 INV P 41.35 362252 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362258 0 2025 7 INV P 44.35 362258 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362265 0 2025 7 INV P 86.57 362265 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362266 0 2025 7 INV P 149.36 362266 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362271 0 2025 7 INV P 65.61 362271 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362278 0 2025 7 INV P 102.08 362278 10/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359840 0 2025 7 INV P 1,656.86 359840 10/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359841 0 2025 7 INV P (948.04) 359841 10/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359842 0 2025 7 INV P 948.04 359842 10/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359843 0 2025 7 INV P 952.04 359843 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362566 0 2025 7 INV P 49.24 362566 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362567 0 2025 7 INV P 59.97 362567 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362573 0 2025 7 INV P 171.05 362573 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362578 0 2025 7 INV P 278.00 362578 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362582 0 2025 7 INV P 49.70 362582 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362583 0 2025 7 INV P 76.99 362583 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362584 0 2025 7 INV P 109.34 362584 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362585 0 2025 7 INV P 26.76 362585 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362586 0 2025 7 INV P 143.28 362586 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362594 0 2025 7 INV P 24.36 362594 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362595 0 2025 7 INV P 230.01 362595 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362596 0 2025 7 INV P 27.11 362596 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362597 0 2025 7 INV P 77.90 362597 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362598 0 2025 7 INV P 39.94 362598 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362599 0 2025 7 INV P 30.05 362599 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362601 0 2025 7 INV P 216.01 362601 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359911 0 2025 7 INV P 223.19 359911 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359913 0 2025 7 INV P 71.48 359913 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359914 0 2025 7 INV P 99.80 359914 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359918 0 2025 7 INV P 73.37 359918 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359919 0 2025 7 INV P 69.49 359919 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359926 0 2025 7 INV P 440.99 359926 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359929 0 2025 7 INV P 187.91 359929 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359930 0 2025 7 INV P 36.38 359930 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359935 0 2025 7 INV P 62.82 359935 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359936 0 2025 7 INV P 99.00 359936 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359941 0 2025 7 INV P 98.02 359941 11/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359942 0 2025 7 INV P 61.97 359942 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359943 0 2025 7 INV P 545.86 359943 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359949 0 2025 7 INV P 87.49 359949 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359956 0 2025 7 INV P 653.52 359956 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359957 0 2025 7 INV P 23.68 359957 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359959 0 2025 7 INV P 432.46 359959 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359960 0 2025 7 INV P 126.15 359960 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359964 0 2025 7 INV P 245.55 359964 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359965 0 2025 7 INV P 225.16 359965 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359976 0 2025 7 INV P (11.53) 359976 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359977 0 2025 7 INV P 44.28 359977 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359978 0 2025 7 INV P (32.75) 359978 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359979 0 2025 7 INV P 41.00 359979 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359983 0 2025 7 INV P 306.72 359983 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359985 0 2025 7 INV P (47.20) 359985 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359987 0 2025 7 INV P 230.15 359987 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359988 0 2025 7 INV P 25.86 359988 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359992 0 2025 7 INV P 48.76 359992 11/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 362429 0 2025 7 INV P 135.12 362429 11/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 362432 0 2025 7 INV P 261.62 362432 11/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 362436 0 2025 7 INV P 33.41 362436 11/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 362443 0 2025 7 INV P 79.86 362443 11/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 362446 0 2025 7 INV P 64.54 362446 11/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 362448 0 2025 7 INV P 765.79 362448 11/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362531 0 2025 7 INV P 41.88 362531 11/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362532 0 2025 7 INV P 119.10 362532 11/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362533 0 2025 7 INV P 365.18 362533 11/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362540 0 2025 7 INV P 249.95 362540 11/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362545 0 2025 7 INV P (35.83) 362545 11/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362548 0 2025 7 INV P (316.00) 362548 11/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 362531 0 2025 7 INV P 672.08 362531 11/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 362533 0 2025 7 INV P 913.06 362533 11/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 362540 0 2025 7 INV P 509.12 362540 11/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 362753 0 2025 7 INV P 129.52 362753 12/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 362755 0 2025 7 INV P 31.90 362755 12/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 362758 0 2025 7 INV P 64.97 362758 12/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 364052 0 2025 7 INV P 295.38 364052 12/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 364053 0 2025 7 INV P 91.03 364053 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362722 0 2025 7 INV P 159.00 362722 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362725 0 2025 7 INV P 6.64 362725 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362734 0 2025 7 INV P 98.04 362734 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362737 0 2025 7 INV P 120.80 362737 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363970 0 2025 7 INV P 15.49 363970 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363973 0 2025 7 INV P 116.32 363973 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363974 0 2025 7 INV P 96.76 363974 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363980 0 2025 7 INV P 43.59 363980 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363982 0 2025 7 INV P 13.38 363982 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363984 0 2025 7 INV P 401.39 363984 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363993 0 2025 7 INV P 123.67 363993 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363995 0 2025 7 INV P (13.38) 363995 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363996 0 2025 7 INV P 12.39 363996 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 364001 0 2025 7 INV P 358.79 364001 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 364007 0 2025 7 INV P 25.48 364007 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 364008 0 2025 7 INV P 82.20 364008 12/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 362689 0 2025 7 INV P 68.22 362689 12/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 362704 0 2025 7 INV P 242.93 362704 12/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 362705 0 2025 7 INV P 697.51 362705 12/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 362709 0 2025 7 INV P 25.47 362709 12/27/2024
10447 HOME DEPOT PRO 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 361413 25008988 2025 7 INV P 510.29 1/17/2025 835377052 Family Engagement Supplies 11/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360300 25013574 2025 7 INV P 372.85 1/7/2025 HOME1725 ITEMS NEEDED FOR SCHOOL REPAIRS 1/7/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363599 25014621 2025 7 INV P 149.59 1/24/2025 1/24/25 MATERIALS FOR SPRING MUSICAL SET BUILDING 1/24/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364381 25015012 2025 7 INV P 652.60 1/29/2025 HD 1/29/25 SET BUILDING SUPPLIES FOR PLAY 1/29/2025
10447 HOME DEPOT PRO 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 365352 0 2025 8 INV P 220.59 365352 11/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 365353 0 2025 8 INV P 64.74 365353 11/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 365354 0 2025 8 INV P 1,653.16 365354 11/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366664 0 2025 8 INV P 545.00 366664 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366668 0 2025 8 INV P 33.94 366668 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366705 0 2025 8 INV P 250.69 366705 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366706 0 2025 8 INV P 82.46 366706 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365382 0 2025 8 INV P 453.73 365382 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365383 0 2025 8 INV P 55.89 365383 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365384 0 2025 8 INV P 80.55 365384 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365385 0 2025 8 INV P (60.36) 365385 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365386 0 2025 8 INV P 60.36 365386 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365387 0 2025 8 INV P 470.32 365387 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365393 0 2025 8 INV P 104.68 365393 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365394 0 2025 8 INV P 51.43 365394 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365396 0 2025 8 INV P 11.04 365396 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365400 0 2025 8 INV P 384.30 365400 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365401 0 2025 8 INV P 212.60 365401 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365404 0 2025 8 INV P 53.94 365404 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369425 0 2025 8 INV P 252.35 369425 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369441 0 2025 8 INV P 23.52 369441 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369443 0 2025 8 INV P 503.76 369443 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369445 0 2025 8 INV P 89.00 369445 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369449 0 2025 8 INV P 478.45 369449 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369460 0 2025 8 INV P 211.59 369460 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369461 0 2025 8 INV P 197.44 369461 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369464 0 2025 8 INV P 101.44 369464 12/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 369420 0 2025 8 INV P (42.31) 369420 12/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 369469 0 2025 8 INV P 938.21 369469 12/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 369470 0 2025 8 INV P (274.55) 369470 12/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 369466 0 2025 8 INV P (771.92) 369466 12/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 369467 0 2025 8 INV P (49.85) 369467 12/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 369468 0 2025 8 INV P (304.00) 369468 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368364 0 2025 8 INV P 91.92 368364 1/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368365 0 2025 8 INV P 67.90 368365 1/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368370 0 2025 8 INV P 18.40 368370 1/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368374 0 2025 8 INV P 343.86 368374 1/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368394 0 2025 8 INV P 16.77 368394 1/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 368305 0 2025 8 INV P 101.63 368305 1/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 368311 0 2025 8 INV P 191.54 368311 1/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 368317 0 2025 8 INV P 32.45 368317 1/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 368318 0 2025 8 INV P 29.42 368318 1/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 368244 0 2025 8 INV P 235.02 368244 1/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 368253 0 2025 8 INV P 69.82 368253 1/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 368261 0 2025 8 INV P 249.85 368261 1/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 368342 0 2025 8 INV P 105.70 368342 1/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 368343 0 2025 8 INV P 86.44 368343 1/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 368347 0 2025 8 INV P 366.62 368347 1/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 368348 0 2025 8 INV P (470.32) 368348 1/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 368350 0 2025 8 INV P 44.86 368350 1/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 368352 0 2025 8 INV P 405.87 368352 1/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 368416 0 2025 8 INV P 178.24 368416 1/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 368421 0 2025 8 INV P 57.53 368421 1/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 368422 0 2025 8 INV P 44.58 368422 1/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 368423 0 2025 8 INV P 200.45 368423 1/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 368427 0 2025 8 INV P 309.93 368427 1/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 368431 0 2025 8 INV P 310.20 368431 1/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 368432 0 2025 8 INV P 114.83 368432 1/27/2025
10447 HOME DEPOT PRO 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 367532 25003071 2025 8 INV P 156.97 2/14/2025 825465776 Chapel Hill MS ISL Materials & Supplies 9/13/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 367532 25003071 2025 8 INV P 262.63 2/14/2025 825465776 Chapel Hill MS ISL Materials & Supplies 9/13/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 371281 25007933 2025 8 INV P 52.99 2/28/2025 852415660 Supplies for Ms Lillie Spec Ed 2/26/2025
10447 HOME DEPOT PRO 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 368878 25013449 2025 8 INV P 485.70 2/21/2025 845317957 CTAE-CALLOWAY 1/15/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366131 25015966 2025 8 INV P 206.68 2/5/2025 HOMEDEPOT05 ITEMS FOR BASEBALL FIELD CLEANING 2/5/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367084 25016491 2025 8 INV P 160.82 2/11/2025 367084 2/11/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367693 25016632 2025 8 INV P 376.44 2/12/2025 HD 2/12/25 BUILDING SUPPLIES FOR SET OF MATILIA JR 2/12/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374657 0 2025 9 INV P 87.95 374657 11/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374665 0 2025 9 INV P 8.16 374665 11/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374666 0 2025 9 INV P 33.94 374666 11/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374672 0 2025 9 INV P 38.68 374672 11/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374674 0 2025 9 INV P 106.50 374674 11/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374676 0 2025 9 INV P 19.36 374676 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374687 0 2025 9 INV P 30.96 374687 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374690 0 2025 9 INV P 51.44 374690 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374693 0 2025 9 INV P 93.54 374693 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374694 0 2025 9 INV P (202.34) 374694 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374695 0 2025 9 INV P 98.87 374695 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374696 0 2025 9 INV P 187.35 374696 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374703 0 2025 9 INV P 77.13 374703 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374711 0 2025 9 INV P 29.72 374711 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374712 0 2025 9 INV P 143.76 374712 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374713 0 2025 9 INV P 27.06 374713 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374720 0 2025 9 INV P 28.30 374720 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374722 0 2025 9 INV P 70.69 374722 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374723 0 2025 9 INV P 52.71 374723 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374724 0 2025 9 INV P 91.31 374724 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371433 0 2025 9 INV P 312.82 371433 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371434 0 2025 9 INV P 310.17 371434 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371435 0 2025 9 INV P 476.98 371435 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371436 0 2025 9 INV P 435.24 371436 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371439 0 2025 9 INV P 17.36 371439 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371440 0 2025 9 INV P 9.96 371440 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371441 0 2025 9 INV P 119.91 371441 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371442 0 2025 9 INV P 111.99 371442 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371447 0 2025 9 INV P 104.00 371447 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371448 0 2025 9 INV P 40.53 371448 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371459 0 2025 9 INV P 48.21 371459 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371463 0 2025 9 INV P 66.06 371463 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371467 0 2025 9 INV P 964.83 371467 12/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374777 0 2025 9 INV P 173.90 374777 1/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374788 0 2025 9 INV P 99.00 374788 1/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374792 0 2025 9 INV P 254.89 374792 1/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374793 0 2025 9 INV P 74.33 374793 1/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374794 0 2025 9 INV P 19.96 374794 1/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374800 0 2025 9 INV P 56.62 374800 1/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374808 0 2025 9 INV P 25.04 374808 1/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374810 0 2025 9 INV P 427.76 374810 1/27/2025
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 371536 0 2025 9 INV P (321.76) 371536 1/27/2025
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 371537 0 2025 9 INV P 368.00 371537 1/27/2025
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 371538 0 2025 9 INV P 327.60 371538 1/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376775 0 2025 9 INV P 47.90 376775 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376778 0 2025 9 INV P 134.95 376778 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376779 0 2025 9 INV P 157.09 376779 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376782 0 2025 9 INV P 30.26 376782 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376783 0 2025 9 INV P 207.68 376783 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376784 0 2025 9 INV P 692.00 376784 2/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376788 0 2025 9 INV P 23.19 376788 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376792 0 2025 9 INV P 17.32 376792 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376795 0 2025 9 INV P 90.91 376795 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376797 0 2025 9 INV P 142.12 376797 2/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374913 0 2025 9 INV P 49.96 374913 2/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374926 0 2025 9 INV P 106.63 374926 2/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374927 0 2025 9 INV P 108.01 374927 2/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374930 0 2025 9 INV P 304.22 374930 2/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374933 0 2025 9 INV P 29.26 374933 2/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374939 0 2025 9 INV P 25.92 374939 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376632 0 2025 9 INV P 73.69 376632 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376633 0 2025 9 INV P 180.80 376633 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376637 0 2025 9 INV P 96.65 376637 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376640 0 2025 9 INV P 103.50 376640 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376644 0 2025 9 INV P 219.97 376644 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376645 0 2025 9 INV P 35.73 376645 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376648 0 2025 9 INV P 60.80 376648 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376649 0 2025 9 INV P 189.85 376649 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376660 0 2025 9 INV P 106.95 376660 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376664 0 2025 9 INV P 198.00 376664 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376668 0 2025 9 INV P (198.00) 376668 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376673 0 2025 9 INV P 250.69 376673 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376677 0 2025 9 INV P 180.74 376677 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376682 0 2025 9 INV P 66.31 376682 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376683 0 2025 9 INV P 65.53 376683 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376689 0 2025 9 INV P 49.29 376689 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376690 0 2025 9 INV P 183.27 376690 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376693 0 2025 9 INV P 182.56 376693 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376696 0 2025 9 INV P 110.12 376696 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376700 0 2025 9 INV P 71.40 376700 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376703 0 2025 9 INV P 20.62 376703 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376704 0 2025 9 INV P (71.40) 376704 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376705 0 2025 9 INV P 59.28 376705 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376706 0 2025 9 INV P 21.65 376706 2/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376558 0 2025 9 INV P 155.47 376558 2/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376562 0 2025 9 INV P 828.97 376562 2/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376567 0 2025 9 INV P 851.15 376567 2/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376586 0 2025 9 INV P 93.60 376586 2/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376587 0 2025 9 INV P 51.51 376587 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376724 0 2025 9 INV P 77.91 376724 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376726 0 2025 9 INV P 60.17 376726 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376731 0 2025 9 INV P 47.44 376731 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376733 0 2025 9 INV P 204.96 376733 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376736 0 2025 9 INV P 71.57 376736 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376740 0 2025 9 INV P 81.75 376740 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376741 0 2025 9 INV P 243.59 376741 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376742 0 2025 9 INV P 113.83 376742 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376747 0 2025 9 INV P 43.96 376747 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376754 0 2025 9 INV P 60.43 376754 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376755 0 2025 9 INV P 45.60 376755 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374903 0 2025 9 INV P 38.43 374903 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374906 0 2025 9 INV P 69.86 374906 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374907 0 2025 9 INV P 40.38 374907 2/28/2025
10447 HOME DEPOT PRO 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 375223 25011160 2025 9 INV P 49.45 3/21/2025 827833377 STEM Supplies 9/27/2024
10447 HOME DEPOT PRO 580.2100.561000.19111.5570.9990.0202.125.2025 SUPPLIES 374401 25013991 2025 9 INV P 2,067.72 3/14/2025 25013991 Stonecrest project 12/20/2024
10447 HOME DEPOT PRO 580.2100.561500.19111.5570.9990.0202.125.2025 EXPENDABLE EQUIPMENT 374401 25013991 2025 9 INV P 8,081.67 3/14/2025 25013991 Stonecrest project 12/20/2024
10447 HOME DEPOT PRO 100.2600.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 373461 25017429 2025 9 INV P 1,654.92 3/14/2025 853108371 8 Tier Garage Storage for Athletics Uniforms 3/3/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373731 25018928 2025 9 INV P 248.34 3/12/2025 03112025 Maintenance Supplies 3/11/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375284 25019066 2025 9 INV P 69.99 3/18/2025 HOMEDEPOT101 SCREWS AND BOLTS FOR RESTROOMS 3/4/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4183 HOME SCIENCE TOOLS 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 385467 25017148 2025 11 INV P 18.50 5/5/2025 000652874 Title IV STEM LAB Supplies 2/26/2025
4183 HOME SCIENCE TOOLS 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 385197 25017372 2025 11 INV P 347.70 5/5/2025 000655082 Supplies-Bonner 3/7/2025
15298 HOME TEAM APPAREL, I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379707 25021500 2025 10 INV P 660.00 4/3/2025 379707 cheer banquet gifts 4/3/2025
15298 HOME TEAM APPAREL, I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385104 25024472 2025 10 INV P 72.00 4/30/2025 43493 Pay for Tennis Polo 2/27/2025
15298 HOME TEAM APPAREL, I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388824 25027024 2025 11 INV P 455.00 5/14/2025 388824 AVID incentives 5/14/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391845 25028924 2025 11 INV P 495.00 5/28/2025 43604 Boys Lacrosse gifts 5/13/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391455 25029083 2025 11 INV P 180.00 5/27/2025 71 retirement blankets 5/27/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337609 25004144 2025 3 INV P 380.00 9/17/2024 43227 Field Day T-shirts 9/17/2024
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350803 25009544 2025 5 INV P 260.00 11/13/2024 43369 Cheerleading Shells - Embroidery 11/8/2024
15298 HOME TEAM APPAREL, I 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 358777 25011856 2025 6 INV P 1,518.00 12/20/2024 43395 Band Uniforms for Playoffs 11/20/2024
15298 HOME TEAM APPAREL, I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362102 25014085 2025 7 INV P 180.00 1/16/2025 43447 Tennis Uniforms (Tops) 1/14/2025
15298 HOME TEAM APPAREL, I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 362958 25014416 2025 7 INV P 1,330.00 1/17/2025 362958 Cheer sweatsuits 1/17/2025
15298 HOME TEAM APPAREL, I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363501 25014417 2025 7 INV P 468.00 1/24/2025 363501 Coaches sweatshirts 1/24/2025
15298 HOME TEAM APPAREL, I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364499 25015010 2025 7 INV P 200.00 1/29/2025 43435 Polo Embroidery CHS Administration 1/3/2025
10801 HOME2 SUITES JEKYLL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347655 25007976 2025 4 INV P 1,014.00 10/30/2024 90874932 TSA FLC HOTEL 10/30/2024
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347099 25008056 2025 4 INV P 507.00 10/28/2024 53437495 Stone Mountain Middle School TSA FLC Hotel Reserva 10/28/2024
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348310 25007789 2025 5 INV P 3,399.84 11/1/2024 348310 GATSA FLC Hotel accommodations 11/1/2024
10801 HOME2 SUITES JEKYLL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 349395 25008741 2025 5 INV P 1,014.00 11/5/2024 9523807 HOTEL TSA FALL CONFERENCE 10/30/2024
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349496 25008911 2025 5 INV P 1,014.00 11/6/2024 1482054234 Hotel for Students attending TSA Fall Leadership 11/5/2024
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350040 25008934 2025 5 INV P 776.00 11/7/2024 1231209170 Lodging Payment for students/Fall Leader. Conf. 11/7/2024
10801 HOME2 SUITES JEKYLL 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 349836 25009107 2025 5 INV P 4,532.00 11/6/2024 448858 Home 2 Suites by Hilton 11/6/2024
18109 HOME2 SUITES SAN ANT 402.2213.558000.40024.5260.1750.0301.030.2025 TRAVEL - EMPLOYEES 390307 25028163 2025 11 INV P 1,234.28 5/23/2025 54273322 Title 1 - Lodging 3/28/2025
18109 HOME2 SUITES SAN ANT 402.2213.558000.40024.5260.1750.0301.030.2025 TRAVEL - EMPLOYEES 390295 25028163 2025 11 INV P 1,234.28 5/23/2025 54307732 Title 1 - Lodging 3/28/2025
9999 HOMES TO SUITES BY H 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 379877 0 2025 10 INV P 1,512.00 379877 9/27/2024
9999 HOMES TO SUITES BY H 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 379878 0 2025 10 INV P 1,204.35 379878 9/27/2024
9999 HOMES TO SUITES BY H 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 379880 0 2025 10 INV P (250.00) 379880 9/27/2024
9999 HOMES TO SUITES BY H 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 384114 0 2025 11 INV P 537.00 384114 3/27/2025
9999 HOMES TO SUITES BY H 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 349250 0 2025 5 INV P 819.95 349250 9/27/2024
9999 HOMES TO SUITES BY H 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 363942 0 2025 7 INV P 338.00 363942 11/27/2024
9999 HOMEWOOD SUITES 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 379992 0 2025 10 INV P 746.68 379992 2/28/2025
12723 HOMEWOOD SUITES BY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 381932 25023017 2025 10 INV P 388.00 4/21/2025 FFA32025 Homewood Suites 4/3/2025
17351 HOMEWOOD SUITES CHAR 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL - EMPLOYEES 364144 25014410 2025 7 INV P 698.62 1/31/2025 90427387 Title I- Conference lodging 12/9/2024
17351 HOMEWOOD SUITES CHAR 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL - EMPLOYEES 364140 25014410 2025 7 INV P 698.62 1/31/2025 86780308 Title I- Conference lodging 12/16/2024
17351 HOMEWOOD SUITES CHAR 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL - EMPLOYEES 365452 25015328 2025 8 INV P 698.48 2/7/2025 91903900 Title I- Conference Lodging 12/9/2024
17351 HOMEWOOD SUITES CHAR 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL - EMPLOYEES 365451 25015328 2025 8 INV P 698.48 2/7/2025 95167643 Title I- Conference Lodging 12/9/2024
12780 HOMEWOOD SUITES HILT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL - EMPLOYEES 343187 25005336 2025 4 INV P 338.00 10/11/2024 84320945 Title I- Conference Lodging 10/10/2024
12780 HOMEWOOD SUITES HILT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL - EMPLOYEES 342733 25005336 2025 4 INV P 169.00 10/11/2024 86211089 Title I- Conference Lodging 10/10/2024
12780 HOMEWOOD SUITES HILT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL - EMPLOYEES 343189 25005336 2025 4 INV P 338.00 10/11/2024 86942097 Title I- Conference Lodging 10/10/2024
12780 HOMEWOOD SUITES HILT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371164 25017852 2025 8 INV P 1,074.00 2/27/2025 96570330/91327706 Stone Mountain MS TSA Hotel Reservation 2/27/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 345693 0 2025 1 INV P 725.56 345693 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 345695 0 2025 1 INV P 960.76 345695 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 345696 0 2025 1 INV P 901.96 345696 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 345697 0 2025 1 INV P 1,005.60 345697 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 345698 0 2025 1 INV P 901.96 345698 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 342940 0 2025 1 INV P 746.82 342940 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 342941 0 2025 1 INV P 1,291.88 342941 7/27/2024
5006 HONEY BAKED HAM COMP 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 342861 0 2025 1 INV P 319.71 342861 7/27/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324519 25000615 2025 1 INV P 809.22 7/26/2024 41416.13 Pre-Planning Staff Luncheon 7/19/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324497 25000950 2025 1 INV P 127.49 7/26/2024 41619.13 Box lunches for admin assists 7/26/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324646 25001041 2025 1 INV P 99.30 7/29/2024 6455.22 Balance for Honey Baked Ham 7/26/2024
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324732 25001052 2025 1 INV P 1,800.00 7/29/2024 138876.19 Staff Lunches 7/24/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379575 25021689 2025 10 INV P 179.85 4/3/2025 52996.13 Horizon Principal Meeting Lunch 4/2/2025
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382709 25023338 2025 10 INV P 519.48 4/23/2025 149700.19 SpED Dept Lunch (Bracket Winners) 4/23/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382639 25023984 2025 10 INV P 71.94 4/23/2025 14193.22 Admin Assistant Appreciation Lunch 4/23/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385107 25025072 2025 10 INV P 1,128.00 4/30/2025 GRYNE42925 LUNCH FOR TEACHER APPRECIATION 4/30/2025
5006 HONEY BAKED HAM COMP 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 389509 0 2025 11 INV P 381.72 389509 11/27/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386024 25025773 2025 11 INV P 429.60 5/5/2025 14209.22 Items for Teacher Appreciation Luncheon 5/2/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386372 25025929 2025 11 INV P 749.25 5/6/2025 0012 Teacher Appreciation Lunch 5/6/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386457 25025963 2025 11 INV P 779.25 5/6/2025 store0002 staff lunch teacher appreciation week 5/6/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387354 25026784 2025 11 INV P 99.90 5/9/2025 14209.220 Items for Teacher Appreciation Day 5/5/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387347 25026827 2025 11 INV P 722.81 5/9/2025 126664.17 Honey Baked Ham for Staff 5/9/2025
5782 HONEY BAKED HAM COMP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388822 25026914 2025 11 INV P 2,565.00 5/14/2025 388822 lunch for grad practice 5/14/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388785 25027516 2025 11 INV P 399.63 5/14/2025 15220.22 MTK Lunches 5/12/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391011 25028869 2025 11 INV P 2,028.00 5/23/2025 1006.17 GRADUATION FOOD FOR SENIORS 5/23/2025
5006 HONEY BAKED HAM COMP 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343302 0 2025 2 INV P 693.42 343302 8/27/2024
5006 HONEY BAKED HAM COMP 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343311 0 2025 2 INV P 999.00 343311 8/27/2024
5006 HONEY BAKED HAM COMP 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345822 0 2025 2 INV P 599.40 345822 8/27/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329284 25001630 2025 2 INV P 379.65 8/21/2024 176788.12 Lunch for Coaches Meeting 8/2/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327410 25002024 2025 2 INV P 299.70 8/13/2024 19802.14 PREPLANNING FOOD 8/13/2024
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328956 25002359 2025 2 INV P 104.97 8/20/2024 6481.2 COOKIE TRAY 8/20/2024
5006 HONEY BAKED HAM COMP 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 352622 0 2025 3 INV P 243.39 352622 9/27/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342658 25006574 2025 4 INV P 957.20 10/10/2024 10102024 Dinner for Staff for Parent Conference Night 10/10/2024
5006 HONEY BAKED HAM COMP 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348714 0 2025 5 INV P 579.45 348714 8/27/2024
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351624 25009748 2025 5 INV P 131.84 11/15/2024 351624 Meal for cheerleaders 11/15/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351722 25009919 2025 5 INV P 929.25 11/15/2024 7725.17 Pre-Game Meal 11/15/2024
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352500 25010119 2025 5 INV P 2,182.85 11/20/2024 8570.17 Staff thanksgiving meal 11/20/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359659 25013286 2025 7 INV P 509.60 1/3/2025 20343.400001214 Boxed dinners for Winter Holiday Program 12/19/2024
5006 HONEY BAKED HAM COMP 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368137 0 2025 8 INV P 599.40 368137 8/27/2024
5006 HONEY BAKED HAM COMP 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368141 0 2025 8 INV P 600.00 368141 8/27/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371317 25018048 2025 8 INV P 209.85 2/28/2025 187737.12 Bus Driver Appreciation Lunches 2/28/2025
5006 HONEY BAKED HAM COMP 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 371421 0 2025 9 INV P 377.71 371421 12/27/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372610 25018224 2025 9 INV P 83.93 3/6/2025 14136.22 Employee of the Month Appreciation 3/4/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372662 25018413 2025 9 INV P 829.20 3/7/2025 1210877.20 Staff luncheon PL Day 3/7/2025
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345818 0 2025 2 INV P 599.40 345818 8/27/2024
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345819 0 2025 2 INV P 599.40 345819 8/27/2024
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345820 0 2025 2 INV P 992.35 345820 8/27/2024
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345821 0 2025 2 INV P 699.30 345821 8/27/2024
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336264 0 2025 3 INV P 2,727.30 336264 6/27/2024
9999 HONEYBAKED HAM 0002 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348716 0 2025 5 INV P 999.00 348716 8/27/2024
9999 HONEYBAKED HAM 0002 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348717 0 2025 5 INV P 599.40 348717 8/27/2024
9999 HONEYBAKED HAM 0004 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343306 0 2025 2 INV P 600.00 343306 8/27/2024
9999 HoneyBaked Ham Co an 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343278 0 2025 2 INV P 599.96 343278 8/27/2024
88888 Hong Nguyen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388753 0 2025 11 INV P 100.00 5/14/2025 388753 SNHS Scholarship 5/14/2025
15969 HONOR CORD COMPANY 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 382207 25020751 2025 10 INV P 50.70 4/25/2025 50697 world languages 4/9/2025
15969 HONOR CORD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357280 25012278 2025 5 INV P 267.50 11/25/2024 42260 Drama Cords FY24 4/30/2024
15969 HONOR CORD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357282 25012280 2025 5 INV P 70.80 11/25/2024 43553 Chorus Cords FY24 5/8/2024
14504 HONORS GRADUATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381009 25021510 2025 10 INV P 904.00 4/14/2025 474058 CORDES FOR EOPA - PATHWAY COMPLETION 4/14/2025
14504 HONORS GRADUATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382225 25022257 2025 10 INV P 4,428.00 4/23/2025 468051 NHS Graduation stoles, tassels, and cords 4/21/2025
14504 HONORS GRADUATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381838 25022602 2025 10 INV P 125.00 4/22/2025 381838 Yearbook / journalism 4/17/2025
14504 HONORS GRADUATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381958 25022842 2025 10 INV P 703.74 4/17/2025 482132 KK GRADUATION CAP AND GOWNS 4/14/2025
14504 HONORS GRADUATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382824 25023358 2025 10 INV P 409.00 5/1/2025 485595 HOPE Graduation Cords 4/23/2025
14504 HONORS GRADUATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383120 25024197 2025 11 INV P 2,293.00 5/2/2025 470989 Graduation cords 4/24/2025
14504 HONORS GRADUATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383126 25024198 2025 11 INV P 188.00 5/2/2025 470828 Senior Officer Stoles 4/24/2025
14504 HONORS GRADUATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386049 25024200 2025 11 INV P 1,273.92 5/5/2025 493628 Principal's List & Honor Roll Cords 5/5/2025
14504 HONORS GRADUATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385353 25025015 2025 11 INV P 54.00 5/1/2025 489877 GRADUATION CORDS 5/1/2025
14504 HONORS GRADUATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387434 25025419 2025 11 INV P 100.00 5/9/2025 492741 CORDS FORD HOSA COMPETITION 5/2/2025
14504 HONORS GRADUATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391053 25027441 2025 11 INV P 54.00 5/27/2025 491954 Graduation Honor Cords - Single 5/1/2025
14504 HONORS GRADUATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389988 25027555 2025 11 INV P 176.88 5/20/2025 489547 SNIOR CONVOCATION CORDS FOR TRIFECTA 5/19/2025
9999 HOO HOOTSUITE INC 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 383953 0 2025 11 INV P 1,188.00 383953 2/28/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.5840.1750.0401.030.2025 DUES AND FEES 382841 25020304 2025 10 INV P 2,556.00 4/25/2025 48849867 Title I - Conference Registration, GYTO Dallas, TX 2/16/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2570.1750.0181.030.2025 DUES AND FEES 385325 25025175 2025 11 INV P 639.00 5/5/2025 49808360 Title I - Conference Registration (GYTO - Dallas) 3/10/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2570.1750.0181.030.2025 DUES AND FEES 385327 25025175 2025 11 INV P 639.00 5/5/2025 51561481 Title I - Conference Registration (GYTO - Dallas) 4/15/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2570.1750.0181.030.2025 DUES AND FEES 385322 25025175 2025 11 INV P 639.00 5/5/2025 51561607 Title I - Conference Registration (GYTO - Dallas) 4/15/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.1600.1750.1103.030.2025 DUES AND FEES 388762 25027387 2025 11 INV P 639.00 5/16/2025 50681176 Title 1 - Registration 3/28/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.1600.1750.1103.030.2025 DUES AND FEES 388758 25027387 2025 11 INV P 639.00 5/16/2025 50681616 Title 1 - Registration 3/28/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.1600.1750.1103.030.2025 DUES AND FEES 388760 25027387 2025 11 INV P 639.00 5/16/2025 50681972 Title 1 - Registration 3/28/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.5180.1750.0200.030.2025 DUES AND FEES 388744 25027388 2025 11 INV P 639.00 5/16/2025 49193432 Title 1 Registration 2/24/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.5180.1750.0200.030.2025 DUES AND FEES 388741 25027388 2025 11 INV P 639.00 5/16/2025 49192343 Title 1 Registration 3/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3092 HOPE KING TEACHING R 402.2213.581000.40024.1950.1750.3056.030.2025 DUES AND FEES 390152 25027615 2025 11 INV P 639.00 5/23/2025 50391274 Title 1 - Registration 3/21/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.1950.1750.3056.030.2025 DUES AND FEES 390151 25027615 2025 11 INV P 639.00 5/23/2025 50392592 Title 1 - Registration 3/21/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.1950.1750.3056.030.2025 DUES AND FEES 390154 25027615 2025 11 INV P 639.00 5/23/2025 50392822 Title 1 - Registration 3/21/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.1950.1750.3056.030.2025 DUES AND FEES 390153 25027615 2025 11 INV P 639.00 5/23/2025 50403210 Title 1 - Registration 3/21/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2620.1750.0409.030.2025 DUES AND FEES 390149 25027616 2025 11 INV P 639.00 5/23/2025 48103459 Title 1 - Registration 1/28/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2620.1750.0409.030.2025 DUES AND FEES 390148 25027616 2025 11 INV P 639.00 5/23/2025 48519808 Title 1 - Registration 2/7/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2250.1750.1059.030.2025 DUES AND FEES 390627 25027762 2025 11 INV P 639.00 5/23/2025 50166976 Title I - Conference Registration (GYLO) 3/17/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2250.1750.1059.030.2025 DUES AND FEES 390631 25027762 2025 11 INV P 639.00 5/23/2025 50168165 Title I - Conference Registration (GYLO) 3/17/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2250.1750.1059.030.2025 DUES AND FEES 390629 25027762 2025 11 INV P 639.00 5/23/2025 50175383 Title I - Conference Registration (GYLO) 3/17/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2620.1750.0409.030.2025 DUES AND FEES 390126 25027763 2025 11 INV P 639.00 5/23/2025 50156061 Title 1 - Registration 3/17/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2620.1750.0409.030.2025 DUES AND FEES 390128 25027763 2025 11 INV P 639.00 5/23/2025 50156206 Title 1 - Registration 3/17/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2250.1750.1059.030.2025 DUES AND FEES 390621 25027964 2025 11 INV P 639.00 5/23/2025 50168162 Title I - Conference Registration (GYTO-Dallas) 3/17/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2250.1750.1059.030.2025 DUES AND FEES 390620 25027964 2025 11 INV P 639.00 5/23/2025 50487205 Title I - Conference Registration (GYTO-Dallas) 3/24/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.2250.1750.1059.030.2025 DUES AND FEES 390623 25027964 2025 11 INV P 639.00 5/23/2025 50488145 Title I - Conference Registration (GYTO-Dallas) 3/24/2025
3092 HOPE KING TEACHING R 402.2213.581000.40024.5810.1750.0506.030.2025 DUES AND FEES 358192 25012421 2025 6 INV P 629.00 12/20/2024 GYTNTNLCNFRNCPLZ0YRN Title I - Conference Registration (GYTO - Dallas) 11/4/2024
3092 HOPE KING TEACHING R 402.2213.581000.40024.5810.1750.0506.030.2025 DUES AND FEES 358196 25012421 2025 6 INV P 629.00 12/20/2024 GYTNTNLCNFRNCPLZ0YRP Title I - Conference Registration (GYTO - Dallas) 11/4/2024
3092 HOPE KING TEACHING R 402.2213.581000.40024.1600.1750.1103.030.2025 DUES AND FEES 358774 25012732 2025 6 INV P 1,497.00 12/20/2024 GYTLSVGS2025-PLZ00SG Title 1 - Registration 11/1/2024
3092 HOPE KING TEACHING R 402.2213.581000.40024.1600.1750.1103.030.2025 DUES AND FEES 358775 25012732 2025 6 INV P 499.00 12/20/2024 GYTLSVGS2025-PLZ00ZJ Title 1 - Registration 11/11/2024
9999 Hope Stevenson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372531 0 2025 9 INV P 50.00 3/7/2025 SRR-9347406/9347405 3/5/2025
88888 Horatio Leftwich 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392296 0 2025 11 INV P 43.09 5/29/2025 1448503644 Reimbursement for Computer Related Equipment 5/28/2025
14555 HORIZONS PSYCHOLOIGC 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 326774 25001234 2025 2 INV P 61,250.00 8/9/2024 1125 ESSER III Contracted Services 7/14/2024
14555 HORIZONS PSYCHOLOIGC 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 338727 25001234 2025 3 INV P 66,250.00 9/26/2024 1145 ESSER III Contracted Services 9/15/2024
14555 HORIZONS PSYCHOLOIGC 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 340995 25001234 2025 4 INV P 41,250.00 10/4/2024 1147 ESSER III Contracted Services 9/26/2024
12042 HORMEL FOODS SALES, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347232 24007239 2025 4 INV P 52,721.98 11/1/2024 511122095 Food that will be purchased in the FUTURE for SN 10/5/2024
8692 HOSA - FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390923 25028787 2025 11 INV P 860.00 5/23/2025 95422-RedanHS HOSA National and State Membership Dues 5/16/2025
8692 HOSA - FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341912 25002124 2025 4 INV P 180.00 10/11/2024 99624261 Dues and Fees 8/21/2024
8692 HOSA - FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341910 25002124 2025 4 INV P 2,600.00 10/11/2024 99625821 Dues and Fees 9/11/2024
8692 HOSA - FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341911 25002124 2025 4 INV P 520.00 10/11/2024 99627798 Dues and Fees 9/18/2024
8692 HOSA - FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341914 25002124 2025 4 INV P 620.00 10/11/2024 99628886 Dues and Fees 9/25/2024
8692 HOSA - FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341913 25002124 2025 4 INV P 700.00 10/11/2024 99628904 Dues and Fees 9/25/2024
8692 HOSA - FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 345578 25002395 2025 4 INV P 1,160.00 10/23/2024 99628858 Dues and Fees 9/25/2024
8692 HOSA - FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352353 25008740 2025 5 INV P 460.00 11/20/2024 99584251 Past Due HOSA Dues - FY'2023-2024 11/24/2023
8692 HOSA - FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360123 25013279 2025 7 INV P 360.00 1/16/2025 99651641 HOSA Registration 1/6/2025
9999 HOT WASH ATLANTA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334648 0 2025 3 INV P 526.95 334648 6/27/2024
16309 HOTEL ABACUS ATHENS 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL - EMPLOYEES 342031 25004589 2025 4 INV P 340.00 10/11/2024 85162594-1 Title I Conference Lodging (GCSSC) 9/24/2024
16309 HOTEL ABACUS ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350550 25009262 2025 5 INV P 465.00 11/11/2024 76817485|46397496|89 HOSA Fall LEadership Hotel Rooms 11/11/2024
16309 HOTEL ABACUS ATHENS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 351443 25009664 2025 5 INV P 435.00 11/14/2024 730601 Hotel ABACUS 11/14/2024
16309 HOTEL ABACUS ATHENS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 364415 25015221 2025 7 INV P 5,918.00 1/30/2025 #119545 GETA- Lodging ---Graduate Athens 1/29/2025
16309 HOTEL ABACUS ATHENS 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 373217 25018706 2025 9 INV P 2,448.00 3/10/2025 90845366-1 TSA HOTEL ROOMS-ABACUS HOTEL 3/10/2025
16309 HOTEL ABACUS ATHENS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 373758 25019109 2025 9 INV P 1,836.00 3/13/2025 31684 Hotel ABACUS- GATSA State Conf- 3/12-3/18 3/12/2025
9999 HOTEL EMC2 AUTOGRAPH 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL - EMPLOYEES 345983 0 2025 3 INV P 1,310.20 345983 9/27/2024
9999 HOTEL EMC2 AUTOGRAPH 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL - EMPLOYEES 345984 0 2025 3 INV P 1,310.20 345984 9/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362334 0 2025 7 INV P 443.00 362334 11/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362335 0 2025 7 INV P 443.00 362335 11/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362336 0 2025 7 INV P 443.00 362336 11/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362337 0 2025 7 INV P 443.00 362337 11/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362339 0 2025 7 INV P 443.00 362339 11/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362340 0 2025 7 INV P 443.00 362340 11/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362341 0 2025 7 INV P 443.00 362341 11/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362342 0 2025 7 INV P 443.00 362342 11/27/2024
10625 HOTEL INDIGO ATHENS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 387529 0 2025 11 INV P 1,293.00 387529 11/27/2024
10625 HOTEL INDIGO ATHENS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 387530 0 2025 11 INV P 1,283.00 387530 11/27/2024
10625 HOTEL INDIGO ATHENS 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 357748 0 2025 6 INV P 850.24 357748 10/27/2024
10625 HOTEL INDIGO ATHENS 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 357749 0 2025 6 INV P (62.24) 357749 10/27/2024
10625 HOTEL INDIGO ATHENS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 362463 0 2025 7 INV P 164.85 362463 11/27/2024
10625 HOTEL INDIGO ATHENS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 362464 0 2025 7 INV P 310.24 362464 11/27/2024
13671 HOTEL INDIGO COLUMBU 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 334223 0 2025 3 INV P 203.55 334223 2/27/2024
13671 HOTEL INDIGO COLUMBU 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 334226 0 2025 3 INV P 476.10 334226 2/27/2024
13671 HOTEL INDIGO COLUMBU 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 334711 0 2025 3 INV P (27.04) 334711 7/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13671 HOTEL INDIGO COLUMBU 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 376059 25019616 2025 9 INV P 736.00 3/21/2025 252403-5 Hotel Indigo- FCCLA State Leadership- 3/24-3/26 3/17/2025
13671 HOTEL INDIGO COLUMBU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376357 25019846 2025 9 INV P 368.00 3/21/2025 31529 FCCLA CONFERENCE 3/19/2025
13671 HOTEL INDIGO COLUMBU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376897 25020177 2025 9 INV P 368.00 3/24/2025 031925 FCCLA CONFERENCE 3/19/2025
9999 Hotel Res-The Westin 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 379953 0 2025 10 INV P 914.27 379953 1/27/2025
16949 HOTEL SPICE & SKY AT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357169 25012032 2025 6 INV P 2,187.50 12/12/2024 20241210SS HOLIDAY PARTY VENUE 12/9/2024
16949 HOTEL SPICE & SKY AT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364498 25015266 2025 7 INV P 3,500.00 1/29/2025 1513506 MILITARY BALL 1/9/2025
9999 HOTELBOOKING SERVFEE 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 379948 0 2025 10 INV P 17.99 379948 1/27/2025
9999 HOTELBOOKING SERVFEE 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 349054 0 2025 5 INV P 15.99 349054 9/27/2024
9999 HOTELBOOKING SERVFEE 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362338 0 2025 7 INV P 17.99 362338 11/27/2024
107 HOWARD BROTHERS, INC 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 366388 25013354 2025 8 INV P 270.65 2/7/2025 433166/1 AGRICULTURE 2/5/2025
107 HOWARD BROTHERS, INC 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 366388 25013354 2025 8 INV P 701.88 2/7/2025 433166/1 AGRICULTURE 2/5/2025
107 HOWARD BROTHERS, INC 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 377620 25019143 2025 9 INV P 1,829.96 3/28/2025 2402393 AGRICULTURE 3/25/2025
1715 HOWARD K HENSON 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 352969 0 2025 5 INV P 228.72 11/21/2024 352969 Final Payment for Empl Expense claim # 2501859. 11/21/2024
828 HOWARD TECHNOLOGY SO 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 380441 25017686 2025 10 INV P 292.00 4/21/2025 5279812025 Printer 3/6/2025
828 HOWARD TECHNOLOGY SO 100.1000.553200.00011.5010.1041.0410.127.0000 COMMUNICATION-WEB SUBSCRPT/LIC 352363 25008371 2025 5 INV P 611.64 11/20/2024 5188432024 System Type: Accessories 1: Adobe Acrobat Pro DC 10/31/2024
828 HOWARD TECHNOLOGY SO 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES - TECHNOLOGY RELATED 358009 25003258 2025 6 INV P 4,500.00 12/20/2024 5169752024 Mitel Spare Phones and Parts 10/14/2024
828 HOWARD TECHNOLOGY SO 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES - TECHNOLOGY RELATED 358010 25003258 2025 6 INV P 4,100.00 12/20/2024 5169762024 Mitel Spare Phones and Parts 10/14/2024
828 HOWARD TECHNOLOGY SO 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 361753 25014242 2025 7 INV P 23,265.00 1/17/2025 4147500700 Howard Technology Solutions 1/8/2025
828 HOWARD TECHNOLOGY SO 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES - TECHNOLOGY RELATED 375226 25003258 2025 9 INV P 103.50 3/21/2025 5200852024 Mitel Spare Phones and Parts 11/18/2024
828 HOWARD TECHNOLOGY SO 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES - TECHNOLOGY RELATED 375227 25003258 2025 9 INV P 12,285.00 3/21/2025 5204862024 Mitel Spare Phones and Parts 11/22/2024
828 HOWARD TECHNOLOGY SO 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES - TECHNOLOGY RELATED 375225 25003258 2025 9 INV P 7,415.00 3/21/2025 5204872024 Mitel Spare Phones and Parts 11/22/2024
828 HOWARD TECHNOLOGY SO 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES - TECHNOLOGY RELATED 375224 25003258 2025 9 INV P 1,046.50 3/21/2025 5204882024 Mitel Spare Phones and Parts 11/22/2024
12659 HR ACUITY LLC 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 340994 25005585 2025 4 INV P 43,500.00 10/4/2024 2019-12305 Subscription Employee relations 3/3/2024
9999 HTL COURTYARDBYMAR 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 384065 0 2025 11 INV P 1,069.98 384065 3/27/2025
9999 HTL NOBUHOTELATCAE 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 383952 0 2025 11 INV P 695.87 383952 2/28/2025
88888 Htoo Paw 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380147 0 2025 10 INV P 130.00 4/7/2025 130 Rebecca's Refund for Field Trip Payment 4/7/2025
9999 HTTPS//SCRIBEHOW/B 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 376498 0 2025 9 INV P 266.27 376498 12/27/2024
14369 HUANXIAOGE WANG 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324839 25000933 2025 1 INV P 1,736.22 8/2/2024 COS2024-22 Title II Funded - LaCosecha Globe Charter 7/25/2024
4953 HUDI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383007 25023904 2025 10 INV P 1,400.00 4/24/2025 H00118789 MLK Hudl Upgrade 1/31/2025
4953 HUDI 100.2600.553200.00011.7090.9990.8010.092.0000 COMMUNICATION-WEB SUBSCRPT/LIC 369308 25016760 2025 8 INV P 114,000.00 2/21/2025 H00118819 Hudl's AD Package for 19 DCSD High Schools 11/13/2024
16084 HUDSON CUSTOM FABRIC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338557 25004550 2025 3 INV P 1,173.43 9/20/2024 1352 Deposit 9/20/2024
16084 HUDSON CUSTOM FABRIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369338 25017345 2025 8 INV P 1,173.43 2/21/2025 1354 FSC reception desk 2/21/2025
88888 Humberto Garibo Hern 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325975 0 2025 2 INV P 367.00 8/2/2024 return cash Return stolen money to grandfather 8/2/2024
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 349858 25001743 2025 5 INV P 1,200.00 11/8/2024 3055 LIVSEY ES/256 ASEDP CONTRACTED SERVICES 10/8/2024
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 349862 25001743 2025 5 INV P 1,200.00 11/8/2024 99 LIVSEY ES/256 ASEDP CONTRACTED SERVICES 11/4/2024
2622 HUMBLEBEE ART COMPAN 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 355715 25011460 2025 6 INV P 200.00 12/6/2024 66 ASEDP ART ACTIVITY 12/5/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384359 0 2025 11 INV P 202.00 384359 3/27/2025
9999 HUMPHRIES CONSTRUCTI 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343739 0 2025 2 INV P 70.00 343739 8/27/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337021 0 2025 3 INV P 48.70 337021 7/27/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337373 0 2025 3 INV P 97.58 337373 8/27/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362565 0 2025 7 INV P 24.35 362565 11/27/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 362428 0 2025 7 INV P 26.69 362428 11/27/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 364009 0 2025 7 INV P 345.00 364009 12/27/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376572 0 2025 9 INV P 74.00 376572 2/28/2025
9999 HUMPHRIES CONSTRUCTI 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376588 0 2025 9 INV P 27.92 376588 2/28/2025
9999 HUMPHRIES CONSTRUCTI 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376737 0 2025 9 INV P 170.29 376737 2/28/2025
16197 HUNGRY HIPPO EATS, L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386344 25025667 2025 11 INV P 1,850.10 5/6/2025 386344 Food truck for senior sunset 5/6/2025
16197 HUNGRY HIPPO EATS, L 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346444 25007623 2025 4 INV P 831.75 10/24/2024 346444 Senior Tailgate supplies 10/24/2024
88888 Hunter Keels 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320993 0 2025 1 INV P 50.00 7/3/2024 489381 Six Flags Trip Cancelled-Refund-Graham Keels 7/3/2024
885 HUNTLEY HILLS ES 589.1000.561099.53821.2200.9990.5058.090.0000 SURPLUS 346658 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-35 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
885 HUNTLEY HILLS ES 589.1000.530000.51921.2840.9990.5062.090.0000 PURCHASED PROF/TECH SERVICES 359553 25011070 2025 7 INV P 15,750.00 1/3/2025 20240627-02 Orton- Gillingham Training 6/27/2024
17412 HUNTLEY HILLS PTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365622 25015439 2025 8 INV P 15,750.00 2/3/2025 2325 PTA 2/3/2025
78 HUSSEY GAY BELL & DE 305.4000.530001.21235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 380199 25021790 2025 10 INV P 19,380.00 4/8/2025 20201111 PURCHASE ORDER REQUEST CHAMBLEE CHARTER HS 8/30/2024
7415 HUSTLE U INC 580.2100.561000.00148.7830.9990.8010.026.0008 SUPPLIES 360854 25010011 2025 7 INV P 4,188.38 1/17/2025 04093 Family Engagement Supplies 11/7/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323190 25000430 2025 1 INV P 2,161.12 8/30/2024 1897 BPO HVAC SERVICE DIDRCT WIDE FY 25 6/25/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323830 25000430 2025 1 INV P 780.00 8/30/2024 1902 BPO HVAC SERVICE DIDRCT WIDE FY 25 7/8/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323865 25000430 2025 1 INV P 6,401.36 8/30/2024 1896 BPO HVAC SERVICE DIDRCT WIDE FY 25 7/21/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 384728 25000430 2025 11 INV P 390.00 5/5/2025 1999 BPO HVAC SERVICE DIDRCT WIDE FY 25 4/16/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 384733 25017731 2025 11 INV P 16,240.72 5/5/2025 1989 Roofing Services 4/15/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327946 25000430 2025 2 INV P 2,554.06 8/16/2024 1916 BPO HVAC SERVICE DIDRCT WIDE FY 25 8/7/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327947 25000430 2025 2 INV P 1,475.63 8/16/2024 1919 BPO HVAC SERVICE DIDRCT WIDE FY 25 8/7/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327976 25000430 2025 2 INV P 390.00 8/16/2024 1920 BPO HVAC SERVICE DIDRCT WIDE FY 25 8/9/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328343 25000430 2025 2 INV P 6,106.99 8/16/2024 1915 BPO HVAC SERVICE DIDRCT WIDE FY 25 8/12/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333303 25000430 2025 3 INV P 195.00 9/6/2024 1906 BPO HVAC SERVICE DIDRCT WIDE FY 25 7/23/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333298 25000430 2025 3 INV P 6,615.81 9/6/2024 1907 BPO HVAC SERVICE DIDRCT WIDE FY 25 8/5/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337381 25000430 2025 3 INV P 1,170.00 9/20/2024 1913 BPO HVAC SERVICE DIDRCT WIDE FY 25 8/9/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346492 25000430 2025 4 INV P 5,253.64 10/28/2024 1934 BPO HVAC SERVICE DIDRCT WIDE FY 25 10/18/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346493 25000430 2025 4 INV P 292.50 10/28/2024 1937 BPO HVAC SERVICE DIDRCT WIDE FY 25 10/18/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345508 25006112 2025 4 INV P 28,114.74 11/15/2024 1912 BPO for DW HVAC Service 9/4/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351392 25000430 2025 5 INV P 13,604.37 11/15/2024 1921 BPO HVAC SERVICE DIDRCT WIDE FY 25 9/12/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351394 25000430 2025 5 INV P 292.50 11/15/2024 1932 BPO HVAC SERVICE DIDRCT WIDE FY 25 9/30/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351393 25000430 2025 5 INV P 975.00 11/15/2024 1931 BPO HVAC SERVICE DIDRCT WIDE FY 25 10/1/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353620 25006112 2025 5 INV P 2,140.16 12/2/2024 1933 BPO for DW HVAC Service 10/10/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350629 25006335 2025 5 INV P 17,764.11 11/15/2024 1936 Site: Flat Shoals ES 10/30/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360527 25006112 2025 7 INV P 2,188.58 2/14/2025 1938 BPO for DW HVAC Service 12/10/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360202 25006112 2025 7 INV P 7,024.14 2/14/2025 1946 BPO for DW HVAC Service 12/27/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367736 25000430 2025 8 INV P 487.50 2/14/2025 1954 BPO HVAC SERVICE DIDRCT WIDE FY 25 1/17/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367663 25006112 2025 8 INV P 3,213.16 2/14/2025 1948 BPO for DW HVAC Service 1/15/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371018 25006112 2025 8 INV P 1,657.50 2/28/2025 1953 BPO for DW HVAC Service 1/17/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365990 25006112 2025 8 INV P 6,235.49 2/7/2025 1951 BPO for DW HVAC Service 1/31/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367183 25006112 2025 8 INV P 3,309.50 2/14/2025 1962 BPO for DW HVAC Service 2/5/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376127 25006112 2025 9 INV P 19,189.54 3/21/2025 1964 BPO for DW HVAC Service 2/19/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372136 25006112 2025 9 INV P 5,521.70 3/7/2025 1955 BPO for DW HVAC Service 2/25/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 342857 0 2025 1 INV P (71.20) 342857 7/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 342858 0 2025 1 INV P (71.20) 342858 7/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 338583 0 2025 3 INV P 1,035.50 338583 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 338584 0 2025 3 INV P 1,035.50 338584 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 338585 0 2025 3 INV P 1,873.90 338585 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 338586 0 2025 3 INV P 1,660.66 338586 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558021.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- J. MORLEY 336883 0 2025 3 INV P 1,837.38 336883 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. DACOSTA 338577 0 2025 3 INV P 1,699.58 338577 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 336240 0 2025 3 INV P 1,864.90 336240 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 338587 0 2025 3 INV P (147.00) 338587 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 337031 0 2025 3 INV P (128.48) 337031 7/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 348731 0 2025 5 INV P (104.05) 348731 8/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL - EMPLOYEES 348732 0 2025 5 INV P (118.88) 348732 8/27/2024
9999 HYATT ATLANTA VILLA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL-ANNUAL BOARD RETREAT 334271 0 2025 3 INV P 3,225.18 334271 2/27/2024
9999 HYATT ATLANTA VILLA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL-ANNUAL BOARD RETREAT 334272 0 2025 3 INV P 1,034.22 334272 2/27/2024
8607 HYATT PLACE ATHENS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 389609 0 2025 11 INV P (70.35) 389609 3/27/2025
8607 HYATT PLACE ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366497 25016050 2025 8 INV P 398.00 2/7/2025 RU3V17K GADA GEORGIA ATHLETIC DIRECTORS ASSOCIATION CONFER 2/7/2025
8607 HYATT PLACE ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370962 25017786 2025 8 INV P 1,134.00 2/26/2025 60896370/10987701 HOTEL ROOMS FOR TSA 2/13/2025
8607 HYATT PLACE ATHENS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372366 25018083 2025 9 INV P 1,164.00 3/5/2025 LT564CLZ/M7VJ37B HOTEL ROOMS FOR TSA STATE CONFERENCE 3/5/2025
8607 HYATT PLACE ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372501 25018117 2025 9 INV P 3,492.00 3/5/2025 20250226-002 TSA students hotel room 3/5/2025
8607 HYATT PLACE ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372987 25018367 2025 9 INV P 2,910.00 3/10/2025 20250226-001 TSA STATE HOTEL 3/10/2025
8607 HYATT PLACE ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372876 25018591 2025 9 INV P 582.00 3/7/2025 372876 final payment 3/7/2025
8607 HYATT PLACE ATHENS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373115 25018651 2025 9 INV P 2,328.00 3/10/2025 6122633001 HOTEL STAY TSA LEADERSHIP CONFERENCE 3/12/2025
8607 HYATT PLACE ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373517 25018905 2025 9 INV P 1,334.10 3/12/2025 20216449901/3463984- Lodging payment for students SLC GATSA 3/12/2025
8607 HYATT PLACE ATHENS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373471 25018924 2025 9 INV P 582.00 3/11/2025 2273704201 Hotel Payment for Students 3/11/2025
8607 HYATT PLACE ATHENS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 373586 25018971 2025 9 INV P 5,820.00 3/12/2025 88446 Hyatt Place Athens Downtown- GA TSA Conf- 3/12-3/1 3/12/2025
17460 HYATT PLACE BALTIMOR 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL - EMPLOYEES 367973 25016163 2025 8 INV P 846.00 2/14/2025 E7AJG79G Title I- Conference Lodging 2/12/2025
17460 HYATT PLACE BALTIMOR 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL - EMPLOYEES 367974 25016163 2025 8 INV P 846.00 2/14/2025 L3PH2LQZ Title I- Conference Lodging 2/12/2025
17460 HYATT PLACE BALTIMOR 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL - EMPLOYEES 367969 25016163 2025 8 INV P 846.00 2/14/2025 VXFVADDH Title I- Conference Lodging 2/12/2025
17460 HYATT PLACE BALTIMOR 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL - EMPLOYEES 367975 25016163 2025 8 INV P 846.00 2/14/2025 HKYCLQMH Title I- Conference Lodging 2/14/2025
13973 HYATT PLACE ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322672 25000176 2025 1 INV P 531.96 7/15/2024 2900` Balance Due for Venue ($4,464: Paid) 7/15/2024
13973 HYATT PLACE ORLANDO 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 334235 0 2025 3 INV P 830.25 334235 2/27/2024
13973 HYATT PLACE ORLANDO 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 334236 0 2025 3 INV P 830.25 334236 2/27/2024
13973 HYATT PLACE ORLANDO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355827 25010818 2025 6 INV P 9,624.00 12/5/2024 12524 DHHS Homecoming Dance 12/5/2024
13973 HYATT PLACE ORLANDO 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 355588 25011541 2025 6 INV P 6,203.75 12/6/2024 2976 Retirement Celebration 11/21/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13973 HYATT PLACE ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369871 25017608 2025 8 INV P 1,000.00 2/25/2025 13025 PROM DEPOSIT 2/25/2025
13973 HYATT PLACE ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377786 25018575 2025 9 INV P 4,017.60 3/27/2025 04182025 Final Payment 3/26/2025
9999 HYATT PLACE TAMPA DT 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 352521 0 2025 2 INV P 1,046.27 352521 8/27/2024
9999 HYATT PLACE TAMPA DT 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 352525 0 2025 2 INV P (1,046.27) 352525 8/27/2024
9999 HYATT PLACE TAMPA DT 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 336942 0 2025 3 INV P 1,046.27 336942 7/27/2024
6265 HYATT REGENCY 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 392288 25024228 2025 11 INV P 793.35 5/29/2025 47710697 Lodging-Torri Hornsby-Griffin School climate 5/29/2025
6265 HYATT REGENCY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 385075 25024654 2025 11 INV P 627.00 5/5/2025 250402 CTAE- Hyatt Regency 4/28/2025
6265 HYATT REGENCY 402.2213.558000.40024.5570.1750.0202.030.2025 TRAVEL - EMPLOYEES 387888 25025183 2025 11 INV P 1,369.52 5/16/2025 6304 Title I - ASCD Conf. Lodging, San Antonio Riverwal 3/7/2025
6265 HYATT REGENCY 402.2213.558000.40024.5570.1750.0202.030.2025 TRAVEL - EMPLOYEES 387897 25025183 2025 11 INV P 1,369.52 5/16/2025 6305 Title I - ASCD Conf. Lodging, San Antonio Riverwal 3/7/2025
6265 HYATT REGENCY 402.2213.558000.40024.5570.1750.0202.030.2025 TRAVEL - EMPLOYEES 387896 25025183 2025 11 INV P 1,369.52 5/16/2025 6306 Title I - ASCD Conf. Lodging, San Antonio Riverwal 3/7/2025
6265 HYATT REGENCY 402.2213.558000.40024.5570.1750.0202.030.2025 TRAVEL - EMPLOYEES 387893 25025183 2025 11 INV P 1,369.52 5/16/2025 6307 Title I - ASCD Conf. Lodging, San Antonio Riverwal 3/7/2025
6265 HYATT REGENCY 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 388905 25027400 2025 11 INV P 718.35 5/16/2025 14953950 Title I - Conference Lodging (SESC-Savannah) 3/17/2025
6265 HYATT REGENCY 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 388902 25027400 2025 11 INV P 718.35 5/16/2025 18869149 Title I - Conference Lodging (SESC-Savannah) 3/17/2025
6265 HYATT REGENCY 402.2213.558000.40024.5740.1750.0103.030.2025 TRAVEL - EMPLOYEES 388723 25027401 2025 11 INV P 1,369.52 5/16/2025 6808 Title 1 - Lodging 3/18/2025
6265 HYATT REGENCY 402.2213.558000.40024.5950.1750.3070.030.2025 TRAVEL - EMPLOYEES 389998 25027772 2025 11 INV P 1,369.52 5/23/2025 7183 Title 1 - Lodging 3/25/2025
6265 HYATT REGENCY 402.2213.558000.40024.1390.1750.0309.030.2025 TRAVEL - EMPLOYEES 390484 25027972 2025 11 INV P 1,181.80 5/23/2025 27843088 Title I - Lodging for SE School Climate 4/1/2025
6265 HYATT REGENCY 402.2213.558000.40024.1390.1750.0309.030.2025 TRAVEL - EMPLOYEES 390485 25027972 2025 11 INV P 1,181.00 5/23/2025 40828881 Title I - Lodging for SE School Climate 4/1/2025
6265 HYATT REGENCY 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL - EMPLOYEES 334372 0 2025 3 INV P 1,285.40 334372 5/27/2024
6265 HYATT REGENCY 402.2213.558000.40024.3150.1750.3064.030.2025 TRAVEL - EMPLOYEES 346595 25007221 2025 4 INV P 1,327.25 10/28/2024 25007221 Title I- Conference Lodging 10/17/2024
6265 HYATT REGENCY 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 360654 25011925 2025 7 INV P 8,931.00 1/27/2025 94240 Hyatt Regency- HSTEA 2025 Winter Conf-- LODGING 1/9/2025
6265 HYATT REGENCY 402.2213.558000.40024.5920.1750.0605.030.2025 TRAVEL - EMPLOYEES 359674 25012745 2025 7 INV P 770.10 1/9/2025 1538639 Title I - Lodging for NYAR Conference 11/4/2024
6265 HYATT REGENCY 402.2213.558000.40024.5920.1750.0605.030.2025 TRAVEL - EMPLOYEES 359673 25012745 2025 7 INV P 770.10 1/9/2025 53083145 Title I - Lodging for NYAR Conference 11/4/2024
6265 HYATT REGENCY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 372543 25018242 2025 9 INV P 3,705.87 3/7/2025 WBL2025 Hyatt Regency 3/5/2025
9999 HYATT REGENCY BELLEV 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334701 0 2025 3 INV P 1,013.04 334701 7/27/2024
9999 HYATT REGENCY BELLEV 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334702 0 2025 3 INV P 1,013.04 334702 7/27/2024
9999 HYATT REGENCY BELLEV 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334703 0 2025 3 INV P 1,013.04 334703 7/27/2024
9999 HYATT REGENCY BELLEV 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334704 0 2025 3 INV P 1,013.04 334704 7/27/2024
9999 HYATT REGENCY COLUMB 402.2213.558000.40024.2570.1750.0181.030.2025 TRAVEL - EMPLOYEES 380050 0 2025 10 INV P 690.90 380050 2/28/2025
9999 HYATT REGENCY CRYSTA 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL - EMPLOYEES 374739 0 2025 9 INV P 544.98 374739 12/27/2024
9999 HYATT REGENCY CRYSTA 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL - EMPLOYEES 374740 0 2025 9 INV P 544.98 374740 12/27/2024
9999 HYATT REGENCY DENVER 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 343042 0 2025 1 INV P 1,038.27 343042 7/27/2024
9999 HYATT REGENCY DENVER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 334325 0 2025 3 INV P 1,252.20 334325 3/27/2024
9999 HYATT REGENCY DENVER 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 334606 0 2025 3 INV P 1,038.27 334606 6/27/2024
9999 HYATT REGENCY HOUSTO 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 334443 0 2025 3 INV P 553.38 334443 5/27/2024
9999 HYATT REGENCY HOUSTO 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 334444 0 2025 3 INV P 553.38 334444 5/27/2024
9999 HYATT REGENCY MCCORM 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 355547 0 2025 6 INV P 1,573.04 355547 10/27/2024
9999 HYATT REGENCY MCCORM 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 355548 0 2025 6 INV P 1,573.04 355548 10/27/2024
9999 HYATT REGENCY MCCORM 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 355550 0 2025 6 INV P 1,573.04 355550 10/27/2024
9999 HYATT REGENCY NEW OR 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 348709 0 2025 5 INV P 563.28 348709 8/27/2024
18027 HYATT REGENCY ORLAND 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 391785 25028704 2025 11 INV P 2,403.27 5/28/2025 FCCLANLC051425-1 CTAE- Hyatt Regency 5/21/2025
9999 HYATT REGENCY SAVANN 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 362318 0 2025 7 INV P 1,620.00 362318 11/27/2024
9999 HYATT REGENCY SAVANN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 369412 0 2025 8 INV P 1,502.65 369412 11/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 343044 0 2025 1 INV P 739.14 343044 7/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 343045 0 2025 1 INV P 705.39 343045 7/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 343046 0 2025 1 INV P 705.39 343046 7/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL - EMPLOYEES 343047 0 2025 1 INV P 705.39 343047 7/27/2024
9999 HYATT RGNCY GRND CYP 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 336892 0 2025 3 INV P 705.39 336892 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 334589 0 2025 3 INV P 705.39 334589 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 334590 0 2025 3 INV P 705.39 334590 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 334587 0 2025 3 INV P 705.39 334587 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 334588 0 2025 3 INV P 705.39 334588 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 334591 0 2025 3 INV P 705.39 334591 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 334592 0 2025 3 INV P 705.39 334592 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 334593 0 2025 3 INV P 705.39 334593 6/27/2024
9999 HYATT THOMPSON SAVAN 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- V. TURNER 334617 0 2025 3 INV P 1,119.28 334617 6/27/2024
9999 HYATT THOMPSON SAVAN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365244 0 2025 8 INV P 1,062.75 365244 8/27/2024
9999 HYATT THOMPSON SAVAN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 365245 0 2025 8 INV P 7.38 365245 8/27/2024
9999 HYATT THOMPSON SAVAN 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL - EMPLOYEES 368183 0 2025 8 INV P 897.75 368183 11/27/2024
9999 HYATT THOMPSON SAVAN 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL - EMPLOYEES 368184 0 2025 8 INV P 1,219.86 368184 11/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11005 HYPE SOCKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332832 0 2025 1 INV P 598.81 8/29/2024 10206 VB Team Socks 7/26/2024
11005 HYPE SOCKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341933 25006175 2025 4 INV P 1,270.00 10/7/2024 9175 Pay for Lady Tiger Socks 10/18/2023
88888 HYPE SOCKS QUICK, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325592 0 2025 1 INV P 340.81 7/31/2024 72924 Black And White Socks 7/29/2024
12609 I AM STUDIOS LLC 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 381782 25022838 2025 10 INV P 900.00 4/24/2025 0000642 360 Photo Booth - Prom '25 12/11/2024
12350 I KNOW IT 100.1000.553200.00011.5780.2021.0497.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 373572 25016857 2025 9 INV P 225.00 3/14/2025 2108 Software Renewal 3/6/2025
15346 IAN COLBERT 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 322899 25000222 2025 1 INV P 100.00 7/18/2024 Jun2024 Retirement Speaker 5/30/2024
4199 IAN LABRECK 414.2213.559500.37821.9240.1784.8010.030.2025 OTHER PURCHASED SERVICES 377589 25017149 2025 9 INV P 220.00 3/28/2025 7149 Title II - Reimbursements 3/21/2025
4199 IAN LABRECK 414.2213.589000.37821.9240.1784.8010.030.2025 OTHER EXPENDITURES 377589 25017149 2025 9 INV P 1,174.93 3/28/2025 7149 Title II - Reimbursements 3/21/2025
5038 IB SOURCE 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 375050 25012964 2025 9 INV P 570.98 3/21/2025 INV-000220 Books for students 2/5/2025
17471 IBER PRINCIPE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366299 25015927 2025 8 INV P 38.79 2/6/2025 641968916 Cleaning supplies per principal 1/15/2025
14295 IBEX IT BUSINESS EXP 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 380190 25021794 2025 10 INV P 27,083.34 4/21/2025 INV-002675 -Recruiting and Staffing 9/12/2024
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 331266 24015766 2025 2 INV P 27,083.33 8/23/2024 INV-002428 ESSER III-Human Resources Professional Services 5/22/2024
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 341930 25005410 2025 4 INV P 27,083.33 10/11/2024 INV-002422 ESSER III-Human Resources Professional Services 5/21/2024
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 346436 25005410 2025 4 INV P 27,083.33 10/28/2024 INV-002627C ESSER III-Human Resources Professional Services 8/22/2024
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 346439 25005410 2025 4 INV P 27,083.34 10/28/2024 INV-002675C ESSER III-Human Resources Professional Services 9/30/2024
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 351229 25005410 2025 5 INV P 27,083.33 11/15/2024 INV-002530B ESSER III-Human Resources Professional Services 6/22/2024
14295 IBEX IT BUSINESS EXP 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 366413 25015871 2025 8 INV P 27,083.34 2/7/2025 INV-002771 Recruiting and Staffing 12/21/2024
14295 IBEX IT BUSINESS EXP 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 378598 25019190 2025 9 INV P 27,083.34 4/4/2025 INV-002712 Staff Development 10/31/2024
9999 IC LA DOWNTOWN B4CKI 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL - EMPLOYEES 345943 0 2025 3 INV P 2,770.00 345943 9/27/2024
9999 IC LOS ANGELES DOWNT 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL - EMPLOYEES 345944 0 2025 3 INV P (1,091.00) 345944 9/27/2024
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 380131 25000837 2025 10 INV P 9,900.00 4/7/2025 DSD080624-1 PAINTING - PRINCETON ELEMENTARY SCHOOL 8/6/2024
15501 ID3 GROUP LLC 100.1000.561000.00120.6600.1611.6010.035.0000 SUPPLIES 340302 24021007 2025 3 INV P 725.00 9/30/2024 84777 Gold Grant- K. Sankara 7/8/2024
15501 ID3 GROUP LLC 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP-NOT BUSES/COMP 341851 25003284 2025 4 INV P 40,000.00 10/11/2024 129441 ESSER III - FSC - Instructional Signage 9/30/2024
15501 ID3 GROUP LLC 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP-NOT BUSES/COMP 340987 25004741 2025 4 INV P 22,000.00 10/4/2024 129433 ESSER III - FSC Instructional Exhibit Display Case 9/30/2024
7207 IDARTSONS APPAREL CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378964 25021219 2025 10 INV P 2,800.00 4/1/2025 0000863 LOD Member Jackets 3/17/2025
7207 IDARTSONS APPAREL CO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382636 25023902 2025 10 INV P 30.00 4/24/2025 0000868 Red Polo T- Shirt 4/23/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383207 25024385 2025 10 INV P 1,360.00 4/25/2025 0000867 CLASS T-SHIRTS FOR ALL CLASSES 4/25/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388376 0 2025 11 INV P 940.00 5/15/2025 0000873 Patriot Games tshirts 5/16/2025
7207 IDARTSONS APPAREL CO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 387013 25026363 2025 11 INV P 506.00 5/9/2025 000864 T-Shirts for Back To School Rally Volunteers 5/8/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388809 25027332 2025 11 INV P 3,650.00 5/14/2025 0000871 TEACHERS APPRECIATION T-SHIRTS 5/14/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389525 25027845 2025 11 INV P 300.00 5/16/2025 000878 ADMIN. APPRECIATION 5/1/2025
88888 Idartsons Apparel Co 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326069 0 2025 2 INV P 851.00 8/5/2024 0000825 McLendon Swag T-shirts 8/5/2024
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 328329 25000580 2025 2 INV P 3,052.00 8/16/2024 0000820 Grape Colored recruitment shirts 7/1/2024
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 328331 25000581 2025 2 INV P 304.00 8/16/2024 0000819 Recruitment shirts 5/29/2024
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327274 25001926 2025 2 INV P 1,416.00 8/12/2024 0000828 FINAL PAYMENT 8/12/2024
7207 IDARTSONS APPAREL CO 100.2500.561000.00011.7230.9990.8010.010.0000 SUPPLIES 340990 25005304 2025 4 INV P 278.00 10/4/2024 0000835 Departmental Shirts 8/12/2024
7207 IDARTSONS APPAREL CO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344124 25006846 2025 4 INV P 3,180.00 10/15/2024 4541 Staff Polo and T-shirts 10/14/2024
88888 Idartsons Apparel Co 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350246 0 2025 5 INV P 1,530.00 11/7/2024 0000840 MCLENDON SPIRIT WARE T-SHIRTS 9/2/2024
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350764 25009521 2025 5 INV P 220.00 11/12/2024 0000834 T-Shirts for staff 8/1/2024
7207 IDARTSONS APPAREL CO 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 363493 25001867 2025 7 INV P 450.00 2/26/2025 0000853 Uniforms for Support Staff 8/12/2024
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361888 25014273 2025 7 INV P 525.00 1/15/2025 0000852 K BARNES APPAREL 1/15/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369592 25017493 2025 8 INV P 975.00 2/24/2025 0000857 football apparel 2/24/2025
7207 IDARTSONS APPAREL CO 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 373450 25000107 2025 9 INV P 483.00 3/14/2025 0000861 Board Advertisement 3/7/2025
318 IDENT-A-KID 100.1000.561600.00011.1520.1021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 326871 25001199 2025 2 INV P 170.00 8/9/2024 INV3227 GF EXP EQUIP-Centegix 8/7/2024
16079 IDEUM, INC. 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION-WEB SUBSCRPT/LIC 338825 25003299 2025 3 INV P 2,500.00 9/26/2024 INV2024293 ESSER III FSC Interactive Computer Tables 9/20/2024
16079 IDEUM, INC. 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 338825 25003299 2025 3 INV P 31,082.12 9/26/2024 INV2024293 ESSER III FSC Interactive Computer Tables 9/20/2024
10547 IDISMISS 100.2100.553200.00011.2700.1021.2062.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 323726 25000243 2025 1 INV P 269.00 7/26/2024 9729417516 Dismissal Software Subscription Renewal 7/17/2024
886 IDLEWOOD ES 589.1000.561099.56221.2250.9990.1059.090.0000 SURPLUS 346661 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-32 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
9999 IDN ARMSTRONGS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345767 0 2025 1 INV P 462.83 345767 7/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384002 0 2025 11 INV P 1,108.28 384002 2/28/2025
9999 IDN ARMSTRONGS INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384319 0 2025 11 INV P 660.74 384319 3/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384395 0 2025 11 INV P 597.84 384395 3/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387642 0 2025 11 INV P 26.13 387642 4/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 387598 0 2025 11 INV P 2,053.95 387598 4/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 389710 0 2025 11 INV P 540.20 389710 4/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343600 0 2025 2 INV P 1,277.00 343600 8/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343741 0 2025 2 INV P 418.00 343741 8/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337207 0 2025 3 INV P 517.55 337207 7/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355163 0 2025 6 INV P 360.00 355163 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355237 0 2025 6 INV P 261.74 355237 10/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355239 0 2025 6 INV P 24.21 355239 10/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355391 0 2025 6 INV P 874.40 355391 10/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359762 0 2025 7 INV P 416.54 359762 8/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362034 0 2025 7 INV P 984.62 362034 8/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362041 0 2025 7 INV P 222.00 362041 8/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 362687 0 2025 7 INV P 149.40 362687 12/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 368339 0 2025 8 INV P 1,048.88 368339 1/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376725 0 2025 9 INV P 121.63 376725 2/28/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 376749 0 2025 9 INV P 348.35 376749 2/28/2025
9999 IDVILLE 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 343553 0 2025 2 INV P 1,354.50 343553 8/27/2024
13496 IDVILLE 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES - TECHNOLOGY RELATED 333222 25002736 2025 2 INV P 2,041.80 9/6/2024 44026833 IDville 8/28/2024
13496 IDVILLE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 333063 25002622 2025 3 INV P 9,472.25 9/6/2024 44026832 IDville 8/28/2024
13496 IDVILLE 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES - TECHNOLOGY RELATED 347662 25002736 2025 4 INV P 267.00 11/1/2024 44029517 IDville 9/25/2024
13496 IDVILLE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 365995 25014913 2025 8 INV P 2,038.93 2/7/2025 44039605 IDville 2/3/2025
88888 Ieshia Williams 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381659 0 2025 10 INV P 1,000.00 4/16/2025 1099435 7th Grade Band Trip Refund 2/3/2025
88888 IFLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333873 0 2025 3 INV P 330.00 9/6/2024 1389454dw GIFTED FIELDTRIP 4/29/2024
13913 IFLY INDOOR SKYDIVIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350373 25009347 2025 5 INV P 650.00 11/8/2024 2260029 iFly Field Trip 2260029 11/8/2024
13913 IFLY INDOOR SKYDIVIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350534 25009435 2025 5 INV P 650.00 11/11/2024 111124 ifly trip lachlan 11/11/2024
13913 IFLY INDOOR SKYDIVIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350676 25009513 2025 5 INV P 1,056.00 11/12/2024 2301804 I-FLY FIELD TRIP PAYMENT 11/12/2024
13913 IFLY INDOOR SKYDIVIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361772 25013813 2025 7 INV P 1,975.00 1/15/2025 361772 1/15/2025
17350 IGNITE READING, PBC 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 381250 25021076 2025 10 INV P 24,875.00 4/21/2025 QBO-3133 Professional Services - Ignite Reading 4/1/2025
17350 IGNITE READING, PBC 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 379541 25021076 2025 9 INV P 24,875.00 4/4/2025 QBO-3125 Professional Services - Ignite Reading 3/14/2025
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334175 0 2025 3 INV P 1,045.63 9/9/2024 78734 back to school breakfast 9/9/2024
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359411 25013074 2025 6 INV P 840.00 12/20/2024 156717279 6A Motivation Celebration Breakfast 12/20/2024
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377777 25020821 2025 9 INV P 549.89 3/27/2025 0238314 Breakfast for PIE (Partners in Education 3/27/2025
9999 IHOP 504 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 379900 0 2025 10 INV P 31.39 379900 11/27/2024
88888 Ihsana Silvers 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353273 0 2025 5 INV P 200.00 11/22/2024 THS20000` Reimbursement for College Tour 2- Not going 11/22/2024
9999 IIA STORE 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL - EMPLOYEES 389695 0 2025 11 INV P 1,395.00 389695 Registration for Joel Thibodeaux attendance at GRC 4/27/2025
14875 III BLOOMS DESIGNS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380188 25021951 2025 10 INV P 4,219.00 4/7/2025 040425 Payment for Prom Rentals 4/4/2025
14875 III BLOOMS DESIGNS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383726 25024086 2025 10 INV P 1,835.00 4/28/2025 041825 Deposit for Prom Decor 4/18/2025
14875 III BLOOMS DESIGNS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384899 25025087 2025 10 INV P 1,835.00 4/29/2025 040125 2nd & Final payment on Prom Decor 4/1/2025
14875 III BLOOMS DESIGNS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385390 25025399 2025 10 INV P 845.00 5/1/2025 0101 Prom decor-Mirrored Photobooth 4/24/2025
14875 III BLOOMS DESIGNS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389920 25027572 2025 11 INV P 372.58 5/19/2025 000112 SIA Ldrshp 1 Gifts/Swag Bag for EOY Banquet 5/7/2025
14875 III BLOOMS DESIGNS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380193 25021957 2025 9 INV P 2,151.92 4/7/2025 032825 Sr. Breakfast decor and photobooth 3/28/2025
88888 Ikea Page 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371654 0 2025 8 INV P 25.00 3/3/2025 IP/DP0415 23-24SY Yearbook Refund 3/1/2025
11924 IKERIA HICKS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 341068 0 2025 4 INV P 61.98 10/4/2024 341068 Final Payment for Empl Expense claim # 2501303. 10/3/2024
11924 IKERIA HICKS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 344675 0 2025 4 INV P 39.53 12/20/2024 344675 Final Payment for Empl Expense claim # 2501986. 10/16/2024
11924 IKERIA HICKS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 354043 0 2025 6 INV P 57.62 12/6/2024 354043 Final Payment for Empl Expense claim # 2502735. 12/2/2024
11924 IKERIA HICKS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 357400 0 2025 6 INV P 44.22 12/20/2024 357400 Final Payment for Empl Expense claim # 2503323. 12/16/2024
16254 ILAH WINFREY-MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 334900 0 2025 3 INV P 78.39 9/13/2024 334900 Final Payment for Empl Expense claim # 2501045. 9/10/2024
16254 ILAH WINFREY-MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 334901 0 2025 3 INV P 12.06 9/13/2024 334901 Final Payment for Empl Expense claim # 2501046. 9/10/2024
16254 ILAH WINFREY-MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 339206 0 2025 3 INV P 154.10 9/25/2024 339206 Final Payment for Empl Expense claim # 2501424. 9/24/2024
16254 ILAH WINFREY-MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 342293 0 2025 4 INV P 179.56 10/11/2024 342293 Final Payment for Empl Expense claim # 2501805. 10/9/2024
16254 ILAH WINFREY-MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 349988 0 2025 5 INV P 32.83 11/8/2024 349988 Final Payment for Empl Expense claim # 2502515. 11/7/2024
16254 ILAH WINFREY-MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 357504 0 2025 6 INV P 137.69 12/20/2024 357504 Final Payment for Empl Expense claim # 2503382. 12/16/2024
9999 ILLINOIS SURGICAL SP 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 383931 0 2025 11 INV P 1.00 383931 1/27/2025
9999 ILLINOIS SURGICAL SP 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 383932 0 2025 11 INV P (1.00) 383932 1/27/2025
10106 IMAGE MATTERS INC 100.1000.561500.00011.1020.1021.1050.127.0000 EXPENDABLE EQUIPMENT 361966 25014148 2025 7 INV P 1,824.00 1/17/2025 INV-088312 Supplies - Without PO 8/29/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323867 24021074 2025 1 INV P 1,052.51 7/26/2024 INV-18161 PURCHASE ORDER REQUEST AVONDALE ES 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323868 24021082 2025 1 INV P 1,052.51 7/26/2024 INV-18168 PURCHASE ORDER REQUEST BRIARLAKE ES 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323870 24021087 2025 1 INV P 1,052.51 7/26/2024 INV-18158 PURCHASE ORDER REQUEST BROCKETT ES 6/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323871 24021093 2025 1 INV P 1,067.51 7/26/2024 INV-18219 PURCHASE ORDER REQUEST CEDAR GROVE MS 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323872 24021098 2025 1 INV P 1,052.51 7/26/2024 INV-18141 PURCHASE ORDER REQUEST CHAMPION MAGNET MS 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323873 24021104 2025 1 INV P 1,052.51 7/26/2024 INV-18163 PURCHASE ORDER REQUEST DEKALB ARTS ACADEMY 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323874 24021108 2025 1 INV P 1,052.51 7/26/2024 INV-18218 PURCHASE ORDER REQUEST DEKALB HS OF TECH SOUTH 6/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323875 24021112 2025 1 INV P 1,052.51 7/26/2024 INV-18167 PURCHASE ORDER REQUEST HENDERSON MILL ES 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323876 24021116 2025 1 INV P 1,052.51 7/26/2024 INV-18159 PURCHASE ORDER REQUEST IDLEWOOD ES 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323879 24021119 2025 1 INV P 1,052.51 7/26/2024 INV-18165 PURCHASE ORDER REQUEST JOLLY ES 6/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323988 24021121 2025 1 INV P 1,067.51 7/26/2024 INV-18144 ACRYLIC INTERIOR WALL SIGN MLK JR HS 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324036 24021123 2025 1 INV P 1,067.51 7/26/2024 INV-18156 ACRYLIC INTERIOR WALL SIGN PINE RIDGE ES 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324037 24021124 2025 1 INV P 1,052.51 7/26/2024 INV-18160 ACRYLIC INTERIOR WALL SIGN PLEASANT DALE ES 6/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324038 24021125 2025 1 INV P 1,052.51 7/26/2024 INV-18145 ACRYLIC INTERIOR WALL SIGN REDAN HS 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324039 24021127 2025 1 INV P 1,052.51 7/26/2024 INV-18164 ACRYLIC INTERIOR WALL SIGN SMOKE RISE ES 6/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324041 24021129 2025 1 INV P 1,067.51 7/26/2024 INV-18152 ACRYLIC INTERIOR WALL SIGN SOUTHWEST DEKALB HS 6/27/2024
2413 IMAGE360 TUCKER 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 323866 24021207 2025 1 INV P 27,417.90 7/26/2024 INV-18150 PURCHASE ORDER REQUEST NAPOLEON B COBB STADIUM 6/28/2024
2413 IMAGE360 TUCKER 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 381259 25014514 2025 10 INV P 3,556.93 4/21/2025 INV-18593 Wall displays 3/13/2025
2413 IMAGE360 TUCKER 589.2210.561500.61521.7180.9990.8010.020.0000 EXPENDABLE EQUIPMENT 381541 25017246 2025 10 INV P 954.28 4/21/2025 INV-18568 Table Throw and Retractable Banners 3/29/2025
2413 IMAGE360 TUCKER 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 381260 25019881 2025 10 INV P 1,244.60 4/21/2025 INV-18708 Office supplies 3/22/2025
2413 IMAGE360 TUCKER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382344 25022845 2025 10 INV P 4,926.43 5/5/2025 INV-18718 Yard Signs - SHS C/o 2025 4/15/2025
9999 IMAGE360 TUCKER 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 389616 0 2025 11 INV P 178.08 389616 3/27/2025
9999 IMAGE360 TUCKER 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 389619 0 2025 11 INV P 391.66 389619 3/27/2025
9999 IMAGE360 TUCKER 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 384067 0 2025 11 INV P 1,934.72 384067 3/27/2025
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 388590 25006485 2025 11 INV P 3,071.26 5/16/2025 INV-18382 PURCHASE ORDER REQUEST ARABIA MOUNTAIN HS 12/30/2024
2413 IMAGE360 TUCKER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 388592 25011485 2025 11 INV P 1,629.29 5/16/2025 INV-18531 PURCHASE ORDER REQUEST SOCIAL WORK DEPT 2/7/2025
2413 IMAGE360 TUCKER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 388593 25011494 2025 11 INV P 2,552.78 5/16/2025 INV-18372 PURCHASE ORDER REQUEST ARABIA MOUNTAIN HS 3/25/2025
2413 IMAGE360 TUCKER 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 385449 25021995 2025 11 INV P 783.32 5/5/2025 INV-18697 GRIP- Banner 4/30/2025
2413 IMAGE360 TUCKER 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 388820 25024212 2025 11 INV P 1,112.80 5/16/2025 INV-18656 SUPPLIES 2/18/2025
2413 IMAGE360 TUCKER 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 389966 25025159 2025 11 INV P 2,652.81 5/19/2025 INV-18784 Division Branding Items 5/1/2025
2413 IMAGE360 TUCKER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390878 25026910 2025 11 INV P 807.34 5/27/2025 INV-18858 Yard Signs - C/o 2025 5/9/2025
2413 IMAGE360 TUCKER 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 389932 25027037 2025 11 INV P 586.58 5/23/2025 INV-18732 Recruitment Supplies 3/22/2025
2413 IMAGE360 TUCKER 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 389932 25027037 2025 11 INV P 3,502.42 5/23/2025 INV-18732 Recruitment Supplies 3/22/2025
2413 IMAGE360 TUCKER 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 389973 25027375 2025 11 INV P 375.81 5/19/2025 INV-18848 REJECTED-Division Branding Items-Add on 5/15/2025
2413 IMAGE360 TUCKER 100.2300.561500.41511.8710.9990.8010.060.0000 EXPENDABLE EQUIPMENT 389930 25027951 2025 11 INV P 3,583.94 5/23/2025 INV-18822 Retirement Banners 4/26/2025
9999 IMAGE360 TUCKER 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 352529 0 2025 2 INV P 155.76 352529 8/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 328388 24021180 2025 2 INV P 459.30 8/16/2024 INV-18242 COPY CENTER/ MAILROOM 7/8/2024
2413 IMAGE360 TUCKER 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 333081 24018628 2025 3 INV P 271.86 9/6/2024 INV-18232 Mentoring Signage 7/25/2024
2413 IMAGE360 TUCKER 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 333081 24018628 2025 3 INV P 3,534.76 9/6/2024 INV-18232 Mentoring Signage 7/25/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339509 24021126 2025 3 INV P 1,067.51 9/26/2024 INV-18151 ACRYLIC INTERIOR WALL SIGN RAINBOW ES 8/31/2024
2413 IMAGE360 TUCKER 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 338729 25004007 2025 3 INV P 230.58 9/26/2024 INV-18385 Expendable Equipment - Supplies 9/16/2024
2413 IMAGE360 TUCKER 100.2100.561500.00011.7560.9990.8010.090.0000 EXPENDABLE EQUIPMENT 338729 25004007 2025 3 INV P 451.26 9/26/2024 INV-18385 Expendable Equipment - Supplies 9/16/2024
2413 IMAGE360 TUCKER 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340971 25001560 2025 4 INV P 50.45 10/4/2024 INV-18342 SAFE Center-McNair Insert 8/21/2024
2413 IMAGE360 TUCKER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348145 25003779 2025 4 INV P 3,711.00 11/1/2024 INV-18370 PURCHASE ORDER REQUEST MILLER GROVE HS 10/24/2024
2413 IMAGE360 TUCKER 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 341882 25003936 2025 4 INV P 137.36 10/11/2024 INV-18378 Reading Banner/Purchased Services 9/30/2024
2413 IMAGE360 TUCKER 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 348150 25004033 2025 4 INV P 351.86 11/1/2024 INV-18387 DEI - Tent Kit and Full table throw 9/17/2024
2413 IMAGE360 TUCKER 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 348150 25004033 2025 4 INV P 1,873.90 11/1/2024 INV-18387 DEI - Tent Kit and Full table throw 9/17/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342825 25006290 2025 4 INV P 1,643.77 10/11/2024 INV-18409 PURCHASE ORDER REQUEST COBB STADIUM 10/8/2024
2413 IMAGE360 TUCKER 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 358005 25008373 2025 6 INV P 2,763.42 12/20/2024 INV-18484 retractable banners 11/4/2024
2413 IMAGE360 TUCKER 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 356116 25009402 2025 6 INV P 3,312.25 12/13/2024 INV-18465 Chapel Hill MS ISL Project 12/3/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358746 25010862 2025 6 INV P 3,986.20 12/20/2024 INV-18499 PURCHASE ORDER REQUEST ARABIA MOUNTAIN HS 11/20/2024
9999 IMAGE360 TUCKER 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 363926 0 2025 7 INV P 4,165.16 363926 10/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361700 25002997 2025 7 INV P 1,067.51 1/17/2025 INV-18155 PURCHASE ORDER REQUEST WYNBROOK ES 9/5/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361712 25003059 2025 7 INV P 1,052.51 1/17/2025 INV-18143 PURCHASE ORDER REQUEST STEPHENSON HS 9/5/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361711 25003060 2025 7 INV P 1,629.29 1/17/2025 INV-18170 ACRYLIC INTERIOR WALL SIGN SOCIAL WORK DEPT EAST C 9/5/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361708 25003061 2025 7 INV P 1,052.51 1/17/2025 INV-18166 PURCHASE ORDER REQUEST CLARKSTON HS 9/9/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361706 25003748 2025 7 INV P 1,067.51 1/17/2025 INV-18142 PURCHASE ORDER REQUEST CHAMBLEE HS 9/19/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361707 25003761 2025 7 INV P 1,052.51 1/17/2025 INV-18157 PURCHASE ORDER REQUEST WOODRIDGE ES 9/19/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361716 25003773 2025 7 INV P 1,052.51 1/17/2025 INV-18162 PURCHASE ORDER REQUEST ROBERT SHAW THEME SCHOOL 9/19/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361702 25003784 2025 7 INV P 1,067.51 1/17/2025 INV-18404 PURCHASE ORDER REQUEST KELLEY LAKE ES 9/19/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361704 25003788 2025 7 INV P 1,067.51 1/17/2025 INV-18402 PURCHASE ORDER REQUEST STEPHENSON MS 9/19/2024
2413 IMAGE360 TUCKER 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 364521 25011280 2025 7 INV P 550.54 1/31/2025 INV-18513 Job Fair Supplies 11/4/2024
2413 IMAGE360 TUCKER 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 367020 25014135 2025 8 INV P 681.84 2/14/2025 INV-18573 Supplies 2/6/2025
2413 IMAGE360 TUCKER 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 369323 25015672 2025 8 INV P 974.39 2/21/2025 INV-18622 Retractable Banner 2/5/2025
2413 IMAGE360 TUCKER 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 369324 25015672 2025 8 INV P 300.00 2/21/2025 INV-18671 Retractable Banner 2/5/2025
2413 IMAGE360 TUCKER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 376100 25013425 2025 9 INV P 1,052.51 3/21/2025 INV-18559 PURCHASE ORDER REQUEST WARREN TECHNICAL CENTER 2/7/2025
2413 IMAGE360 TUCKER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 376101 25013434 2025 9 INV P 1,052.51 3/21/2025 INV-18558 PURCHASE ORDER REQUEST TUCKER HS 2/7/2025
2413 IMAGE360 TUCKER 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 375017 25013610 2025 9 INV P 2,503.13 3/21/2025 INV-18578 Suite Signage 1/8/2025
2413 IMAGE360 TUCKER 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 374277 25015393 2025 9 INV P 2,305.62 3/14/2025 INV-18613 DEI - Tent Kit and full table throw 2/25/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2413 IMAGE360 TUCKER 580.2213.561000.16221.7560.9990.8010.090.2021 SUPPLIES 374446 25017130 2025 9 INV P 405.34 3/14/2025 INV-18610 Employee Name Badges 1/24/2025
2579 IMAGINE LEARNING LLC 460.1000.553200.07221.7130.1816.6015.094.2025 COMMUNICATION-WEB SUBSCRPT/LIC 380120 25014812 2025 10 INV P 415,750.00 4/7/2025 1033851 Imagine Learning Licenses renewal 1/23/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5760.1750.5067.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 382464 25015858 2025 10 INV P 35,769.50 4/25/2025 42320 Title 1 Software-Imagine Learning (Edgenuity Renew 12/17/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.3250.1750.2065.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 386353 25017013 2025 11 INV P 15,300.00 5/9/2025 1060023 Title I Software - Imagine Learning 4/30/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5800.1750.0276.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 334866 24008014 2025 3 INV P 18,000.00 9/13/2024 1017020 TITLE 1- Software - Imagine Learning 9/7/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.02424.7590.1750.8010.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 339847 25004093 2025 3 INV P 18,000.00 9/26/2024 1022091 Title I - N & D - UHS Laurel Heights 9/24/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5640.1750.0105.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 338821 25004730 2025 3 INV P 20,574.40 9/26/2024 69406 After The Fact/Title 1: Imagine Learning 8/30/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5250.1750.4053.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 345304 25005529 2025 4 INV P 21,906.16 10/23/2024 1026468 Title 1 - Imagine Learning 10/12/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5950.1750.3070.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 345298 25006464 2025 4 INV P 21,750.00 10/23/2024 1027102 Title I Software - Imagine Learning 10/15/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5640.1750.0105.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 345295 25006627 2025 4 INV P 26,215.27 10/23/2024 1026810 Title 1: Imagine Learning Site Renewal 10/14/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5290.1750.4054.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 350576 25007301 2025 5 INV P 22,000.00 11/15/2024 1031539 TITLE- Imagine Learning- India thompson 11/7/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.03224.6210.1750.8010.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 350580 25008290 2025 5 INV P 34,465.00 11/15/2024 1032022 TITLE I SI WEB SUBSCRIPTION/COMPUTER SOFTWARE 11/11/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5670.1750.0176.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 354198 25008650 2025 6 INV P 33,876.60 12/6/2024 1033671 Title 1 - Edgenuity 11/19/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5740.1750.0103.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 354859 25010371 2025 6 INV P 35,512.19 12/6/2024 1035418 Title One - Imagine Learning 11/30/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5930.1750.1070.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358781 25010974 2025 6 INV P 22,900.00 12/20/2024 1038829 TITLE 1 SOFTWARE 12/19/2024
2579 IMAGINE LEARNING LLC 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 361373 25013638 2025 7 INV P 248,000.00 1/17/2025 1040689 Math, Language and Literacy 1/9/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5570.1750.0202.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 363618 25013741 2025 7 INV P 34,828.10 1/31/2025 1043540 Title 1 software-imagine learning 1/24/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5800.1750.0276.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 363293 25014019 2025 7 INV P 26,976.63 1/24/2025 1042705 TITLE1- IMAGINE LEARNING SOFTWARE 1/21/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5330.1750.2055.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 365518 25009221 2025 8 INV P 22,022.00 2/7/2025 1035408 Title-I Imagine Learning - Software 11/30/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5780.1750.0497.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 365980 25012466 2025 8 INV P 19,954.79 2/7/2025 1039802 Title I - Software Image Learning 12/31/2024
2579 IMAGINE LEARNING LLC 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 369607 25016590 2025 8 INV P 13,505.00 2/28/2025 12108 Teaching & Learning - Test 2/13/2025
88888 IMANI DARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327361 0 2025 2 INV P 74.23 2/26/2024 23452 REMB 8/13/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354862 25011293 2025 6 INV P 108.08 12/4/2024 354862 French Toast Lab Breakfast 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354867 25011294 2025 6 INV P 127.49 12/4/2024 354867 Grilled chicken caesar wrap/ sides 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354860 25011295 2025 6 INV P 41.88 12/4/2024 354860 Plates and forks 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354857 25011297 2025 6 INV P 118.84 12/4/2024 354857 Freestyle Lab 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354852 25011298 2025 6 INV P 202.74 12/4/2024 354852 Wings lab/ prep materials 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354850 25011299 2025 6 INV P 28.43 12/4/2024 354850 silent rice crispy lab 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354848 25011300 2025 6 INV P 216.14 12/4/2024 354848 homemade pizza lab 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354844 25011302 2025 6 INV P 93.87 12/4/2024 354844 Greek Yogurt Blueberry Muffins Lab 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369955 25017390 2025 8 INV P 567.50 2/25/2025 12022025 final labs 2/25/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369954 25017391 2025 8 INV P 93.06 2/25/2025 021220-25 Holiday Movie Night 2/25/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369950 25017392 2025 8 INV P 105.97 2/25/2025 2012-25 Alfredo Lab x 3 classes 2/25/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369945 25017393 2025 8 INV P 226.05 2/25/2025 02-122025 Smash Burger x 3 classes 2/25/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369915 25017394 2025 8 INV P 123.86 2/25/2025 02122025 CHICKEN STIR FRY X 3 CLASSES 2/25/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369902 25017396 2025 8 INV P 49.67 2/25/2025 021225 HOT POCKET APPLE PIE 2/25/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369901 25017398 2025 8 INV P 84.18 2/25/2025 8418 BROCCOLI CHEESE CASSEROLE X 4 CLASSES 2/25/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375114 25017397 2025 9 INV P 224.35 3/18/2025 2025FCS BBQ CHICKEN TACO LAB X 3 CLASSES 3/17/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375115 25018767 2025 9 INV P 82.50 3/18/2025 MD2025 MINI DOG (PIGS IN A BLANKET) 3/17/2025
88888 IMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322171 0 2025 1 INV P 218.75 7/1/2024 8659422B GA AQUARIUM 2ND GRADE 11/7/2023
88888 IMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322110 0 2025 1 INV P 46.47 7/11/2024 121323CH Reimbursement Items for Holiday Party 6/1/2024
88888 IMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322198 0 2025 1 INV P 97.85 7/1/2024 11132023C ART CLUB SUPPLIES 7/1/2024
88888 IMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326038 0 2025 1 INV P 1,455.00 8/3/2024 51240a Stone Mountain Skates 7/1/2024
88888 IMP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333657 0 2025 2 INV P 50.00 9/5/2024 7874. bus parking Aquarium 1/8/2024
88888 IMP 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 328575 0 2025 2 INV P 15,523.00 8/16/2024 NOVDEC2023 ASEDP TUITION 5/14/2024
88888 IMP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333702 0 2025 2 INV P 291.53 9/5/2024 333702 induction ceremony 9/5/2024
9999 IN ACCUTRAIN CORPOR 402.2230.581000.00024.7590.1750.8010.030.2024 DUES AND FEES 336571 0 2025 3 INV P 1,514.00 336571 4/27/2024
9999 IN ACCUTRAIN CORPOR 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334440 0 2025 3 INV P 802.00 334440 5/27/2024
9999 IN ACCUTRAIN CORPOR 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 368263 0 2025 8 INV P 802.00 368263 1/27/2025
9999 IN ACCUTRAIN CORPOR 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 368264 0 2025 8 INV P 802.00 368264 1/27/2025
9999 IN ACCUTRAIN CORPOR 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 368265 0 2025 8 INV P 802.00 368265 1/27/2025
9999 IN ACCUTRAIN CORPOR 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 368266 0 2025 8 INV P 802.00 368266 1/27/2025
9999 IN ACCUTRAIN CORPOR 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 368267 0 2025 8 INV P 802.00 368267 1/27/2025
9999 IN ACCUTRAIN CORPOR 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 368268 0 2025 8 INV P 802.00 368268 1/27/2025
9999 IN AMERICAN ASSOC O 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 362001 0 2025 7 INV P 1,200.00 362001 7/27/2024
9999 IN ATLAS FLAGS INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387645 0 2025 11 INV P 90.48 387645 4/27/2025
9999 IN ATTACHMENT & TRA 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 363960 0 2025 7 INV P 4,515.00 363960 12/27/2024
9999 IN BUILDERS EQUIPME 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362132 0 2025 7 INV P 64.70 362132 9/27/2024
9999 IN BUILDERS EQUIPME 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 368413 0 2025 8 INV P 53.25 368413 1/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 IN BUSINESS INFORMA 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES - TECHNOLOGY RELATED 337349 0 2025 3 INV P 2,279.10 337349 8/27/2024
9999 IN CF MEDICAL INC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 337333 0 2025 3 INV P 76.00 337333 8/27/2024
9999 IN COURTNEY BULLARD 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 384362 0 2025 11 INV P 750.00 384362 3/27/2025
9999 IN COURTNEY BULLARD 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334610 0 2025 3 INV P 679.00 334610 6/27/2024
9999 IN DIAGNOSTIC INNOV 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION-WEB SUBSCRPT/LIC 343331 0 2025 2 INV P 375.00 343331 8/27/2024
9999 IN DIVERSITY RECRUI 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334609 0 2025 3 INV P 499.00 334609 6/27/2024
9999 IN EDDIE STEWART DB 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 368198 0 2025 8 INV P 520.00 368198 11/27/2024
9999 IN FOR THE LOVE OF 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 334705 0 2025 3 INV P 1,000.00 334705 7/27/2024
9999 IN FOR THE LOVE OF 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355040 0 2025 6 INV P 600.00 355040 9/27/2024
9999 IN GEORGIA CHARTER 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 349299 0 2025 5 INV P 308.97 349299 9/27/2024
9999 IN HYDRAULIC SERVIC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355162 0 2025 6 INV P 301.40 355162 9/27/2024
9999 IN ILLUMEO INC 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336780 0 2025 3 INV P 2,880.00 336780 2/27/2024
9999 IN INSTITUE FOR EDU 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 363871 0 2025 7 INV P 4,250.00 363871 8/27/2024
9999 IN INTERNATIONAL TE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 362363 0 2025 7 INV P 1,262.00 362363 11/27/2024
9999 IN LEADING LLC 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 385743 0 2025 11 INV P 999.12 385743 1/27/2025
9999 IN LET'S TACO 'BOUT 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348722 0 2025 5 INV P 911.94 348722 8/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342873 0 2025 1 INV P 344.40 342873 7/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343627 0 2025 2 INV P 151.40 343627 8/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337142 0 2025 3 INV P 139.00 337142 7/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349198 0 2025 5 INV P 252.40 349198 9/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374725 0 2025 9 INV P 239.40 374725 11/27/2024
9999 IN MEKAS CREATIONS 581.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 343256 0 2025 2 INV P 600.00 343256 8/27/2024
9999 IN POWER AND ENERGY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343754 0 2025 2 INV P 380.27 343754 8/27/2024
9999 IN POWER AND ENERGY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337344 0 2025 3 INV P 231.05 337344 8/27/2024
9999 IN PRESENTATION BIN 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 382015 0 2025 10 INV P 750.00 382015 3/27/2025
9999 IN QLMA RESTAURANT 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355043 0 2025 6 INV P 375.00 355043 9/27/2024
9999 IN ROBERT JACKSON C 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 357828 0 2025 6 INV P 80.00 357828 11/27/2024
9999 IN ROBERT JACKSON C 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 357829 0 2025 6 INV P 2,160.00 357829 11/27/2024
9999 IN ROBERT JACKSON C 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 359887 0 2025 7 INV P 1,100.00 359887 11/27/2024
9999 IN SC 2 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 334620 0 2025 3 INV P 2,500.00 334620 6/27/2024
13348 IN CLASS TODAY INC 462.2100.530000.03221.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 357544 25011493 2025 6 INV P 121,733.00 12/20/2024 1644 EVERYDAY LABS INC 1-YR SUBSCRIPTION HORIZON SCHOOL 12/4/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379109 0 2025 10 INV P 2,665.00 4/4/2025 03182025HALLFORD1385 3/18 3/19 3/20 3/21 3/22 3/24 3/25 3/26 3/27 3/28 4/1/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381296 0 2025 10 INV P 1,072.50 4/17/2025 033125HALLFORD13853 3/31 4/1 4/2 4/3/25 SECURITY 4/14/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384676 0 2025 10 INV P 3,087.50 5/5/2025 041425HALLFORD13853 4/14 4/15 4/16 4/17 4/18 4/19 4/21 4/22 4/23 4/24 4/29/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389011 0 2025 11 INV P 715.00 5/16/2025 043025HALLFORD13853 4/30/25 5/3/25 SECURITY 5/15/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 392442 0 2025 11 INV P 747.50 6/2/2025 051725HALLFORD13853 5/17/25 5/24/25 SECURITY 5/29/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333825 0 2025 3 INV P 357.50 9/6/2024 082424COBB13853 8/24/24 SECURITY 9/5/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335494 0 2025 3 INV P 942.50 9/12/2024 090524HALLFORD13853 9/5/24, 9/6/24, 9/7/24 SECURITY 9/11/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338160 0 2025 3 INV P 471.25 9/20/2024 091224HALLFORD13853 9/12/24 9/13/24 SECURITY 9/18/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339053 0 2025 4 INV P 877.50 10/4/2024 091924HALLFORD13853 9/19/24 9/20/24 9/21/24 SECURITY 9/24/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342632 0 2025 4 INV P 1,560.00 10/10/2024 092824COBB13853 9/19/24 9/28/24 10/3/24 10/4/24 10/5/24 SECURITY 10/10/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346838 0 2025 4 INV P 325.00 10/28/2024 101124COBB13853 10/11/24 SECURITY 10/25/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349807 0 2025 5 INV P 2,567.50 11/8/2024 102124HALLFORD13853 10/21/24,10/24/24,10/25/24,10/29/24,10/30/24,10/31 11/6/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352324 0 2025 5 INV P 1,885.00 11/20/2024 110924HALLFORD13853 11/9/24 11/11/24 11/13/24 11/15/24 11/16/24 10/28/ 11/19/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354774 0 2025 6 INV P 1,673.75 12/6/2024 111624TOWERS13853 11/16/24 11/18/24 11/19/24 11/20/24 11/21/24 11/22 12/4/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357987 0 2025 6 INV P 2,421.25 12/20/2024 120424LITHONIAH13853 12/4/24 12/7/24 12/10/24 12/11/24 12/13/24 12/13/2 12/17/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360553 0 2025 7 INV P 227.50 1/9/2025 010725LITHONIA13853 1/7/25 SECURITY 1/8/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363266 0 2025 7 INV P 1,462.50 1/24/2025 010925LITHONIA13853 1/9/25 1/15/25 1/17/25 1/18/25 SECURITY 1/22/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365758 0 2025 8 INV P 682.50 2/7/2025 012425LITHONIA13853 1/24/25 1/25/25 SECURITY 2/4/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368778 0 2025 8 INV P 1,072.50 2/21/2025 013125HALLFORD13853 1/31/25 2/1/25 2/5/25 2/10/25 2/11/25 SECURITY 2/18/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372724 0 2025 9 INV P 1,836.25 3/7/2025 022125HALLFORD13853 2/21/25 2/25/25 2/26/25 2/27/25 2/28/25 3/1/25 SEC 3/7/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375908 0 2025 9 INV P 2,567.50 3/21/2025 030325HALLFORD13853 3/3,3/5,3/6,3/7,3/8,3/11,3/12,3/13,3/14/25 SECURIT 3/19/2025
7372 INCIDENT IQ, LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326832 25000836 2025 2 INV P 151,825.99 8/9/2024 00008759 INCIDENT IQ RENEWAL BOE 6/10/24 8/5/2024
7372 INCIDENT IQ, LLC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 378926 25020688 2025 9 INV P 47,497.71 4/4/2025 9845 Implementation of Incident IQ Cloud Services iiQ 3/28/2025
11246 INCREASE LLC 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 325729 25001231 2025 1 INV P 24,975.00 8/2/2024 05052024 Increase LLC 5/5/2024
11246 INCREASE LLC 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 325717 25001239 2025 1 INV P 24,975.00 8/2/2024 062324 Increase LLC 6/23/2024
88888 India Thompson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324821 0 2025 1 INV P 147.44 7/30/2024 0144-105 New Teacher Orientation Luncheon 7/19/2024
9999 INDIGO CAFE LLC 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 343348 0 2025 2 INV P 799.20 343348 8/27/2024
6256 INEZ BUCKMIRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391106 0 2025 11 INV P 90.46 5/23/2025 7784 EOY Purchases/ 1st Grade 5/23/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2658 INFINITE CAMPUS INC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 380428 25020929 2025 10 INV P 3,500.00 4/21/2025 30149 SAFE Annual License - SW 9/11/2023
2658 INFINITE CAMPUS INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 331950 25002626 2025 2 INV P 762,517.30 8/27/2024 ANNUAL045671 Infinite Campus Annual Renewal BOE 5/8/24 5/1/2024
2895 INFO TECH INC 100.2500.553200.00011.7200.9990.8010.050.0000 COMMUNICATION-WEB SUBSCRPT/LIC 326814 25001087 2025 2 INV P 8,750.00 8/9/2024 INV92782 DocExpress License Renewal (Info Tech) 4/1/2024
4208 INFOBASE LEARNING 100.2220.553200.00911.5030.1310.0610.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 384720 25020612 2025 11 INV P 848.97 5/5/2025 INV467300 Jennifer Jones/Media Specialist 4/29/2025
4208 INFOBASE LEARNING 100.2220.553200.00911.1950.1310.3056.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 340993 25004854 2025 4 INV P 665.28 10/4/2024 INV461878 Media - InfoBase 9/30/2024
4208 INFOBASE LEARNING 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 361378 25007015 2025 7 INV P 925.06 1/17/2025 INV462412 Database - Media Ctr. 10/16/2024
14103 INGA GORDON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346119 0 2025 4 INV P 280.73 1/27/2025 346119 Final Payment for Empl Expense claim # 2502150. 10/23/2024
13711 INGRID BLUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354157 25010791 2025 6 INV P 100.00 12/4/2024 10552298 REIMBURSEMENT- RESERVE AQUARIUM FIELD TRIP DATE 12/2/2024
13711 INGRID BLUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357996 25011565 2025 6 INV P 1,124.00 12/18/2024 842267 & 4RECEIPTS WINTER HOUSE IE CELEBRATION 12/17/2024
8771 INGRID JONES 414.2213.530000.37821.9530.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 329375 25002320 2025 2 INV P 2,000.00 8/23/2024 024001 Title II - Outside Consultant 3/20/2024
8771 INGRID JONES 414.2213.530000.37821.9530.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 340983 25005567 2025 4 INV P 1,525.00 10/4/2024 2025002 Title II - Contracted Services 8/22/2024
8771 INGRID JONES 414.2213.530000.37821.9530.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 377613 25017864 2025 9 INV P 1,800.00 3/28/2025 02500220 Title II - Outside Consultant 3/21/2025
15669 INITIATIVE ONE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 349942 25007080 2025 5 INV P 32,100.00 11/8/2024 061924 Leadership Transformation Facilitator 6/19/2024
15669 INITIATIVE ONE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 354644 24019463 2025 6 INV P 318.25 12/6/2024 211734 Supt. Cabinet Retreat 6/18/2024
15669 INITIATIVE ONE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 354501 25007080 2025 6 INV P 133.33 12/6/2024 211742 Leadership Transformation Facilitator 10/31/2024
15669 INITIATIVE ONE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 360440 25007080 2025 7 INV P 32,233.33 1/9/2025 211743 Leadership Transformation Facilitator 11/30/2024
15669 INITIATIVE ONE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 364486 25007080 2025 7 INV P 32,233.34 1/31/2025 211744 Leadership Transformation Facilitator 12/30/2024
16855 INKED UP CUSTOM DESI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379473 25021466 2025 10 INV P 106.00 4/2/2025 1357 chorus t shirt 3/24/2025
16855 INKED UP CUSTOM DESI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387838 25025065 2025 10 INV P 918.00 5/14/2025 387838 5/12/2025
88888 Inked Up Custom Desi 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326452 0 2025 2 INV P 280.00 8/6/2024 120` Art Club T-Shirts 8/6/2024
16855 INKED UP CUSTOM DESI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350036 25008910 2025 5 INV P 262.00 11/7/2024 244 Art Club T-Shirts 11/7/2024
16358 INSECT LORE, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379631 25021701 2025 10 INV P 168.91 4/3/2025 est5661 ladybug kindergarten 4/3/2025
16358 INSECT LORE, INC 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 379539 25017206 2025 9 INV P 83.90 4/4/2025 INV2650817 Title IV STEM LAB Supplies 3/28/2025
13568 INSIGHT EDUCATION GR 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 382204 25006944 2025 10 INV P 70,526.90 4/25/2025 ISTINV1213 Curriculum Audit 3/31/2025
13568 INSIGHT EDUCATION GR 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 341802 25002354 2025 4 INV P 4,125.00 10/11/2024 ISTINV1020 Strategic plan implementation for SY 2024-2025 8/31/2024
13568 INSIGHT EDUCATION GR 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 356120 25007083 2025 6 INV P 4,125.00 12/13/2024 ISTINV1068 Strategic plan implementation for SY 2024-2025 11/30/2024
13568 INSIGHT EDUCATION GR 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 366239 25006944 2025 8 INV P 11,636.95 2/7/2025 ISTINV1038 Curriculum Audit 9/30/2024
13568 INSIGHT EDUCATION GR 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 366251 25006944 2025 8 INV P 35,263.45 2/7/2025 ISTINV1043 Curriculum Audit 10/31/2024
13568 INSIGHT EDUCATION GR 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 366253 25006944 2025 8 INV P 35,263.45 2/7/2025 ISTINV1069 Curriculum Audit 11/30/2024
13568 INSIGHT EDUCATION GR 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 366255 25006944 2025 8 INV P 35,263.45 2/7/2025 ISTINV1114 Curriculum Audit 12/31/2024
13568 INSIGHT EDUCATION GR 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 366257 25006944 2025 8 INV P 35,263.45 2/7/2025 ISTINV1140 Curriculum Audit 1/31/2025
13568 INSIGHT EDUCATION GR 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 375503 25006944 2025 9 INV P 35,263.45 3/21/2025 ISTINV1185 Curriculum Audit 2/8/2025
13568 INSIGHT EDUCATION GR 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 372545 25007083 2025 9 INV P 4,125.00 3/7/2025 ISTINV1184 Strategic plan implementation for SY 2024-2025 2/28/2025
403 INSIGHT PUBLIC SECTO 622.3100.543200.00062.8200.9990.8015.040.0000 REPAIR & MAINT SERVICE-TECH 327889 24017090 2025 2 INV P 2,362.42 8/16/2024 110119325 SNS TeamViewer License SY24-25 8/2/2024
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 381797 25011068 2025 10 INV P 7,000.00 4/21/2025 1014 Executive Leadership Coaching 3/31/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 386792 25011068 2025 11 INV P 7,000.00 5/9/2025 1016 Executive Leadership Coaching 5/6/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 354502 25011068 2025 6 INV P 7,000.00 12/6/2024 1010 Executive Leadership Coaching 12/2/2024
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 360456 25011068 2025 7 INV P 7,000.00 1/9/2025 1011 Executive Leadership Coaching 12/31/2024
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 365974 25011068 2025 8 INV P 7,000.00 2/7/2025 1012 Executive Leadership Coaching 1/31/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 372544 25011068 2025 9 INV P 7,000.00 3/7/2025 1013 Executive Leadership Coaching 2/28/2025
3045 INSTITUTE FOR 414.2213.559500.37821.9230.1784.8010.030.2025 OTHER PURCHASED SERVICES 382780 25021532 2025 10 INV P 695.00 4/25/2025 5209460 Title II - Conference Registration 4/14/2025
3045 INSTITUTE FOR 414.2213.581000.37821.9030.1784.8010.030.2024 DUES AND FEES 338621 25003237 2025 3 INV P 545.00 9/26/2024 5175498 Title II - Private School 7/12/2024
3045 INSTITUTE FOR 414.2213.581000.37821.9030.1784.8010.030.2024 DUES AND FEES 338623 25003237 2025 3 INV P 545.00 9/26/2024 5175500 Title II - Private School 7/12/2024
2886 INSTITUTE FOR EDUCAT 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 379561 25021395 2025 9 INV P 5,877.50 4/4/2025 CSXFE25 Family Engagement-IEL Conference 2025 3/25/2025
4212 INSTITUTE FOR MULTI- 589.1000.561000.53821.2200.9990.5058.090.0000 SUPPLIES 389893 25023523 2025 11 INV P 245.30 5/23/2025 230680 ASEDP supplies- IMSE 4/30/2025
4212 INSTITUTE FOR MULTI- 402.2213.530000.40024.4150.1750.0575.030.2024 PURCHASED PROF/TECH SERVICES 332346 25000118 2025 2 INV P 12,208.33 8/30/2024 222181 Title I Contracted Services 8/7/2024
4212 INSTITUTE FOR MULTI- 402.2213.561000.40024.4150.1750.0575.030.2024 SUPPLIES 332346 25000118 2025 2 INV P 6,375.00 8/30/2024 222181 Title I Contracted Services 8/7/2024
4212 INSTITUTE FOR MULTI- 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 332371 25001669 2025 2 INV P 4,498.95 8/30/2024 222526 Title I - School Improvement - instructional Sup 8/16/2024
4212 INSTITUTE FOR MULTI- 402.2213.581000.01224.9110.1750.8010.030.2024 DUES AND FEES 339641 24009608 2025 3 INV P 1,500.00 9/25/2024 216341 Title I - Private School 2/16/2024
4212 INSTITUTE FOR MULTI- 402.2213.581000.01224.9110.1750.8010.030.2024 DUES AND FEES 339642 24009608 2025 3 INV P 1,500.00 9/25/2024 216342 Title I - Private School 2/16/2024
4212 INSTITUTE FOR MULTI- 402.2213.581000.01224.9110.1750.8010.030.2024 DUES AND FEES 339645 24009608 2025 3 INV P 1,500.00 9/25/2024 216343 Title I - Private School 2/16/2024
4212 INSTITUTE FOR MULTI- 402.2213.581000.01224.9110.1750.8010.030.2024 DUES AND FEES 339644 24009608 2025 3 INV P 600.00 9/25/2024 216370 Title I - Private School 2/17/2024
4212 INSTITUTE FOR MULTI- 402.2213.530000.40024.1860.1750.0107.030.2024 PURCHASED PROF/TECH SERVICES 339648 25000117 2025 3 INV P 7,708.33 9/25/2024 222180 Title 1 Professional Learning 8/7/2024
4212 INSTITUTE FOR MULTI- 402.2213.561000.40024.1860.1750.0107.030.2024 SUPPLIES 339648 25000117 2025 3 INV P 6,375.00 9/25/2024 222180 Title 1 Professional Learning 8/7/2024
4212 INSTITUTE FOR MULTI- 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 339647 25001747 2025 3 INV P 1,464.75 9/25/2024 222652 TITLE I INSTRUCTIONAL SUPPLIES (SOUND WALL) 8/21/2024
4212 INSTITUTE FOR MULTI- 414.2213.581000.37821.6400.1784.0215.030.2024 DUES AND FEES 339849 25003627 2025 3 INV P 3,000.00 9/26/2024 224397 Title II Funded - IMSE Training 9/20/2024
4212 INSTITUTE FOR MULTI- 414.2213.559500.37821.9060.1784.8010.030.2025 OTHER PURCHASED SERVICES 358755 25012734 2025 6 INV P 1,500.00 12/20/2024 323196 Title II - Registration (IMSE) 11/5/2024
4212 INSTITUTE FOR MULTI- 414.2213.559500.37821.9030.1784.8010.030.2025 OTHER PURCHASED SERVICES 363662 25014866 2025 7 INV P 150.00 1/31/2025 228265 Title II - IMSE workshop 1/24/2025
4212 INSTITUTE FOR MULTI- 414.2213.559500.37821.9030.1784.8010.030.2025 OTHER PURCHASED SERVICES 377616 25018094 2025 9 INV P 1,500.00 3/28/2025 338683 Title II - Conference Registration 3/6/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4212 INSTITUTE FOR MULTI- 414.2213.559500.37821.9030.1784.8010.030.2025 OTHER PURCHASED SERVICES 377615 25018094 2025 9 INV P 1,500.00 3/28/2025 229370 Title II - Conference Registration 3/8/2025
2879 INSTITUTE OF INTERNA 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 333683 25001562 2025 3 INV P 1,790.00 9/6/2024 464391 IIA-CIA Exam Prep 7/30/2024
2879 INSTITUTE OF INTERNA 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 379549 25021394 2025 9 INV P 2,895.00 4/4/2025 683423 IIA Membership Renewal 3/3/2025
10086 INSTITUTIONAL COMPL 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 337676 25004044 2025 3 INV P 2,000.00 9/20/2024 4004 Professional Services - Keynote Speaker 5/28/2024
10086 INSTITUTIONAL COMPL 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 355888 25008392 2025 6 INV P 19,225.00 12/13/2024 4423 ICS Title IX Training 9/6/2024
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 328364 25002155 2025 2 INV P 414,700.00 8/16/2024 INV588870 CANVAS LEARNING MANAGEMENT SYSTEM RENEWAL 6/1/2024
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 328513 25002155 2025 2 INV P 64,360.00 8/16/2024 INV599844 CANVAS LEARNING MANAGEMENT SYSTEM RENEWAL 7/1/2024
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 328368 25002155 2025 2 INV P 236,250.00 8/16/2024 INV600281 CANVAS LEARNING MANAGEMENT SYSTEM RENEWAL 7/31/2024
9999 INT BACCALAUREATE OR 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 374738 0 2025 9 INV P 1,650.00 374738 12/27/2024
64 INTEGRATED COMMUNICA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324464 25000826 2025 1 INV P 201,495.36 7/26/2024 ICN2024-072 PROFESSIONAL SERVICES 6/14/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 380211 24003905 2025 10 INV P 2,325.00 4/17/2025 ICN2025-066 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20-516 3/27/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 381458 24003905 2025 10 INV P 225.00 4/17/2025 ICN2025-075 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20-516 4/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 382168 24003905 2025 10 INV P 4,725.00 4/25/2025 ICN2025-077 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20-516 4/21/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 382169 24003905 2025 10 INV P 4,275.00 4/25/2025 ICN2025-078 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20-516 4/21/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 384986 24021269 2025 10 INV P 47,450.00 5/5/2025 ICN2025-014 SPLOST Cabling Project 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 384985 24021269 2025 10 INV P 14,300.00 5/5/2025 ICN2025-015 SPLOST Cabling Project 1/16/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 381691 24021269 2025 10 INV P 16,575.00 4/17/2025 ICN2025-067 SPLOST Cabling Project 4/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 381705 24021269 2025 10 INV P 26,975.00 4/17/2025 ICN2025-068 SPLOST Cabling Project 4/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 381704 24021269 2025 10 INV P 30,225.00 4/17/2025 ICN2025-069 SPLOST Cabling Project 4/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 381701 24021269 2025 10 INV P 9,425.00 4/17/2025 ICN2025-070 SPLOST Cabling Project 4/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 381696 24021269 2025 10 INV P 30,225.00 4/17/2025 ICN2025-071 SPLOST Cabling Project 4/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 381710 24021269 2025 10 INV P 23,400.00 4/17/2025 ICN2025-072 SPLOST Cabling Project 4/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 381708 24021269 2025 10 INV P 29,250.00 4/17/2025 ICN2025-073 SPLOST Cabling Project 4/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 381706 24021269 2025 10 INV P 19,500.00 4/17/2025 ICN2025-074 SPLOST Cabling Project 4/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 385186 24021269 2025 10 INV P 9,425.00 5/5/2025 ICN2025-081 SPLOST Cabling Project 4/23/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 384983 24021269 2025 10 INV P 31,525.00 5/5/2025 ICN2025-082 SPLOST Cabling Project 4/23/2025
64 INTEGRATED COMMUNICA 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 383210 25010723 2025 10 INV P 265.00 4/25/2025 ICN2024-198 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 12/12/2024
64 INTEGRATED COMMUNICA 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 383209 25013420 2025 10 INV P 1,664.20 4/25/2025 ICN20241-11 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 388370 24003905 2025 11 INV P 4,275.00 5/16/2025 ICN2025-098 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20-516 5/6/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 385986 24021269 2025 11 INV P 9,425.00 5/9/2025 ICN2025-052 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390080 24021269 2025 11 INV P 27,625.00 5/23/2025 ICN2025-055 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390085 24021269 2025 11 INV P 48,100.00 5/23/2025 ICN2025-057 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 392494 24021269 2025 11 INV P 12,675.00 6/2/2025 ICN2025-061 SPLOST Cabling Project 3/20/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 385985 24021269 2025 11 INV P 26,650.00 5/9/2025 ICN2025-079 SPLOST Cabling Project 4/23/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 386248 24021269 2025 11 INV P 24,375.00 5/9/2025 ICN2025-080 SPLOST Cabling Project 4/23/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 390088 24021269 2025 11 INV P 26,000.00 5/23/2025 ICN2025-084 SPLOST Cabling Project 5/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 386250 24021269 2025 11 INV P 21,450.00 5/9/2025 ICN2025-085 SPLOST Cabling Project 5/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 386252 24021269 2025 11 INV P 30,550.00 5/9/2025 ICN2025-086 SPLOST Cabling Project 5/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 386254 24021269 2025 11 INV P 20,475.00 5/9/2025 ICN2025-087 SPLOST Cabling Project 5/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 386255 24021269 2025 11 INV P 21,775.00 5/9/2025 ICN2025-088 SPLOST Cabling Project 5/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 386257 24021269 2025 11 INV P 19,500.00 5/9/2025 ICN2025-090 SPLOST Cabling Project 5/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 386260 24021269 2025 11 INV P 29,575.00 5/9/2025 ICN2025-091 SPLOST Cabling Project 5/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 386261 24021269 2025 11 INV P 15,600.00 5/9/2025 ICN2025-092 SPLOST Cabling Project 5/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 386243 24021269 2025 11 INV P 13,325.00 5/9/2025 ICN2025-093 SPLOST Cabling Project 5/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 386245 24021269 2025 11 INV P 27,950.00 5/9/2025 ICN2025-094 SPLOST Cabling Project 5/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 386246 24021269 2025 11 INV P 38,675.00 5/9/2025 ICN2025-095 SPLOST Cabling Project 5/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 386247 24021269 2025 11 INV P 11,375.00 5/9/2025 ICN2025-097 SPLOST Cabling Project 5/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 392500 24021269 2025 11 INV P 32,825.00 6/2/2025 ICN2025-111 SPLOST Cabling Project 5/22/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 392502 24021269 2025 11 INV P 17,875.00 6/2/2025 ICN2025-112 SPLOST Cabling Project 5/22/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 392505 24021269 2025 11 INV P 15,925.00 6/2/2025 ICN2025-113 SPLOST Cabling Project 5/22/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 392512 24021269 2025 11 INV P 55,900.00 6/2/2025 ICN2025-114 SPLOST Cabling Project 5/22/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 392514 24021269 2025 11 INV P 21,775.00 6/2/2025 ICN2025-115 SPLOST Cabling Project 5/22/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 392519 24021269 2025 11 INV P 10,725.00 6/2/2025 ICN2025-116 SPLOST Cabling Project 5/22/2025
64 INTEGRATED COMMUNICA 100.1000.530000.63711.7040.1041.8010.090.0000 PURCHASED PROF/TECH SERVICES 385082 25011926 2025 11 INV P 8,638.90 5/5/2025 ICN2025-033 Internet Wiring Installation for Suite 5883 2/28/2025
64 INTEGRATED COMMUNICA 100.2600.573400.00011.7600.9990.0308.070.0000 PURCHASE/LEASE EQUIPMENT-TECH 386788 25018130 2025 11 INV P 17,480.80 5/9/2025 ICN2025-096 Wireless Access Point Refresh BOE 3/11/2024 5/5/2025
64 INTEGRATED COMMUNICA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 386788 25018130 2025 11 INV P 2,850.00 5/9/2025 ICN2025-096 Wireless Access Point Refresh BOE 3/11/2024 5/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 328517 24003902 2025 2 INV P 36,075.00 8/16/2024 ICN2024-081 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 6/28/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329031 24003902 2025 2 INV P 25,350.00 8/21/2024 ICN2024-086 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329033 24003902 2025 2 INV P 30,550.00 8/21/2024 ICN2024-087 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329035 24003902 2025 2 INV P 25,350.00 8/21/2024 ICN2024-088 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329039 24003902 2025 2 INV P 40,625.00 8/21/2024 ICN2024-089 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329041 24003902 2025 2 INV P 18,525.00 8/21/2024 ICN2024-090 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329042 24003902 2025 2 INV P 28,925.00 8/21/2024 ICN2024-091 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329044 24003902 2025 2 INV P 17,875.00 8/21/2024 ICN2024-096 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329043 24003902 2025 2 INV P 28,925.00 8/21/2024 ICN2024-095 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329046 24003902 2025 2 INV P 23,725.00 8/21/2024 ICN2024-097 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329047 24003902 2025 2 INV P 31,525.00 8/21/2024 ICN2024-099 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329048 24003902 2025 2 INV P 41,925.00 8/21/2024 ICN2024-100 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329049 24003902 2025 2 INV P 57,525.00 8/21/2024 ICN2024-101 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329051 24003902 2025 2 INV P 33,150.00 8/21/2024 ICN2024-102 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329053 24003902 2025 2 INV P 26,975.00 8/21/2024 ICN2024-103 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329055 24003902 2025 2 INV P 13,650.00 8/21/2024 ICN2024-104 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329058 24003902 2025 2 INV P 22,425.00 8/21/2024 ICN2024-105 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/31/2024
64 INTEGRATED COMMUNICA 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 328391 24021067 2025 2 INV P 14,335.00 8/16/2024 ICN2024-084 PURCHASE ORDER REQUEST MIDVALE ES 7/1/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331033 25002271 2025 2 INV P 9,190.00 8/23/2024 ICN2024-082 PURCHASE ORDER REQUEST DEKALB HS TECH SOUTH 6/28/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333445 25002954 2025 2 INV P 6,910.00 9/6/2024 ICN2024-117 INVOICE #ICN2024-120 DEKALB HS TECH SOUTH/ATF 8/8/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333444 25002954 2025 2 INV P 8,340.00 9/6/2024 ICN2024-120 INVOICE #ICN2024-120 DEKALB HS TECH SOUTH/ATF 8/8/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333901 24003902 2025 3 INV P 29,250.00 9/6/2024 ICN2024-085A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333908 24003902 2025 3 INV P 24,050.00 9/6/2024 ICN2024-122A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333905 24003902 2025 3 INV P 25,350.00 9/6/2024 ICN2024-123A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333902 24003902 2025 3 INV P 41,275.00 9/6/2024 ICN2024-124A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333904 24003902 2025 3 INV P 30,550.00 9/6/2024 ICN2024-125A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333906 24003902 2025 3 INV P 20,800.00 9/6/2024 ICN2024-126A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333903 24003902 2025 3 INV P 23,075.00 9/6/2024 ICN2024-127A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333909 24003902 2025 3 INV P 14,300.00 9/6/2024 ICN2024-130A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 8/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 335742 24003902 2025 3 INV P 23,075.00 9/13/2024 ICN2024-133 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/5/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 335739 24003902 2025 3 INV P 30,550.00 9/13/2024 ICN2024-134 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/5/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 335303 24003902 2025 3 INV P 34,775.00 9/17/2024 ICN2024-136 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/9/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 335306 24003902 2025 3 INV P 39,325.00 9/17/2024 ICN2024-137 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/9/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339489 24003902 2025 3 INV P 36,400.00 9/30/2024 ICN2024-139 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339488 24003902 2025 3 INV P 33,800.00 9/30/2024 ICN2024-140 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339487 24003902 2025 3 INV P 32,175.00 9/30/2024 ICN2024-141 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339484 24003902 2025 3 INV P 5,200.00 9/30/2024 ICN2024-142 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339486 24003902 2025 3 INV P 31,525.00 9/30/2024 ICN2024-143 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339485 24003902 2025 3 INV P 34,450.00 9/30/2024 ICN2024-144 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 9/18/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336137 25003009 2025 3 INV P 3,816.00 9/13/2024 ICN2024-119 INVOICE #ICN2024-119 8/8/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336190 25003131 2025 3 INV P 4,891.20 9/13/2024 INC2024-118 INVOICE #ICN2024-118 DEKALB HS TECH SOUTH/ATF 8/8/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344374 24003902 2025 4 INV P 41,925.00 10/18/2024 ICN2024-153 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344432 24003902 2025 4 INV P 32,825.00 10/18/2024 ICN2024-154 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344349 24003902 2025 4 INV P 20,800.00 10/18/2024 ICN2024-155 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344369 24003902 2025 4 INV P 13,975.00 10/18/2024 ICN2024-156 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344418 24003902 2025 4 INV P 13,325.00 10/18/2024 ICN2024-157 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344439 24003902 2025 4 INV P 14,950.00 10/18/2024 ICN2024-158 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344425 24003902 2025 4 INV P 61,750.00 10/18/2024 ICN2024-160 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344428 24003902 2025 4 INV P 14,300.00 10/18/2024 ICN2024-161 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344434 24003902 2025 4 INV P 13,650.00 10/18/2024 ICN2024-162 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344422 24003902 2025 4 INV P 57,525.00 10/18/2024 ICN2024-159 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 10/14/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344420 25004201 2025 4 INV P 318,934.70 10/18/2024 ICN2024-148 Wireless Access Upgrade 9/19/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344857 25006323 2025 4 INV P 8,725.00 10/18/2024 ICN2024-149 PURCHASE ORDER REQUEST DEKALB HS TECH-SOUTH 10/1/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353946 24003902 2025 5 INV P 14,300.00 12/2/2024 ICN2024-164 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 10/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 350014 24003902 2025 5 INV P 13,650.00 11/8/2024 ICN2024-165 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 10/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 350015 24003902 2025 5 INV P 12,675.00 11/8/2024 ICN2024-166 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 10/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 350016 24003902 2025 5 INV P 9,750.00 11/8/2024 ICN2024-167 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 10/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351380 24003902 2025 5 INV P 26,975.00 11/15/2024 ICN2024-170 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351381 24003902 2025 5 INV P 22,425.00 11/15/2024 ICN2024-171 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351382 24003902 2025 5 INV P 14,950.00 11/15/2024 ICN2024-172 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351383 24003902 2025 5 INV P 20,150.00 11/15/2024 ICN2024-174 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 350024 24003905 2025 5 INV P 354,160.00 11/8/2024 ICN2024-168 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20-516 10/23/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
64 INTEGRATED COMMUNICA 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354009 25008553 2025 5 INV P 32,744.52 12/2/2024 ICN2024-169 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351384 25009319 2025 5 INV P 3,280.00 11/15/2024 ICN2024-175 SPLOST Cabling Project 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351385 25009319 2025 5 INV P 3,267.37 11/15/2024 ICN2024-176 SPLOST Cabling Project 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 351384 25009319 2025 5 INV P 1,945.00 11/15/2024 ICN2024-175 SPLOST Cabling Project 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 351385 25009319 2025 5 INV P 4,434.00 11/15/2024 ICN2024-176 SPLOST Cabling Project 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 351386 25009319 2025 5 INV P 26,150.00 11/15/2024 ICN2024-177 SPLOST Cabling Project 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355703 24003902 2025 6 INV P 23,725.00 12/6/2024 ICN2024-173 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 11/20/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355702 24003902 2025 6 INV P 13,000.00 12/6/2024 ICN2024-178 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 11/21/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355711 24003902 2025 6 INV P 20,800.00 12/6/2024 ICN2024-179 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 11/21/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355710 24003902 2025 6 INV P 18,850.00 12/6/2024 ICN2024-180 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 11/21/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355704 24003902 2025 6 INV P 23,400.00 12/6/2024 ICN2024-181 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 11/21/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355709 24003902 2025 6 INV P 13,975.00 12/6/2024 ICN2024-182 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 11/21/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355705 24003902 2025 6 INV P 28,600.00 12/6/2024 ICN2024-183 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 11/21/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355701 24003902 2025 6 INV P 26,650.00 12/6/2024 ICN2024-185 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 11/21/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358025 24003902 2025 6 INV P 106,600.00 12/20/2024 ICN2024-184 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358026 24003902 2025 6 INV P 47,450.00 12/20/2024 ICN2024-187 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358027 24003902 2025 6 INV P 19,825.00 12/20/2024 ICN2024-188 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358028 24003902 2025 6 INV P 21,775.00 12/20/2024 ICN2024-189 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358029 24003902 2025 6 INV P 26,975.00 12/20/2024 ICN2024-190 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358030 24003902 2025 6 INV P 13,000.00 12/20/2024 ICN2024-191 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358031 24003902 2025 6 INV P 12,675.00 12/20/2024 ICN2024-192 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358032 24003902 2025 6 INV P 19,175.00 12/20/2024 ICN2024-193 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358696 24003902 2025 6 INV P 13,650.00 12/20/2024 ICN2024-194 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358697 24003902 2025 6 INV P 17,875.00 12/20/2024 ICN2024-195 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358698 24003902 2025 6 INV P 14,950.00 12/20/2024 ICN2024-196 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365151 24003902 2025 7 INV P 15,600.00 1/31/2025 ICN2024-201 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365155 24003902 2025 7 INV P 24,700.00 1/31/2025 ICN2024-202 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365150 24003902 2025 7 INV P 48,425.00 1/31/2025 ICN2024-203 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365147 24003902 2025 7 INV P 24,700.00 1/31/2025 ICN2024-206 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20-07 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 360394 24003905 2025 7 INV P 1,950.00 1/8/2025 ICN2024-212 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20-516 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365964 24021269 2025 7 INV P 30,225.00 2/7/2025 ICN2024-204 SPLOST Cabling Project 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365965 24021269 2025 7 INV P 25,025.00 2/7/2025 ICN2024-215 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365966 24021269 2025 7 INV P 16,250.00 2/7/2025 ICN2025-002 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 364472 24021269 2025 7 INV P 18,200.00 1/31/2025 ICN2025-006 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365967 24021269 2025 7 INV P 11,050.00 2/7/2025 ICN2025-007 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365968 24021269 2025 7 INV P 20,475.00 2/7/2025 ICN2025-008 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 364466 24021269 2025 7 INV P 28,275.00 1/31/2025 ICN2025-010 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365969 24021269 2025 7 INV P 20,800.00 2/7/2025 ICN2025-012 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365970 24021269 2025 7 INV P 38,350.00 2/7/2025 ICN2025-013 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360528 25011388 2025 7 INV P 225.00 1/8/2025 ICN2024-209 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 364480 25013214 2025 7 INV P 26,190.00 1/31/2025 ICN2025-003 SPLOST Cabling Project (Cluster 15) 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 364462 25013269 2025 7 INV P 9,600.00 1/31/2025 ICN2025-004 SPLOST Cabling Project (Cluster 16) BOE 9/11/24 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 364476 25013432 2025 7 INV P 8,050.00 1/31/2025 ICN2025-005 SPLOST Cabling Project (Cluster 6) 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371142 24021269 2025 8 INV P 15,600.00 2/28/2025 ICN2025-018 SPLOST Cabling Project 2/6/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371146 24021269 2025 8 INV P 16,575.00 2/28/2025 ICN2025-019 SPLOST Cabling Project 2/6/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371148 24021269 2025 8 INV P 5,850.00 2/28/2025 ICN2025-020 SPLOST Cabling Project 2/6/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371150 24021269 2025 8 INV P 23,075.00 2/28/2025 ICN2025-023 SPLOST Cabling Project 2/21/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371158 24021269 2025 8 INV P 25,025.00 2/28/2025 ICN2025-024 SPLOST Cabling Project 2/21/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371167 24021269 2025 8 INV P 17,550.00 2/28/2025 ICN2025-025 SPLOST Cabling Project 2/21/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371171 24021269 2025 8 INV P 16,575.00 2/28/2025 ICN2025-026 SPLOST Cabling Project 2/21/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371173 24021269 2025 8 INV P 26,650.00 2/28/2025 ICN2025-027 SPLOST Cabling Project 2/21/2025
64 INTEGRATED COMMUNICA 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367759 25016327 2025 8 INV P 8,043.00 2/14/2025 ICN2024-200 PURCHASE ORDER REQUEST/CHAMPION THEME MS 12/12/2024
64 INTEGRATED COMMUNICA 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367760 25016338 2025 8 INV P 44,109.52 2/14/2025 ICN2024-199 PURCHASE ORDER REQUEST/CHAMPION THEME MS 12/12/2024
64 INTEGRATED COMMUNICA 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 370981 25017292 2025 8 INV P 125.00 2/28/2025 ICN2024-208 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 12/17/2024
64 INTEGRATED COMMUNICA 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 370980 25017295 2025 8 INV P 4,440.00 2/28/2025 ICN2024-207 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 372628 24021269 2025 9 INV P 27,625.00 3/7/2025 ICN2025-011 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 373373 24021269 2025 9 INV P 21,125.00 3/14/2025 ICN2025-039 SPLOST Cabling Project 2/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 373377 24021269 2025 9 INV P 25,025.00 3/14/2025 ICN2025-040 SPLOST Cabling Project 2/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 373378 24021269 2025 9 INV P 29,900.00 3/14/2025 ICN2025-041 SPLOST Cabling Project 2/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 373380 24021269 2025 9 INV P 21,450.00 3/14/2025 ICN2025-042 SPLOST Cabling Project 2/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 373407 24021269 2025 9 INV P 15,925.00 3/14/2025 ICN2025-043 SPLOST Cabling Project 2/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 373416 24021269 2025 9 INV P 29,575.00 3/14/2025 ICN2025-044 SPLOST Cabling Project 2/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375816 24021269 2025 9 INV P 28,600.00 3/21/2025 ICN2025-049 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375830 24021269 2025 9 INV P 21,450.00 3/21/2025 ICN2025-050 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375833 24021269 2025 9 INV P 15,600.00 3/21/2025 ICN2025-051 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375835 24021269 2025 9 INV P 26,650.00 3/21/2025 ICN2025-053 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 377587 24021269 2025 9 INV P 30,225.00 3/28/2025 ICN2025-054 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375837 24021269 2025 9 INV P 13,000.00 3/21/2025 ICN2025-056 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 377584 24021269 2025 9 INV P 26,975.00 3/28/2025 ICN2025-060 SPLOST Cabling Project 3/20/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 378784 25013214 2025 9 INV P 35,969.74 4/4/2025 ICN2025-062 SPLOST Cabling Project (Cluster 15) 3/20/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 377583 25013269 2025 9 INV P 14,940.00 3/28/2025 ICN2025-063 SPLOST Cabling Project (Cluster 16) BOE 9/11/24 3/20/2025
64 INTEGRATED COMMUNICA 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 377583 25013269 2025 9 INV P 16,713.06 3/28/2025 ICN2025-063 SPLOST Cabling Project (Cluster 16) BOE 9/11/24 3/20/2025
64 INTEGRATED COMMUNICA 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377639 25014388 2025 9 INV P 5,900.00 3/28/2025 ICN2025-022 PURCHASE ORDER REQUEST REDAN ES 2/20/2025
64 INTEGRATED COMMUNICA 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377634 25016173 2025 9 INV P 700.00 3/28/2025 ICN2025-009 PURCHASE ORDER REQUEST CROSS KEYS HS 1/10/2025
64 INTEGRATED COMMUNICA 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 376267 25017288 2025 9 INV P 1,972.00 3/21/2025 ICN2025-058 Install Cables/Security Cameras 3/19/2025
64 INTEGRATED COMMUNICA 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377643 25020537 2025 9 INV P 265.00 3/28/2025 ICN2023-098 ATF- TECHNOLOGY SERVICES 5/10/2023
64 INTEGRATED COMMUNICA 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377646 25020537 2025 9 INV P 265.00 3/28/2025 ICN2023-099 ATF- TECHNOLOGY SERVICES 5/10/2023
64 INTEGRATED COMMUNICA 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377649 25020537 2025 9 INV P 245.00 3/28/2025 ICN2023-122 ATF- TECHNOLOGY SERVICES 8/14/2023
64 INTEGRATED COMMUNICA 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377650 25020537 2025 9 INV P 100.00 3/28/2025 ICN2023-123 ATF- TECHNOLOGY SERVICES 8/14/2023
64 INTEGRATED COMMUNICA 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377698 25020543 2025 9 INV P 245.00 3/28/2025 ICN2023-096 ATF- TECHNOLOGY SERVICES 5/10/2023
64 INTEGRATED COMMUNICA 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377701 25020543 2025 9 INV P 245.00 3/28/2025 ICN2023-097 ATF- TECHNOLOGY SERVICES 5/10/2023
64 INTEGRATED COMMUNICA 305.4000.572000.20235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377654 25020633 2025 9 INV P 265.00 3/28/2025 ICN2023-056 ATF- TECHNOLOGY SERVICES 3/24/2023
6411 INTERCEPTOR PUBLIC S 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 338024 24009340 2025 3 INV P 1,316.46 9/20/2024 55476 Equipment for Ford Taurus 5/2/2024
6411 INTERCEPTOR PUBLIC S 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 338252 24013260 2025 3 INV P 1,971.87 9/20/2024 55475 K-9/ Police Equipment install in Police Vehicles 5/2/2024
6411 INTERCEPTOR PUBLIC S 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 338283 24013260 2025 3 INV P 5,124.07 9/20/2024 55842 K-9/ Police Equipment install in Police Vehicles 9/16/2024
6411 INTERCEPTOR PUBLIC S 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 338284 24013260 2025 3 INV P 1,389.00 9/20/2024 55843 K-9/ Police Equipment install in Police Vehicles 9/16/2024
9999 INTERNATIONAL ASSOCI 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 349071 0 2025 5 INV P 200.00 349071 9/27/2024
4220 INTERNATIONAL BACCAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383215 25023897 2025 10 INV P 155.00 4/25/2025 383215 IB exam late registration 4/25/2025
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358004 25004735 2025 6 INV P 9,260.00 12/20/2024 INV000143685 IB Annual Fee 6/4/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358021 25004736 2025 6 INV P 9,260.00 12/20/2024 INV000145672 IB Annual Fee 6/4/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358020 25004737 2025 6 INV P 9,260.00 12/20/2024 INV000145411 IB Annual Fee 6/4/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358176 25004738 2025 6 INV P 10,920.00 12/20/2024 INV000143470 IB Annual Fee 6/4/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358003 25004739 2025 6 INV P 10,920.00 12/20/2024 INV000143043 IB Annual Fee 6/4/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358019 25004740 2025 6 INV P 10,920.00 12/20/2024 INV000142112 IB Annual Fee 6/1/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358000 25005468 2025 6 INV P 1,610.00 12/20/2024 INV000142254 IB Annual Fee 6/1/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358002 25005478 2025 6 INV P 12,660.00 12/20/2024 INV000144163 IB Annual Fee 6/4/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358001 25005479 2025 6 INV P 12,660.00 12/20/2024 INV000142436 IB Annual Fee 6/1/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 357999 25008292 2025 6 INV P 12,660.00 12/20/2024 INV000142270 IB Annual Fee 6/1/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358469 25011462 2025 6 INV P 8,856.00 12/20/2024 INV000175236 IB Exams Fees DP Tucker HS 11/18/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358465 25011463 2025 6 INV P 5,658.00 12/20/2024 INV000175849 IB Exams for MLK DP 11/18/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358470 25011608 2025 6 INV P 31,119.00 12/20/2024 INV000173729 IB Exams for Druid Hills HS 11/18/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 362794 25011727 2025 7 INV P 1,476.00 1/17/2025 INV000174711 IB exams for Tucker High 11/18/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 374160 25015094 2025 9 INV P 5,250.00 3/14/2025 MMNJJBGQHP6- 043805 IB Conference Registrations 2/27/2025
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 374157 25015094 2025 9 INV P 2,100.00 3/14/2025 5NNY92VDD2Z-043805 IB Conference Registrations 2/28/2025
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 372547 25017030 2025 9 INV P 9,500.00 3/7/2025 INV000178332 IB Annual Candidacy Fee- Brockett 12/1/2024
4220 INTERNATIONAL BACCAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378076 25020667 2025 9 INV P 123.00 3/28/2025 32125 IB Program for student exam result inquiry 3/28/2025
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5490.9990.0797.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 323027 24010357 2025 1 INV P 23.40 7/18/2024 269901 Books for Schools 7/8/2024
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5490.9990.0797.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 360511 25012961 2025 7 INV P 265.20 1/9/2025 264947 Reference PO #24004709 12/1/2023
2552 INTERNATIONAL CENTER 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334314 0 2025 3 INV P 995.00 334314 3/27/2024
2552 INTERNATIONAL CENTER 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 336591 0 2025 3 INV P 1,095.00 336591 4/27/2024
2552 INTERNATIONAL CENTER 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 363963 0 2025 7 INV P 895.00 363963 12/27/2024
2552 INTERNATIONAL CENTER 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 363965 0 2025 7 INV P 895.00 363965 12/27/2024
2552 INTERNATIONAL CENTER 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 363966 0 2025 7 INV P 895.00 363966 12/27/2024
2552 INTERNATIONAL CENTER 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 363967 0 2025 7 INV P 895.00 363967 12/27/2024
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2024 CONTRACTED SERV-TEACHERS 323018 24020088 2025 1 INV P 5,911.49 7/18/2024 2024-32675 Title I - Salary, TRS & Medicare Reimbursement 7/15/2024
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2024 PURCHASED PROF/TECH SERVICES 323018 24020088 2025 1 INV P 5,104.94 7/18/2024 2024-32675 Title I - Salary, TRS & Medicare Reimbursement 7/15/2024
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2024 CONTRACTED SERV-TEACHERS 323017 24020519 2025 1 INV P 7,206.47 7/18/2024 2024/32672 Title I - Salary Reimbursement Jan. & Feb. 7/15/2024
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2024 PURCHASED PROF/TECH SERVICES 323017 24020519 2025 1 INV P 5,104.94 7/18/2024 2024/32672 Title I - Salary Reimbursement Jan. & Feb. 7/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV-TEACHERS 390162 25026028 2025 11 INV P 7,930.37 5/23/2025 2025/26187 Title I - Charter Reimbursements Jan - Feb 5/8/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 390162 25026028 2025 11 INV P 5,395.49 5/23/2025 2025/26187 Title I - Charter Reimbursements Jan - Feb 5/8/2025
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331198 25001122 2025 2 INV P 2,916.62 8/23/2024 1145 ESSER III - Salary Reimbursement - August 2023 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331201 25001123 2025 2 INV P 2,947.21 8/23/2024 1169 ESSER III - Salary Reimbursement - Sept 2022 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331199 25001150 2025 2 INV P 6,012.27 8/23/2024 1135 ESSER III - Salary Reimbursement - April 2023 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331197 25001151 2025 2 INV P 6,012.27 8/23/2024 1144 ESSER III - Salary Reimbursement - Dec 2022 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332407 25001152 2025 2 INV P 6,012.27 8/30/2024 1150 ESSER III - Salary Reimbursement - Feb 2023 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331195 25001153 2025 2 INV P 6,012.27 8/23/2024 1155 ESSER III - Salary Reimbursement - Jan 2023 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331215 25001154 2025 2 INV P 6,012.27 8/23/2024 1156 ESSER III - Salary Reimbursement - May 2023 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331212 25001155 2025 2 INV P 6,012.27 8/23/2024 1161 ESSER III - Salary Reimbursement - June 2023 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331209 25001156 2025 2 INV P 6,012.27 8/23/2024 1163 ESSER III - Salary Reimbursement - Nov 2022 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331207 25001157 2025 2 INV P 6,012.27 8/23/2024 1164 ESSER III - Salary Reimbursement - Oct 2022 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331218 25001158 2025 2 INV P 5,833.24 8/23/2024 1165 ESSER III - Salary Reimbursement - July 2022 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331204 25001159 2025 2 INV P 9,018.40 8/23/2024 1168 ESSER III - Salary Reimbursement - March 2023 7/30/2024
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2024 CONTRACTED SERV-TEACHERS 326908 25001160 2025 2 INV P 8,047.83 8/9/2024 2024/01160 Title I - Salary Reimbursement - April & May 8/6/2024
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2024 PURCHASED PROF/TECH SERVICES 326908 25001160 2025 2 INV P 5,104.94 8/9/2024 2024/01160 Title I - Salary Reimbursement - April & May 8/6/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331176 25002043 2025 2 INV P 10,000.00 8/23/2024 3011 ESSER III - Bonuses - October 2022 (1 of 3) 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331175 25002044 2025 2 INV P 15,000.00 8/23/2024 3014 ESSER III - Bonuses - October 2022 (2 of 3) 8/13/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 331175 25002044 2025 2 INV P 10,000.00 8/23/2024 3014 ESSER III - Bonuses - October 2022 (2 of 3) 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331163 25002045 2025 2 INV P 20,000.00 8/23/2024 3015 ESSER III - Bonuses - October 2022 (3 of 3) 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331185 25002046 2025 2 INV P 10,000.00 8/23/2024 3020 ESSER III - Bonuses - March 2023 (1 of 3) 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331191 25002047 2025 2 INV P 15,000.00 8/23/2024 3021 ESSER III - Bonuses - March 2023 (2 of 3) 8/13/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 331191 25002047 2025 2 INV P 10,000.00 8/23/2024 3021 ESSER III - Bonuses - March 2023 (2 of 3) 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331192 25002062 2025 2 INV P 21,000.00 8/23/2024 3022 ESSER III - Bonuses - March 2023 (3 of 3) 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331167 25002114 2025 2 INV P 2,662.49 8/23/2024 3175 ESSER III - SPED - M. Alston - August 2022 8/14/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331180 25002150 2025 2 INV P 10,000.00 8/23/2024 2972 ESSER III - Bonuses - December 2022 (1 of 3) 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331179 25002151 2025 2 INV P 15,000.00 8/23/2024 2979 ESSER III - Bonuses - December 2022 (2 of 3) 8/15/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 331179 25002151 2025 2 INV P 10,000.00 8/23/2024 2979 ESSER III - Bonuses - December 2022 (2 of 3) 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331194 25002152 2025 2 INV P 20,000.00 8/23/2024 2991 ESSER III - Bonuses - December 2022 (3 of 3) 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331172 25002174 2025 2 INV P 5,453.81 8/23/2024 3165 ESSER III - SPED - M. Alston - April 2023 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332392 25002175 2025 2 INV P 5,436.61 8/30/2024 3178 ESSER III - SPED - M. Alston - December 2022 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332402 25002176 2025 2 INV P 5,436.61 8/30/2024 3185 ESSER III - SPED - M. Alston - October 2022 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332403 25002177 2025 2 INV P 5,445.21 8/30/2024 3189 ESSER III - SPED - M. Alston - February 2023 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332401 25002178 2025 2 INV P 5,453.81 8/30/2024 3191 ESSER III - SPED - M. Alston - June 2023 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332400 25002179 2025 2 INV P 5,453.81 8/30/2024 3194 ESSER III - SPED - M. Alston - May 2023 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332406 25002235 2025 2 INV P 5,436.61 8/30/2024 3180 ESSER III - SPED - M. Alston - January 2023 8/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332405 25002236 2025 2 INV P 5,436.61 8/30/2024 3181 ESSER III - SPED - M. Alston - November 2022 8/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332399 25002237 2025 2 INV P 8,180.71 8/30/2024 3196 ESSER III - SPED - M. Alston - March 2023 8/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332396 25002238 2025 2 INV P 7,987.47 8/30/2024 3199 ESSER III - SPED - M. Alston - Sept 2022 8/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339459 25003218 2025 3 INV P 6,020.96 9/25/2024 3490 ESSER III-Reading Intervention-Stoelinga-Jan 2023 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339452 25003219 2025 3 INV P 6,035.12 9/25/2024 3497 ESSER III-Reading Intervention-Stoelinga-June 2023 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335209 25003220 2025 3 INV P 5,778.91 9/13/2024 3877 ESSER III-- Salary Reimbursement J. Johnson 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339453 25003344 2025 3 INV P 6,035.12 9/25/2024 3523 ESSER III-Reading Intervention-Stoelinga-May 2023 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335210 25003345 2025 3 INV P 8,694.16 9/13/2024 3880 ESSER III-- Salary Reimbursement J. Johnson 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335211 25003346 2025 3 INV P 8,490.89 9/13/2024 4028 ESSER III-- Salary Reimbursement J. Johnson 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335212 25003347 2025 3 INV P 5,796.11 9/13/2024 4030 ESSER III-- Salary Reimbursement J. Johnson 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335213 25003348 2025 3 INV P 5,796.11 9/13/2024 4034 ESSER III-- Salary Reimbursement J. Johnson 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335214 25003355 2025 3 INV P 5,796.11 9/13/2024 4036 ESSER III-- Salary Reimbursement J. Johnson 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335802 25003495 2025 3 INV P 2,830.30 9/13/2024 3168 ESSER III-- Salary Reimbursement 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339457 25003501 2025 3 INV P 3,196.57 9/25/2024 3489 ESSER III-Reading Intervention -Stoelinga-Feb 2023 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339455 25003502 2025 3 INV P 558.27 9/25/2024 3519 ESSER III-Reading Intervention-Stoelinga-March 202 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 336098 25003561 2025 3 INV P 5,787.51 9/13/2024 4358 ESSER III-- Salary Reimbursement J. Johnson 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335803 25003562 2025 3 INV P 5,778.91 9/13/2024 4329 ESSER III-- Salary Reimbursement J. Johnson 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335808 25003563 2025 3 INV P 5,778.91 9/13/2024 4332 ESSER III-- Salary Reimbursement J. Johnson 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335810 25003570 2025 3 INV P 5,778.91 9/13/2024 4336 ESSER III-- Salary Reimbursement J. Johnson 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339399 25003792 2025 3 INV P 7,679.57 9/25/2024 5335 ESSER III - Salary Reimbursement - Gerstel 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339410 25003793 2025 3 INV P 7,679.57 9/25/2024 5336 ESSER III - Salary Reimbursement - Gerstel 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339382 25003794 2025 3 INV P 7,721.69 9/25/2024 5337 ESSER III - Salary Reimbursement - Gerstel 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339385 25003795 2025 3 INV P 7,721.69 9/25/2024 5338 ESSER III - Salary Reimbursement - Gerstel 9/19/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339398 25003796 2025 3 INV P 7,700.63 9/25/2024 5339 ESSER III - Salary Reimbursement - Gerstel 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339397 25003797 2025 3 INV P 11,582.53 9/25/2024 5340 ESSER III - Salary Reimbursement - Gerstel 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339411 25003798 2025 3 INV P 7,679.57 9/25/2024 5341 ESSER III - Salary Reimbursement - Gerstel 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339633 25003799 2025 3 INV P 8,012.44 9/25/2024 5342 ESSER III - Salary Reimbursement - Barrera 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339378 25003800 2025 3 INV P 7,962.26 9/25/2024 5343 ESSER III - Salary Reimbursement - Barrera 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339359 25003801 2025 3 INV P 7,918.26 9/25/2024 5350 ESSER III - Salary Reimbursement - Barrera 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339395 25003802 2025 3 INV P 7,721.69 9/25/2024 5334 ESSER III - Salary Reimbursement - Gerstel 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339638 25003803 2025 3 INV P 7,965.35 9/25/2024 5346 ESSER III - Salary Reimbursement - Barrera 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339380 25003804 2025 3 INV P 7,693.31 9/25/2024 5348 ESSER III - Salary Reimbursement - Barrera 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339370 25003806 2025 3 INV P 7,918.26 9/25/2024 5351 ESSER III - Salary Reimbursement - Barrera 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339373 25003807 2025 3 INV P 11,633.73 9/25/2024 5352 ESSER III - Salary Reimbursement - Barrera 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339634 25003808 2025 3 INV P 12,018.66 9/25/2024 5356 ESSER III - Salary Reimbursement - Barrera 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339631 25003811 2025 3 INV P 6,020.96 9/25/2024 5357 ESSER III-Reading Intervention-Stoelinga- Nov 2022 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339630 25003822 2025 3 INV P 6,020.96 9/25/2024 5359 ESSER III-Reading Intervention-Stoelinga- Oct 2022 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339632 25003858 2025 3 INV P 8,012.44 9/25/2024 5349 ESSER III - Salary Reimbursement - Barrera 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 337661 25004097 2025 3 INV P 8,256.47 9/20/2024 6214 ESSER III-- Salary Reimbursement A. Bermudez 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 337662 25004098 2025 3 INV P 8,285.29 9/20/2024 6246 ESSER III-- Salary Reimbursement A. Bermudez 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 337663 25004099 2025 3 INV P 8,513.23 9/20/2024 6247 ESSER III-- Salary Reimbursement A. Bermudez 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 337664 25004100 2025 3 INV P 8,057.08 9/20/2024 6248 ESSER III-- Salary Reimbursement A. Bermudez 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337665 25004101 2025 3 INV P 8,547.04 9/20/2024 6249 ESSER III-- Salary Reimbursement C. Flores 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337666 25004102 2025 3 INV P 10,780.88 9/20/2024 6252 ESSER III-- Salary Reimbursement C. Flores 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337667 25004103 2025 3 INV P 9,152.23 9/20/2024 6255 ESSER III-- Salary Reimbursement C. Flores 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337668 25004104 2025 3 INV P 9,152.23 9/20/2024 6256 ESSER III-- Salary Reimbursement C. Flores 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337669 25004105 2025 3 INV P 8,195.67 9/20/2024 6261 ESSER III-- Salary Reimbursement C. Flores 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337670 25004106 2025 3 INV P 9,152.23 9/20/2024 6264 ESSER III-- Salary Reimbursement C. Flores 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338261 25004107 2025 3 INV P 30,000.00 9/20/2024 6363 ESSER III-- Reimbursements 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338268 25004108 2025 3 INV P 25,000.00 9/20/2024 6468 ESSER III-- Reimbursements 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338269 25004109 2025 3 INV P 25,000.00 9/20/2024 6470 ESSER III-- Reimbursements 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338270 25004110 2025 3 INV P 25,000.00 9/20/2024 6476 ESSER III-- Reimbursements 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338271 25004111 2025 3 INV P 25,000.00 9/20/2024 6478 ESSER III-- Reimbursements 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337671 25004112 2025 3 INV P 13,728.34 9/20/2024 6500 ESSER III-- Salary Reimbursement C. Flores 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337672 25004113 2025 3 INV P 9,152.23 9/20/2024 6507 ESSER III-- Salary Reimbursement C. Flores 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337685 25004114 2025 3 INV P 8,516.09 9/20/2024 6522 ESSER III-- Salary Reimbursement C. Flores 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337674 25004115 2025 3 INV P 8,336.72 9/20/2024 6526 ESSER III-- Salary Reimbursement C. Flores 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 337675 25004116 2025 3 INV P 7,918.26 9/20/2024 6528 ESSER III-- Salary Reimbursement A. Barrera 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338274 25004117 2025 3 INV P 8,695.44 9/20/2024 6581 ESSER III-- Salary Reimbursement C. Flores 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.561600.30521.6350.4190.8010.110.2022 EXPENDABLE COMPUTER EQUIPMENT 338276 25004118 2025 3 INV P 32,658.00 9/20/2024 6583 ESSER III-- Reimbursement HP Chromebooks 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.561600.30521.6350.4190.8010.110.2022 EXPENDABLE COMPUTER EQUIPMENT 338278 25004119 2025 3 INV P 26,850.72 9/20/2024 6586 ESSER III-- Reimbursement ThinkPad 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 338279 25004176 2025 3 INV P 12,500.00 9/20/2024 6480 ESSER III-- Reimbursements 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338279 25004176 2025 3 INV P 17,500.00 9/20/2024 6480 ESSER III-- Reimbursements 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338724 25004418 2025 3 INV P 9,152.23 9/25/2024 6258 ESSER III-- Salary Reimbursement C. Flores 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339917 25005278 2025 3 INV P 7,357.93 9/26/2024 7686 ESSER III - Academic Coach - A. Bermudez -Aug 202 9/26/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339916 25005279 2025 3 INV P 7,913.73 9/26/2024 7687 ESSER III - Academic Coach - A. Bermudez -Dec 202 9/26/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339914 25005280 2025 3 INV P 7,876.69 9/26/2024 7688 ESSER III - Academic Coach - A. Bermudez - Feb 202 9/26/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339915 25005281 2025 3 INV P 7,876.69 9/26/2024 7689 ESSER III - Academic Coach - A. Bermudez - Jan 202 9/26/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 339918 25005282 2025 3 INV P 7,357.93 9/26/2024 7690 ESSER III - Academic Coach - A. Bermudez -July 202 9/26/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342317 25002996 2025 4 INV P 4,221.44 10/11/2024 3413 ESSER III - Nurse - Marbury - April 2023 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342251 25003144 2025 4 INV P 4,221.44 10/11/2024 3435 ESSER III - Nurse - Marbury - June 2023 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342177 25003213 2025 4 INV P 6,332.17 10/11/2024 3436 ESSER III - Nurse - Marbury - March 2023 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342737 25003214 2025 4 INV P 6,057.88 10/11/2024 3449 ESSER III - Nurse - Marbury - Sept 2022 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342196 25003215 2025 4 INV P 5,878.18 10/11/2024 3462 ESSER III-Reading Intervention -Stoelinga-Aug 2022 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342202 25003216 2025 4 INV P 5,857.53 10/11/2024 3466 ESSER III-Reading Intervention -Stoelinga-July 202 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342746 25003217 2025 4 INV P 8,848.24 10/11/2024 3482 ESSER III-Reading Intervention -Stoelinga -Sep 202 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342170 25003397 2025 4 INV P 4,204.24 10/11/2024 3427 ESSER III - Nurse - Marbury - December 2022 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342173 25003398 2025 4 INV P 4,212.84 10/11/2024 3430 ESSER III - Nurse - Marbury - February 2023 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342174 25003399 2025 4 INV P 4,204.24 10/11/2024 3431 ESSER III - Nurse - Marbury - January 2023 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342744 25003400 2025 4 INV P 4,038.58 10/11/2024 3434 ESSER III - Nurse - Marbury - July 2022 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342748 25003496 2025 4 INV P 4,491.41 10/11/2024 3420 ESSER III - Nurse - Marbury - August 2022 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342190 25003497 2025 4 INV P 4,221.44 10/11/2024 3437 ESSER III - Nurse - Marbury - May 2023 9/19/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342191 25003498 2025 4 INV P 4,204.24 10/11/2024 3440 ESSER III - Nurse - Marbury - Nov 2022 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342739 25003499 2025 4 INV P 4,204.24 10/11/2024 3445 ESSER III - Nurse - Marbury - Oct 2022 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342205 25003500 2025 4 INV P 3,203.65 10/11/2024 3486 ESSER III-Reading Intervention -Stoelinga-Apr 2023 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 346523 25003805 2025 4 INV P 7,918.26 10/28/2024 5345 ESSER III - Salary Reimbursement - Barrera 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342824 25004096 2025 4 INV P 7,540.83 10/11/2024 5360 ESSER III - ESOL - Aug 2022 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342749 25004729 2025 4 INV P 6,020.96 10/11/2024 3488 ESSER III-Reading Intervention -Stoelinga-Dec 2022 9/25/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 341922 25005175 2025 4 INV P 993.20 10/11/2024 7691 ESSER III - Academic Coach - A. Bermudez -Mar 2024 9/25/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 341916 25005176 2025 4 INV P 7,550.41 10/11/2024 7694 ESSER III - Academic Coach - A. Bermudez -Nov 2023 9/25/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 341918 25005177 2025 4 INV P 7,454.18 10/11/2024 7695 ESSER III - Academic Coach - A. Bermudez -Oct 2023 9/25/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 341917 25005178 2025 4 INV P 7,357.93 10/11/2024 7696 ESSER III - Academic Coach - A. Bermudez -Sept 202 9/25/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341915 25005179 2025 4 INV P 163.00 10/11/2024 7697 ESSER III - Registrar - L. Marbury - July 2023 9/25/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 354237 0 2025 6 INV P 8,313.55 12/3/2024 8373 Salary reimbursement 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 354235 0 2025 6 INV P 8,012.44 12/3/2024 8376 Salary reimbursement 9/9/2024
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV-TEACHERS 363309 25014378 2025 7 INV P 31,721.52 1/24/2025 15165 Title I- ICS Reimbursement 1/7/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 363309 25014378 2025 7 INV P 21,581.96 1/24/2025 15165 Title I- ICS Reimbursement 1/7/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV-TEACHERS 366273 25015816 2025 8 INV P 7,930.38 2/7/2025 2025/17231 Title I - Salary Reimbursement (Nov. & Dec. 2024) 2/5/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 366273 25015816 2025 8 INV P 5,395.49 2/7/2025 2025/17231 Title I - Salary Reimbursement (Nov. & Dec. 2024) 2/5/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV-TEACHERS 374470 25018642 2025 9 INV P 11,895.58 3/14/2025 2025/19790 Title I- Charter School Reimbursement 3/10/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 374470 25018642 2025 9 INV P 8,093.24 3/14/2025 2025/19790 Title I- Charter School Reimbursement 3/10/2025
2856 INTERNATIONAL INSTIT 462.2100.530000.03221.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 380545 25017306 2025 10 INV P 13,447.85 4/21/2025 a2HPQ0000011tUv RESTORATIVE PRACTICES TRAINING ON-SITE 2/28/2025
2856 INTERNATIONAL INSTIT 462.2100.561000.03221.7020.1779.8010.090.2025 SUPPLIES 380545 25017306 2025 10 INV P 40.00 4/21/2025 a2HPQ0000011tUv RESTORATIVE PRACTICES TRAINING ON-SITE 2/28/2025
2856 INTERNATIONAL INSTIT 462.2100.530000.03221.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 386714 25017306 2025 11 INV P 10,873.32 5/9/2025 a2HPQ0000018HPh RESTORATIVE PRACTICES TRAINING ON-SITE 3/31/2025
2856 INTERNATIONAL INSTIT 402.2213.564200.40024.5550.1750.3060.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334857 24020253 2025 3 INV P 4,935.50 9/13/2024 a2HPQ000000b27h TITLE 1 - PL 7/2/2024
2856 INTERNATIONAL INSTIT 462.2100.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 342130 25004370 2025 4 INV P 9,092.12 10/11/2024 a2HPQ000000jZxh RESTORATIVE PRACTICES TRAINING ON-SITE 9/30/2024
2856 INTERNATIONAL INSTIT 462.2100.564200.03221.7020.1779.8010.090.2024 BOOKS (OTHER THAN TEXTBOOKS) 342130 25004370 2025 4 INV P 1,290.00 10/11/2024 a2HPQ000000jZxh RESTORATIVE PRACTICES TRAINING ON-SITE 9/30/2024
2856 INTERNATIONAL INSTIT 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 350595 25006881 2025 5 INV P 1,918.19 11/15/2024 23504 Books for upcoming conference 10/25/2024
7293 INTERNATIONAL MASCOT 100.2800.543000.00011.7800.9990.8010.026.0000 REPAIR & MAINTENANCE SERVICE 380122 25021773 2025 10 INV P 395.00 4/21/2025 51398 mascot cleaning and repaired 2/18/2025
3134 INTERNATIONAL TECHNO 406.1000.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 377980 25020607 2025 9 INV P 99.00 3/28/2025 26682 ITEEA 3/26/2025
3134 INTERNATIONAL TECHNO 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 378540 25021027 2025 9 INV P 6,111.00 3/28/2025 1037 ITEEA Conference 3/28/2025
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382403 25022847 2025 10 INV P 145.00 4/22/2025 0063185 Educational Theatre Association Renewal 4/16/2025
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346396 25007777 2025 4 INV P 129.00 10/24/2024 0111352 Membership renewal for Redan HS 4/15/2024
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352728 25010408 2025 5 INV P 290.00 11/20/2024 0059691 Educational Theatre Association Membership fees 11/19/2024
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355691 25011635 2025 6 INV P 45.00 12/5/2024 0059889 Student member induction 12/3/2024
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 381257 25009036 2025 10 INV P 1,430.80 4/21/2025 50602 INTERPRETATION SERVICES 3/16/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 381255 25009036 2025 10 INV P 1,719.60 4/21/2025 50751 INTERPRETATION SERVICES 3/23/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 381256 25009036 2025 10 INV P 495.90 4/21/2025 50838 INTERPRETATION SERVICES 3/31/2025
2985 INTERPRETEK 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 346491 25003645 2025 4 INV P 281.95 10/28/2024 47406 American sign language interpretation 10/13/2024
2985 INTERPRETEK 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 354498 25003645 2025 6 INV P 150.00 12/6/2024 47222 American sign language interpretation 10/6/2024
2985 INTERPRETEK 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 354499 25003645 2025 6 INV P 180.00 12/6/2024 48394 American sign language interpretation 11/24/2024
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 363853 25009036 2025 7 INV P 2,531.03 1/31/2025 48674 INTERPRETATION SERVICES 12/8/2024
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360428 25009036 2025 7 INV P 578.04 1/9/2025 48973 INTERPRETATION SERVICES 12/22/2024
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 367664 25009036 2025 8 INV P 638.35 2/14/2025 49636 INTERPRETATION SERVICES 1/31/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 367666 25009036 2025 8 INV P 266.15 2/14/2025 49676 INTERPRETATION SERVICES 1/31/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 370906 25009036 2025 8 INV P 617.15 2/28/2025 49922 INTERPRETATION SERVICES 2/16/2025
2985 INTERPRETEK 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 373789 25003645 2025 9 INV P 317.80 3/14/2025 49305 American sign language interpretation 1/19/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 375649 25009036 2025 9 INV P 1,779.04 3/21/2025 48829 INTERPRETATION SERVICES 12/15/2024
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 372650 25009036 2025 9 INV P 1,219.90 3/7/2025 50199 INTERPRETATION SERVICES 2/28/2025
2480 INTERVENTION SUPPORT 414.2213.581000.37821.6460.1784.0315.030.2024 DUES AND FEES 338539 25002998 2025 3 INV P 2,400.00 9/26/2024 3461 Title II Funded - Mindset Training 9/13/2024
2480 INTERVENTION SUPPORT 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 363471 25014516 2025 7 INV P 24,000.00 1/24/2025 3593 PROFESSIONAL INTERVENTION SERVICE 1/14/2025
9999 Intl Coach Federatio 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 359884 0 2025 7 INV P 270.00 359884 11/27/2024
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382024 25023222 2025 10 INV P 1,769.93 4/19/2025 STEMSPRING1 Items for community events 4/19/2025
10 INTOWN ACE HARDWARE 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 389617 0 2025 11 INV P 312.84 389617 3/27/2025
10 INTOWN ACE HARDWARE 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 389618 0 2025 11 INV P 4,526.90 389618 3/27/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 386350 25020521 2025 11 INV P 624.63 5/9/2025 923457 Blanket PO for supplies and materials needed for p 5/5/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 386576 25020521 2025 11 INV P 551.57 5/9/2025 923481 Blanket PO for supplies and materials needed for p 5/6/2025
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326077 25001049 2025 2 INV P 839.97 8/5/2024 915562 Support outdoor learning 8/5/2024
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342068 25003174 2025 4 INV P 2,777.00 10/8/2024 916943 Supplies 10/8/2024
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 347658 25004802 2025 4 INV P 50.91 11/1/2024 918309 T. Wierman 10/29/2024
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 347657 25004802 2025 4 INV P 145.16 11/1/2024 918310 T. Wierman 10/29/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10 INTOWN ACE HARDWARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349668 25008631 2025 5 INV P 59.85 11/6/2024 29140 Soil for school garden 11/6/2024
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 357717 0 2025 6 INV P 93.93 357717 9/27/2024
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 369419 0 2025 8 INV P 307.86 369419 12/27/2024
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374207 25012078 2025 9 INV P 471.65 3/13/2025 FSC01 Plants 3/13/2025
10 INTOWN ACE HARDWARE 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 374289 25019142 2025 9 INV P 4,999.00 3/14/2025 921778 D. Collins 3/13/2025
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377287 25020517 2025 9 INV P 4,996.00 3/25/2025 FSCSOD Garden hardware and supplies 3/25/2025
9999 INTOWN ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385924 0 2025 11 INV P 749.86 385924 3/27/2025
9999 INTOWN ACE HDWE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334576 0 2025 3 INV P 10.14 334576 6/27/2024
449 ION WAVE TECHNOLOGIE 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 335254 25003334 2025 3 INV P 40,000.00 9/13/2024 INV123589 Ion Wave Annual Subscription Fee (8/24-7/25) 7/10/2024
16778 IPPD INSTITUTE OF PE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 360329 25013297 2025 7 INV P 26,000.00 1/27/2025 005121 Professional Training 12/19/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 379667 25001097 2025 10 INV P 2,400.00 4/4/2025 DKB256 Continuation of Services by IRABAT Group Inc 4/1/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 388579 25001097 2025 11 INV P 1,200.00 5/16/2025 DKB257 Continuation of Services by IRABAT Group Inc 4/23/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 388580 25001097 2025 11 INV P 600.00 5/16/2025 DKB258 Continuation of Services by IRABAT Group Inc 5/5/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334783 25001097 2025 3 INV P 4,000.00 9/13/2024 #DKB232 Continuation of Services by IRABAT Group Inc 8/6/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334780 25001097 2025 3 INV P 1,200.00 9/13/2024 #DKB233 Continuation of Services by IRABAT Group Inc 8/19/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334765 25001097 2025 3 INV P 1,800.00 9/13/2024 #DKB234 Continuation of Services by IRABAT Group Inc 8/26/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335269 25001097 2025 3 INV P 2,700.00 9/13/2024 #DKB235 Continuation of Services by IRABAT Group Inc 9/5/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335267 25001097 2025 3 INV P 1,500.00 9/13/2024 #DKB236 Continuation of Services by IRABAT Group Inc 9/9/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 338254 25001097 2025 3 INV P 1,800.00 9/20/2024 DKB237 Continuation of Services by IRABAT Group Inc 9/18/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 339534 25001097 2025 3 INV P 1,800.00 9/26/2024 DKB238 Continuation of Services by IRABAT Group Inc 9/23/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340969 25001097 2025 4 INV P 600.00 10/4/2024 #DKB239 Continuation of Services by IRABAT Group Inc 9/29/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342149 25001097 2025 4 INV P 3,000.00 10/11/2024 #DKB240 Continuation of Services by IRABAT Group Inc 10/8/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 345455 25001097 2025 4 INV P 900.00 10/23/2024 #DKB241 Continuation of Services by IRABAT Group Inc 10/16/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 347452 25001097 2025 4 INV P 2,100.00 11/1/2024 DKB242 Continuation of Services by IRABAT Group Inc 10/28/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 351379 25001097 2025 5 INV P 3,000.00 11/15/2024 DKB243 Continuation of Services by IRABAT Group Inc 11/13/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 352366 25001097 2025 5 INV P 600.00 11/20/2024 DKB244 Continuation of Services by IRABAT Group Inc 11/18/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 354197 25001097 2025 6 INV P 1,400.00 12/6/2024 DKB245 Continuation of Services by IRABAT Group Inc 11/24/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 356370 25001097 2025 6 INV P 900.00 12/13/2024 DKB246 Continuation of Services by IRABAT Group Inc 12/6/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 358006 25001097 2025 6 INV P 600.00 12/20/2024 DKB247 Continuation of Services by IRABAT Group Inc 12/16/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 361651 25001097 2025 7 INV P 1,200.00 1/17/2025 DKB248 Continuation of Services by IRABAT Group Inc 1/13/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 364485 25001097 2025 7 INV P 1,800.00 1/31/2025 DKB249 Continuation of Services by IRABAT Group Inc 1/23/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 365973 25001097 2025 8 INV P 1,700.00 2/7/2025 DKB250 Continuation of Services by IRABAT Group Inc 2/3/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 369322 25001097 2025 8 INV P 1,800.00 2/21/2025 DKB251 Continuation of Services by IRABAT Group Inc 2/18/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 369997 25001097 2025 8 INV P 1,800.00 2/28/2025 DKB252 Continuation of Services by IRABAT Group Inc 2/25/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 372646 25001097 2025 9 INV P 1,700.00 3/7/2025 DKB253 Continuation of Services by IRABAT Group Inc 3/4/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 373571 25001097 2025 9 INV P 1,800.00 3/14/2025 DKB254 Continuation of Services by IRABAT Group Inc 3/10/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 377457 25001097 2025 9 INV P 2,100.00 3/28/2025 DKB255 Continuation of Services by IRABAT Group Inc 3/24/2025
9999 Irene Asay 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366854 0 2025 8 INV P 400.00 2/14/2025 SRR-9319573/9229301 2/10/2025
15702 IRENE EXOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385038 25025211 2025 10 INV P 50.00 4/30/2025 385038 Cafeteria Fund 4/30/2025
15702 IRENE EXOM 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 346123 0 2025 4 INV P 91.12 10/28/2024 346123 Final Payment for Empl Expense claim # 2502162. 10/23/2024
15702 IRENE EXOM 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 346124 0 2025 4 INV P 118.26 10/28/2024 346124 Final Payment for Empl Expense claim # 2502163. 10/23/2024
15702 IRENE EXOM 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 352901 0 2025 5 INV P 59.97 11/21/2024 352901 Final Payment for Empl Expense claim # 2503017. 11/21/2024
15702 IRENE EXOM 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 354395 0 2025 5 INV P 21.44 12/6/2024 354395 Final Payment for Empl Expense claim # 2503160. 12/3/2024
88888 Iris Arianna Hernand 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329265 0 2025 2 INV P 120.00 8/21/2024 08152024 Refnd 5th gr parent 4 Said Cortez receipt #0833373 8/15/2024
88888 Iris Chavez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327825 0 2025 2 INV P 23.00 8/16/2024 7061 7B Refund Zoo field trip 8/14/2024
13499 IRIS DOWNS 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL - EMPLOYEES 331897 0 2025 2 INV P 576.42 8/30/2024 331897 Final Payment for Empl Expense claim # 2500747. 8/27/2024
13499 IRIS DOWNS 589.1000.558000.63221.3060.9990.0305.090.0000 TRAVEL - EMPLOYEES 336819 0 2025 3 INV P 377.20 336819 4/27/2024
13499 IRIS DOWNS 589.1000.558000.63221.3060.9990.0305.090.0000 TRAVEL - EMPLOYEES 336823 0 2025 3 INV P 1,345.52 336823 4/27/2024
16948 IRIS STATEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350535 25009444 2025 5 INV P 47.62 11/11/2024 8115C0236 PSYCHOLOGY LAB 8/15/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 380116 25005750 2025 10 INV P 3,424.24 4/21/2025 5163752 Data Storage Services 3/31/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 390183 25005750 2025 11 INV P 3,431.37 5/23/2025 5201753 Data Storage Services 4/30/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342140 25005750 2025 4 INV P 3,467.11 10/11/2024 4841750 Data Storage Services 6/30/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342151 25005750 2025 4 INV P 3,470.11 10/11/2024 4879750 Data Storage Services 7/31/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342143 25005750 2025 4 INV P 3,553.33 10/11/2024 4915752 Data Storage Services 8/31/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342138 25005750 2025 4 INV P 3,441.96 10/11/2024 4951753 Data Storage Services 9/30/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 350197 25005750 2025 5 INV P 3,394.18 11/8/2024 4986808 Data Storage Services 10/31/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 355894 25005750 2025 6 INV P 3,475.97 12/13/2024 5022752 Data Storage Services 11/30/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 360323 25005750 2025 7 INV P 3,354.31 1/9/2025 5057807 Data Storage Services 12/31/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366399 25005750 2025 8 INV P 3,177.08 2/7/2025 5093752 Data Storage Services 1/31/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 373436 25005750 2025 9 INV P 3,342.09 3/14/2025 5127752 Data Storage Services 2/28/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322533 0 2025 1 INV P 100.00 7/15/2024 25S01 -13 SMITH, THELMA-425134332 7/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322534 0 2025 1 INV P 100.00 7/15/2024 25S01 -15 TOWNSEND, JOHN-410040217 7/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322532 0 2025 1 INV P 422.50 7/15/2024 25S01 -28 HARRIS, MICHAEL-230947919 7/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325128 0 2025 1 INV P 100.00 7/31/2024 25S02 -13 SMITH, THELMA-425134332 7/31/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325130 0 2025 1 INV P 100.00 7/31/2024 25S02 -15 TOWNSEND, JOHN-410040217 7/31/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325142 0 2025 1 INV P 422.50 7/31/2024 25S02 -27 HARRIS, MICHAEL-230947919 7/31/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380676 0 2025 10 INV P 100.00 4/14/2025 25S19 -11 SMITH, THELMA-425134332 4/14/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380678 0 2025 10 INV P 100.00 4/14/2025 25S19 -14 TOWNSEND, JOHN-410040217 4/14/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380688 0 2025 10 INV P 422.50 4/14/2025 25S19 -24 HARRIS, MICHAEL-230947919 4/14/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383381 0 2025 10 INV P 100.00 4/28/2025 25S20 -12 SMITH, THELMA-425134332 4/28/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383383 0 2025 10 INV P 100.00 4/28/2025 25S20 -14 TOWNSEND, JOHN-410040217 4/28/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383394 0 2025 10 INV P 422.50 4/28/2025 25S20 -25 HARRIS, MICHAEL-230947919 4/28/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388025 0 2025 11 INV P 100.00 5/13/2025 25S21 -12 SMITH, THELMA-425134332 5/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388027 0 2025 11 INV P 100.00 5/13/2025 25S21 -14 TOWNSEND, JOHN-410040217 5/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388038 0 2025 11 INV P 422.50 5/13/2025 25S21 -25 HARRIS, MICHAEL-230947919 5/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392092 0 2025 11 INV P 100.00 5/29/2025 25S22 -10 TOWNSEND, JOHN-410040217 5/29/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392103 0 2025 11 INV P 422.50 5/29/2025 25S22 -22 HARRIS, MICHAEL-230947919 5/29/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392090 0 2025 11 INV P 100.00 5/29/2025 25S22 -8 SMITH, THELMA-425134332 5/29/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327960 0 2025 2 INV P 100.00 8/15/2024 25S03 -12 SMITH, THELMA-425134332 8/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327962 0 2025 2 INV P 100.00 8/15/2024 25S03 -14 TOWNSEND, JOHN-410040217 8/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327973 0 2025 2 INV P 422.50 8/15/2024 25S03 -25 HARRIS, MICHAEL-230947919 8/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332096 0 2025 2 INV P 100.00 8/28/2024 25S04 -117 TOWNSEND, JOHN-410040217 8/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332159 0 2025 2 INV P 422.50 8/28/2024 25S04 -250 HARRIS, MICHAEL-230947919 8/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332161 0 2025 2 INV P 100.00 8/28/2024 25S04 -254 SMITH, THELMA-425134332 8/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335828 0 2025 3 INV P 100.00 9/13/2024 25S05 -10 SMITH, THELMA-425134332 9/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335831 0 2025 3 INV P 100.00 9/13/2024 25S05 -13 TOWNSEND, JOHN-410040217 9/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335843 0 2025 3 INV P 422.50 9/13/2024 25S05 -24 HARRIS, MICHAEL-230947919 9/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339977 0 2025 3 INV P 100.00 9/30/2024 25S06 -10 SMITH, THELMA-425134332 9/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339980 0 2025 3 INV P 100.00 9/30/2024 25S06 -13 TOWNSEND, JOHN-410040217 9/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339991 0 2025 3 INV P 422.50 9/30/2024 25S06 -24 HARRIS, MICHAEL-230947919 9/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343805 0 2025 4 INV P 100.00 10/14/2024 25S07 -12 TOWNSEND, JOHN-410040217 10/14/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343816 0 2025 4 INV P 422.50 10/14/2024 25S07 -23 HARRIS, MICHAEL-230947919 10/14/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343802 0 2025 4 INV P 100.00 10/14/2024 25S07 -9 SMITH, THELMA-425134332 10/14/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347821 0 2025 4 INV P 100.00 10/30/2024 25S08 -12 TOWNSEND, JOHN-410040217 10/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347832 0 2025 4 INV P 422.50 10/30/2024 25S08 -23 HARRIS, MICHAEL-230947919 10/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347818 0 2025 4 INV P 100.00 10/30/2024 25S08 -9 SMITH, THELMA-425134332 10/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350851 0 2025 5 INV P 100.00 11/13/2024 25S09 -12 TOWNSEND, JOHN-410040217 11/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350861 0 2025 5 INV P 422.50 11/13/2024 25S09 -22 HARRIS, MICHAEL-230947919 11/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350848 0 2025 5 INV P 100.00 11/13/2024 25S09 -9 SMITH, THELMA-425134332 11/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353650 0 2025 5 INV P 100.00 11/27/2024 25S10 -12 TOWNSEND, JOHN-410040217 11/26/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353660 0 2025 5 INV P 422.50 11/27/2024 25S10 -22 HARRIS, MICHAEL-230947919 11/26/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353647 0 2025 5 INV P 100.00 11/27/2024 25S10 -9 SMITH, THELMA-425134332 11/26/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356591 0 2025 6 INV P 100.00 12/11/2024 25S11 -12 TOWNSEND, JOHN-410040217 12/11/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356601 0 2025 6 INV P 422.50 12/11/2024 25S11 -22 HARRIS, MICHAEL-230947919 12/11/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356588 0 2025 6 INV P 100.00 12/11/2024 25S11 -9 SMITH, THELMA-425134332 12/11/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358818 0 2025 6 INV P 100.00 12/31/2024 25S12 -12 TOWNSEND, JOHN-410040217 12/20/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358828 0 2025 6 INV P 422.50 12/31/2024 25S12 -22 HARRIS, MICHAEL-230947919 12/20/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358815 0 2025 6 INV P 100.00 12/31/2024 25S12 -9 SMITH, THELMA-425134332 12/20/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360883 0 2025 7 INV P 100.00 1/13/2025 25S13 -10 TOWNSEND, JOHN-410040217 1/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360893 0 2025 7 INV P 422.50 1/13/2025 25S13 -20 HARRIS, MICHAEL-230947919 1/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360881 0 2025 7 INV P 100.00 1/13/2025 25S13 -8 SMITH, THELMA-425134332 1/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364742 0 2025 7 INV P 100.00 1/31/2025 25S14 -11 TOWNSEND, JOHN-410040217 1/30/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364752 0 2025 7 INV P 422.50 1/31/2025 25S14 -21 HARRIS, MICHAEL-230947919 1/30/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364739 0 2025 7 INV P 100.00 1/31/2025 25S14 -8 SMITH, THELMA-425134332 1/30/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367244 0 2025 8 INV P 100.00 2/12/2025 25S15 -11 TOWNSEND, JOHN-410040217 2/12/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367254 0 2025 8 INV P 422.50 2/12/2025 25S15 -21 HARRIS, MICHAEL-230947919 2/12/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367241 0 2025 8 INV P 100.00 2/12/2025 25S15 -8 SMITH, THELMA-425134332 2/12/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373876 0 2025 9 INV P 100.00 3/13/2025 25S17 -12 TOWNSEND, JOHN-410040217 3/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373886 0 2025 9 INV P 422.50 3/13/2025 25S17 -22 HARRIS, MICHAEL-230947919 3/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373873 0 2025 9 INV P 100.00 3/13/2025 25S17 -9 SMITH, THELMA-425134332 3/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378165 0 2025 9 INV P 100.00 3/28/2025 25S18 -11 SMITH, THELMA-425134332 3/31/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378198 0 2025 9 INV P 100.00 3/28/2025 25S18 -14 TOWNSEND, JOHN-410040217 3/31/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378300 0 2025 9 INV P 422.50 3/28/2025 25S18 -24 HARRIS, MICHAEL-230947919 3/31/2025
15300 ISAAC'S GOURMET DRIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357348 25012330 2025 6 INV P 961.00 12/13/2024 5678999 Lunch For Holiday Event 12/13/2024
15300 ISAAC'S GOURMET DRIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360284 25013586 2025 7 INV P 775.00 1/7/2025 5679008 BTS Breakfast 1/3/2025
17050 ISAIAH MASON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391120 25028910 2025 11 INV P 702.00 5/23/2025 36710 Intern payment 5/23/2025
88888 Isatou Akanni 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383169 0 2025 10 INV P 800.00 4/25/2025 1099180,9196,9437... 7th Grade Band Trip Refund 2/27/2025
1332 ISAURA ROQUE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 339203 0 2025 3 INV P 101.84 9/25/2024 339203 Final Payment for Empl Expense claim # 2501406. 9/24/2024
1332 ISAURA ROQUE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357510 0 2025 6 INV P 51.93 12/20/2024 357510 Final Payment for Empl Expense claim # 2503425. 12/16/2024
16753 ISOM BEARD 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358671 0 2025 6 INV P 243.81 12/20/2024 358671 Final Payment for Empl Expense claim # 2502157. 12/19/2024
13722 ISSA (INTERNATIONAL 510.1000.561000.58521.7820.6020.8010.026.2025 SUPPLIES 387983 25020372 2025 11 INV P 1,404.85 5/16/2025 000174349 GED/ADULT EDUCATION - Workbooks/Exams 4/4/2025
18098 ISSA FUNNEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391118 25028905 2025 11 INV P 2,258.36 5/23/2025 000158 8TH GR EOY ACTIVTIES FOOD TRUCK 5/9/2025
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355348 0 2025 6 INV P 530.00 355348 10/27/2024
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355349 0 2025 6 INV P 530.00 355349 10/27/2024
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355350 0 2025 6 INV P 530.00 355350 10/27/2024
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355351 0 2025 6 INV P 530.00 355351 10/27/2024
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355352 0 2025 6 INV P (121.00) 355352 10/27/2024
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355353 0 2025 6 INV P (121.00) 355353 10/27/2024
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355355 0 2025 6 INV P (121.00) 355355 10/27/2024
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355358 0 2025 6 INV P (121.00) 355358 10/27/2024
9999 ISSUU 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 374772 0 2025 9 INV P 251.00 374772 1/27/2025
2677 ISTATION 402.1000.553200.40024.3420.1750.0297.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 353554 25005420 2025 5 INV P 15,000.00 12/2/2024 SIN028379 Title I-Software 11/18/2024
2677 ISTATION 402.1000.553200.40024.1400.1750.1104.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 355579 25004502 2025 6 INV P 23,410.00 12/6/2024 SIN028378 Title 1 Communication/web 11/18/2024
2677 ISTATION 402.1000.553200.40024.1870.1750.0375.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 372656 25015711 2025 9 INV P 19,390.00 3/7/2025 SIN028919 Title 1 - Software 3/4/2025
938 ISTE 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 381314 25018233 2025 10 INV P 795.00 4/21/2025 807142 Title II- Conference Registration 3/26/2025
938 ISTE 414.2213.559500.37821.9080.1784.8010.030.2025 OTHER PURCHASED SERVICES 381549 25019879 2025 10 INV P 1,490.00 4/21/2025 807146 Title II - Private School Registration 4/4/2025
938 ISTE 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 327854 25001664 2025 2 INV P 825.00 8/16/2024 001605566 ISTE Certification for Kirsten King-Fulton(8/14/24 8/9/2024
9999 ISTE 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 336592 0 2025 3 INV P 920.00 336592 4/27/2024
9999 ISTE 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334439 0 2025 3 INV P 85.00 334439 5/27/2024
9999 ISTE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338568 0 2025 3 INV P 790.00 338568 6/27/2024
9999 ISTE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338569 0 2025 3 INV P 480.00 338569 6/27/2024
9999 ISTE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338570 0 2025 3 INV P 480.00 338570 6/27/2024
9999 ISTE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338571 0 2025 3 INV P 480.00 338571 6/27/2024
9999 ISTE 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 337314 0 2025 3 INV P 275.00 337314 8/27/2024
9999 ISTE 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 348718 0 2025 5 INV P 275.00 348718 8/27/2024
938 ISTE 414.2213.559500.37821.9230.1784.8010.030.2025 OTHER PURCHASED SERVICES 378624 25017128 2025 9 INV P 2,680.00 4/4/2025 805982 Title II - Conference Registration 3/7/2025
9999 iStockphoto 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345692 0 2025 1 INV P 351.00 345692 7/27/2024
9999 iStockphoto 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 334245 0 2025 3 INV P 237.60 334245 2/27/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381021 25022381 2025 10 INV P 2,400.00 4/14/2025 UT6-EPT CATERING FOR BANQUET 4/1/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338895 25004377 2025 3 INV P 734.40 9/23/2024 132 PREGAME MEAL FOR VARSITY 8/30/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338896 25004378 2025 3 INV P 734.40 9/23/2024 137 PREGAME MEAL FOR VARSITY 9/6/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338897 25004383 2025 3 INV P 734.40 9/23/2024 130 PREGAME MEAL FOR VARSITY 8/23/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338900 25004391 2025 3 INV P 734.40 9/23/2024 140 PREGAME MEAL FOR VARSITY 9/12/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338901 25004395 2025 3 INV P 734.40 9/23/2024 127 PREGAME MEAL FOR VARSITY 8/16/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342795 0 2025 4 INV P 734.40 10/10/2024 148 PRE GAME MEAL 10/3/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342781 25006573 2025 4 INV P 650.00 10/10/2024 144 PRE GAME MEAL 9/28/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347436 25008197 2025 4 INV P 734.40 10/29/2024 152 PREGAME MEAL 10/11/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347437 25008200 2025 4 INV P 834.40 10/29/2024 155 PREGAME MEAL 10/18/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355989 25011801 2025 6 INV P 734.00 12/6/2024 160 PREGAME MEAL FOR PLAYOFF GAME 11/15/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372766 25018499 2025 9 INV P 2,117.88 3/7/2025 ISWIT1 FOOD FOR BANQUET 2/28/2025
9999 Itali Braziel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338089 0 2025 3 INV P 32.95 9/20/2024 SRR9263949 9/18/2024
16571 ITASKI BOLLER-ARNETT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341028 25005701 2025 4 INV P 278.46 10/3/2024 2667/89819 Reimbursement for Fall map incentive 9/24/2024
16571 ITASKI BOLLER-ARNETT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348666 25008695 2025 5 INV P 92.83 11/5/2024 05/23/24 REISSUE JAN-JULY SUNSHINE B-DAYS 11/4/2024
9999 ITHACA MARRIOTT DOWN 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 362099 0 2025 7 INV P 469.64 362099 8/27/2024
9999 ITHACA MARRIOTT DOWN 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL - EMPLOYEES 362100 0 2025 7 INV P 469.64 362100 8/27/2024
9999 ITHAKAJSTORPORTICO 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 337274 0 2025 3 INV P 800.00 337274 8/27/2024
9999 ITHEMES 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345839 0 2025 2 INV P 199.00 345839 8/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14335 IT'S ALL CUSTOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324436 25000793 2025 1 INV P 4,257.99 7/26/2024 Multi44446 Milestone/ Field Day TShirts 4/9/2024
14335 IT'S ALL CUSTOM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387675 25026865 2025 11 INV P 205.30 5/9/2025 45231-232 Polos and Tshirts for Band 5/9/2025
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333735 0 2025 3 INV P 524.98 9/5/2024 44721b Band field trip Spirit Tee Shirts 9/5/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333607 25002894 2025 3 INV P 901.19 9/5/2024 44706 Pep bands Shirts and bags for Football games 9/5/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341064 25005725 2025 4 INV P 743.01 10/3/2024 44791 Band field trip Tshirts 10/3/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347127 25007652 2025 4 INV P 1,033.65 10/28/2024 44735 Band 6-8 concert LGPE Polos 10/28/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353301 25010274 2025 5 INV P 803.95 11/22/2024 44792 Band Performance Polos 11/22/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366457 25015631 2025 8 INV P 765.22 2/7/2025 44865 Band Spirit Tshirts order#2 for field trips 2/6/2025
14335 IT'S ALL CUSTOM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366458 25015634 2025 8 INV P 441.10 2/7/2025 45052 Performance band polos 2/6/2025
88888 Ivy Maupin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373802 0 2025 9 INV P 15.00 3/13/2025 373802 GSU field trip refund for Lean Brim 3/13/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5680.1750.0597.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 325006 24008596 2025 1 INV P 14,805.00 8/2/2024 S489553 Title 1- IXL site license 4/30/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2600.1750.2061.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 381527 25009209 2025 10 INV P 1.00 4/21/2025 S523853A TITLE I SOFTWARE FY25-IXL 11/14/2024
401 IXL LEARNING, INC. 589.1000.553200.54421.1130.9990.3050.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 381514 25020813 2025 10 INV P 14,531.25 4/21/2025 S532182 School -ASEDP 4/15/2025
401 IXL LEARNING, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384768 25024722 2025 10 INV P 120.00 4/29/2025 S533797 IXL site license upgrade in grades PK-5th 4/28/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5570.1750.0202.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 385077 25015308 2025 11 INV P 14,400.00 5/5/2025 S529544 Tiitle 1 software 4/30/2025
401 IXL LEARNING, INC. 462.1000.553200.03221.6350.1779.0805.090.2025 COMMUNICATION-WEB SUBSCRPT/LIC 390651 25020905 2025 11 INV P 3,819.00 5/23/2025 S531563 Title IV Educational Software 3/24/2025
401 IXL LEARNING, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386061 25025866 2025 11 INV P 99.00 5/5/2025 42890013 SUBSCRIPTION RENEWAL 5/5/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1380.1750.0191.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 327856 24019029 2025 2 INV P 7,200.00 8/16/2024 S496975 TITLE 1 SOFTWARE 7/31/2024
401 IXL LEARNING, INC. 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 332354 25001841 2025 2 INV P 1,988.00 8/30/2024 S510433 ESOL- Subscription 8/26/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 332373 25002245 2025 2 INV P 19,200.00 8/30/2024 S509294 Title 1: Instructional Software 8/20/2024
401 IXL LEARNING, INC. 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 333067 25002698 2025 3 INV P 4,650.00 9/6/2024 S511468 IXL Grades 5th and 3rd grades 8/29/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2180.1750.4058.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 337690 25003204 2025 3 INV P 12,600.00 9/20/2024 S514491 Title 1 IXL SOFTWARE LICENSE 9/11/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.4250.1750.4068.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 335260 25003205 2025 3 INV P 4,999.00 9/13/2024 S513675 Title I | Comp. Software IXL 9/9/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340589 25003206 2025 3 INV P 18,750.00 10/4/2024 S516380 TITLE I IXL WEB SUBSCRIPTION/COMPUTER SOFTWARE 9/19/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 339511 25003353 2025 3 INV P 22,750.00 9/26/2024 S516386 Title 1 Software 9/19/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5950.1750.3070.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 341878 24009143 2025 4 INV P 1,058.00 10/11/2024 M109915 Title I - IXL Software 9/30/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5950.1750.3070.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 341796 25002041 2025 4 INV P 6,300.00 10/11/2024 S509480 Title I Software - IXL Learning 8/21/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.3480.1750.4065.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 341677 25003724 2025 4 INV P 9,180.00 10/11/2024 S496051 Title 1 Software_ IXL 10/4/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5700.1750.0290.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 341795 25003868 2025 4 INV P 40,800.00 10/11/2024 S519008 Title 1 software IXL 10/3/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5730.1750.0897.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 342238 25004725 2025 4 INV P 22,893.75 10/11/2024 S519254 Title 1- Software Renewal 10/4/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2200.1750.5058.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 342253 25005118 2025 4 INV P 8,906.25 10/11/2024 M109950 Title 1: IXL Web Subscription 10/4/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2300.1750.2059.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 341877 25005252 2025 4 INV P 19,980.00 10/11/2024 S518469 Title I Software 10/1/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1940.1750.0100.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 348098 25005418 2025 4 INV P 11,756.00 11/1/2024 S520263 Title I - IXL Software Site License 10/30/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2590.1750.0475.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 347193 25005526 2025 4 INV P 9,000.00 11/1/2024 S521844 TITLE I SOFTWARE IXL 10/25/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5220.1750.5052.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 346442 25007299 2025 4 INV P 32,550.00 10/28/2024 S521193 Title 1 - Ku - IXL 10/21/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1520.1750.3053.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 348157 25007424 2025 4 INV P 9,844.00 11/1/2024 S521750 T1-Web Com. Software-IXL Learning 10/24/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 349849 25006618 2025 5 INV P 8,280.00 11/8/2024 S520999 Title 1: Instructional Software 10/18/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.3700.1750.0399.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 350579 25007254 2025 5 INV P 6,562.50 11/15/2024 S522244 Title 1: Instructional Software -IXL Learning 10/29/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1330.1750.4051.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 350584 25007423 2025 5 INV P 8,750.00 11/15/2024 S523113 Title I Software Renewal 11/6/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5790.1750.0397.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 353536 25008075 2025 5 INV P 21,300.00 12/2/2024 S523114 Title 1 software IXL 11/6/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.3440.1750.0272.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 350575 25008434 2025 5 INV P 24,000.00 11/15/2024 S523116 Title I - Software 11/6/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2120.1750.3057.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 350219 25008502 2025 5 INV P 9,843.75 11/8/2024 S522909 TITLE 1 SOFTWARE 11/5/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2600.1750.2061.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 352364 25009209 2025 5 INV P 7,424.00 11/20/2024 S523853 TITLE I SOFTWARE FY25-IXL 11/14/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1850.1750.1056.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 353941 25010003 2025 5 INV P 10,050.00 12/2/2024 S524587 Title 1 IXL MS Bachman 11/22/2024
401 IXL LEARNING, INC. 589.2210.553200.60621.1020.9990.1050.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 358780 24019427 2025 6 INV P 8,100.00 12/20/2024 S49517 IXL site license (Grades K-5: 750 students) Subjec 8/14/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2320.1750.3059.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358198 25006458 2025 6 INV P 15,469.00 12/20/2024 S520979 Title 1- IXL learning subscription 10/18/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5810.1750.0506.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 354495 25007267 2025 6 INV P 27,600.00 12/6/2024 S521542 TITLE I SOFTWARE - IXL 10/23/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5490.1750.0797.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 356076 25010041 2025 6 INV P 35,313.00 12/13/2024 S525420 Title I Software 12/5/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1020.1750.1050.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358463 25012407 2025 6 INV P 2,475.00 12/20/2024 S526373 Title 1: Instructional Software -IXL Learning 12/18/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5290.1750.4054.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 363855 25003765 2025 7 INV P 42,075.00 1/31/2025 S517110 IXL- TITLE 1 THOMPSON 9/24/2024
401 IXL LEARNING, INC. 402.1000.553200.03224.4000.1750.8010.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 363467 25005564 2025 7 INV P 4,837.00 1/24/2025 S498140 Title 1 Instructional Software/IXL 10/9/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.0150.1750.0510.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 360321 25007115 2025 7 INV P 1,300.00 1/9/2025 S521381 Title I - Instructional Software 10/22/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1360.1750.1052.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 365167 25008073 2025 7 INV P 5,277.00 1/31/2025 S522307 IXL Software Renewal 10/29/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5230.1750.0193.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 360327 25008074 2025 7 INV P 15,600.00 1/9/2025 S523115 Title I- IXL Software 11/6/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5240.1750.0201.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 360515 25008942 2025 7 INV P 30,000.00 1/9/2025 S523197 TITLE I: IXL SOFTWARE 11/7/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5740.1750.0103.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 360131 25010726 2025 7 INV P 24,990.00 1/9/2025 M110346 Title One - IXL 1/6/2025
401 IXL LEARNING, INC. 100.1000.553200.00011.5330.2021.2055.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 361913 25013503 2025 7 INV P 3,750.00 1/17/2025 S527398 IXL Learning for Special Education/Finch 1/14/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5690.1750.0291.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 364105 25014643 2025 7 INV P 17,000.00 1/31/2025 S522422 Title I - IXL Learning Software 10/30/2024
401 IXL LEARNING, INC. 100.1000.553200.00011.5580.1081.0203.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 369508 0 2025 8 INV P 1,500.00 369508 1/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
401 IXL LEARNING, INC. 402.1000.553200.40024.1760.1750.1055.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 367584 25007505 2025 8 INV P 4,999.00 2/14/2025 S522701 Title I Software-IXL 11/1/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5930.1750.1070.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 370002 25010957 2025 8 INV P 15,312.50 2/28/2025 S525597 TITLE 1 SOFTWARE 12/23/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5760.1750.5067.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 366092 25014007 2025 8 INV P 22,968.75 2/7/2025 S527662A Title 1 IXL Software Renewal 1/30/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.3000.1750.4063.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 366471 25014786 2025 8 INV P 10,992.00 2/7/2025 S528114 Title 1: Instructional Software/Site License. 2/6/2025
401 IXL LEARNING, INC. 589.2210.553200.53721.1390.9990.0309.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 369302 25016747 2025 8 INV P 6,806.25 2/21/2025 S529692 Instructional Software (ASEDP) 2/13/2025
401 IXL LEARNING, INC. 402.1000.553200.03124.3090.1770.0188.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 377624 25002231 2025 9 INV P 11,250.00 6/5/2025 S512132 Title 1 Software (IXL Learning) 9/2/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2360.1750.5059.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 375082 25009881 2025 9 INV P 5,850.00 3/21/2025 S523957 Title I Funds-Software 11/15/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5800.1750.0276.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 371710 25010016 2025 9 INV P 18,600.00 3/7/2025 S525050 IXL-TITLE 1 SOFT WARE 12/2/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5650.1750.0189.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 375229 25014642 2025 9 INV P 28,800.00 3/21/2025 S527970 Title I - IXL 1/22/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.3250.1750.2065.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 375090 25017040 2025 9 INV P 3,750.00 3/21/2025 S530342 Title I Software - IXL 2/26/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 378649 25018230 2025 9 INV P 2,812.50 4/4/2025 S525601 TITLE I IXL WEB SUBSCRIPTION/COMPUTER SOFTWARE 3/5/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1460.1750.4052.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 378634 25020658 2025 9 INV P 10,300.00 4/4/2025 S532057 Title 1- Software- IXL Learning 3/26/2025
15813 IYSHAA ROBERTSON 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327295 25001713 2025 2 INV P 200.00 8/16/2024 IGNITE2024-20 Title II - Charter School (Stipend) 8/9/2024
9999 J BUFFALO WINGS 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374757 0 2025 9 INV P 349.20 374757 12/27/2024
17616 J E CAMMON 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 390480 25027077 2025 11 INV P 375.00 5/23/2025 2 DSA Artist-in-Residence Program 4/18/2025
1924 J MARK LANCASTER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 353015 0 2025 5 INV P 34.17 11/21/2024 353015 Final Payment for Empl Expense claim # 2503070. 11/21/2024
1924 J MARK LANCASTER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 353016 0 2025 5 INV P 52.93 11/21/2024 353016 Final Payment for Empl Expense claim # 2503071. 11/21/2024
8064 J SCOTT GRAPHICS, I 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 344472 25002843 2025 4 INV P 12,913.50 10/18/2024 24-187 District Receipt Books for FY25 10/1/2024
88888 J. W. Pepper & Son, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320527 0 2025 1 INV P 57.50 7/1/2024 366343549 Payment for Orchestra 3/29/2024
88888 Ja'Caury White 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392474 0 2025 11 INV P 50.00 5/29/2025 890129 Overpayment of Senior Dues 3/21/2025
16008 JACKQUELYN PARHAM 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL - EMPLOYEES 326416 0 2025 2 INV P 640.29 8/9/2024 326416 Final Payment for Empl Expense claim # 2500307. 6/30/2024
16008 JACKQUELYN PARHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366088 0 2025 8 INV P 405.00 2/6/2025 250127 Sunshine Club Member T-shirts 1/27/2025
88888 Jackson High School 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371082 0 2025 8 INV P 200.00 2/27/2025 INV-0003 Track Entry Fees 2/24/2025
13023 JACOB VUILLER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 331728 0 2025 2 INV P 61.31 8/30/2024 331728 Final Payment for Empl Expense claim # 2500690. 8/27/2024
13023 JACOB VUILLER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 341083 0 2025 4 INV P 50.25 10/4/2024 341083 Final Payment for Empl Expense claim # 2501778. 10/3/2024
13023 JACOB VUILLER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 341084 0 2025 4 INV P 23.79 10/4/2024 341084 Final Payment for Empl Expense claim # 2501779. 10/3/2024
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 381315 25011219 2025 10 INV P 8,446.90 4/21/2025 40502 EDUCATIONAL SERVICES 4/1/2025
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 390158 25011219 2025 11 INV P 4,525.00 5/23/2025 40801 EDUCATIONAL SERVICES 5/14/2025
9435 JACOB'S LADDER NEURO 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341865 24007262 2025 4 INV P 18,706.10 10/11/2024 38319 EDUCATIONAL SERVICES 5/1/2024
9435 JACOB'S LADDER NEURO 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341875 24007262 2025 4 INV P 2,950.00 10/11/2024 38610 EDUCATIONAL SERVICES 5/1/2024
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 356075 25011219 2025 6 INV P 32,945.10 12/13/2024 39583 EDUCATIONAL SERVICES 11/8/2024
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 377609 25011219 2025 9 INV P 7,035.90 3/28/2025 40153 EDUCATIONAL SERVICES 2/1/2025
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 372310 25011219 2025 9 INV P 7,046.90 3/7/2025 40300 EDUCATIONAL SERVICES 3/1/2025
9979 JACQUELINE CHAMBERS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 328709 0 2025 2 INV P 51.59 8/23/2024 328709 Final Payment for Empl Expense claim # 2500247. 8/19/2024
15151 JACQUELINE HENNINGS 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338726 25003073 2025 3 INV P 2,000.00 9/26/2024 1 Summer PL - Math Dept. 7/18/2024
8992 JACQUELINE M. HUNTE 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL - EMPLOYEES 331744 0 2025 2 INV P 907.12 8/30/2024 331744 Final Payment for Empl Expense claim # 2500771. 8/27/2024
2269 JACQUELINE R PUGH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346232 0 2025 4 INV P 53.27 10/28/2024 346232 Final Payment for Empl Expense claim # 2502198. 10/24/2024
2203 JACQUELINE WOODFIN 100.2600.558000.00011.7620.9990.8010.040.0000 TRAVEL - EMPLOYEES 358133 0 2025 6 INV P 365.96 12/20/2024 358133 Final Payment for Empl Expense claim # 2501595. 12/18/2024
88888 JACQUES BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327442 0 2025 2 INV P 150.00 3/15/2024 23484 FEE 8/13/2024
15989 JACSHA BAILEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389478 25027691 2025 11 INV P 1,232.00 5/16/2025 389478 5/16/2025
15989 JACSHA BAILEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389479 25027703 2025 11 INV P 575.00 5/16/2025 389479 5/16/2025
15989 JACSHA BAILEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390275 25028102 2025 11 INV P 1,900.00 5/20/2025 390275 5/20/2025
16486 JADA JONES 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339495 25004651 2025 3 INV P 240.00 9/25/2024 IGNITE2024-06 Title II - Charter School (Stipend) 9/20/2024
88888 Jada Mathis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384923 0 2025 10 INV P 55.00 4/30/2025 888090 Cancellation of TSU Field Trip 1/30/2025
16406 JADA MEREDITH 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339494 25004642 2025 3 INV P 240.00 9/25/2024 IGNITE2024-020 Title II - Charter School (Stipend) 9/20/2024
17342 JADA ROWE-SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360714 25013787 2025 7 INV P 50.00 1/9/2025 SNSUF10725 School Nutrition Start-Up Fund 1/7/2025
88888 JADEN TATE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 389244 0 2025 11 INV P 120.00 5/15/2025 REFUND5817 0317 STUDENT REFUND 5/15/2025
9999 Jahnisa Loadholt 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352819 0 2025 6 INV P 185.85 12/6/2024 SRR-9293491 11/20/2024
11814 JAI CREATES CUSTOM D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355981 25011795 2025 6 INV P 750.00 12/6/2024 001 Faculty Holiday Social 12/6/2024
11814 JAI CREATES CUSTOM D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357049 25012098 2025 6 INV P 294.74 12/12/2024 002 Staff Thanksgiving Meal 12/12/2024
11814 JAI CREATES CUSTOM D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360678 25013686 2025 7 INV P 53.56 1/9/2025 004 Food Balance for Staff Party 1/9/2025
11814 JAI CREATES CUSTOM D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360679 25013689 2025 7 INV P 675.09 1/9/2025 003 Senior Week Activities 1/9/2025
11814 JAI CREATES CUSTOM D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366016 25015736 2025 8 INV P 70.00 2/5/2025 006 Principal Appreciation (Barlow) 2/5/2025
11814 JAI CREATES CUSTOM D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366020 25015737 2025 8 INV P 1,500.00 2/5/2025 005 Principal Appreciation Celebration 2/5/2025
11814 JAI CREATES CUSTOM D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366030 25015739 2025 8 INV P 100.00 2/5/2025 006` Balloons for School Event 2/5/2025
88888 Jaime Patton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359152 0 2025 6 INV P 85.00 12/20/2024 R1220 Refund for Fall Rally 12/20/2024
88888 Jajuary Scott 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321575 0 2025 1 INV P 50.00 7/8/2024 No Receipt - SWelch Six Flags Trip Cancelled - Refund - Sage Welch 7/8/2024
15010 JAKETHIA RENDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349568 25008906 2025 5 INV P 255.29 11/6/2024 225 YLOD and PBIS Supplies 11/5/2024
15010 JAKETHIA RENDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363833 25015098 2025 7 INV P 195.02 1/27/2025 1059 4th Grade PBIS Celebration 1/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15010 JAKETHIA RENDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373122 25018677 2025 9 INV P 41.78 3/10/2025 2298 YLOD Treats 3/10/2025
6975 JAMAIN WOODSON 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL - EMPLOYEES 336732 0 2025 3 INV P 776.39 9/20/2024 336732 Final Payment for Empl Expense claim # 2501337. 9/16/2024
8224 JAMAL GRIMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382924 25023335 2025 10 INV P 325.00 4/24/2025 00015 Prom Security 4/21/2025
16487 JAMEDA OWENS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338814 25004652 2025 3 INV P 240.00 9/25/2024 IGNITE2024-08 Title II - Charter School (Stipend) 9/20/2024
16377 JAMEKA DILLIPREE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383061 25024042 2025 10 INV P 480.00 4/25/2025 LEADER2025-07 Title II PL Stipend - Charter School 4/23/2025
16377 JAMEKA DILLIPREE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339497 25004601 2025 3 INV P 660.00 9/25/2024 LEADER2024-07 Title II - Charter School (Stipend) 9/20/2024
88888 Jamela Lewis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320800 0 2025 1 INV P 687.10 7/2/2024 04302024-0 Reimbursements for Training & Supplies 4/30/2024
88888 Jamela Lewis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320810 0 2025 1 INV P 129.48 7/2/2024 05142024-0 Reimbursement 5/14/2024
12898 JAMELA LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374198 25018874 2025 9 INV P 322.38 3/13/2025 031325 Hot chocolate and snacks for staff 3/13/2025
9999 Jamelia Gayle 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346741 0 2025 4 INV P 20.00 11/1/2024 SRR-9336613 10/25/2024
11256 JAMELIA POTTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 328738 0 2025 2 INV P 60.03 8/23/2024 328738 Final Payment for Empl Expense claim # 2500484. 8/19/2024
11256 JAMELIA POTTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 334903 0 2025 3 INV P 47.24 9/13/2024 334903 Final Payment for Empl Expense claim # 2501079. 9/10/2024
11256 JAMELIA POTTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 347712 0 2025 4 INV P 265.75 11/1/2024 347712 Final Payment for Empl Expense claim # 2501280. 10/30/2024
11256 JAMELIA POTTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 347741 0 2025 4 INV P 35.18 11/1/2024 347741 Final Payment for Empl Expense claim # 2502370. 10/30/2024
13459 JAMES ABNEY 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 326816 25000341 2025 2 INV P 731.25 8/9/2024 15 Planetarium Intern 8/5/2024
13459 JAMES ABNEY 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 328325 25000341 2025 2 INV P 456.25 8/16/2024 16 08/13/2024 Planetarium Intern 8/13/2024
13498 JAMES BING 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL - EMPLOYEES 325689 0 2025 1 INV P 628.37 8/5/2024 325689 Final Payment for Empl Expense claim # 2500192. 6/30/2024
88888 James Elesby 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384930 0 2025 10 INV P 65.00 4/30/2025 888059 Cancellation of TSU Field Trip 2/3/2025
88888 James Elesby 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384951 0 2025 10 INV P 100.00 4/30/2025 890502 Cancellation of TSU Field Trip 3/14/2025
16438 JAMES GARDINER 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 344677 0 2025 4 INV P 80.74 10/18/2024 344677 Final Payment for Empl Expense claim # 2501988. 10/16/2024
16438 JAMES GARDINER 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 352433 0 2025 5 INV P 54.61 11/20/2024 352433 Final Payment for Empl Expense claim # 2502476. 11/20/2024
16438 JAMES GARDINER 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 357401 0 2025 6 INV P 60.64 12/20/2024 357401 Final Payment for Empl Expense claim # 2503324. 12/16/2024
17624 JAMES HARTRY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371374 25018080 2025 8 INV P 750.00 2/28/2025 371374 state playoff meal 2/28/2025
17624 JAMES HARTRY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371375 25018081 2025 8 INV P 300.00 2/28/2025 371375 state playoff meal 2/28/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379127 0 2025 10 INV P 521.25 4/4/2025 03182025NDEKALB5849 3/18 3/19 3/20 3/24 3/25 3/26 3/27 3/28/2025 NON-S 4/1/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381282 0 2025 10 INV P 138.75 4/17/2025 040125NDEKALB5849 4/1 4/2/25 NON-SECURITY 4/14/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384667 0 2025 10 INV P 431.25 5/5/2025 041425NDEKALB5849 4/14 4/15 4/16 4/17 4/21 4/22 4/23/25 NON-SECURITY 4/29/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389000 0 2025 11 INV P 168.75 5/16/2025 042825NDEKALB5849 4/28/25 4/29/25 5/7/25 NON-SECURITY 5/15/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 392436 0 2025 11 INV P 67.50 6/2/2025 051425NDEKALB5849 5/14/25 NON-SECURITY 5/29/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333844 0 2025 3 INV P 157.50 9/6/2024 082324NDEKALB5849 8/23/24 8/30/24 NON-SECURITY 9/5/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335508 0 2025 3 INV P 60.00 9/12/2024 090624NDEKALB5849 9/6/24 NON-SECURITY 9/11/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338176 0 2025 3 INV P 105.00 9/20/2024 091224NDEKALB5849 9/12/24 9/13/24 NON-SECURITY 9/18/2024
5849 JAMES HOLLOWAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338980 25004749 2025 3 INV P 744.00 9/24/2024 0431456 REIMBURSEMENT CLASSROOM CEL PHONE POCKETS 7/17/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339073 0 2025 4 INV P 67.50 10/4/2024 092024NDEKALB5849 9/20/24 NON-SECURITY 9/24/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342656 0 2025 4 INV P 337.50 10/10/2024 092524NDEKALB5849 9/25/24 9/28/24 10/2/24 10/4/24 10/5/24 NON-SECURI 10/10/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346862 0 2025 4 INV P 225.00 10/28/2024 100824NDEKALB5849 10/8/24 10/11/24 10/18/24 NON-SECURITY 10/25/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350097 0 2025 5 INV P 603.75 11/8/2024 102124NDEKALB5849 10/21/24,10/22/24,10/23/24,10/23/24,10/24/24,10/25 11/7/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352312 0 2025 5 INV P 63.75 11/20/2024 111224NDEKALB5849 11/12/24 NON-SECURITY 11/19/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368773 0 2025 8 INV P 232.50 2/21/2025 021025NDEKALB5849 2/10/25 2/11/25 2/13/25 NON-SECURITY 2/18/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372709 0 2025 9 INV P 532.50 3/7/2025 021425NDEKALB5849 2/14,2/21,2/24,2/25,2/27,2/28,3/1/25 NON-SECURITY 3/7/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375924 0 2025 9 INV P 678.75 3/21/2025 030325NDEKALB5849 3/3,3/4,3/5,3/6,3/10,3/11,3/12,3/13,3/14,3/17/2025 3/19/2025
88888 James Mackey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342660 0 2025 4 INV P 175.00 10/10/2024 CafeJM1008 School Nutrition Change Fund 10/9/2024
11834 JAMES OGGS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 347721 0 2025 4 INV P 75.00 11/1/2024 347721 Final Payment for Empl Expense claim # 2501763. 10/30/2024
5397 JAMES P JACKSON 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 323164 0 2025 1 INV P 148.07 7/18/2024 323164 Final Payment for Empl Expense claim # 2405362. 6/30/2024
1571 JAMES R HEARN JR 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 335479 0 2025 3 INV P 150.08 9/13/2024 335479 Final Payment for Empl Expense claim # 2501258. 9/11/2024
1571 JAMES R HEARN JR 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 347736 0 2025 4 INV P 127.64 11/1/2024 347736 Final Payment for Empl Expense claim # 2502342. 10/30/2024
1571 JAMES R HEARN JR 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 349996 0 2025 5 INV P 115.58 11/8/2024 349996 Final Payment for Empl Expense claim # 2502573. 11/7/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 382504 25006036 2025 10 INV P 697,527.42 4/25/2025 3.1.25thru3.31.25 BLANKET PO REQUEST -- FUEL FOR SCHOOL BUSES 4/21/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 388583 25017724 2025 11 INV P 576,181.18 5/16/2025 4.1.25thru4.30.25 BLANKET PO REQUEST -- FUEL FOR SCHOOL BUSES 5/9/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 329362 24015221 2025 2 INV P 135,499.35 8/23/2024 07.1.24thru07.31.24 BLANKET PO REQUEST -- FUEL FOR SCHOOL BUSES 7/31/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 335207 24015221 2025 3 INV P 634,817.66 9/13/2024 08.1.24thru08.31.24 BLANKET PO REQUEST -- FUEL FOR SCHOOL BUSES 9/9/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341798 25006036 2025 4 INV P 640,763.97 10/11/2024 9.1.24thru9.30.24 BLANKET PO REQUEST -- FUEL FOR SCHOOL BUSES 10/4/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 350583 25006036 2025 5 INV P 515,186.36 2/7/2025 10.1.24thru10.31.24 BLANKET PO REQUEST -- FUEL FOR SCHOOL BUSES 11/6/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 356376 25006036 2025 6 INV P 516,439.80 12/13/2024 11.1.24thru11.31.24 BLANKET PO REQUEST -- FUEL FOR SCHOOL BUSES 12/10/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 360443 25006036 2025 7 INV P 478,097.34 1/9/2025 12.1.24thru12.31.24 BLANKET PO REQUEST -- FUEL FOR SCHOOL BUSES 1/7/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 369971 25006036 2025 8 INV P 492,855.70 2/28/2025 1.1.25thru1.31.25 BLANKET PO REQUEST -- FUEL FOR SCHOOL BUSES 2/24/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 375022 25006036 2025 9 INV P 613,243.50 3/21/2025 2.1.25thru2.28.25 BLANKET PO REQUEST -- FUEL FOR SCHOOL BUSES 3/13/2025
16917 JAMES STAPLES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 352862 0 2025 5 INV P 33.17 11/21/2024 352862 Final Payment for Empl Expense claim # 2502662. 11/21/2024
88888 Jameson Long 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387857 0 2025 11 INV P 99.63 5/13/2025 051025 Pre-game breakfast 5/10/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 Jameson Long 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391421 0 2025 11 INV P 371.95 5/27/2025 RW8-JCX Boys soccer banquet food 5/24/2025
1393 JAMICA A BROWN 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 332551 0 2025 2 INV P 976.49 8/30/2024 332551 Final Payment for Empl Expense claim # 2500852. 8/29/2024
88888 Jamico Jones 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392570 0 2025 11 INV P 44.24 5/29/2025 CHR-009 CHOIR STUDENT REIMBURSEMENT 5/29/2025
9775 JAMIE B. DAVIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379653 25020762 2025 10 INV P 150.10 4/7/2025 188 pizza party for BETA 4/3/2025
13977 JAMIE BEN SMITH 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 334865 25003281 2025 3 INV P 1,120.00 9/13/2024 3558 ESSER-Charter School Summer PL2024 9/5/2024
88888 Jamie Brewer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386273 0 2025 11 INV P 520.00 5/5/2025 1159164 Refund for 5th grade dues:Caroline Brewer 9262634 9/24/2024
88888 Jamie Callahan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368500 0 2025 8 INV P 165.00 2/17/2025 0870923 Refund for Cancelled Trip 2/17/2025
88888 Jamie Fields 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325727 0 2025 2 INV P 23.00 8/2/2024 7019 7B Refund Zoo field trip 8/1/2024
88888 Jamie Stewart 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326066 0 2025 2 INV P 183.00 8/5/2024 fy2024 cafeteria start up funds/ ck cashing fee 8/5/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331399 0 2025 2 INV P 45.00 8/30/2024 081624GODFREY13253 8/16/24 NON-SECURITY 8/23/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333828 0 2025 3 INV P 45.00 9/6/2024 082224GODFREY13253 8/22/24 NON-SECURITY 9/5/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338161 0 2025 3 INV P 90.00 9/20/2024 091224GODFREY13253 9/12/24 9/13/24 NON-SECURITY 9/18/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339054 0 2025 4 INV P 180.00 10/4/2024 091924GODFREY13253 9/19/24 9/20/24 9/21/24 NON-SECURITY 9/24/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342635 0 2025 4 INV P 150.00 10/10/2024 092824GODFREY13253 9/28/24 10/3/24 NON-SECURITY 10/10/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346839 0 2025 4 INV P 262.50 10/28/2024 100524GODFREY13253 10/5/24 10/11/24 10/12/24 NON-SECURITY 10/25/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349809 0 2025 5 INV P 225.00 11/8/2024 102524GODFREY13253 10/25/24,10/26/24,10/31/24,11/1/24 NON-SECURITY 11/6/2024
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379121 0 2025 10 INV P 650.00 4/4/2025 03212025COBB16701 3/21 3/25/2025 SECURITY 4/1/2025
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381285 0 2025 10 INV P 471.25 4/17/2025 040225COBB16701 4/2 4/3/25 SECURITY 4/14/2025
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389004 0 2025 11 INV P 942.50 5/16/2025 050325COBB16701 5/3/25 5/10/25 NON-SECURITY 5/15/2025
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346858 0 2025 4 INV P 243.75 10/28/2024 101824COBB16701 10/18/24 SECURITY 10/25/2024
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349835 0 2025 5 INV P 1,023.75 11/8/2024 102424COBB16701 10/24/24,10/25/24,11/1/24,11/2/24 SECURITY 11/6/2024
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352317 0 2025 5 INV P 536.25 11/20/2024 110824COBB16701 11/8/24 11/15/24 SECURITY 11/19/2024
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354769 0 2025 6 INV P 260.00 12/6/2024 112224COBB16701 11/22/24 SECURITY 12/4/2024
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363264 0 2025 7 INV P 357.50 1/24/2025 011825HENDERSON16701 1/18/25 SECURITY 1/22/2025
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372713 0 2025 9 INV P 650.00 3/7/2025 022525COBB16701 2/25/25 2/28/25 SECURITY 3/7/2025
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375918 0 2025 9 INV P 292.50 3/21/2025 030725COBB16701 3/7/25 SECURITY 3/19/2025
1443 JAMILA I PAYNE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391803 25029179 2025 11 INV P 308.67 5/28/2025 0615406 decorations for 5th grade honors' day and dance 5/19/2025
1388 JAMILLA D WATTS WILL 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354579 0 2025 6 INV P 277.00 12/6/2024 354579 Final Payment for Empl Expense claim # 2501686. 12/4/2024
6278 JAN A TINGLE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379210 25021359 2025 10 INV P 130.44 4/2/2025 25021359 Career day Snacks 4/2/2025
6278 JAN A TINGLE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386496 25026181 2025 11 INV P 54.32 5/7/2025 25026181 SEL EVENT 5/4/2025
6278 JAN A TINGLE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386499 25026184 2025 11 INV P 223.92 5/7/2025 80169 SEL EVENT 5/5/2025
6278 JAN A TINGLE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348399 25008593 2025 5 INV P 48.78 11/1/2024 8593 breakfast 11/1/2024
2022 JANA ADESEGUN 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 337488 0 2025 3 INV P 20.10 9/20/2024 337488 Final Payment for Empl Expense claim # 2501307. 9/17/2024
2022 JANA ADESEGUN 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342269 0 2025 4 INV P 250.00 10/11/2024 342269 Final Payment for Empl Expense claim # 2500885. 10/9/2024
2022 JANA ADESEGUN 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 357403 0 2025 6 INV P 25.46 12/20/2024 357403 Final Payment for Empl Expense claim # 2503327. 12/16/2024
88888 Janay Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342344 0 2025 4 INV P 205.00 10/9/2024 342344 Janay Ingram-Counseling conference reimbursement 10/9/2024
88888 Jancie Childs 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377933 0 2025 9 INV P 225.00 3/27/2025 32525 Refund for 8th Grade dues for 3/27/2025
88888 Jane Morris 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391354 0 2025 11 INV P 15.00 5/27/2025 391354 Refund for PAWS 5/27/2025
7608 JANEL TURNER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383062 25023974 2025 10 INV P 480.00 4/25/2025 LEADER2025-25 Title II PL Stipend - Charter School 4/23/2025
7608 JANEL TURNER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339855 25005229 2025 3 INV P 660.00 9/26/2024 LEADER2024-25 Title II - Charter School (Stipend) 9/25/2024
17744 JANELLE ALEXANDER-SU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386133 25025909 2025 11 INV P 44.60 5/5/2025 CBI-SUMPTER REIMBURSEMENT 5/5/2025
17744 JANELLE ALEXANDER-SU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389044 25027639 2025 11 INV P 6.73 5/19/2025 WALGREENS SWIM TEAM PHOTO 5/15/2025
17744 JANELLE ALEXANDER-SU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389986 25028040 2025 11 INV P 107.62 5/19/2025 SWIM TEAM PHOTOS2 REIMBURSEMENT FOR PHOTOS 5/19/2025
88888 Janelle Edwards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371678 0 2025 8 INV P 25.00 3/3/2025 JE/DW0315 23-24SY Yearbook Refund 3/1/2025
9999 Janelle Gibson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328999 0 2025 2 INV P 17.15 8/23/2024 SRR-09227448 8/20/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 321140 0 2025 1 INV P 222.44 7/5/2024 321140 Final Payment for Empl Expense claim # 2405378. 6/30/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 321141 0 2025 1 INV P 10.05 7/5/2024 321141 Final Payment for Empl Expense claim # 2405379. 6/30/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 328727 0 2025 2 INV P 72.70 8/23/2024 328727 Final Payment for Empl Expense claim # 2500406. 8/19/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 328728 0 2025 2 INV P 169.85 8/23/2024 328728 Final Payment for Empl Expense claim # 2500407. 8/19/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 349432 0 2025 5 INV P 184.25 11/8/2024 349432 Final Payment for Empl Expense claim # 2502463. 11/5/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 349434 0 2025 5 INV P 191.62 11/8/2024 349434 Final Payment for Empl Expense claim # 2502467. 11/5/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 349435 0 2025 5 INV P 122.28 11/8/2024 349435 Final Payment for Empl Expense claim # 2502468. 11/5/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 357386 0 2025 6 INV P 170.85 12/20/2024 357386 Final Payment for Empl Expense claim # 2503278. 12/16/2024
17683 JANET SAAKA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375027 25019070 2025 9 INV P 50.00 3/17/2025 03122025 Cafe Start Up Cash 3/17/2025
88888 Janet Tereza-Domingu 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378042 0 2025 9 INV P 100.00 3/28/2025 Segura Six Flags Reimbursment 3/28/2025
16076 JA'NET WEST 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL - EMPLOYEES 335614 0 2025 3 INV P 609.84 9/13/2024 335614 Final Payment for Empl Expense claim # 2501041. 9/12/2024
12514 JANET WILLIS-STEWART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392471 25029496 2025 11 INV P 89.70 5/29/2025 392471 5th Grade Week Reimburstment Sams Club 5/29/2025
9999 Janet Ziffer 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 327100 0 2025 2 INV P 38.00 9/9/2024 SRR-9058400 8/9/2024
9999 JANETH VILLEDA 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338091 0 2025 3 INV P 12.05 9/20/2024 SRR-9104622 9/18/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 JANETTA ARNOLD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364600 0 2025 7 INV P 85.00 1/29/2025 JA_1 REFUND FOR BANQUET IN PARENTS NAME 12/20/2024
12971 JANETTA GREENWOOD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382675 25024112 2025 10 INV P 111.00 4/23/2025 277195 Reimbursement for awards 4/23/2025
12971 JANETTA GREENWOOD 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 337512 0 2025 3 INV P 302.92 9/20/2024 337512 Final Payment for Empl Expense claim # 2501407. 9/17/2024
12971 JANETTA GREENWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343233 25006790 2025 4 INV P 52.66 10/11/2024 1 10/11/2024
9999 Janice Arnold 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363768 0 2025 7 INV P 20.00 1/31/2025 SRR-9333715 1/27/2025
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379138 0 2025 10 INV P 292.50 4/4/2025 03202025COBB11931 3/20/2025 SECURITY 4/1/2025
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384657 0 2025 10 INV P 276.25 5/5/2025 041725COBB11931 4/17/25 SECURITY 4/29/2025
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331408 0 2025 2 INV P 276.25 8/30/2024 081724COBB11931 8/17/24 SECURITY 8/23/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333667 0 2025 3 INV P 260.00 9/6/2024 082324COBB11931 8/23/24 SECURITY 9/5/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338195 0 2025 3 INV P 243.75 9/20/2024 091324COBB11931 9/13/24 SECURITY 9/18/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342688 0 2025 4 INV P 650.00 11/1/2024 092824COBB11931 9/28/24 SECURITY 10/10/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346886 0 2025 4 INV P 243.75 10/28/2024 101124COBB11931 10/11/24 SECURITY 10/25/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352298 0 2025 5 INV P 536.25 11/20/2024 110824COBB11931 11/8/24 11/11/24 SECURITY 11/19/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372700 0 2025 9 INV P 227.50 3/7/2025 030125COBB11931 3/1/25 SECURITY 3/7/2025
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375935 0 2025 9 INV P 828.75 3/21/2025 030525COBB11931 3/5,3/8/2025 SECURITY 3/19/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379092 0 2025 10 INV P 867.50 4/4/2025 03182025COBB5258 3/18 3/20 3/22 3/24 3/25 3/26 3/27 3/28 3/29/2025 4/1/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381312 0 2025 10 INV P 366.25 4/17/2025 033125COBB5258 3/31 4/1 4/2 4/3/25 NON-SECURITY 4/14/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384690 0 2025 10 INV P 623.75 5/5/2025 041725COBB5258 4/17 4/19 4/26/25 4/5/25 NON-SECURITY 4/29/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331313 0 2025 2 INV P 490.00 8/30/2024 080924COBB5258 8/9/24 8/16/24 8/17/24 NON-SECURITY 8/23/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333794 0 2025 3 INV P 792.50 9/6/2024 082324COBB5258 8/23/24 8/24/24 8/29/24 8/30/24 8/31/24 NON-SECURI 9/5/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335429 0 2025 3 INV P 335.00 9/12/2024 090624COBB5258 9/6/24, 9/7/24 NON-SECURITY 9/11/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338130 0 2025 3 INV P 362.50 9/20/2024 091224COBB5258 9/12/24 9/13/24 NON-SECURITY 9/18/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339017 0 2025 4 INV P 450.00 10/4/2024 092024COBB5258 9/20/24 9/21/24 NON-SECURITY 9/24/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342598 0 2025 4 INV P 992.50 10/10/2024 092824COBB5258 9/28/24 10/2/24 10/4/24 10/5/24 NON-SECURITY 10/10/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346591 0 2025 4 INV P 875.00 10/28/2024 100824COBB5258 10/8/24 10/11/24 10/12/24 10/18/24 NON-SECURITY 10/25/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349757 0 2025 5 INV P 1,458.75 11/8/2024 102224COBB5258 10/22/24,10/24/24,10/25/24,10/26/24,10/29/24,10/30 11/6/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352335 0 2025 5 INV P 882.50 11/20/2024 110424COBB5258 11/4/24 11/6/24 11/8/24 11/11/24 11/15/24 NON-SECU 11/19/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354792 0 2025 6 INV P 185.00 12/6/2024 112224COBB5258 11/22/24 NON-SECURITY 12/4/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368788 0 2025 8 INV P 267.50 2/21/2025 020725COBB5258 2/7/25 2/10/25 2/13/25 NON-SECURITY 2/18/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372739 0 2025 9 INV P 802.50 3/7/2025 021425COBB5258 2/14/25 2/15/25 2/21/25 2/11/25 2/25/25 2/27/25 2/ 3/7/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375894 0 2025 9 INV P 988.75 3/21/2025 030425COBB5258 3/4,3/5,3/6,3/7,3/8,3/10,3/11,3/13,3/14,3/17/25 NO 3/19/2025
88888 Janie Pacheco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374213 0 2025 9 INV P 15.00 3/13/2025 374213 GSU field trip refund for Joshua Pacheco 3/13/2025
88888 Janiece Hodge 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391786 0 2025 11 INV P 115.00 5/28/2025 939795 Refund, the student moved to another state 5/15/2025
10027 JANINA M GRAHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335030 0 2025 3 INV P 241.87 9/13/2024 335030 Final Payment for Empl Expense claim # 2501156. 9/10/2024
10027 JANINA M GRAHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 341085 0 2025 4 INV P 99.16 10/4/2024 341085 Final Payment for Empl Expense claim # 2501781. 10/3/2024
10027 JANINA M GRAHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 349456 0 2025 5 INV P 191.29 11/8/2024 349456 Final Payment for Empl Expense claim # 2502509. 11/5/2024
10027 JANINA M GRAHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 358311 0 2025 6 INV P 202.04 12/20/2024 358311 Final Payment for Empl Expense claim # 2501684. 12/18/2024
88888 Jared Marlow 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326322 0 2025 2 INV P 260.00 8/7/2024 98876 Security 8/6/2024
13092 JARED MARLOWE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357954 25012560 2025 6 INV P 110.00 12/17/2024 121724-S1 SRO PAYMENT FOR WINTER CONCERT 12/17/2024
16410 JARIELLE GIBSON 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339493 25004643 2025 3 INV P 240.00 12/13/2024 IGNITE2024-034 Title II - Charter School (Stipend) 9/18/2024
16608 JARONIE PEREZ 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 342457 0 2025 4 INV P 97.82 10/11/2024 342457 Final Payment for Empl Expense claim # 2501929. 10/9/2024
16608 JARONIE PEREZ 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 354385 0 2025 6 INV P 37.86 12/6/2024 354385 Final Payment for Empl Expense claim # 2502777. 12/3/2024
16608 JARONIE PEREZ 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 354611 0 2025 6 INV P 50.25 12/6/2024 354611 Final Payment for Empl Expense claim # 2503258. 12/4/2024
16608 JARONIE PEREZ 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357513 0 2025 6 INV P 57.29 12/20/2024 357513 Final Payment for Empl Expense claim # 2503430. 12/16/2024
88888 Jaronie Perez 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371366 0 2025 8 INV P 168.14 2/28/2025 022725 Attendance celebration - food reimbursement 2/27/2025
17122 JARROD JUSTUS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379122 0 2025 10 INV P 325.00 4/4/2025 03182025COBB17122 3/18/2025 SECURITY 4/1/2025
17122 JARROD JUSTUS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375919 0 2025 9 INV P 828.75 3/21/2025 030425COBB17122 3/4,3/11/25,2/24/25 SECURITY 3/19/2025
16824 JARVIS SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356408 25011537 2025 6 INV P 50.00 12/11/2024 25011537 Petty Cash Payment 12/11/2024
9999 Jashain Nichols 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 359223 0 2025 7 INV P 96.75 1/9/2025 SRR-9301640 12/20/2024
88888 Jasmin Delaney 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381673 0 2025 10 INV P 660.00 4/16/2025 1099122,9179,9430,.. 7th Grade Band Trip Refund 4/16/2025
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343244 25006601 2025 4 INV P 164.27 10/11/2024 1726 Snacks for Movie Premiere 9/18/2024
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350275 25009292 2025 5 INV P 851.00 11/7/2024 11072024 Meals for Cheerleading Competition 11/7/2024
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352776 25010469 2025 5 INV P 703.00 11/20/2024 12042024 Meals for Cheer Competition 12/4/2024
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367000 25016366 2025 8 INV P 51.62 2/11/2025 0494 1WQ 061 785 Treats for Student Incentive Program 1/31/2025
16463 JASMINE BAILEY 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 356368 25010352 2025 6 INV P 651.96 12/13/2024 0352 Title II - Reimbursement for a Private School 12/4/2024
88888 Jasmine Bell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381678 0 2025 10 INV P 800.00 4/16/2025 1099131,9169,9425,.. 7th Grade Band Trip Refund 2/27/2025
88888 Jasmine Benton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371621 0 2025 8 INV P 25.00 3/3/2025 JB/EG0417 23-24SY Yearbook Refund 3/1/2025
14374 JASMINE BERRY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 339298 0 2025 3 INV P 130.32 9/25/2024 339298 Final Payment for Empl Expense claim # 2501607. 9/24/2024
14374 JASMINE BERRY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 350344 0 2025 5 INV P 99.50 11/8/2024 350344 Final Payment for Empl Expense claim # 2502632. 11/8/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14374 JASMINE BERRY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357655 0 2025 6 INV P 111.56 12/20/2024 357655 Final Payment for Empl Expense claim # 2503473. 12/16/2024
88888 Jasmine Burnette 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333198 0 2025 3 INV P 6,444.16 9/3/2024 100016591 Reimbursement for Hotel/Senior Trip 9/3/2024
6482 JASMINE C THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369765 25017508 2025 8 INV P 262.42 2/25/2025 022525 Reimbursement for recorders 2/25/2025
88888 Jasmine Epps 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381522 0 2025 10 INV P 150.00 4/15/2025 914905 Track Dues Refund 4/15/2025
15020 JASMINE GOODEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353297 25010800 2025 5 INV P 44.00 11/22/2024 51123 Sweeet Treats for Bus Drivers 11/22/2024
15020 JASMINE GOODEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373121 25018678 2025 9 INV P 169.11 3/10/2025 8253 Dinner for Black History Participants 3/10/2025
88888 Jasmine Haynes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390991 0 2025 11 INV P 75.00 5/23/2025 390991 5/23/2025
88888 Jasmine Hudson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321530 0 2025 1 INV P 50.00 7/8/2024 No Receipt - MHudson Six Flags Trip Cancelled - Refund - Mariyag Hudson 7/8/2024
88888 Jasmine Hughey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320987 0 2025 1 INV P 50.00 7/3/2024 489393 Six Flags Trip Cancelled-Refund-Jada E. Harris 7/3/2024
88888 Jasmine Martin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321009 0 2025 1 INV P 50.00 7/3/2024 489359 Six Flags Trip Cancelled-Refund-Jaslyn Rudsom 7/3/2024
88888 Jasmine Newman 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389224 0 2025 11 INV P 122.55 5/15/2025 051525 Refund for 8th Grade Week 5/15/2025
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389013 0 2025 11 INV P 698.75 5/16/2025 050325GODFREY14790 5/3/25 SECURITY 5/15/2025
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331355 0 2025 2 INV P 325.00 8/30/2024 081624GODFREY14790 8/16/24 SECURITY 8/23/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333821 0 2025 3 INV P 1,072.50 9/6/2024 082224GODFREY14790 8/22/24 8/23/24 8/30/24 8/31/24 SECURITY 9/5/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 334028 0 2025 3 INV P 796.25 9/12/2024 080224GODFREY14790 8/2/24 8/8/24 8/9/24 SECURITY 9/6/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338156 0 2025 3 INV P 552.50 9/20/2024 091224GODFREY14790 9/12/24 9/13/24 SECURITY 9/18/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339047 0 2025 4 INV P 731.25 10/4/2024 091924GODFREY14790 9/19/24 9/20/24 9/21/24 SECURITY 9/24/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342629 0 2025 4 INV P 715.00 10/10/2024 092824GODFREY14790 9/28/24 10/3/24 SECURITY 10/10/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346835 0 2025 4 INV P 1,316.25 10/28/2024 100524GODFREY14790 10/5/24 10/11/24 10/12/24 SECURITY 10/25/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349802 0 2025 5 INV P 1,657.50 11/8/2024 102424godfrey14790 10/24/24,10/25/24,10/26/24,10/31/24,11/1/24 SECURI 11/6/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352324 0 2025 5 INV P 276.25 11/20/2024 111524GODFREY14790 11/15/24 SECURITY 11/19/2024
16221 JASMINE RUDOLPH 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL - EMPLOYEES 333326 0 2025 3 INV P 671.89 9/6/2024 333326 Final Payment for Empl Expense claim # 2500909. 9/4/2024
15611 JASMINE SEALS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328672 25001585 2025 2 INV P 193.00 8/23/2024 1585 Title II - GACE Reimbursement 8/15/2024
18152 JASMINE SIBLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391342 25029144 2025 11 INV P 74.84 5/27/2025 52725 Sports Awards 5/27/2025
18152 JASMINE SIBLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392527 25029609 2025 11 INV P 92.43 5/29/2025 52825sams Sports EOY Celebration 5/29/2025
16027 JASMINE SMITH 100.2300.558000.00011.8740.9990.8010.094.0000 TRAVEL - EMPLOYEES 329243 0 2025 2 INV P 38.19 8/23/2024 329243 Final Payment for Empl Expense claim # 2500433. 8/21/2024
16027 JASMINE SMITH 100.2300.558000.00011.8740.9990.8010.094.0000 TRAVEL - EMPLOYEES 331713 0 2025 2 INV P 9.72 8/30/2024 331713 Final Payment for Empl Expense claim # 2500422. 8/27/2024
9999 Jasmine Taylor 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334338 0 2025 3 INV P 12.00 9/12/2024 SRR-9276161 9/9/2024
88888 Jasmine Wilburn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321016 0 2025 1 INV P 50.00 7/3/2024 489326 Six Flags Trip Cancelled-Refund-Tamiya Spells 7/3/2024
88888 Jasmyne Harper 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340752 0 2025 4 INV P 50.00 10/2/2024 092324 Refund for Six Flags Trip Cancellation 10/2/2024
9999 Jason Erlenbusch 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338100 0 2025 3 INV P 70.65 9/20/2024 SRR-9208356 9/18/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379132 0 2025 10 INV P 350.00 4/4/2025 03222025COBB5852 3/22 3/29/2025 NON-SECURITY 4/1/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384662 0 2025 10 INV P 150.00 5/5/2025 042625COBB5852 4/26/25 NON-SECURITY 4/29/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388996 0 2025 11 INV P 442.50 5/16/2025 050325COBB5852 5/3/25 5/10/25 NON-SECURITY 5/15/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331380 0 2025 2 INV P 200.00 8/30/2024 081624COBB5852 8/16/24, 8/17/24 NON-SECURITY 8/23/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333854 0 2025 3 INV P 550.00 9/6/2024 082324COBB5852 8/23/24 8/24/24 8/29/24 8/30/24 8/31/24 NON-SECURI 9/5/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335525 0 2025 3 INV P 200.00 9/12/2024 090624COBB5852 9/6/24, 9/7/24 NON-SECURITY 9/11/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338182 0 2025 3 INV P 250.00 9/20/2024 091224COBB5852 9/12/24 9/13/24 NON-SECURITY 9/18/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339079 0 2025 4 INV P 250.00 10/4/2024 092024COBB5852 9/20/24 9/21/24 NON-SECURITY 9/24/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342683 0 2025 4 INV P 450.00 10/10/2024 092824COBB5852 9/28/24 10/2/24 10/4/24 10/5/24 NON-SECURITY 10/10/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346869 0 2025 4 INV P 525.00 10/28/2024 101124COBB5852 10/11/24 10/12/24 10/18/24 NON-SECURITY 10/25/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350105 0 2025 5 INV P 750.00 11/8/2024 102424COBB5852 10/24/24,10/25/24,10/26/24,11/1/24,11/2/24 NON-SEC 11/7/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352310 0 2025 5 INV P 275.00 11/20/2024 110824COBB5852 11/8/24 11/15/24 NON-SECURITY 11/19/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354762 0 2025 6 INV P 125.00 12/6/2024 112224COBB5852 11/22/24 NON-SECURITY 12/4/2024
88888 Jason Hunter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371632 0 2025 8 INV P 25.00 3/3/2025 JH/BH03140410 23-24SY Yearbook Refund 3/1/2025
88888 Jason Lauder 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323869 0 2025 1 INV P 750.00 7/23/2024 1 2nd installment Drama workshop for students 12/13/2023
14457 JASON LOUDER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 351962 25010102 2025 5 INV P 1,375.00 11/18/2024 2 PART 1 Seminar for drama club 11/18/2024
14457 JASON LOUDER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 372499 25018352 2025 9 INV P 1,375.00 3/10/2025 2 Event for teaching drama students 3/5/2025
88888 Jason Townsend 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342577 0 2025 4 INV P 272.52 10/10/2024 1399 Reimbursement 9/10/2024
16986 JASON TOWNSEND 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 354410 0 2025 6 INV P 33.50 12/6/2024 354410 Final Payment for Empl Expense claim # 2503191. 12/3/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327074 0 2025 1 INV P 176.82 7/25/2024 x3 Food for staff that attended retreat 7/23/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 325007 25000813 2025 1 INV P 1,543.60 8/2/2024 240723056050006 Meals for Supt and BOE meetings/events 7/24/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324572 25000977 2025 1 INV P 292.56 7/26/2024 JASON72624 CONVOCATION LUNCH 7/26/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324637 25001040 2025 1 INV P 1,000.00 7/29/2024 JD72624 CONVOCATION LUNCH - HOLD 7/26/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324725 25001051 2025 1 INV P 543.40 7/29/2024 72324 Staff Breakfast 7/29/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325080 25001109 2025 1 INV P 1,328.60 7/31/2024 325080 7/31/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 379959 0 2025 10 INV P 272.98 379959 1/27/2025
4243 JASONS DELI 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 379962 0 2025 10 INV P 2,539.08 379962 1/27/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379228 25021089 2025 10 INV P 1,160.28 4/2/2025 FSC0331 Retirement lunch 4/2/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379790 25021853 2025 10 INV P 180.86 4/4/2025 4425 Librarian and Paraprofessional Week Lunch 4/4/2025
4243 JASONS DELI 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 382375 25023182 2025 10 INV P 87.33 4/25/2025 50408224060009 Refreshments for IGNITE 4/8/2025
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382049 25023234 2025 10 INV P 388.16 4/21/2025 04/18/25 Lunch for staff Appreciation 4/18/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384845 25024700 2025 10 INV P 1,460.53 4/29/2025 JDSAN43025 AWARDS NIGHT RECEPTION 4/15/2025
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 389507 0 2025 11 INV P 70.93 389507 11/27/2024
4243 JASONS DELI 580.2100.561000.00138.7830.9990.8010.026.2024 SUPPLIES 383950 0 2025 11 INV P 349.50 383950 2/28/2025
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 385020 25000813 2025 11 INV P 98.11 5/5/2025 241007056020006 Meals for Supt and BOE meetings/events 10/7/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385408 25024349 2025 11 INV P 750.00 5/1/2025 41425 TEACHER APPRECIATION WEEK - LUNCH 4/14/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386177 25025117 2025 11 INV P 457.30 5/5/2025 050925JD Teacher Appreciation 5/9/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385503 25025474 2025 11 INV P 610.00 5/2/2025 050125Jasons Pay for Teacher lunches 5/2/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385608 25025685 2025 11 INV P 521.20 5/2/2025 050225 Teacher Appreciation Luncheon 5/2/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386345 25026170 2025 11 INV P 382.50 5/6/2025 386345 5/6/2025
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386461 25026171 2025 11 INV P 699.00 5/6/2025 0021 B'fast for Teacher Appreciation Week 4/30/2025
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387045 25026551 2025 11 INV P 505.00 5/8/2025 505 Teacher Appreciation Luncheon 5/8/2025
4243 JASONS DELI 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 386996 25026641 2025 11 INV P 360.40 5/8/2025 0508JA FOOD FOR TEACHER APPRECIATION - FINAL PAYMENT 5/8/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390284 25028282 2025 11 INV P 119.61 5/20/2025 52025 Final Payment 5/20/2025
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391107 25028864 2025 11 INV P 889.00 5/28/2025 889 Jason Deli Luncheon 5/23/2025
4243 JASONS DELI 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343286 0 2025 2 INV P 370.33 343286 8/27/2024
4243 JASONS DELI 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343303 0 2025 2 INV P 981.49 343303 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343260 0 2025 2 INV P 635.76 343260 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343261 0 2025 2 INV P 521.20 343261 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343262 0 2025 2 INV P 627.70 343262 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343263 0 2025 2 INV P 585.10 343263 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343265 0 2025 2 INV P 660.60 343265 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343266 0 2025 2 INV P 521.20 343266 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343267 0 2025 2 INV P 521.20 343267 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343268 0 2025 2 INV P 1,126.40 343268 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343269 0 2025 2 INV P 395.68 343269 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343270 0 2025 2 INV P 813.27 343270 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343271 0 2025 2 INV P 712.90 343271 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343272 0 2025 2 INV P 649.00 343272 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343274 0 2025 2 INV P 1,128.25 343274 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343275 0 2025 2 INV P 680.95 343275 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343277 0 2025 2 INV P 597.21 343277 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343281 0 2025 2 INV P 38.51 343281 8/27/2024
4243 JASONS DELI 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 343283 0 2025 2 INV P 1,607.50 343283 8/27/2024
4243 JASONS DELI 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 352532 0 2025 2 INV P 153.73 352532 8/27/2024
4243 JASONS DELI 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 331196 25000577 2025 2 INV P 563.47 8/23/2024 240715056050003 IGNITE Supplies 7/15/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 331960 25000813 2025 2 INV P 116.23 8/30/2024 240704056060031 Meals for Supt and BOE meetings/events 7/8/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325754 25001286 2025 2 INV P 1,677.19 8/1/2024 07232024 Staff Lunch 8/1/2024
4243 JASONS DELI 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 329390 25002316 2025 2 INV P 967.29 8/23/2024 240729113080032 Meals for staff convocation 8/2/2024
4243 JASONS DELI 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 332874 25002767 2025 2 INV P 290.94 8/30/2024 240809056060047 TAPP Meeting 8/9/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334275 0 2025 3 INV P 74.42 334275 2/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 338589 0 2025 3 INV P 381.26 338589 6/27/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336605 25003989 2025 3 INV P 254.64 9/16/2024 4243 LUNCH FOR THE WALK THROUGH GROUP 9/16/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336752 25004003 2025 3 INV P 699.37 9/16/2024 91223 Lunch 9/16/2024
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 338994 25004248 2025 3 INV P 126.40 9/24/2024 7/23/24 Convocation Lunch 9/17/2024
4243 JASONS DELI 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 345052 25004427 2025 4 INV P 183.26 10/18/2024 240916056060004 Meal for ESPOTY Committee Meeting 9/19/2024
4243 JASONS DELI 580.2900.530000.40044.7050.9990.8010.092.2024 PURCHASED PROF/TECH SERVICES 344870 25004618 2025 4 INV P 62.14 10/18/2024 240919224020003 Supplies for TregoED Training Sessions 9/25/2024
4243 JASONS DELI 580.2900.530000.40044.7050.9990.8010.092.2024 PURCHASED PROF/TECH SERVICES 344875 25004618 2025 4 INV P 62.14 10/18/2024 240919224020006 Supplies for TregoED Training Sessions 10/2/2024
4243 JASONS DELI 580.2900.530000.40044.7050.9990.8010.092.2024 PURCHASED PROF/TECH SERVICES 344876 25004618 2025 4 INV P 62.14 10/18/2024 240919224020007 Supplies for TregoED Training Sessions 10/3/2024
4243 JASONS DELI 580.2900.530000.40044.7050.9990.8010.092.2024 PURCHASED PROF/TECH SERVICES 344877 25004618 2025 4 INV P 62.14 10/18/2024 241009224160001 Supplies for TregoED Training Sessions 10/9/2024
4243 JASONS DELI 402.2100.561000.30224.7590.1750.8010.030.2025 SUPPLIES 340569 25005284 2025 4 INV P 2,179.45 10/1/2024 ATN10052024 District Regional Parent Center Resources 9/16/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340819 25005831 2025 4 INV P 83.07 10/2/2024 340819 Custodian Lunch 10/2/2024
4243 JASONS DELI 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 348156 25007172 2025 4 INV P 543.40 11/1/2024 241017224020010 DEI Professional Learning Lunch 10/25/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345588 25007578 2025 4 INV P 125.57 10/23/2024 002359 Lunch for Testing Team 10/22/2024
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346268 25007593 2025 4 INV P 333.98 10/24/2024 JDCTAE102324 ADVISORY BOARD LUNCH 10/23/2024
4243 JASONS DELI 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 348196 25007925 2025 4 INV P 180.30 11/1/2024 241023224060010 Meals for Innovative Solutions Lab Event 10/23/2024
4243 JASONS DELI 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 347379 25008091 2025 4 INV P 1,549.96 11/1/2024 240715224060053 Jason Deli - New Teacher Orientation NTO 7/16/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4243 JASONS DELI 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 347375 25008091 2025 4 INV P 1,927.00 11/1/2024 240715224060055 Jason Deli - New Teacher Orientation NTO 7/16/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348176 25008461 2025 4 INV P 70.29 10/31/2024 1031 10/31/2024
4243 JASONS DELI 580.2100.561000.28221.7350.9990.8010.090.2024 SUPPLIES 351475 25008969 2025 5 INV P 524.18 11/15/2024 241104056050032 Sources of Strength- Henderson MS 11/6/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352630 25010420 2025 5 INV P 204.47 11/20/2024 352630 Cheer Wednesday Meal 11/20/2024
4243 JASONS DELI 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 357758 0 2025 6 INV P 160.32 357758 10/27/2024
4243 JASONS DELI 580.2100.561000.25521.7050.9990.8010.092.2025 SUPPLIES 356375 25010827 2025 6 INV P 538.95 12/13/2024 241023224060009 Food for ISL "Pitch Day" Participants/Panelist 11/20/2024
4243 JASONS DELI 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 356375 25010827 2025 6 INV P 364.85 12/13/2024 241023224060009 Food for ISL "Pitch Day" Participants/Panelist 11/20/2024
4243 JASONS DELI 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 358769 25012178 2025 6 INV P 319.00 12/20/2024 150001 Assorted Dessert Tray 12/18/2024
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 357956 25012519 2025 6 INV P 450.91 12/17/2024 121724 Holiday boxed lunches for Spirit Committee 12/17/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358155 25012634 2025 6 INV P 204.47 12/18/2024 JasDelDawson1206 Cheer Wednesday Game Meal 12/17/2024
4243 JASONS DELI 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 363921 0 2025 7 INV P 1,278.00 363921 10/27/2024
4243 JASONS DELI 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 363922 0 2025 7 INV P 127.80 363922 10/27/2024
4243 JASONS DELI 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 362382 0 2025 7 INV P 1,927.00 362382 11/27/2024
4243 JASONS DELI 580.2100.561000.00138.7830.9990.8010.026.2024 SUPPLIES 362379 0 2025 7 INV P 201.70 362379 11/27/2024
4243 JASONS DELI 580.2100.561000.28221.7350.9990.8010.090.2024 SUPPLIES 360521 25013129 2025 7 INV P 168.22 1/9/2025 250105056050013 Sources of Strength- Stone Mountain MS 1/6/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359685 25013349 2025 7 INV P 1,022.40 1/3/2025 010325 teachers lunch 1/3/2025
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365224 25015456 2025 7 INV P 1,076.80 1/31/2025 ATA224CM HOSPITITALITY SUITE HEALTH FAIR FOOD 1/31/2025
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368133 0 2025 8 INV P 946.55 368133 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368134 0 2025 8 INV P 551.54 368134 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368135 0 2025 8 INV P 445.39 368135 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368136 0 2025 8 INV P 981.49 368136 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368138 0 2025 8 INV P 408.96 368138 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368139 0 2025 8 INV P 805.14 368139 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368140 0 2025 8 INV P 379.01 368140 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368142 0 2025 8 INV P 641.81 368142 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368147 0 2025 8 INV P 712.90 368147 8/27/2024
4243 JASONS DELI 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 365323 0 2025 8 INV P 324.14 365323 10/27/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365570 25015346 2025 8 INV P 619.92 2/3/2025 365570 sunshine catered lunch 2/3/2025
4243 JASONS DELI 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 367226 25016184 2025 8 INV P 218.95 2/14/2025 250208056050002 Basketball MS Champion Miller Grove HS 2/8/25 2/8/2025
4243 JASONS DELI 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 367228 25016184 2025 8 INV P 482.63 2/14/2025 250208056050004 Basketball MS Champion Miller Grove HS 2/8/25 2/8/2025
4243 JASONS DELI 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 367227 25016228 2025 8 INV P 541.22 2/14/2025 250206056050006 Supplies for Athletic Meeting 2.8.25 2/6/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367585 25016622 2025 8 INV P 818.25 2/12/2025 021225 PARENT TEACHER CONFERENCE MEAL 2/12/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367971 25016779 2025 8 INV P 411.64 2/14/2025 021425056 Jason's Deli Lunch Boxes 2/14/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367972 25016862 2025 8 INV P 16.84 2/14/2025 0214250561 Jason's deli lunch boxes 2/14/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369914 25017593 2025 8 INV P 4,422.47 2/25/2025 JDAD25 ADULTING DAY LUNCH 1/24/2025
4243 JASONS DELI 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 377619 25016988 2025 9 INV P 388.60 3/28/2025 250218224060004 Access and Opportunity PL with District Staff 3/18/2025
4243 JASONS DELI 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 373862 25018091 2025 9 INV P 425.35 3/14/2025 250227224020002 Supplies for Athletic Meeting 3.1.25 2/27/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372507 25018357 2025 9 INV P 151.13 3/5/2025 030525 Cvv Meeting 3/5/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376360 25019849 2025 9 INV P 319.50 3/21/2025 ATA224 CAREER DAY LUNCH 3/17/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378015 25020399 2025 9 INV P 452.87 3/28/2025 SMG32825 Volunteer lunches 3/28/2025
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378929 25020410 2025 9 INV P 435.60 4/1/2025 25020410 Career Day 3/24/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387895 25020867 2025 9 INV P 374.23 3/28/2025 0032825 Food for spring staff spring lunch 5/12/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378524 25021015 2025 9 INV P 1,333.50 3/28/2025 Science Olypaid Meals 3/28/2025
88888 Jason's Deli 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326165 0 2025 1 INV P 223.80 2/12/2024 JD 22380 Pre game girls meal 2/12/2024
88888 Jason's Deli 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324531 0 2025 1 INV P 712.90 7/26/2024 rec072624 Lunch for Convocation virtual 7/26/2024
88888 Jason's Deli 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324645 0 2025 1 INV P 95.85 7/29/2024 rec072924 lunch for staff meeting 7/29/2024
9999 JASON'S DELI - AR VT 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 379961 0 2025 10 INV P 299.45 379961 1/27/2025
9999 JASON'S DELI - AR VT 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 352623 0 2025 3 INV P 3,724.00 352623 9/27/2024
9999 JASON'S DELI - AR VT 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355030 0 2025 6 INV P 1,845.00 355030 9/27/2024
9999 JASON'S DELI-ATA-224 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 334418 0 2025 3 INV P 257.60 334418 5/27/2024
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333788 0 2025 3 INV P 243.75 9/6/2024 083024ADAMS8882 8/30/24 SECURITY 9/5/2024
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338125 0 2025 3 INV P 520.00 9/20/2024 091224ADAMS8882 9/12/24 9/13/24 SECURITY 9/18/2024
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339013 0 2025 4 INV P 276.25 10/4/2024 092024ADAMS8882 9/20/24 SECURITY 9/24/2024
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342593 0 2025 4 INV P 520.00 10/10/2024 092524ADAMS8882 9/25/24 10/4/24 SECURITY 10/10/2024
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346560 0 2025 4 INV P 601.25 10/28/2024 101124ADAMS8882 10/11/24 10/12/24 SECURITY 10/25/2024
16411 JATOYIA FRANKLIN 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339492 25004644 2025 3 INV P 240.00 9/25/2024 IGNITE2024-032 Title II - Charter School (Stipend) 9/20/2024
88888 Jaunice Troutman 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321020 0 2025 1 INV P 50.00 7/3/2024 489322 Six Flags Trip Cancelled-Refund-Kendal L. Walker 7/3/2024
13982 JAVAN GILL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 384891 25025088 2025 10 INV P 555.00 4/29/2025 384891 Track Meals (Track Girls) 4/29/2025
13982 JAVAN GILL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 384892 25025090 2025 10 INV P 777.00 4/29/2025 04282025 Track Meals (Boys) 4/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13982 JAVAN GILL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386458 25026193 2025 11 INV P 1,110.00 5/6/2025 05052025 Track Meals - Girls 5/5/2025
13982 JAVAN GILL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386456 25026197 2025 11 INV P 1,406.00 5/6/2025 050525 Track Meals - Boys 5/5/2025
12595 JAVEANNI ADAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386485 25025133 2025 11 INV P 289.38 5/6/2025 094 JUNIOR CLASS BREAKFAST 4/22/2025
88888 JAVEANNI ADAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346991 0 2025 4 INV P 96.78 10/28/2024 102724 BUS DRIVER APPRECIATION 10/28/2024
12595 JAVEANNI ADAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377032 25020192 2025 9 INV P 964.59 3/24/2025 192 SENIOR BREAKFAST 3/18/2025
88888 Javier Escobar Cruz 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391851 0 2025 11 INV P 999.99 5/28/2025 527251 Replacement for lost phone. 5/28/2025
9999 Javoski Jackson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352827 0 2025 6 INV P 20.50 12/6/2024 SRR-9145235 11/20/2024
6830 JAY FLEN CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363006 25014469 2025 7 INV P 450.00 1/17/2025 MLK12025 MLK Dream Classic Hospitality 1/20/2025
11603 JAY MIDDLETON 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334789 25002928 2025 3 INV P 960.00 9/13/2024 20240830-10 TAPP Candidate Reimbursement - middleton, jay 9/9/2024
11603 JAY MIDDLETON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353592 25010907 2025 5 INV P 118.10 11/26/2024 11222024 ITEMS PURCHASED FOR SUPERINTENDENT LUNCHEON 11/22/2024
88888 Jayden Duncan-Walker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352075 0 2025 5 INV P 100.00 11/19/2024 HD0001 Home Depot Legal Program participation 11/19/2024
88888 Jayla Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339247 0 2025 3 INV P 50.00 9/24/2024 339247 Refund for Six Flags Trip Cancellation 9/24/2024
88888 Jaylah Greason 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392564 0 2025 11 INV P 40.00 5/29/2025 890501 AP Exam Refund 2/12/2025
13927 JAYLIN LEE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331367 0 2025 2 INV P 195.00 8/30/2024 081624GODFREY13927 8/16/24 SECURITY 8/23/2024
13927 JAYLIN LEE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333838 0 2025 3 INV P 406.25 9/6/2024 082224GODFREY13927 8/22/24 8/23/24 SECURITY 9/5/2024
13927 JAYLIN LEE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342650 0 2025 4 INV P 195.00 10/10/2024 100324GODFREY13927 10/3/24 SECURITY 10/10/2024
13927 JAYLIN LEE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349832 0 2025 5 INV P 211.25 11/8/2024 102524GODFREY13927 10/25/24 SECURITY 11/6/2024
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 325676 0 2025 1 INV P 51.26 8/5/2024 325676 Final Payment for Empl Expense claim # 2405372. 6/30/2024
1493 JAYSON BLACK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343253 25006784 2025 4 INV P 50.00 10/11/2024 092324 Cafeteria Change Fee 9/23/2024
1493 JAYSON BLACK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 353143 25010739 2025 5 INV P 50.00 10/28/2024 102820024 Change Fund 10/28/2024
88888 Jazmyne Moffett 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368039 0 2025 8 INV P 60.00 2/14/2025 355017 Parent refund for class dues stu w/drew 11/1/2024
88888 Jazzman Mackey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392580 0 2025 11 INV P 44.24 5/29/2025 CHR-019 CHOIR STUDENT REIMBURSEMENT 5/29/2025
9999 JCAOC 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 389505 0 2025 11 INV P 350.00 389505 11/27/2024
9999 JCAOC 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 364038 0 2025 7 INV P 150.00 364038 12/27/2024
16548 JCHS CROSS COUNTRY B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341434 25006091 2025 4 INV P 225.00 10/4/2024 MLK225 Rancher Release Invite 9/21/2024
9999 JD HOSPITALITY INC 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343291 0 2025 2 INV P 1,000.00 343291 8/27/2024
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382047 25022584 2025 10 INV P 497.00 4/21/2025 JDI4825200 Payment for Field Day Staff Shirts 4/21/2025
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331269 25001471 2025 2 INV P 3,375.00 8/23/2024 JDI4825174 Payment for PE Uniforms 8/23/2024
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334162 25002983 2025 3 INV P 758.00 9/9/2024 JDI4825178 Payment for Yearbook Hoodies 9/9/2024
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341159 25004757 2025 4 INV P 2,970.00 10/3/2024 4825182 Payment for Cross Country Shirsts 10/3/2024
7317 JDI CONCEPTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369889 25014959 2025 8 INV P 492.00 2/25/2025 JDI4825192 FBLA SHIRTS 12/10/2024
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375034 25018884 2025 9 INV P 3,047.00 3/17/2025 JDI4825194 Payment for 6th Grade T-Shirts 3/15/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379873 25021893 2025 10 INV P 850.00 4/4/2025 4225 Soccer Track Suits 4/2/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379875 25021894 2025 10 INV P 280.00 4/4/2025 SGA280 SGA Sashes 4/4/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379876 25021896 2025 10 INV P 112.00 4/4/2025 GOODR112 Goodr Sweatshirts 2/28/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379890 25021898 2025 10 INV P 783.00 4/4/2025 326251 DCSD Job Fair Shirts 3/26/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387103 25026707 2025 11 INV P 819.00 5/8/2025 387103 T- Shirts For Teacher Appreciation 5/8/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389801 25028004 2025 11 INV P 152.00 5/17/2025 mlk152 Soccer Track Suits 5/17/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389802 25028005 2025 11 INV P 260.00 5/17/2025 5725 Beta Club Regalia 5/1/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390555 25028411 2025 11 INV P 332.00 5/21/2025 390555 5/21/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391582 25029197 2025 11 INV P 321.00 5/28/2025 52025 T-Shirts 5/27/2025
8800 JEAN AND SONS UPHOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391771 25029386 2025 11 INV P 2,802.00 5/28/2025 5825 5th gr, Beta, Cheer/Athletics T-shirts 5/28/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327272 25001920 2025 2 INV P 1,200.00 8/12/2024 72024 2.5 inch school patches 8/12/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341440 25006097 2025 4 INV P 120.00 10/4/2024 9924 HoCo Sashes 9/5/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341441 25006098 2025 4 INV P 764.00 10/4/2024 1524 Staff T-shirts 5/24/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341442 25006099 2025 4 INV P 450.00 10/4/2024 8142024 AP Staff Polos 8/14/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341443 25006100 2025 4 INV P 117.00 10/4/2024 MLK117 Principal Polo Shirts 8/14/2024
8800 JEAN AND SONS UPHOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345214 25006397 2025 4 INV P 544.00 10/21/2024 10724-01 Chorus Polo Shirts 10/7/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345623 25007481 2025 4 INV P 60.00 10/23/2024 101724 Homecoming Sashes 10/23/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351514 25008779 2025 4 INV P 1,210.00 11/14/2024 93024 Sashes for queens and kings - homecoming 9/14/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352168 25010225 2025 5 INV P 168.00 11/19/2024 11132024 T-Shirts for Staff 11/19/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356157 25011897 2025 6 INV P 954.00 12/9/2024 JSU954 Pay for sweatshirts 10/25/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356158 25011898 2025 6 INV P 580.00 12/9/2024 JSU580 IB Polo 10/24/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356159 25011899 2025 6 INV P 251.00 12/9/2024 JSU251 Beta Club Shirts 11/7/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357344 25012112 2025 6 INV P 1,288.50 12/16/2024 12624 Polo Shirts 12/13/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357441 25012363 2025 6 INV P 2,006.00 12/16/2024 121424 MLK Holiday Apparel 12/14/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365417 25015497 2025 7 INV P 45.00 1/31/2025 011725 Tshirt Dance Comp 1/31/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371026 25017813 2025 8 INV P 258.00 2/27/2025 021325 FBLA Shirts 2/13/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371027 25017814 2025 8 INV P 900.00 2/27/2025 012725 Flag Football Spirit Pack 1/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371028 25017825 2025 8 INV P 420.00 2/27/2025 2132025 Movie with a cop shirts 2/13/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371029 25017826 2025 8 INV P 173.00 2/27/2025 1/1/2025 Remaining winter sweater apparel 1/1/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371030 25017827 2025 8 INV P 500.00 2/27/2025 01312025 Shirts paid by ACFB 1/31/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371116 25017904 2025 8 INV P 422.00 2/27/2025 022125 Teacher's T-Shirts 2/21/2025
8800 JEAN AND SONS UPHOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372381 25018316 2025 9 INV P 424.00 3/5/2025 3325 Jr. Beta Club T-shirts 3/4/2025
16482 JEANNINE BACON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338823 25004434 2025 3 INV P 175.00 9/23/2024 92024 CAFE START UP FUNDS 9/23/2024
88888 Jeffelyn Martinez 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391773 0 2025 11 INV P 53.91 5/28/2025 parent dinner dance food 5/28/2025
11087 JEFFERSON CITY SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346481 25007771 2025 4 INV P 150.00 10/24/2024 346481 Meet entry fee 10/24/2024
88888 Jeffery Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373853 0 2025 9 INV P 15.00 3/13/2025 373853 GSU field trip refund for Kelan Smith 3/13/2025
88888 Jeffrey Mykkelvedt 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321647 0 2025 1 INV P 23.00 7/30/2024 7008 7B Refund Zoo Field Trip 7/8/2024
11379 JEKYLL ISLAND COURTY 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 336243 0 2025 3 INV P 1,314.72 336243 6/27/2024
11379 JEKYLL ISLAND COURTY 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 336244 0 2025 3 INV P 1,404.32 336244 6/27/2024
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 337032 0 2025 3 INV P 1,627.02 337032 7/27/2024
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 337033 0 2025 3 INV P 1,683.58 337033 7/27/2024
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 337036 0 2025 3 INV P (83.58) 337036 7/27/2024
9999 JEKYLL ISLAND LODGIN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 387563 0 2025 11 INV P 603.41 387563 3/27/2025
9999 JEKYLL ISLAND LODGIN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 387564 0 2025 11 INV P 625.61 387564 3/27/2025
9999 JEKYLL ISLAND LODGIN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 387566 0 2025 11 INV P 1,490.00 387566 3/27/2025
9999 JEKYLL ISLAND LODGIN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 387567 0 2025 11 INV P 2,246.59 387567 3/27/2025
9999 Jen Rosenfelt 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352842 0 2025 6 INV P 15.10 12/6/2024 SRR-9194476 11/20/2024
88888 JENEE CHALWELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381707 0 2025 10 INV P 124.24 4/16/2025 421531170 REIMBURSMENET FOR SUNSHINE ACTIVITES 4/16/2025
88888 Jenee Chalwell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340533 0 2025 4 INV P 43.22 10/1/2024 091924 refund for sunshine refreshments 10/1/2024
1427 JENEE D CHALWELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392277 0 2025 11 INV P 366.73 5/29/2025 051625 reimburesment for EOY celebration items 5/29/2025
1427 JENEE D CHALWELL 484.2100.558000.03121.7380.9990.8010.094.2023 TRAVEL - EMPLOYEES 342671 0 2025 4 INV P 1,263.09 10/11/2024 342671 Final Payment for Empl Expense claim # 2500903. 10/10/2024
1427 JENEE D CHALWELL 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342671 0 2025 4 INV P 250.00 10/11/2024 342671 Final Payment for Empl Expense claim # 2500903. 10/10/2024
1427 JENEE D CHALWELL 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353214 25008956 2025 5 INV P 90.00 12/2/2024 09725 MH Grant Dues and Fees 8/6/2024
88888 Jenell Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371684 0 2025 8 INV P 25.00 3/3/2025 JH/DW0412 23-24SY Yearbook Refund 3/1/2025
88888 Jenelle Crossfield 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391683 0 2025 11 INV P 100.00 5/28/2025 1208457 5th grade dues refund (Jahmir Watson) 3/28/2025
14563 JENETHER STAMPLEY-WI 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 383099 25024029 2025 10 INV P 637.96 4/25/2025 4029 Title II - Reimbursement 4/24/2025
9999 Jennifer Alexander 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338109 0 2025 3 INV P 89.75 9/20/2024 SRR-9261251/9204102 9/18/2024
9999 Jennifer Boettcher 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338099 0 2025 3 INV P 64.00 9/20/2024 SRR-9058143/9093077 9/18/2024
9999 Jennifer Burton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338111 0 2025 3 INV P 30.20 9/20/2024 SRR-9295544/9271055 9/18/2024
16984 JENNIFER CARACCIOLO 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 352543 0 2025 5 INV P 150.08 11/20/2024 352543 Final Payment for Empl Expense claim # 2502803. 11/20/2024
16984 JENNIFER CARACCIOLO 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL - EMPLOYEES 352544 0 2025 5 INV P 127.30 11/20/2024 352544 Final Payment for Empl Expense claim # 2502804. 11/20/2024
10898 JENNIFER CAUPAIN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 344844 0 2025 4 INV P 20.77 10/18/2024 344844 Final Payment for Empl Expense claim # 2502127. 10/17/2024
10898 JENNIFER CAUPAIN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352553 0 2025 5 INV P 20.10 11/20/2024 352553 Final Payment for Empl Expense claim # 2502877. 11/20/2024
10898 JENNIFER CAUPAIN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 357677 0 2025 6 INV P 36.18 12/20/2024 357677 Final Payment for Empl Expense claim # 2503541. 12/16/2024
13326 JENNIFER FRANCIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388748 25027180 2025 11 INV P 186.68 5/14/2025 388748 Mapp pizza party 5/14/2025
13326 JENNIFER FRANCIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392278 25029420 2025 11 INV P 519.35 5/29/2025 0001 3rd grade end of year fun day 5/29/2025
88888 Jennifer Gates 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375231 0 2025 9 INV P 4,758.40 3/18/2025 MISC4531 Supplies and materials for school based events 12/9/2024
88888 Jennifer Hunter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390990 0 2025 11 INV P 75.00 5/23/2025 390990 5/23/2025
17774 JENNIFER JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378030 25020853 2025 9 INV P 71.12 3/28/2025 PUBLIX21325 READING BOWL TEAM END OF SEASON PARTY 3/28/2025
9999 Jennifer Lang 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341816 0 2025 4 INV P 10.45 10/10/2024 SRR-9315057 10/7/2024
88888 Jennifer Lang 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376858 0 2025 9 INV P 16.34 3/24/2025 0809709 Reimbursement - lost book returned 12/12/2024
88888 Jennifer LeClerq 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325725 0 2025 2 INV P 23.00 8/2/2024 7018 7B Refund Zoo field trip 8/1/2024
15626 JENNIFER POPE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 354080 0 2025 6 INV P 41.54 12/6/2024 354080 Final Payment for Empl Expense claim # 2503148. 12/2/2024
15626 JENNIFER POPE 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358669 0 2025 6 INV P 233.76 12/20/2024 358669 Final Payment for Empl Expense claim # 2501812. 12/19/2024
8349 JENNIFER RICKARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387218 25026693 2025 11 INV P 444.00 5/8/2025 2025 Meals for track meet 5/8/2025
9999 Jennifer Ryan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352847 0 2025 6 INV P 58.00 12/6/2024 SRR-9109038 11/20/2024
16423 JENNIFER TINNELL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346359 25005411 2025 4 INV P 814.00 10/24/2024 XCSEC11224 CROSS COUNTRY SECTIONALS 9/9/2024
16423 JENNIFER TINNELL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350196 25009249 2025 5 INV P 484.00 11/7/2024 XCCARROLLTON1108 XC MEALS FOR STATE 11/4/2024
88888 Jennifer Wilson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321492 0 2025 1 INV P 40.00 7/8/2024 844315 7B Refund Zoo Field trip 7/8/2024
9999 Jenny Pilapil 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363769 0 2025 7 INV P 4.70 1/31/2025 SRR-9295327 1/27/2025
88888 Jenny Thomas 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386107 0 2025 11 INV P 34.00 5/5/2025 386107 Reimbursement for last minute Int'l Key Club 5/5/2025
88888 Jenny Thomas 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376460 0 2025 9 INV P 160.00 3/25/2025 376460 Reimbursement for pizza purchase -Key Club event 3/21/2025
88888 Jephte Mvogo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384746 0 2025 10 INV P 165.00 4/30/2025 890555 Cancellation of TSU Field Trip 4/15/2025
9999 Jeremiah Rice 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 377559 0 2025 9 INV P 41.15 5/5/2025 SRR-9329705 3/26/2025
9320 JEREMY ANDERSON GRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383236 25024331 2025 10 INV P 554.40 4/25/2025 124-1921 ART CLUB TSHIRTS 4/25/2025
9320 JEREMY ANDERSON GRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386966 25025489 2025 11 INV P 298.96 5/8/2025 124-1906 PBIS TSHIRTS 5/8/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
12947 JEREMY FULLER 100.2210.519100.00011.7180.9990.8010.020.0000 OTHER ADMINISTRATIVE PERSONNEL 325531 25000505 2025 1 INV P 3,375.00 8/2/2024 20240703-1 HB671 Faculty Pay 7/3/2024
88888 Jeremy Washington 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390837 0 2025 11 INV P 250.00 5/22/2025 390837 5/22/2025
16159 JEREMY WATKINS 402.2213.558000.03224.2180.1750.8010.030.2025 TRAVEL - EMPLOYEES 344660 0 2025 4 INV P 140.55 10/18/2024 344660 Final Payment for Empl Expense claim # 2501773. 10/16/2024
88888 Jermaine Crumsby 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360364 0 2025 7 INV P 50.00 1/8/2025 CHA-Refund1 Refund parent YLOD Dues 1/8/2025
88888 Jermaine Guthrie 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 389837 0 2025 11 INV P 25.00 5/19/2025 kinderrefund1 refund for canceled field trip 5/19/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331369 0 2025 2 INV P 90.00 8/30/2024 081624ADAMS14593 8/16/24 NON-SECURITY 8/23/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333840 0 2025 3 INV P 56.25 9/6/2024 082324ADAMS14593 8/23/24 NON-DEKALB 9/5/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338172 0 2025 3 INV P 45.00 9/20/2024 091224ADAMS14593 9/12/24 NON-SECURITY 9/18/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339068 0 2025 4 INV P 63.75 10/4/2024 092024ADAMS14593 9/20/24 SECURITY 9/24/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342653 0 2025 4 INV P 120.00 10/10/2024 092524ADAMS14593 9/25/24 10/4/24 NON-SECURITY 10/10/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346859 0 2025 4 INV P 127.50 10/28/2024 100824ADAMS14593 10/8/24 10/11/24 NON-SECURITY 10/25/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349839 0 2025 5 INV P 60.00 11/8/2024 102524ADAMS14593 10/25/24 NON-SECURITY 11/6/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352315 0 2025 5 INV P 105.00 11/20/2024 110624ADAMS14593 11/6/24 10/18/24 NON-SECURITY 11/19/2024
17088 JERMOND SMITH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 355861 25011699 2025 6 INV P 135.97 12/5/2024 31846 Reimb. Games for PE classes 11/17/2024
88888 JERNETTA ANDREWS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361305 0 2025 7 INV P 155.00 1/13/2025 JA01 GAME DAY SNACKS 1/7/2025
88888 JERNETTA ANDREWS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373707 0 2025 9 INV P 428.70 3/12/2025 ja1 BANQUET AWARDS AND DEPOSIT 3/6/2025
1358 JERNITA M RANDOLPH 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 354068 0 2025 6 INV P 212.73 12/6/2024 354068 Final Payment for Empl Expense claim # 2503110. 12/2/2024
1358 JERNITA M RANDOLPH 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 357411 0 2025 6 INV P 225.46 12/20/2024 357411 Final Payment for Empl Expense claim # 2503472. 12/16/2024
1358 JERNITA M RANDOLPH 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 357534 0 2025 6 INV P 147.40 12/20/2024 357534 Final Payment for Empl Expense claim # 2503535. 12/16/2024
88888 JEROME COXTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373431 0 2025 9 INV P 1,500.00 3/11/2025 12025 COACHING FEES 1/27/2025
88888 JEROME COXTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377340 0 2025 9 INV P 500.00 3/25/2025 31225 COACHING FEE 3/17/2025
17792 JEROME STANCIL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 379769 25021726 2025 10 INV P 750.00 4/4/2025 379769 4/4/2025
16024 JERONE DODD 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 331714 0 2025 2 INV P 624.72 8/30/2024 331714 Final Payment for Empl Expense claim # 2500435. 8/27/2024
15828 JERONICHA AMOS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327290 25001726 2025 2 INV P 220.00 8/16/2024 IGNITE2024-12 Title II - Charter School (Stipend) 8/9/2024
88888 JERRELL HOGAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352173 0 2025 5 INV P 202.50 11/19/2024 misc82924 reimbursemnt for field trip 11/19/2024
8426 JERRELL L HOGAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 320499 0 2025 1 INV P 335.55 7/1/2024 36571/LNWR REIMBURSEMENT 7/1/2024
2198 JERRICA NEWSOME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383014 25023866 2025 10 INV P 346.14 4/24/2025 202504121 REIMBURSEMENT 4/12/2025
2198 JERRICA NEWSOME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382969 25023886 2025 10 INV P 2,092.75 4/24/2025 CULINARY1 CULINARY TICKETS 4/21/2025
2198 JERRICA NEWSOME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382970 25023888 2025 10 INV P 3,726.52 4/24/2025 CULINARY2 CULINARY HOTEL 4/21/2025
2198 JERRICA NEWSOME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392620 25028369 2025 11 INV P 534.78 5/29/2025 NEWSOME1 REIMBURSEMENT 5/1/2025
2198 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392621 25028836 2025 11 INV P 340.52 5/29/2025 NEWSOME2 REIMBURSEMENT 5/1/2025
2198 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333632 25003096 2025 3 INV P 79.84 9/5/2024 20240409 Cheerleading Pre-game Meal 9/4/2024
88888 JERRICA NEWSOME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340916 0 2025 4 INV P 489.83 10/2/2024 20240930 RAINEY EVENT 9/30/2024
88888 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341203 0 2025 4 INV P 348.17 10/3/2024 202401003 HOMECOMING DANCE CATERING 10/3/2024
88888 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342730 0 2025 4 INV P 802.25 10/10/2024 20241008 REIMBURSEMENT FOR CATERING 10/8/2024
88888 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342728 0 2025 4 INV P 88.65 10/10/2024 202410081 REIMBURSEMENT KNIFE WORK CLASS 10/8/2024
2198 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351707 25009801 2025 5 INV P 155.27 11/15/2024 20241108 DESSERT LAB 11/8/2024
2198 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368998 25017220 2025 8 INV P 636.95 2/19/2025 JN1 JROTC BALL AND FCCLA COMP REIMBURSE 2/11/2025
88888 JERRICA NEWSOME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376378 0 2025 9 INV P 445.42 3/21/2025 202503181 COMPETITION FOOD, CATERING FOOD 3/18/2025
17041 JERRY JOINER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351883 25009949 2025 5 INV P 266.13 11/18/2024 111424-2 Fish fry for the staff on 10/10/2024 11/14/2024
88888 JERRY LATTIMORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328794 0 2025 2 INV P 180.00 8/19/2024 442425 FOOD SERVICE START UP 5/23/2024
16280 JERRY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345440 25002876 2025 4 INV P 227.25 10/23/2024 102224 Funds for cafeteria start up 9/23/2024
6711 JERRY STAN STEPHENS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 320434 25000000 2025 1 INV P 2,312.50 7/1/2024 APEXAM6711 PROCTOR PAYMENT 6/17/2024
88888 Jeruisha Jolly 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320394 0 2025 1 INV P 50.00 7/2/2024 489397 Six Flags Trip Canceled-Refund-Eden Jolly 7/2/2024
5616 JESSICA CLEMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391251 25029021 2025 11 INV P 117.18 5/27/2025 846571 Cupcakes & cookies for graduation and glow party 5/21/2025
5616 JESSICA CLEMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391726 25029140 2025 11 INV P 207.04 5/28/2025 102925 5th grade celebration pizza lunch 5/27/2025
9999 Jessica Coffman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338112 0 2025 3 INV P 69.10 9/20/2024 SRR-8259332 9/18/2024
88888 Jessica Edgison 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325731 0 2025 2 INV P 23.00 8/5/2024 7020 7B Refund Zoo field trip 8/1/2024
9999 Jessica Hamilton 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 359215 0 2025 7 INV P 336.70 1/9/2025 SRR-09225759 12/20/2024
9999 Jessica Hamilton 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 377560 0 2025 9 INV P 343.45 5/5/2025 SRR-9225761 3/26/2025
9999 Jessica Herman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341860 0 2025 4 INV P 50.00 10/10/2024 SRR-9332079 10/7/2024
88888 Jessica McDonald 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371644 0 2025 8 INV P 25.00 3/3/2025 JM/KM0416 23-24Sy Yearbook Refund 3/1/2025
16383 JESSICA MCGUIRE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383068 25024048 2025 10 INV P 400.00 4/25/2025 LEADER2025-15 Title II PL Stipend - Charter School 4/23/2025
16383 JESSICA MCGUIRE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339498 25004629 2025 3 INV P 660.00 9/25/2024 LEADER2024-15 Title II - Charter School (Stipend) 9/20/2024
9999 JESSICA R JORDAN 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 340554 0 2025 4 INV P 1,140.65 10/4/2024 UNCLAIMEDPROP1070904 UNCLAIMED PROPERTY FY24 9/18/2024
88888 Jessica Russell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344900 0 2025 4 INV P 40.00 10/17/2024 845851a A Caldwell 10/17/2024
2215 JESSICA SCOTT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 335131 0 2025 3 INV P 134.67 9/13/2024 335131 Final Payment for Empl Expense claim # 2501196. 9/10/2024
2215 JESSICA SCOTT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352861 0 2025 5 INV P 70.35 11/21/2024 352861 Final Payment for Empl Expense claim # 2502640. 11/21/2024
88888 Jessica Simpson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392586 0 2025 11 INV P 44.24 5/30/2025 CHR-021 CHOIR STUDENT REIMBURSEMENT 5/29/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 Jessica Tanner 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373858 0 2025 9 INV P 15.00 3/13/2025 373858 GSU field trip refund 3/13/2025
9999 Jessica Thomas 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341837 0 2025 4 INV P 15.00 10/10/2024 SRR-9307988 10/7/2024
16616 JESSICA TONGE 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL - EMPLOYEES 352416 0 2025 5 INV P 237.12 11/20/2024 352416 Final Payment for Empl Expense claim # 2501850. 11/20/2024
88888 Jessica Williams 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380218 0 2025 10 INV P 500.00 4/7/2025 913921-934 TSU Refund Trip 4/7/2025
18142 JESSICA WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390201 25028239 2025 11 INV P 77.90 5/20/2025 04282025 Reimbursement for purchase 4/28/2025
6981 JESSICA WRIGHT PATTO 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL - EMPLOYEES 337898 0 2025 3 INV P 71.02 9/20/2024 337898 Final Payment for Empl Expense claim # 2501434. 9/18/2024
6981 JESSICA WRIGHT PATTO 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL - EMPLOYEES 357665 0 2025 6 INV P 47.57 12/20/2024 357665 Final Payment for Empl Expense claim # 2503501. 12/16/2024
6981 JESSICA WRIGHT PATTO 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL - EMPLOYEES 358128 0 2025 6 INV P 44.22 12/20/2024 358128 Final Payment for Empl Expense claim # 2500998. 12/18/2024
88888 Jessica Zebenazy She 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325852 0 2025 2 INV P 23.00 8/5/2024 7028 7B Refund Zoo field trip 8/1/2024
88888 Jessie Alexander 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326858 0 2025 2 INV P 23.00 8/8/2024 7042 7B Refund Zoo field trip 8/8/2024
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386376 25026159 2025 11 INV P 28.10 5/6/2025 KROSAM42125 Students (22) of The Month March 25 Luncheon 4/21/2025
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390993 25028481 2025 11 INV P 28.10 5/23/2025 KROSAMS31225 March 25 student (22) of the month luncheon. 3/12/2025
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390998 25028491 2025 11 INV P 26.25 5/23/2025 KROSAMS51325 April 25 students (22) of the month luncheon 5/13/2025
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343785 25006366 2025 4 INV P 62.40 10/14/2024 SOTMAug24 22 Student of the month luncheon for Aug2024 9/16/2024
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350452 25009351 2025 5 INV P 219.11 11/11/2024 RedRibbon100824 Red Ribbon Week Supplies for Students 10/8/2024
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350537 25009356 2025 5 INV P 27.56 11/11/2024 KroSam101024 September24 Students of the month luncheon. 10/10/2024
16613 JESSIE CARR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358799 25012167 2025 6 INV P 24.64 12/20/2024 PUBSAM110824 22 STUDENTS OF THE MONTH LUCHEON OCT24 12/11/2024
16613 JESSIE CARR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359097 25012291 2025 6 INV P 23.44 12/20/2024 KROSAM120624 22 Student of the month luncheon Nov24 12/11/2024
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366428 25015977 2025 8 INV P 28.10 2/7/2025 KROGSAM011725 Student (22) of the month luncheon December24 1/16/2025
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378022 25020901 2025 9 INV P 28.10 3/28/2025 SAMSKRO21425 Student(22) of the month luncheon for Jan25 2/14/2025
88888 Jesus Perez 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378028 0 2025 9 INV P 100.00 4/11/2025 Perez-Roblero Six Flag Reimbursment 3/28/2025
88888 Jewel Nurse 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379211 0 2025 10 INV P 113.50 4/2/2025 03282025 Reimbursement 4/2/2025
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323489 24018273 2025 1 INV P 4,322.60 7/18/2024 24-0628-05 PURCHASE ORDER REQUEST DUNWOODY ES 6/28/2024
7597 JEWEL OF THE SOUTH, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 387273 25015610 2025 11 INV P 34,093.29 5/9/2025 042925.01 PURCHASE ORDER REQUEST/CORALWOOD SCHOOL 4/29/2025
7597 JEWEL OF THE SOUTH, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 387276 25015612 2025 11 INV P 12,104.51 5/9/2025 042925.02 PURCHASE ORDER REQUEST/FREEDOM MS 4/29/2025
7597 JEWEL OF THE SOUTH, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 388594 25015845 2025 11 INV P 51,505.66 5/16/2025 051225.01 PURCHASE ORDER REQUEST/WARREN TECHNICAL 5/12/2025
7597 JEWEL OF THE SOUTH, 580.4000.571500.00210.7520.9990.0214.040.0008 LAND IMPROVEMENTS 342105 25006224 2025 4 INV P 41,079.53 10/8/2024 24-0718-01 PURCHASE ORDER REQUEST/DUNWOODY ES 10/5/2024
7597 JEWEL OF THE SOUTH, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 369159 25016761 2025 8 INV P 28,804.85 2/21/2025 25-0214-01 PURCHASE ORDER REQUEST/EDWARD L BOUIE THEME ES 2/14/2025
7597 JEWEL OF THE SOUTH, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 372600 25015606 2025 9 INV P 29,775.00 3/7/2025 25-0303-01 PURCHASE ORDER REQUEST/DUNWOODY HS 3/3/2025
15260 JFJ ENTERTAINMENT LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388543 25026872 2025 11 INV P 906.09 5/13/2025 41595025 BOUNCE HOUSE FOR 8TH GRADE ACTIVITIES 5/13/2025
15260 JFJ ENTERTAINMENT LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389330 25027489 2025 11 INV P 632.24 5/16/2025 39124353 8TH INFLATABLE OBSTABLE COURSE CARNIVAL SUPPLIES 4/24/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379096 0 2025 10 INV P 3,250.00 4/4/2025 031825HALLFORD16066 3/18 3/19 3/20 3/21 3/22 3/24 3/25 3/26 3/27 3/28 4/1/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381309 0 2025 10 INV P 1,072.50 4/17/2025 033125HALLFORD16166 3/31 4/1 4/2 4/3/25 SECURITY 4/14/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384686 0 2025 10 INV P 2,827.50 5/5/2025 041425HALLFORD16066 4/14 4/15 4/16 4/17 4/18 4/19 4/21 4/23 4/24 4/26/ 4/29/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389020 0 2025 11 INV P 747.50 5/16/2025 043025HALLFORD1606 4/30/25 5/3/25 SECURITY 5/15/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 392445 0 2025 11 INV P 390.00 6/2/2025 052425HALLFORD16066 5/24/25 SECURITY 5/29/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333798 0 2025 3 INV P 861.25 9/6/2024 082224GODFREY16066 8/22/24 8/23/24 8/30/24 SECURITY 9/5/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335435 0 2025 3 INV P 1,105.00 9/12/2024 090524HALLFORD16066 9/6/24, 9/5/24, 9/6/24, 9/7/24 SECURITY 9/11/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338134 0 2025 3 INV P 812.50 9/20/2024 091224HALLFORD16066 9/12/24 9/13/24 9/14/24 SECURITY 9/18/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339022 0 2025 4 INV P 455.00 10/4/2024 091824HALLFORD16066 9/18/24 9/19/24 SECURITY 9/24/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342606 0 2025 4 INV P 1,950.00 10/10/2024 092324HALLFORD16066 9/23/24 9/28/24 10/1/24 10/3/24 10/4/24 10/5/24 SE 10/10/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346814 0 2025 4 INV P 1,820.00 10/28/2024 100824HALLFORD16066 9/23/24 10/8/24 10/11/24 10/12/24 10/17/24 10/18/2 10/25/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349764 0 2025 5 INV P 2,892.50 11/8/2024 102424HALLFORD16066 10/24/24,10/25/24,10/26/24,10/29/24,10/30/24,10/31 11/6/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352332 0 2025 5 INV P 1,040.00 11/20/2024 110924HALLFORD16066 11/9/24 11/11/24 11/15/24 SECURITY 11/19/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354787 0 2025 6 INV P 1,235.00 12/6/2024 110824CLARKST16066 11/8/24 11/19/24 11/22/24 11/29/24 SECURITY 12/4/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357989 0 2025 6 INV P 1,170.00 12/20/2024 120324CLARKSTON16066 12/3/24 12/4/24 12/5/24 12/14/24 SECURITY 12/17/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360557 0 2025 7 INV P 942.50 1/9/2025 010725CLARKSTON16066 1/7/25 11/16/24 10/28/24 SECURITY 1/8/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363269 0 2025 7 INV P 325.00 1/24/2025 011425CLARKSTON16066 1/14/25 SECURITY 1/22/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365753 0 2025 8 INV P 292.50 2/7/2025 012725CLARKSTON16066 1/27/25 SECURITY 2/4/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368787 0 2025 8 INV P 422.50 2/21/2025 013025CLARKSTON16066 1/30/25 1/31/25 SECURITY 2/18/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372736 0 2025 9 INV P 1,170.00 3/7/2025 022725HALLFORD16066 2/27/25 2/28/25 3/1/25 SECURITY 3/7/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375897 0 2025 9 INV P 2,567.50 3/21/2025 030325HALLFORD16066 3/3,3/5,3/6,3/7,3/8,3/12,3/13,3/14,3/17/25 SECURIT 3/19/2025
16062 JHARNIKA SMITH 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 331904 0 2025 2 INV P 839.32 8/30/2024 331904 Final Payment for Empl Expense claim # 2500768. 8/27/2024
16062 JHARNIKA SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348386 25008161 2025 5 INV P 204.72 11/1/2024 101624 Reimbursement for playoffs meals 10/16/2024
10869 JILL STEWART 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 371777 25007554 2025 9 INV P 2,100.00 3/7/2025 0000010 EVALUATION 3/2/2025
14927 JILL STURGE-ADAMS 402.2213.558000.40024.3120.1750.0190.030.2024 TRAVEL - EMPLOYEES 332338 0 2025 2 INV P 618.15 8/30/2024 332338 Final Payment for Empl Expense claim # 2500859. 8/28/2024
6813 JILLET HUMPHREY 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 331503 0 2025 2 INV P 775.31 8/30/2024 331503 Final Payment for Empl Expense claim # 2500692. 8/26/2024
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321344 25000087 2025 1 INV P 457.28 7/5/2024 89145 LUNCHEON FOR LEADERSHIP RETREAT 7/2/2024
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389336 25027564 2025 11 INV P 799.84 5/16/2025 JNN1 SENIOR COOKOUT 5/14/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 JIMMY JOHNS - 2591 - 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345810 0 2025 2 INV P 599.95 345810 8/27/2024
88888 Jindarat Veeranarong 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324357 0 2025 1 INV P 23.00 7/30/2024 7011 7B Refund Zoo Field trip 7/25/2024
9999 Jinghua Zhao 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366865 0 2025 8 INV P 330.10 2/14/2025 SRR-9329901 2/10/2025
9999 Jinsie Preddy 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334350 0 2025 3 INV P 7.30 9/12/2024 SRR-9204509 9/9/2024
9999 JJ Larkin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352815 0 2025 6 INV P 45.65 12/6/2024 SRR-9058684 11/20/2024
16688 JJ'S CUSTOM SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350767 25008679 2025 5 INV P 200.00 11/12/2024 10048R Tshirts for YLOD 11/12/2024
16688 JJ'S CUSTOM SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358236 25012570 2025 6 INV P 325.00 12/18/2024 10050 YMOD Polos 12/18/2024
16688 JJ'S CUSTOM SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358255 25012571 2025 6 INV P 25.00 12/18/2024 10051 YMOD Polos 12/18/2024
16688 JJ'S CUSTOM SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358274 25012572 2025 6 INV P 25.00 12/18/2024 10052 YMOD Polos 12/18/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343499 0 2025 2 INV P 510.44 343499 8/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343504 0 2025 2 INV P 425.00 343504 8/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354936 0 2025 6 INV P 425.00 354936 7/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355479 0 2025 6 INV P 2,401.20 355479 10/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355486 0 2025 6 INV P 788.00 355486 10/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362493 0 2025 7 INV P 987.02 362493 11/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362514 0 2025 7 INV P 170.85 362514 11/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359939 0 2025 7 INV P 528.87 359939 11/27/2024
9999 JNN CATERING 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368143 0 2025 8 INV P 1,042.74 368143 8/27/2024
88888 JoAlveta A. Alled 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376469 0 2025 9 INV P 71.00 3/25/2025 376469 Reimbursement for Certified Mail 3/21/2025
1380 JOANN HARRIS 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 334369 0 2025 3 INV P 320.00 334369 5/27/2024
16809 JOANN SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349471 25008717 2025 5 INV P 50.00 11/5/2024 110524 school nutrition change funds 11/5/2024
1155 JOANN WILLIAMS-WEST 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 371023 25017244 2025 8 INV P 600.00 2/28/2025 JWW2025MKB1 Hearing Officer 1/16/2025
14371 JOANNA GAYLE HARTNES 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 325003 25000934 2025 1 INV P 677.80 8/2/2024 COS2024-23 Title II Funded - La Cosecha Globe Charter 7/25/2024
15230 JOCELYN JOHNSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392267 25029550 2025 11 INV P 239.34 5/29/2025 1214663906 eoy sga party 5/29/2025
2039 JODI LETTSOME-COMPTO 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 337509 0 2025 3 INV P 119.93 9/20/2024 337509 Final Payment for Empl Expense claim # 2501387. 9/17/2024
2039 JODI LETTSOME-COMPTO 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342674 0 2025 4 INV P 250.00 10/11/2024 342674 Final Payment for Empl Expense claim # 2500913. 10/10/2024
17407 JODIE COHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373243 25018143 2025 9 INV P 40.00 3/5/2025 Reimbursement Field Trip Bus Parking 12/13/2024
9999 Jodie Perry 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346742 0 2025 4 INV P 20.00 11/1/2024 SRR-9333578 10/25/2024
88888 Jody-Ann Henry 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392575 0 2025 11 INV P 44.24 5/29/2025 CHR-016 CHOIR STUDENT REIMBURSEMENT 5/29/2025
88888 Joel Boyce 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345654 0 2025 4 INV P 2,751.30 10/23/2024 SAVSB2024 Reimbursement for Statesboro Hotel Stay CT1 10/23/2024
88888 Joel Cervantes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326853 0 2025 2 INV P 23.00 8/8/2024 7041 7B Refund Zoo field trip 8/8/2024
9999 Joel Miller 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328997 0 2025 2 INV P 11.15 8/23/2024 SRR-9037392 8/20/2024
9999 JOHN ALLISON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345585 0 2025 4 INV P 692.67 10/28/2024 UNCLAIMEDPROP1068977 UNCLAIMEDPROPERTY FY24 9/18/2024
88888 JOHN CLAYTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327440 0 2025 2 INV P 150.00 3/15/2024 23485 FEE 8/13/2024
16462 JOHN CROSLAN 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 382998 25024059 2025 10 INV P 764.96 4/25/2025 4059 Title II - Reimbursement 4/24/2025
15842 JOHN DONEGAN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 320775 25000025 2025 1 INV P 325.00 7/2/2024 APEXAM15842 PROCTOR PAYMENT 6/20/2024
17080 JOHN FINNEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 355803 25010418 2025 6 INV P 94.71 11/22/2024 REIMB0924 PBIS INCENTIVE/COOKOUT 9/24/2024
8212 JOHN HRUBY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 344390 0 2025 4 INV P 62.98 10/18/2024 344390 Final Payment for Empl Expense claim # 2501101. 10/15/2024
8212 JOHN HRUBY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 352973 0 2025 5 INV P 62.98 11/21/2024 352973 Final Payment for Empl Expense claim # 2502287. 11/21/2024
8212 JOHN HRUBY 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 359209 0 2025 6 INV P 48.24 12/20/2024 359209 Final Payment for Empl Expense claim # 2503728. 12/20/2024
16956 JOHN KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357325 25012273 2025 6 INV P 985.00 12/13/2024 74440 shirts 12/13/2024
16956 JOHN KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357330 25012287 2025 6 INV P 1,013.00 12/13/2024 7480 shirts 12/13/2024
16956 JOHN KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361830 25013774 2025 7 INV P 460.00 1/15/2025 2024 SHIRTS 1/15/2025
16956 JOHN KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368447 25016508 2025 8 INV P 4,875.65 2/15/2025 368447 2/15/2025
16615 JOHN MARQUEZ 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL - EMPLOYEES 352415 0 2025 5 INV P 237.12 11/20/2024 352415 Final Payment for Empl Expense claim # 2501846. 11/20/2024
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 340517 0 2025 3 INV P 167.50 10/4/2024 340517 Final Payment for Empl Expense claim # 2501206. 10/1/2024
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 344699 0 2025 4 INV P 156.45 10/18/2024 344699 Final Payment for Empl Expense claim # 2502037. 10/16/2024
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 352886 0 2025 5 INV P 212.73 11/21/2024 352886 Final Payment for Empl Expense claim # 2502995. 11/21/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 325681 0 2025 1 INV P 58.96 8/5/2024 325681 Final Payment for Empl Expense claim # 2500126. 6/30/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339319 0 2025 3 INV P 23.12 9/25/2024 339319 Final Payment for Empl Expense claim # 2501646. 9/24/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339681 0 2025 3 INV P 182.91 9/25/2024 339681 Final Payment for Empl Expense claim # 2501643. 9/25/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 342456 0 2025 4 INV P 125.29 10/11/2024 342456 Final Payment for Empl Expense claim # 2501928. 10/9/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346222 0 2025 4 INV P 65.66 10/28/2024 346222 Final Payment for Empl Expense claim # 2502180. 10/24/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352889 0 2025 5 INV P 28.14 11/21/2024 352889 Final Payment for Empl Expense claim # 2503002. 11/21/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342888 0 2025 1 INV P 195.00 342888 7/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342903 0 2025 1 INV P 195.00 342903 7/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342907 0 2025 1 INV P 100.00 342907 7/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389637 0 2025 11 INV P 462.00 389637 3/27/2025
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343740 0 2025 2 INV P 390.00 343740 8/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345909 0 2025 3 INV P 390.00 345909 9/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355122 0 2025 6 INV P 1,470.00 355122 9/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355223 0 2025 6 INV P 103.00 355223 10/27/2024
9999 JOHN Q BULLARD 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345760 0 2025 1 INV P 590.00 345760 7/27/2024
9999 JOHN Q BULLARD 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342895 0 2025 1 INV P 100.00 342895 7/27/2024
9999 JOHN Q BULLARD 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334529 0 2025 3 INV P 986.00 334529 6/27/2024
9999 JOHN Q BULLARD 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354955 0 2025 6 INV P 1,325.00 354955 8/27/2024
9999 JOHN Q BULLARD 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355487 0 2025 6 INV P 298.00 355487 10/27/2024
9999 JOHN Q BULLARD 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366666 0 2025 8 INV P 770.00 366666 12/27/2024
9999 JOHN Q BULLARD 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374806 0 2025 9 INV P 550.00 374806 1/27/2025
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384243 0 2025 11 INV P 280.00 384243 3/27/2025
551 JOHN Q BULLARD ASSO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334566 0 2025 3 INV P 2,057.00 334566 6/27/2024
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337126 0 2025 3 INV P 485.00 337126 7/27/2024
551 JOHN Q BULLARD ASSO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 333534 24014858 2025 3 INV P 4,445.00 9/6/2024 78440 COS: 283GPM @65' TDH PUMP - FERNBANK SCIENCE CENTE 6/26/2024
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333532 24019824 2025 3 INV P 2,797.00 9/6/2024 78442 SERVICE PUMP REPAIR - FERNBANK 6/26/2024
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333616 24019836 2025 3 INV P 2,124.00 9/6/2024 78443 Service repair to pump 6/26/2024
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350293 25001808 2025 5 INV P 9,539.00 11/8/2024 79356 Pump 20HP w/ bearing assy, seal, gasket. impeller 9/23/2024
551 JOHN Q BULLARD ASSO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362079 0 2025 7 INV P 747.00 362079 8/27/2024
551 JOHN Q BULLARD ASSO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362083 0 2025 7 INV P 683.00 362083 8/27/2024
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362484 0 2025 7 INV P 2,124.00 362484 11/27/2024
551 JOHN Q BULLARD ASSO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 362442 0 2025 7 INV P 947.00 362442 11/27/2024
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368383 0 2025 8 INV P 708.00 368383 1/27/2025
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368398 0 2025 8 INV P 1,780.00 368398 1/27/2025
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371011 25010880 2025 8 INV P 4,967.00 2/28/2025 79644 HVAC Repair - ATF attached 10/16/2024
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371012 25011615 2025 8 INV P 2,001.00 2/28/2025 75924 Pump Repair 12/1/2023
9999 John Roberts 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 389861 0 2025 11 INV P 5.70 5/23/2025 SRR-9273872 5/19/2025
88888 John Selemani 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374267 0 2025 9 INV P 15.00 3/13/2025 374267 GSU field trip refund for Gaberial Selemani 3/13/2025
88888 jOHN TOWNSEND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325978 0 2025 2 INV P 248.40 8/2/2024 1100174 CAFE START UP 5/24/2024
9999 JOHN WILLIAMS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345364 0 2025 4 INV P 532.17 10/23/2024 UNCLAIMEDPROP7005756 UNCLAIMED PROPERTY FY24 9/18/2024
15414 JOHNETTA PAGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392279 25029133 2025 11 INV P 360.00 5/29/2025 15414 ACCOMPANIST ALL COUNTY CHOIR 2/28/2025
88888 JOHN-MICHAEL JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340704 0 2025 4 INV P 618.10 10/2/2024 TRAVEL-WAWF REIMBURSEMENT FOR TRAVEL IN MAY 2024 10/2/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331358 0 2025 2 INV P 276.25 8/30/2024 081724COBB13467 8/17/24 SECURITY 8/23/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333824 0 2025 3 INV P 763.75 9/6/2024 082324COBB13467 8/23/24 8/29/24 8/30/24 SECURITY 9/5/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335493 0 2025 3 INV P 308.75 9/12/2024 090624COBB13467 9/6/24 SECURITY 9/11/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338159 0 2025 3 INV P 243.75 9/20/2024 091324COBB13467 9/13/24 SECURITY 9/18/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339051 0 2025 4 INV P 292.50 10/4/2024 092024COBB13467 9/20/24 SECURITY 9/24/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346837 0 2025 4 INV P 308.75 10/28/2024 100824COBB13467 10/8/24 SECURITY 10/25/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349806 0 2025 5 INV P 520.00 11/8/2024 102224COBB13467 10/22/24,10/24/24 SECURITY 11/6/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352323 0 2025 5 INV P 552.50 11/20/2024 110424COBB13467 11/4/24 11/8/24 SECURITY 11/19/2024
17555 JOHNNY EDWARDS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 381513 25022574 2025 10 INV P 750.00 4/21/2025 2501 Johnny Edwards ICA 3/1/2025
88888 Johnny Willis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321017 0 2025 1 INV P 50.00 7/3/2024 489320 Six Flags Trip Cancelled-Refund-Noah Willis 7/3/2024
13923 JOHNS VIOLIN COMPANY 448.1000.561500.30521.6340.4190.8010.110.2022 EXPENDABLE EQUIPMENT 347656 25002461 2025 4 INV P 19,000.00 11/1/2024 181778533 ESSER III Instruments for the music class & progra 10/24/2024
9999 Johnson An 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352807 0 2025 6 INV P 31.10 12/6/2024 SRR-9132500 11/20/2024
2840 JOHNSON CONTROLS FIR 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 385195 25019965 2025 11 INV P 9,393.42 5/5/2025 41815685 Fire Alarm Parts 4/24/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345711 0 2025 1 INV P 17.70 345711 7/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342987 0 2025 1 INV P 218.26 342987 7/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342988 0 2025 1 INV P 67.52 342988 7/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342992 0 2025 1 INV P 84.66 342992 7/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343019 0 2025 1 INV P 63.58 343019 7/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389590 0 2025 11 INV P 220.37 389590 2/28/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384257 0 2025 11 INV P 114.89 384257 3/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384263 0 2025 11 INV P 900.27 384263 3/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384268 0 2025 11 INV P 215.52 384268 3/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384273 0 2025 11 INV P 276.68 384273 3/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385876 0 2025 11 INV P 74.99 385876 3/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385821 0 2025 11 INV P 233.70 385821 3/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387613 0 2025 11 INV P 541.49 387613 4/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387618 0 2025 11 INV P 214.04 387618 4/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387619 0 2025 11 INV P 33.78 387619 4/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387623 0 2025 11 INV P 20.23 387623 4/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387636 0 2025 11 INV P 125.56 387636 4/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387638 0 2025 11 INV P 173.98 387638 4/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 387648 0 2025 11 INV P 354.50 387648 4/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343485 0 2025 2 INV P 128.26 343485 8/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343510 0 2025 2 INV P 360.32 343510 8/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343520 0 2025 2 INV P 821.68 343520 8/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343555 0 2025 2 INV P 359.94 343555 8/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343602 0 2025 2 INV P 775.16 343602 8/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343612 0 2025 2 INV P 101.08 343612 8/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343752 0 2025 2 INV P 204.60 343752 8/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343669 0 2025 2 INV P 1,003.28 343669 8/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336473 0 2025 3 INV P 186.18 336473 5/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334569 0 2025 3 INV P (175.00) 334569 6/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334570 0 2025 3 INV P 229.56 334570 6/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334573 0 2025 3 INV P 200.00 334573 6/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336342 0 2025 3 INV P 470.06 336342 6/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336349 0 2025 3 INV P (175.00) 336349 6/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336352 0 2025 3 INV P 139.97 336352 6/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336354 0 2025 3 INV P 202.31 336354 6/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336986 0 2025 3 INV P 245.62 336986 7/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337000 0 2025 3 INV P 215.26 337000 7/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349282 0 2025 5 INV P 291.92 349282 9/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349134 0 2025 5 INV P 349.41 349134 9/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349148 0 2025 5 INV P 155.25 349148 9/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354907 0 2025 6 INV P 1,888.86 354907 7/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354986 0 2025 6 INV P 1,045.91 354986 8/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354989 0 2025 6 INV P 181.99 354989 8/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355454 0 2025 6 INV P 1,489.90 355454 10/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355483 0 2025 6 INV P 50.46 355483 10/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355485 0 2025 6 INV P 20.46 355485 10/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355499 0 2025 6 INV P (0.29) 355499 10/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355290 0 2025 6 INV P 68.82 355290 10/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355291 0 2025 6 INV P 275.25 355291 10/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359740 0 2025 7 INV P 234.67 359740 8/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359763 0 2025 7 INV P 1,559.66 359763 8/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362077 0 2025 7 INV P 528.16 362077 8/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 359790 0 2025 7 INV P 444.41 359790 9/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362126 0 2025 7 INV P (649.84) 362126 9/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362129 0 2025 7 INV P 711.20 362129 9/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362134 0 2025 7 INV P 350.99 362134 9/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362234 0 2025 7 INV P 1,489.89 362234 10/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362254 0 2025 7 INV P 2,496.86 362254 10/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362502 0 2025 7 INV P 495.14 362502 11/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359947 0 2025 7 INV P 232.06 359947 11/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359950 0 2025 7 INV P 192.77 359950 11/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359971 0 2025 7 INV P 342.58 359971 11/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359986 0 2025 7 INV P 771.05 359986 11/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359989 0 2025 7 INV P 456.32 359989 11/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359991 0 2025 7 INV P 100.63 359991 11/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363971 0 2025 7 INV P 21.50 363971 12/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363983 0 2025 7 INV P 439.75 363983 12/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363986 0 2025 7 INV P 165.00 363986 12/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 364003 0 2025 7 INV P 52.54 364003 12/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 364011 0 2025 7 INV P 227.66 364011 12/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366677 0 2025 8 INV P 228.94 366677 12/27/2024
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 368314 0 2025 8 INV P 102.87 368314 1/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 368324 0 2025 8 INV P 3,057.29 368324 1/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374795 0 2025 9 INV P 24.06 374795 1/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374803 0 2025 9 INV P 156.18 374803 1/27/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376653 0 2025 9 INV P 153.68 376653 2/28/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376671 0 2025 9 INV P 65.51 376671 2/28/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376679 0 2025 9 INV P 1,517.50 376679 2/28/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376684 0 2025 9 INV P 56.08 376684 2/28/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376564 0 2025 9 INV P 398.95 376564 2/28/2025
9999 JOHNSTONE SUPPLY-GA_ 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376576 0 2025 9 INV P (300.13) 376576 2/28/2025
9999 JOHNSTONE SUPPLY-GA3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343004 0 2025 1 INV P 434.47 343004 7/27/2024
9999 JOHNSTONE SUPPLY-GA3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385911 0 2025 11 INV P 103.12 385911 3/27/2025
9999 JOHNSTONE SUPPLY-GA3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385788 0 2025 11 INV P 95.58 385788 3/27/2025
9999 JOHNSTONE SUPPLY-GA3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343541 0 2025 2 INV P 439.03 343541 8/27/2024
9999 JOHNSTONE SUPPLY-GA3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334565 0 2025 3 INV P 344.37 334565 6/27/2024
9999 JOHNSTONE SUPPLY-GA3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336345 0 2025 3 INV P 374.28 336345 6/27/2024
9999 JOHNSTONE SUPPLY-GA3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345887 0 2025 3 INV P 229.40 345887 9/27/2024
9999 JOHNSTONE SUPPLY-GA3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355127 0 2025 6 INV P 248.14 355127 9/27/2024
9999 JOHNSTONE SUPPLY-GA3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362042 0 2025 7 INV P 341.77 362042 8/27/2024
9999 JOHNSTONE SUPPLY-GA3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362051 0 2025 7 INV P 1,086.91 362051 8/27/2024
9999 JOHNSTONE SUPPLY-GA3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362071 0 2025 7 INV P 115.24 362071 8/27/2024
9999 Joi Yearwood 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372524 0 2025 9 INV P 15.00 3/7/2025 SRR-9057632 3/5/2025
88888 Jolisa Grant 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392956 0 2025 11 INV P 44.24 5/30/2025 CHR-038 CHOIR STUDENT REIMBURSEMENT 5/30/2025
1375 JONASHA D SANDERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391109 0 2025 11 INV P 189.52 5/23/2025 Multi05222025 EOY Purchases/ 1st Grade (Wise & Rosales) 5/23/2025
88888 Jonathan and Sandria 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392945 0 2025 11 INV P 44.24 5/30/2025 CHR-023 choir student reimbursement 5/30/2025
12757 JONATHAN CARMACK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355883 25011522 2025 6 INV P 335.00 12/6/2024 355883 12/6/2024
9617 JONATHAN L MCCONKEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 327560 0 2025 2 INV P 392.38 8/16/2024 327560 Final Payment for Empl Expense claim # 2404394. 8/14/2024
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342649 0 2025 4 INV P 52.50 10/10/2024 100124HALLFORD13686 10/1/24 NON-SECURITY 10/10/2024
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346856 0 2025 4 INV P 63.75 10/28/2024 100524GODFREY13686 10/5/24 NON-SECURITY 10/25/2024
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349830 0 2025 5 INV P 172.50 11/8/2024 102624COBB13686 10/26/24.11/1/24.11/2/24 NON-SECURITY 11/6/2024
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352318 0 2025 5 INV P 52.50 11/20/2024 11152413686 11/15/24 NON-SECURITY 11/19/2024
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354771 0 2025 6 INV P 52.50 12/6/2024 112224COBB13686 11/22/24 NON-SECURITY 12/4/2024
11439 JONATHAN MARSHALL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346220 0 2025 4 INV P 313.56 10/28/2024 346220 Final Payment for Empl Expense claim # 2502174. 10/24/2024
16402 JONATHAN RICE 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338815 25004571 2025 3 INV P 240.00 9/25/2024 IGNITE2024-018 Title II - Charter School (Stipend) 9/20/2024
7352 JONATHAN RODRIGUEZ 402.2213.558000.40024.3150.1750.3064.030.2024 TRAVEL - EMPLOYEES 326400 0 2025 2 INV P 1,088.66 8/9/2024 326400 Final Payment for Empl Expense claim # 2500267. 6/30/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379105 0 2025 10 INV P 325.00 4/4/2025 03262025ADAMS16047 3/26 3/29/2025 NON-SECURITY 4/1/2025
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381301 0 2025 10 INV P 175.00 4/17/2025 040125ADAMS16047 4/1/25 NON-SECURITY 4/14/2025
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384679 0 2025 10 INV P 100.00 5/5/2025 042625ADAMS16047 4/26/25 NON-SECURITY 4/29/2025
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 392443 0 2025 11 INV P 75.00 6/2/2025 051725ADAMS16047 5/17/25 NON-SECURITY 5/29/2025
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333811 0 2025 3 INV P 100.00 9/6/2024 083024ADAMS16047 8/30/24 NON-SECURITY 9/5/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338147 0 2025 3 INV P 350.00 9/20/2024 091224ADAMS16047 9/12/24 9/13/24 9/14/24 NON-SECURITY 9/18/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339036 0 2025 4 INV P 200.00 10/4/2024 092024ADAMS16047 9/20/24 9/21/24 NON-SECURITY 9/24/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342620 0 2025 4 INV P 350.00 10/10/2024 092824ADAMS16047 9/28/24 NON-SECURITY 10/10/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346827 0 2025 4 INV P 175.00 10/28/2024 101124ADAMS16047 10/11/24 10/12/24 NON-SECURITY 10/25/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349784 0 2025 5 INV P 425.00 11/8/2024 102424ADAMS16047 10/24/24,10/25/24,10/26/24,11/2/24 NON-SECURITY 11/6/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352327 0 2025 5 INV P 375.00 11/20/2024 110924ADAMS16047 11/9/24 10/18/24 10/30/24 NON-SECURITY 11/19/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354781 0 2025 6 INV P 56.25 12/6/2024 112924HALLFORD16047 11/29/24 NON-SECURITY 12/4/2024
88888 Jonathan Wiley 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390808 0 2025 11 INV P 375.00 5/23/2025 390808 Refund for missing yearbook ad 5/22/2025
88888 Jonathon Castro 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340989 0 2025 4 INV P 359.70 10/2/2024 SI120244 Remibursement for Band Items 8/23/2024
88888 Jones Clark LaShawn 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352454 0 2025 5 INV P 213.04 11/20/2024 348 Reimbursement for employee breakfest 11/20/2024
88888 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368067 0 2025 1 INV P 751.81 7/1/2024 7805 REPOSTING CHECK #7805 1/4/2024
88888 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326161 0 2025 1 INV P 268.28 3/19/2024 2052302A HONOR'S DAY CERTIFICATE PAPER 3/19/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321540 25000066 2025 1 INV P 549.07 7/8/2024 321540 7/8/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324526 25000907 2025 1 INV P 172.18 7/30/2024 2104714 Payment for Invoice 2104714 7/26/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381715 0 2025 10 INV P 272.58 4/16/2025 2130484 payment for award supplies 4/16/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381438 25020183 2025 10 INV P 1,616.48 4/15/2025 2147434 honors day 4/15/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379538 25021105 2025 10 INV P 186.00 4/3/2025 032725 STOM Celebration 4/3/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379330 25021459 2025 10 INV P 164.90 4/2/2025 2146807 Cheerleading Trophies 3/17/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385342 25022419 2025 10 INV P 73.75 4/30/2025 2164803 CERTIFICATES FOR SPRING HONOR ROLL PROGRAM 4/21/2025
925 JONES SCHOOL SUPPLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382600 25022612 2025 10 INV P 945.83 4/23/2025 2159135 Trophies and Awards for the 5th Grade Bridging 4/23/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382098 25023266 2025 10 INV P 129.85 4/21/2025 2162821 Graduation cords and medals 4/21/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382470 25023838 2025 10 INV P 235.20 4/23/2025 2165578 Awards for student achievement grades k-5th 4/22/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
925 JONES SCHOOL SUPPLY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382630 25024073 2025 10 INV P 68.31 4/23/2025 2165554 TROPHIES FOR SCIENCE FAIR WINNERS 4/22/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383227 25024369 2025 10 INV P 198.00 4/25/2025 02164844 KK GRADUATION MEDALS 4/22/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384870 25024748 2025 10 INV P 114.50 4/29/2025 2135988 Final Payment 4/29/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385150 25025230 2025 10 INV P 216.14 4/30/2025 02172293 8TH GRADE STEM CORDS 4/30/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386340 25025897 2025 10 INV P 738.45 5/6/2025 043025 Graduation Metals 4/30/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 385190 25015815 2025 11 INV P 178.50 5/5/2025 2134104 JORDAN SUPPLIES-SCI FAIR 2/1/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 384721 25016553 2025 11 INV P 514.56 5/5/2025 2131530 SMITH JONES SUPPLIES 1/18/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 385188 25016554 2025 11 INV P 164.15 5/5/2025 21341042 JORDAN SUPPLIES-SCI FAIR 2/1/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 388721 25021390 2025 11 INV P 260.40 5/16/2025 2147081 School 4/2/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 385191 25022471 2025 11 INV P 623.96 5/5/2025 2162826 Counselor supplies- Certificates pt 2 4/17/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382155 25023281 2025 11 INV P 94.06 5/15/2025 2087688 drama awards 4/21/2025
925 JONES SCHOOL SUPPLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385979 25025111 2025 11 INV P 54.00 5/5/2025 2174118 music awards 5/5/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385979 25025111 2025 11 INV P 44.75 5/5/2025 2174118 music awards 5/5/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386928 25025394 2025 11 INV P 131.32 5/8/2025 2174892 Medals for Pre-k Transition Ceremony 4/22/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 387883 25025530 2025 11 INV P 631.05 5/16/2025 2180189 General Funds School Wide EOY Certificates 5/6/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385518 25025640 2025 11 INV P 312.20 5/2/2025 02175329 Payment for 5th grade supplies 5/1/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385662 25025731 2025 11 INV P 142.30 5/2/2025 2164252 Cords for Honors Day 5/2/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385664 25025733 2025 11 INV P 589.65 5/2/2025 2167046 Cords for Honors Day 5/2/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385666 25025736 2025 11 INV P 210.50 5/2/2025 2169775 Cords for Honors day 5/2/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385668 25025740 2025 11 INV P 90.68 5/2/2025 2170485 Cords for Honors Day 5/2/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385994 25025746 2025 11 INV P 201.16 5/5/2025 2166354 HONOR DAY PLAQUES AND TROPHIES 5/5/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386169 25025916 2025 11 INV P 169.00 5/5/2025 02166497 AWARDS FOR GRADUATION EVENT 4/22/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391302 25025948 2025 11 INV P 971.36 5/29/2025 2181155 Awards Day Awards/Certificates 5/10/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386605 25025977 2025 11 INV P 572.78 5/7/2025 2171110 BANQUET TROPHIES 4/30/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387350 25026529 2025 11 INV P 252.36 5/9/2025 387350 Vendor payment for awards for students 5/9/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387718 25026542 2025 11 INV P 364.51 5/7/2025 2179689 Awards Day Supplies 5/7/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 388722 25026580 2025 11 INV P 105.40 5/16/2025 2182096 School 5/8/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387250 25026706 2025 11 INV P 150.00 5/8/2025 2178547 Pay invoice 2178547 5/8/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387255 25026708 2025 11 INV P 49.00 5/8/2025 2178547a to pay invoice 2178547 5/8/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387433 25026753 2025 11 INV P 108.72 5/9/2025 2178702 AWARD 5/6/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387743 25026920 2025 11 INV P 425.88 5/12/2025 Graduation Cords Senior Graduation Cords 5/12/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387741 25026961 2025 11 INV P 170.30 5/12/2025 218112 MEDALS FOR AWARDS 5/7/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387728 25026965 2025 11 INV P 44.00 5/12/2025 2181330 Payment for supplies 5/7/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389028 25027049 2025 11 INV P 64.09 5/15/2025 389028 patrols awards 5/15/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389304 25027090 2025 11 INV P 90.00 5/19/2025 389304 Certificates 5/16/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388829 25027189 2025 11 INV P 412.65 5/14/2025 2182110 Honors Day Awards 5/14/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388614 25027413 2025 11 INV P 358.91 5/14/2025 2183692 Payment for supplies 5/9/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389325 25027466 2025 11 INV P 106.39 5/16/2025 2185878 GRADUATION CORDS 5/13/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389889 25027474 2025 11 INV P 196.00 5/19/2025 051925 Field Day Ribbons 5/19/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388892 25027477 2025 11 INV P 73.90 5/14/2025 2184904 Medals for Awards Day 5/13/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389306 25027492 2025 11 INV P 65.98 5/16/2025 92171110 BANQUET TROPHIES 5/2/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389904 25027890 2025 11 INV P 256.90 5/19/2025 389904 5th Grade Trophys 5/19/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390204 25028031 2025 11 INV P 85.65 5/20/2025 2171981 Honor's Day Awards 5/20/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390203 25028032 2025 11 INV P 99.05 5/20/2025 218483 Safety Patrol Awards 5/20/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390199 25028035 2025 11 INV P 882.00 5/20/2025 2169328 Field Day Ribbons 5/20/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391745 25028085 2025 11 INV P 242.20 5/28/2025 25028085 OSK Brunch 5/28/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391749 25028086 2025 11 INV P 494.73 5/28/2025 02184710 5th EOY 5/28/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391792 25028090 2025 11 INV P 239.33 5/30/2025 2184605 sports medal 5/12/2025
925 JONES SCHOOL SUPPLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390400 25028118 2025 11 INV P 119.47 5/20/2025 3060D retiree plaques 5/20/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390851 25028324 2025 11 INV P 95.84 5/22/2025 2181623 AWARDS FOR 5TH GRADE GRADUATION 5/7/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390753 25028379 2025 11 INV P 934.92 5/22/2025 2191104 Stephenson M.S. School Students Awards 5/20/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390850 25028530 2025 11 INV P 352.62 5/22/2025 2185997 5TH GRADE AWARDS 5/13/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390999 25028544 2025 11 INV P 296.55 5/23/2025 2186545 Awards for Honors Day Ceremony 5/13/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391004 25028545 2025 11 INV P 42.70 5/23/2025 2189377 Awards for Honors Day Ceremony 5/16/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390685 25028590 2025 11 INV P 333.96 5/22/2025 2183794-2910297 Payment for awards 5/19/2025
925 JONES SCHOOL SUPPLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390943 25028623 2025 11 INV P 75.67 5/23/2025 2187679 Jr Beta Club Graduation Cords 5/14/2025
925 JONES SCHOOL SUPPLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390833 25028640 2025 11 INV P 70.00 5/22/2025 2187012 Folders for 5th Grade Bridging Ceremony 5/15/2025
925 JONES SCHOOL SUPPLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391460 25028645 2025 11 INV P 509.78 5/27/2025 2171564 Awards and Certificates for Awards Ceremony 4/29/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390913 25028769 2025 11 INV P 23.49 5/23/2025 02180278 Plaque for Pre-Commencement Speaker 5/23/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391348 25029037 2025 11 INV P 37.86 5/27/2025 2173493 Graduation Cords 5/27/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391360 25029120 2025 11 INV P 127.40 5/27/2025 2186748 FIELD DAY RIBBONS AND SEALS FOR SENIOR LETTERS 5/27/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391584 25029199 2025 11 INV P 107.86 5/28/2025 2192614 Awards for 8th Grade Activities 5/27/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391585 25029200 2025 11 INV P 341.48 5/28/2025 2190213 Pay for Awards for 8th Grade Event 5/27/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392880 25029558 2025 11 INV P 206.90 5/30/2025 2183032 Cords and ribbons for student achievement 5/30/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392919 25029563 2025 11 INV P 29.90 5/30/2025 2180082 Cords and ribbons for student achievement 5/30/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392791 25029597 2025 11 INV P 486.89 5/30/2025 2187010 5th GradeTrophy Order 5/30/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392795 25029615 2025 11 INV P 166.12 5/30/2025 2188328 certificates for student recognition 5/30/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392882 25029794 2025 11 INV P 287.18 5/30/2025 2180074 Cords and ribbons for student achievement 5/30/2025
88888 Jones School Supply 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327286 0 2025 2 INV P 189.15 8/13/2024 BDJ5622 Trophy, Ribbons & Certificates 8/13/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329090 24016330 2025 2 INV P 1,571.22 8/20/2024 2096323 Trophies for Awards Day 5/12/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325898 25001292 2025 2 INV P 100.44 8/1/2024 2053570` A/B Honor Roll 8/1/2024
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 327851 25001309 2025 2 INV P 347.97 8/16/2024 2114580 Counseling Student Supplies-J Ingram 8/10/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327409 25002023 2025 2 INV P 409.73 8/13/2024 2078800 HONOR CORDS AND TROPHIES 8/13/2024
88888 Jones school supply 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333354 0 2025 3 INV P 163.30 9/4/2024 2082480 medals for students 9/4/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339806 25003843 2025 3 INV P 74.20 9/25/2024 2055089 5th Grade Awards Shipping Charges 9/25/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336217 25003844 2025 3 INV P 29.90 9/13/2024 2093124 Graduation Cords 9/13/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337686 25004131 2025 3 INV P 300.51 9/18/2024 02116918 Senior Pinning Ceremony 9/18/2024
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 338281 25004175 2025 3 INV P 474.60 9/20/2024 2117396 Awards Day Incentives 9/18/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339520 25004781 2025 3 INV P 396.38 9/25/2024 2097572 Honors Day Awards 5/10/2024
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 341881 24015052 2025 4 INV P 281.24 10/11/2024 2093127 FY24 Award Day Order 5/7/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340803 25005620 2025 4 INV P 355.69 10/2/2024 2118505 Honor's Day Medals 9/30/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342384 25006394 2025 4 INV P 43.80 10/9/2024 02118699 Medals for Fall 24 honors day program 10/1/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346564 25007813 2025 4 INV P 169.00 10/25/2024 SN2121246 Senior Night Pins 10/23/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352963 25010083 2025 5 INV P 168.00 11/21/2024 2119036 CLUB SUPPLIES 11/21/2024
925 JONES SCHOOL SUPPLY 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 358015 25009829 2025 6 INV P 451.50 12/20/2024 2125335 good citizen wristband blue - sbcitbl 11/27/2024
925 JONES SCHOOL SUPPLY 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 358014 25009830 2025 6 INV P 2,105.25 12/20/2024 2125328 VRPAF perfect attendance ribbon 11/22/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357374 25010591 2025 6 INV P 55.90 12/16/2024 2126021 CERTIFICATE FOR HONORS PROGRAM 12/2/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356993 25011799 2025 6 INV P 116.00 12/11/2024 2087769 STUDENT CERTIFICATE ORDER 12/11/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359408 25012997 2025 6 INV P 389.55 12/20/2024 2119839 Awards for Student Recognition 10/12/2024
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 361688 25013380 2025 7 INV P 87.00 1/17/2025 2129779 General Funds- Dr.Wilson 1/11/2025
925 JONES SCHOOL SUPPLY 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 363133 25013508 2025 7 INV P 766.50 1/24/2025 2130377 stonecrest grant - citizenship supplies for studen 1/15/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 369339 25006879 2025 8 INV P 217.35 2/28/2025 2120927 LIVSEY ES/256 INSTRUCTIONAL SUPPLIES 10/21/2024
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 368876 25013117 2025 8 INV P 52.50 2/21/2025 2129154 Supplies 1/8/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 368877 25014126 2025 8 INV P 313.43 2/21/2025 2130771 Instructional Supplies 1/16/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 369744 25014511 2025 8 INV P 423.30 3/7/2025 2132079 Student Supplies 1/24/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 369743 25014684 2025 8 INV P 911.93 3/7/2025 2132388 Student Honors Day-Counselor 1/24/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365469 25015037 2025 8 INV P 333.90 2/1/2025 2131791 Jones School Supply 1/22/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365470 25015039 2025 8 INV P 106.00 2/1/2025 2132700 Jones School Supply 2/1/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1870.2021.0375.126.0000 SUPPLIES 367670 25015517 2025 8 INV P 150.00 2/14/2025 2131375 Item#7085 Most Improved Certificate 1/18/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366084 25015744 2025 8 INV P 510.30 2/6/2025 2132568 STUDENT AWARD CERTIFICATE 2/5/2025
925 JONES SCHOOL SUPPLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366068 25015795 2025 8 INV P 193.20 2/5/2025 02134121 Awards for honors day 2/5/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369361 25016027 2025 8 INV P 453.18 2/21/2025 JSS2132358 CHMS student Awards Ceremony supplies 2/21/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366833 25016365 2025 8 INV P 44.00 2/10/2025 2133066 Payment 1/28/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369727 25016814 2025 8 INV P 57.25 2/24/2025 2137426 Pencils for Student Writing Wall of Fame 2/11/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368996 25017099 2025 8 INV P 355.32 2/19/2025 2116661 HONORS DAY MEDALS 9/11/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369863 25017221 2025 8 INV P 294.43 2/25/2025 2138580 Honor's Day 2/17/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378489 0 2025 9 INV P 138.00 3/28/2025 2150924 payment for field day ribbons 3/28/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 374457 25015048 2025 9 INV P 2,052.75 3/14/2025 2135509 Supplies for Counselors 2/4/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375124 25016192 2025 9 INV P 188.00 3/17/2025 2132543 Honor Certificates for Students 3/17/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373315 25018219 2025 9 INV P 359.10 3/11/2025 2142553 Field Day Ribbons 3/5/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373654 25018429 2025 9 INV P 524.11 3/12/2025 2138518 AWARDS/MEDALS FOR SCHOOL HONOR'S DAY PROGRAM 2/17/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373070 25018699 2025 9 INV P 381.54 3/10/2025 02144088 HONOR CORDS FOR SENIOR CLASS 3/10/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373280 25018844 2025 9 INV P 319.62 3/11/2025 373280 3/11/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374163 25018909 2025 9 INV P 201.40 3/13/2025 2130986 Awards Day Honorariums 1/16/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373527 25018910 2025 9 INV P 277.70 3/12/2025 2141994 Honor Roll Certificates 3/12/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376376 25019746 2025 9 INV P 106.45 3/21/2025 09135331 HONOR'S DAY 3/8/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377569 25020661 2025 9 INV P 251.66 3/26/2025 2136493 Honor's Day Principal's List Trophies 2/8/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377573 25020664 2025 9 INV P 469.75 3/26/2025 215843 Honors Day Awards 3/17/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378089 25020694 2025 9 INV P 98.22 3/28/2025 02145775 24-25 FILD DAY TROPHIES 3/13/2025
88888 JONE'S SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328523 0 2025 1 INV P 1,300.24 8/16/2024 2091647 DRAMA CLUB AWARDS 5/3/2024
88888 jonnie Murray 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342153 0 2025 4 INV P 75.00 10/8/2024 0929165 Homecoming Refund 9/17/2024
9999 Jordan Thrasher 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338113 0 2025 3 INV P 36.50 9/20/2024 SRR-9275594/9275595/ 9/18/2024
88888 Jose Pretzantzin Ajc 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381523 0 2025 10 INV P 100.00 4/15/2025 141525 Reimbursement for canceled Six Flags Trip 4/15/2025
14796 JOSE RODRIGUEZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368573 0 2025 8 INV P 325.00 2/17/2025 LUNAR020125 SECURITY FOR THE LUNAR EVENT 2/1/2025
9064 JOSEPH BENFORD 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 335453 0 2025 3 INV P 425.04 9/13/2024 335453 Final Payment for Empl Expense claim # 2500034. 9/11/2024
9064 JOSEPH BENFORD 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 339215 0 2025 3 INV P 98.00 9/25/2024 339215 Final Payment for Empl Expense claim # 2501586. 9/24/2024
88888 Joseph Blunt 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 389838 0 2025 11 INV P 25.00 5/19/2025 kinderrefund2 refund for canceled field trip 5/19/2025
88888 JOSEPH BURKE JR. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359228 0 2025 6 INV P 20.00 12/20/2024 FJOSEPHBURKEIII REFUND FOR PSAT FEE 10/11/2024
88888 Joseph Burke, Parent 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325018 0 2025 1 INV P 70.00 5/30/2024 1131210 Partial Refund:Flag Ftbl-Items 5/21/2024
88888 JOSEPH DRAKES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341266 0 2025 4 INV P 20.00 10/3/2024 0786675 REIMBURSEMENT- STUDENT TAKING SAT 9/17/2024
17447 JOSEPH HILL 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 380165 25005537 2025 10 INV P 8,700.00 4/21/2025 15487 Pre-Employment Psychological Evaluations 10/7/2024
1791 JOSEPH NICHOLS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 352413 0 2025 5 INV P 263.30 11/20/2024 352413 Final Payment for Empl Expense claim # 2501764. 11/20/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379097 0 2025 10 INV P 386.25 4/4/2025 03182025COBB15741 3/18 3/20 3/24 3/26 3/27 3/21/2025 NON-SECURITY 4/1/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381308 0 2025 10 INV P 161.25 4/17/2025 033125COBB15741 3/31 4/2 4/3/25 NON-SECURITY 4/14/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384685 0 2025 10 INV P 60.00 5/5/2025 041725COBB15741 4/17/25 NON-SECURITY 4/29/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389019 0 2025 11 INV P 60.00 5/16/2025 050725COBB15741 5/7/25 NON-SECURITY 5/15/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331320 0 2025 2 INV P 347.50 8/30/2024 080924COBB15741 8/9/24 8/16/24 8/17/24 NON-SECURITY 8/23/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333800 0 2025 3 INV P 821.25 9/6/2024 082224COBB15741 8/22/24 8/23/24 8/29/24 8/30/24 8/31/24 NON-SECURI 9/5/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335436 0 2025 3 INV P 495.00 9/12/2024 090624COBB15741 9/6/24, 9/7/24 NON-SECURITY 9/11/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338135 0 2025 3 INV P 460.00 9/20/2024 091224GODFREY15741 9/12/24 9/13/24 9/14/24 NON-SECURITY 9/18/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339023 0 2025 4 INV P 492.50 10/4/2024 092024COBB15741 9/20/24 9/21/24 NON-SECURITY 9/24/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342607 0 2025 4 INV P 897.50 10/10/2024 092824COBB15741 9/28/24 10/4/24 10/5/24 NON-SECURITY 10/10/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346815 0 2025 4 INV P 450.00 10/28/2024 101124COBB15741 10/11/24 10/18/24 NON-SECURITY 10/25/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349765 0 2025 5 INV P 741.25 11/8/2024 102524COBB15741 10/25/24,10/26/24,11/1/24,11/2/24 NON-SECURITY 11/6/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352333 0 2025 5 INV P 325.00 11/20/2024 110824COBB15741 11/8/24 11/15/24 NON-SECURITY 11/19/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354786 0 2025 6 INV P 212.50 12/6/2024 112224COBB15741 11/22/24 NON-SECURITY 12/4/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368786 0 2025 8 INV P 217.50 2/21/2025 020725COBB15741 2/7/25 2/10/25 2/13/25 NON-SECURITY 2/18/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372735 0 2025 9 INV P 458.75 3/7/2025 021425COBB15741 2/14/25 2/11/25 2/21/25 2/25/25 2/28/25 NON-SECURI 3/7/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375947 0 2025 9 INV P 400.00 3/21/2025 030825COBB15741 3/8,3/10,3/13,3/17/25 NON-SECURITY 3/19/2025
17061 JOSEPH WATKINS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352517 25010414 2025 5 INV P 70.00 11/20/2024 11854 Reimb. math tournament registration 10/5/2024
11498 JOSH'S FROGS LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 364089 25002578 2025 7 INV P 497.09 1/31/2025 2025-01-07-DHMJ T. Wierman 1/27/2025
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331311 0 2025 2 INV P 243.75 10/18/2024 080924COBB13875 8/9/24 SECURITY 8/23/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333793 0 2025 3 INV P 260.00 10/18/2024 082324COBB13875 8/23/24 SECURITY 9/5/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338129 0 2025 3 INV P 585.00 12/6/2024 091224COBB13875 9/12/24 9/13/24 SECURITY 9/18/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346588 0 2025 4 INV P 243.75 10/28/2024 101824COBB13875 10/18/24 SECURITY 10/25/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349756 0 2025 5 INV P 1,105.00 11/8/2024 102524COBB13875 10/25/24,10/26/24,11/1/24,11/2/24 SECURITY 11/6/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354793 0 2025 6 INV P 357.50 12/6/2024 112224COBB13875 11/22/24 SECURITY 12/4/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375893 0 2025 9 INV P 243.75 3/21/2025 031025COBB13875 3/10/25 SECURITY 3/19/2025
17523 JOSHUA BASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391919 25029479 2025 11 INV P 300.00 5/28/2025 202504-18 EOY Staff Celebration Luncheon 5/12/2025
17523 JOSHUA BASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367543 25016616 2025 8 INV P 444.00 2/12/2025 021125 Advance for Meals - Wrestling State Playoff 2/11/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 386351 25000338 2025 11 INV P 200.00 5/9/2025 4302025 Planetarium Intern 5/1/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 326788 25000338 2025 2 INV P 37.50 8/9/2024 73124 Planetarium Intern 7/31/2024
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 328808 25000338 2025 2 INV P 56.25 8/23/2024 83124 Planetarium Intern 8/17/2024
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 360635 25000338 2025 7 INV P 262.50 1/9/2025 123124 Planetarium Intern 1/9/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 367157 25000338 2025 8 INV P 287.50 2/14/2025 13125 Planetarium Intern 2/10/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 373687 25000338 2025 9 INV P 375.00 3/14/2025 2282025 Planetarium Intern 3/2/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 379545 25000338 2025 9 INV P 393.75 4/4/2025 3312025 Planetarium Intern 4/1/2025
9999 JOSHUA M JACOBSON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345352 0 2025 4 INV P 647.54 12/6/2024 UNCLAIMEDPROP1066656 UNCLAIMED PROPERTY FY24 9/18/2024
16461 JOSHUA TRONCOSO 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 356367 25010351 2025 6 INV P 1,023.05 12/13/2024 0351 Title II - Reimbursement for a Private School 12/4/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339702 0 2025 3 INV P 241.54 9/25/2024 339702 Final Payment for Empl Expense claim # 2501705. 9/25/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339703 0 2025 3 INV P 270.68 9/25/2024 339703 Final Payment for Empl Expense claim # 2501706. 9/25/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339704 0 2025 3 INV P 268.67 9/25/2024 339704 Final Payment for Empl Expense claim # 2501707. 9/25/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339705 0 2025 3 INV P 241.20 9/25/2024 339705 Final Payment for Empl Expense claim # 2501708. 9/25/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 339706 0 2025 3 INV P 206.36 9/25/2024 339706 Final Payment for Empl Expense claim # 2501711. 9/25/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 340524 0 2025 3 INV P 230.15 10/4/2024 340524 Final Payment for Empl Expense claim # 2501712. 10/1/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 340525 0 2025 3 INV P 349.74 10/4/2024 340525 Final Payment for Empl Expense claim # 2501713. 10/1/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 344693 0 2025 4 INV P 179.56 10/18/2024 344693 Final Payment for Empl Expense claim # 2502018. 10/16/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 344839 0 2025 4 INV P 276.04 10/18/2024 344839 Final Payment for Empl Expense claim # 2502103. 10/17/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 349414 0 2025 5 INV P 1,353.31 11/8/2024 349414 Final Payment for Empl Expense claim # 2502104. 11/5/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 322946 24018875 2025 1 INV P 12.58 7/18/2024 33091556 Jostens Diploma Orders 2/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 322945 24018875 2025 1 INV P 12.58 7/18/2024 33092684 Jostens Diploma Orders 2/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 322948 24018875 2025 1 INV P 569.10 7/18/2024 33095219 Jostens Diploma Orders 2/12/2024
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320556 24019956 2025 1 INV P 6,095.25 7/1/2024 1371147 YEARBOOK FINAL PAYMENT 5/23/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 381798 25020151 2025 10 INV P 887.81 4/21/2025 36643636 Jostens diploma orders for May 2025 high schools 4/1/2025
2618 JOSTENS INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 380158 25021714 2025 10 INV P 4,280.00 4/7/2025 09859 8TH GRADE STUDENTS PREPAID YEARBOOKS 4/7/2025
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382533 25023272 2025 10 INV P 4,900.00 4/22/2025 04475 Deposited payment on 2025 yearbook 4/22/2025
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383293 25024515 2025 10 INV P 569.14 4/25/2025 1374006 Yearbooks 3/19/2025
2618 JOSTENS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386258 25025645 2025 11 INV P 150.50 5/5/2025 386258 Governor's Honor Program Cords 5/5/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386763 25026482 2025 11 INV P 2,110.21 5/7/2025 1407678 YEARBOOK ORDERS 5/7/2025
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387705 25026654 2025 11 INV P 4,904.00 5/12/2025 052525 Deposit For Yearbook 5/12/2025
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387706 25026655 2025 11 INV P 4,903.00 5/12/2025 050225 Deposited for yearbook 5/12/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390038 25027551 2025 11 INV P 1,000.00 5/20/2025 SYS250006 WORKSHOP REGISTRATION 5/19/2025
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392890 25029646 2025 11 INV P 4,902.00 5/30/2025 04478 Deposits for yearbooks 5/30/2025
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392896 25029647 2025 11 INV P 4,901.00 5/30/2025 0044472025 Deposit payment for yearbook 5/30/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 331947 24018875 2025 2 INV P 20.47 8/30/2024 34543745 Jostens Diploma Orders 7/9/2024
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327425 25002032 2025 2 INV P 229.74 8/13/2024 N003071102 Payment of outstanding balance for band 11/5/2022
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327428 25002033 2025 2 INV P 1,887.49 8/13/2024 N003083924 Payment of outstanding balance for band 12/10/2024
2618 JOSTENS INC 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 338296 24020179 2025 3 INV P 1,440.00 9/20/2024 136542 TITLE I SUPPLIES 7/23/2024
2618 JOSTENS INC 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 338299 24020179 2025 3 INV P 1,440.00 9/20/2024 136541 TITLE I SUPPLIES 7/24/2024
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339646 25004752 2025 3 INV P 2,135.39 9/25/2024 32552974-75 DIPLOMAS AND DIPLOMA COVERS 9/25/2024
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340672 25005152 2025 4 INV P 3,104.09 10/2/2024 1371664 final yearbook deposit 4/24/2024
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345246 25007251 2025 4 INV P 720.00 10/21/2024 L3238 Jostens Workshop 10/21/2024
2618 JOSTENS INC 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348537 24007980 2025 5 INV P 1,146.92 1/17/2025 N003091607A Josten (NEFF) Letters Bars & Pins 11/24/2022
2618 JOSTENS INC 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348536 24007980 2025 5 INV P 1,357.13 1/17/2025 N003095264A Josten (NEFF) Letters Bars & Pins 12/1/2022
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351325 24018875 2025 5 INV P 12.58 11/15/2024 33622343 Jostens Diploma Orders 3/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351327 24018875 2025 5 INV P 12.58 11/15/2024 33623110 Jostens Diploma Orders 3/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351334 24018875 2025 5 INV P 54.66 11/15/2024 34491144 Jostens Diploma Orders 6/11/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351369 24018875 2025 5 INV P 30.42 11/15/2024 34494463 Jostens Diploma Orders 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351364 24018875 2025 5 INV P 40.94 11/15/2024 34494565 Jostens Diploma Orders 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351348 24018875 2025 5 INV P 28.36 11/15/2024 34494569 Jostens Diploma Orders 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351335 24018875 2025 5 INV P 41.51 11/15/2024 34494652 Jostens Diploma Orders 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351370 24018875 2025 5 INV P 52.03 11/15/2024 34494770 Jostens Diploma Orders 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351360 24018875 2025 5 INV P 38.88 11/15/2024 34494774 Jostens Diploma Orders 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351368 24018875 2025 5 INV P 2.63 11/15/2024 34494884 Jostens Diploma Orders 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351361 24018875 2025 5 INV P 17.84 11/15/2024 34495213 Jostens Diploma Orders 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351358 24018875 2025 5 INV P 116.52 11/15/2024 34495216 Jostens Diploma Orders 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351337 24018875 2025 5 INV P 74.07 11/15/2024 34495260 Jostens Diploma Orders 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351332 24018875 2025 5 INV P 163.23 11/15/2024 34495264 Jostens Diploma Orders 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351331 24018875 2025 5 INV P 44.14 11/15/2024 34510033 Jostens Diploma Orders 6/19/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351330 24018875 2025 5 INV P 61.51 11/15/2024 34512327 Jostens Diploma Orders 6/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351328 24018875 2025 5 INV P 12.58 11/15/2024 34512359 Jostens Diploma Orders 6/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351329 24018875 2025 5 INV P 56.25 11/15/2024 34512440 Jostens Diploma Orders 6/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351294 24019153 2025 5 INV P 25.73 11/15/2024 30074553 Jostens Diploma Orders 1/17/2023
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351296 24019153 2025 5 INV P 15.21 11/15/2024 31336723 Jostens Diploma Orders 4/29/2023
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351297 24019153 2025 5 INV P 12.58 11/15/2024 31695478 Jostens Diploma Orders 7/11/2023
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351301 24019153 2025 5 INV P 816.32 11/15/2024 33211602 Jostens Diploma Orders 2/21/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351302 24019153 2025 5 INV P 711.12 11/15/2024 33304284 Jostens Diploma Orders 2/28/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351306 24019153 2025 5 INV P 17.84 11/15/2024 34241917 Jostens Diploma Orders 5/2/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351304 24019153 2025 5 INV P 108.63 11/15/2024 34314264 Jostens Diploma Orders 5/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351309 24019153 2025 5 INV P 12.58 11/15/2024 34476151 Jostens Diploma Orders 6/5/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351263 24019153 2025 5 INV P 29.38 11/15/2024 34527605 Jostens Diploma Orders 6/27/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351267 24019153 2025 5 INV P 12.58 11/15/2024 34544510 Jostens Diploma Orders 7/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351270 24019153 2025 5 INV P 12.58 11/15/2024 34546017 Jostens Diploma Orders 7/10/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351268 24019153 2025 5 INV P 20.47 11/15/2024 34555319 Jostens Diploma Orders 7/10/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351274 24019153 2025 5 INV P 54.09 11/15/2024 34547823 Jostens Diploma Orders 7/11/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351271 24019153 2025 5 INV P 20.47 11/15/2024 34547885 Jostens Diploma Orders 7/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351282 24019153 2025 5 INV P 12.58 11/15/2024 34571396 Jostens Diploma Orders 7/29/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351283 24019153 2025 5 INV P 12.58 11/15/2024 34595460 Jostens Diploma Orders 8/16/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351292 24019153 2025 5 INV P 12.58 11/15/2024 34637150 Jostens Diploma Orders 9/3/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351291 24019153 2025 5 INV P 12.90 11/15/2024 34687550 Jostens Diploma Orders 9/13/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351293 24019153 2025 5 INV P 12.58 11/15/2024 34738548 Jostens Diploma Orders 9/18/2024
2618 JOSTENS INC 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 353541 25010826 2025 5 INV P 757.31 12/2/2024 N003095265 Letters Bars Pins for Dunwoody HS 12/1/2022
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355954 25011701 2025 6 INV P 4,900.00 12/6/2024 04447 Yearbook Deposit 12/6/2024
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361507 25013986 2025 7 INV P 74.44 1/14/2025 1039777 High School Diploma 1/14/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363466 25014002 2025 7 INV P 600.32 1/23/2025 N003334794 GIRLS BASKETBALL REGION BANNER 1/23/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371574 25018031 2025 8 INV P 2,920.00 2/28/2025 05083-2025 5th grade student yearbooks 2/25/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377433 25018092 2025 9 INV P 875.35 3/28/2025 35447328 Jostens Diploma order for May 2025 graduates 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377436 25018092 2025 9 INV P 274.00 3/28/2025 35447332 Jostens Diploma order for May 2025 graduates 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377434 25018092 2025 9 INV P 274.00 3/28/2025 35447333 Jostens Diploma order for May 2025 graduates 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377438 25018092 2025 9 INV P 324.00 3/28/2025 35447335 Jostens Diploma order for May 2025 graduates 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377431 25018092 2025 9 INV P 978.00 3/28/2025 35447336 Jostens Diploma order for May 2025 graduates 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377428 25018092 2025 9 INV P 33.99 3/28/2025 35447396 Jostens Diploma order for May 2025 graduates 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377437 25018092 2025 9 INV P 324.00 3/28/2025 35447420 Jostens Diploma order for May 2025 graduates 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377432 25018092 2025 9 INV P 478.00 3/28/2025 35447421 Jostens Diploma order for May 2025 graduates 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377429 25018092 2025 9 INV P 18.21 3/28/2025 35448186 Jostens Diploma order for May 2025 graduates 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377427 25018092 2025 9 INV P 15.58 3/28/2025 35448888 Jostens Diploma order for May 2025 graduates 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377430 25018092 2025 9 INV P 319.00 3/28/2025 35448979 Jostens Diploma order for May 2025 graduates 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377435 25018092 2025 9 INV P 374.00 3/28/2025 35449007 Jostens Diploma order for May 2025 graduates 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377361 25018092 2025 9 INV P 345.45 3/28/2025 35449009 Jostens Diploma order for May 2025 graduates 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377379 25018092 2025 9 INV P 86.95 3/28/2025 35449017 Jostens Diploma order for May 2025 graduates 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377364 25018092 2025 9 INV P 12.90 3/28/2025 35732913 Jostens Diploma order for May 2025 graduates 1/23/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377368 25018092 2025 9 INV P 15.58 3/28/2025 35743601 Jostens Diploma order for May 2025 graduates 1/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377373 25018092 2025 9 INV P 15.58 3/28/2025 35743792 Jostens Diploma order for May 2025 graduates 1/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377360 25018092 2025 9 INV P 15.58 3/28/2025 35743938 Jostens Diploma order for May 2025 graduates 1/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377371 25018092 2025 9 INV P 15.58 3/28/2025 35919579 Jostens Diploma order for May 2025 graduates 2/7/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377273 25018093 2025 9 INV P 618.00 3/28/2025 35447329 Jostens Diploma orders for May 2025 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377341 25018093 2025 9 INV P 374.00 3/28/2025 35447330 Jostens Diploma orders for May 2025 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377297 25018093 2025 9 INV P 688.00 3/28/2025 35447334 Jostens Diploma orders for May 2025 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377299 25018093 2025 9 INV P 224.00 3/28/2025 35448100 Jostens Diploma orders for May 2025 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377301 25018093 2025 9 INV P 47.14 3/28/2025 35448813 Jostens Diploma orders for May 2025 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377292 25018093 2025 9 INV P 204.00 3/28/2025 35449008 Jostens Diploma orders for May 2025 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377302 25018093 2025 9 INV P 445.20 3/28/2025 35449010 Jostens Diploma orders for May 2025 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377320 25018093 2025 9 INV P 392.70 3/28/2025 35449013 Jostens Diploma orders for May 2025 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377323 25018093 2025 9 INV P 602.70 3/28/2025 35449016 Jostens Diploma orders for May 2025 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377329 25018093 2025 9 INV P 287.70 3/28/2025 35449018 Jostens Diploma orders for May 2025 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377333 25018093 2025 9 INV P 392.70 3/28/2025 35449043 Jostens Diploma orders for May 2025 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377312 25018093 2025 9 INV P 176.95 3/28/2025 35449066 Jostens Diploma orders for May 2025 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377317 25018093 2025 9 INV P 277.20 3/28/2025 35449094 Jostens Diploma orders for May 2025 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377346 25018093 2025 9 INV P 23.47 3/28/2025 35743600 Jostens Diploma orders for May 2025 1/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377344 25018093 2025 9 INV P 20.84 3/28/2025 35743728 Jostens Diploma orders for May 2025 1/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377343 25018093 2025 9 INV P 23.47 3/28/2025 35778823 Jostens Diploma orders for May 2025 1/28/2025
2618 JOSTENS INC 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 375515 25019549 2025 9 INV P 4,835.61 3/19/2025 1375816 Pay May 2024 invoice 3/18/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377443 25020151 2025 9 INV P 83.33 3/28/2025 35975998 Jostens diploma orders for May 2025 high schools 2/12/2025
8974 JOVALL HAYNES-QUARL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352224 25010259 2025 5 INV P 563.00 11/19/2024 0322 Senior Night Items for Flag Football 11/19/2024
9999 Jovanna Green 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334356 0 2025 3 INV P 19.20 9/12/2024 SRR-9246973 9/9/2024
88888 Jovita Aguilar 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356384 0 2025 6 INV P 20.00 1/9/2025 085306 Student Reimbursement 12/10/2024
9999 Joy Jordan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341809 0 2025 4 INV P 12.05 10/10/2024 SRR-09065916 10/7/2024
1621 JOYCE A MORLEY 100.2300.558021.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- J. MORLEY 368097 0 2025 8 INV P 461.82 2/14/2025 2500880 2/14/2025
16684 JOYCE BENZI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386488 25026257 2025 11 INV P 154.12 5/6/2025 55625 reimbursement flowers 5/6/2025
16684 JOYCE BENZI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392843 25029757 2025 11 INV P 94.49 5/30/2025 53025 reimbursement 5/30/2025
16684 JOYCE BENZI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353943 25010874 2025 5 INV P 78.23 11/27/2024 112724 staff 11/27/2024
16684 JOYCE BENZI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375092 25019457 2025 9 INV P 12.99 3/17/2025 31725 popcorn party prize 3/17/2025
1899 JOYCE H MCNEILL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339305 0 2025 3 INV P 175.54 9/25/2024 339305 Final Payment for Empl Expense claim # 2501620. 9/24/2024
1899 JOYCE H MCNEILL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346224 0 2025 4 INV P 150.42 10/28/2024 346224 Final Payment for Empl Expense claim # 2502185. 10/24/2024
1899 JOYCE H MCNEILL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352866 0 2025 5 INV P 130.65 11/21/2024 352866 Final Payment for Empl Expense claim # 2502925. 11/21/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 Joyce Steele 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371666 0 2025 8 INV P 25.00 3/3/2025 JS/JS0411 23-24SY Yearbook Refund 3/1/2025
9999 Joycelyn Clayton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338106 0 2025 3 INV P 237.65 9/20/2024 SRR-9082773/9298729 9/18/2024
15264 JOYS JUMP HOUSE EMPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379651 25021707 2025 10 INV P 568.75 4/4/2025 8499 Field Day/ Jump House 4/1/2025
15264 JOYS JUMP HOUSE EMPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381028 25022378 2025 10 INV P 528.94 4/14/2025 414252 S. Jones 4/14/2025
15264 JOYS JUMP HOUSE EMPO 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 389301 25027686 2025 11 INV P 310.00 5/16/2025 8611 EOY Celebration/ 5th Grade 5/12/2025
15264 JOYS JUMP HOUSE EMPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390763 25028621 2025 11 INV P 310.00 5/23/2025 8655 Beta Club EOY Celebration 5/20/2025
15264 JOYS JUMP HOUSE EMPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392577 25029616 2025 11 INV P 375.00 5/29/2025 8624 Field Day Jump House 5/22/2025
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379095 0 2025 10 INV P 1,478.75 4/4/2025 03202025COBB11847 3/20 3/24 3/25 3/26 3/27/2025 SECURITY 4/1/2025
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381310 0 2025 10 INV P 633.75 4/17/2025 033125COBB11847 3/31 4/1/25 SECURITY 4/14/2025
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384687 0 2025 10 INV P 650.00 5/5/2025 042625COBB11847 4/26/25 SECURITY 4/29/2025
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333797 0 2025 3 INV P 975.00 9/6/2024 082324COBB11847 8/23/24 8/28/24 8/30/24 8/31/24 SECURITY 9/5/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335434 0 2025 3 INV P 747.50 9/12/2024 090624COBB11847 9/6/24, 9/7/24 SECURITY 9/11/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338133 0 2025 3 INV P 260.00 9/20/2024 091324COBB11847 9/13/24 SECURITY 9/18/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339021 0 2025 4 INV P 390.00 10/4/2024 092024COBB11847 9/20/24 SECURITY 9/24/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342604 0 2025 4 INV P 585.00 10/10/2024 092824COBB11847 9/28/24 10/4/24 SECURITY 10/10/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346811 0 2025 4 INV P 243.75 10/28/2024 101824COBB11847 10/18/24 SECURITY 10/25/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349763 0 2025 5 INV P 780.00 11/8/2024 102524COBB11847 10/25/24,11/1/24,11/2/24 SECURITY 11/6/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352334 0 2025 5 INV P 536.25 11/20/2024 110824COBB11847 11/8/24 11/15/24 SECURITY 11/19/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354788 0 2025 6 INV P 260.00 12/6/2024 112224COBB11847 11/22/24 SECURITY 12/4/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368787 0 2025 8 INV P 373.75 2/21/2025 021025COBB11847 2/10/25 SECURITY 2/18/2025
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372737 0 2025 9 INV P 796.25 3/7/2025 021525COBB11847 2/15/25 2/25/25 SECURITY 3/7/2025
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375896 0 2025 9 INV P 1,657.50 3/21/2025 030625COBB11847 3/6,3/7,3/10,3/13,3/17/25,2/24/25 SECURITY 3/19/2025
10664 JROTC DOG TAGS, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380656 25021827 2025 10 INV P 622.80 4/14/2025 70367 NJROTC Medals 3/27/2025
10664 JROTC DOG TAGS, INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382562 25023399 2025 10 INV P 1,166.07 4/22/2025 70658 DOG TAGS FOR NJROTC 4/17/2025
10664 JROTC DOG TAGS, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327105 25001191 2025 2 INV P 728.20 8/9/2024 103806 AFJROTC uniform accessories 8/9/2024
10664 JROTC DOG TAGS, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346992 25007674 2025 4 INV P 175.34 10/28/2024 108826 Reimbursement 10/28/2024
10664 JROTC DOG TAGS, INC 100.2210.561000.03711.5290.9990.4054.035.0000 SUPPLIES 354492 25005482 2025 6 INV P 156.90 12/6/2024 108484 NJROTC- Williams 10/1/2024
10664 JROTC DOG TAGS, INC 100.2210.561000.03911.5220.9990.5052.035.0000 SUPPLIES 354493 25009690 2025 6 INV P 824.24 12/6/2024 109949 JROTC - Dunklin - Ribbons 11/26/2024
10664 JROTC DOG TAGS, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357898 25012382 2025 6 INV P 3,373.75 12/17/2024 69489 NJROTC Graduation Stoles and Cords 12/6/2024
10664 JROTC DOG TAGS, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367074 25016361 2025 8 INV P 1,311.68 2/11/2025 69889 Dog Tags / Stoles 2/6/2025
10664 JROTC DOG TAGS, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369631 25016533 2025 8 INV P 154.41 2/24/2025 111074 Cadets name tags 2/11/2025
10664 JROTC DOG TAGS, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371153 25017228 2025 8 INV P 748.29 2/27/2025 699101 JROTC Name Plates 2/27/2025
9999 JRS LOG HOUSE 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368126 0 2025 8 INV P 1,980.00 368126 8/27/2024
17575 JR'S LOGHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375541 25019595 2025 9 INV P 4,125.00 3/18/2025 78913 SENIOR BREAKFAST 2/14/2025
88888 JS Andrew INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325449 0 2025 1 INV P 715.40 7/31/2024 266130-misc Cleaning And Alterations for Cadets Uniforms 5/1/2024
6043 JSI SIGN SYSTEMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351847 25010067 2025 5 INV P 40.00 11/18/2024 351847 11/18/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 329262 25002222 2025 2 INV P 27,616.00 8/23/2024 617695 Food Purchased Summer School Nutrition 8/7/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 337739 25003897 2025 3 INV P 27,616.00 9/20/2024 616162 Food Purchased Summer School Nutrition 7/10/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 353551 25010724 2025 5 INV P 27,616.00 12/2/2024 619493 Food Purchased School Nutrition Services 9/4/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 353550 25010724 2025 5 INV P 27,616.00 12/2/2024 621598 Food Purchased School Nutrition Services 10/2/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373591 25018831 2025 9 INV P 27,616.00 3/14/2025 625950 Food purchased for school nutrition 12/5/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 377458 25020124 2025 9 INV P 27,477.92 3/28/2025 628484 Food purchased for school nutrition 1/15/2025
9999 Juan Ayala 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341852 0 2025 4 INV P 78.40 10/10/2024 SRR-9244407 10/7/2024
88888 Juan Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371976 0 2025 1 INV P 300.00 7/1/2024 11324 post ck #11324 3/22/2024
9322 JUAN JACKSON 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 381193 25022405 2025 10 INV P 550.00 4/14/2025 11112025 Final Payment 4/14/2025
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381573 25022779 2025 10 INV P 700.00 4/16/2025 03172025 DJ for Prom 4/16/2025
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337985 25004209 2025 3 INV P 500.00 9/18/2024 072024 DJ FOR HOMECOMING 9/18/2024
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347760 25007613 2025 4 INV P 450.00 10/30/2024 02930 DJ services 9/30/2024
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346544 25007870 2025 4 INV P 250.00 10/25/2024 00731 DJ services for Homecoming Dance 10/25/2024
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354513 25011408 2025 6 INV P 250.00 12/4/2024 11112024 DJ Services for DECA Homecoming Dance 11/11/2024
88888 Juan Ortega Caramill 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356254 0 2025 6 INV P 80.00 12/10/2024 356254 Field Trip Refund 12/10/2024
17789 JUANA ALZAGA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 385193 25024280 2025 11 INV P 750.00 5/5/2025 2501 Clinician Services for All County Honor Chorus 2/26/2025
14688 JUANITA DOUGLAS 402.2213.558000.40024.2320.1750.3059.030.2024 TRAVEL - EMPLOYEES 331900 0 2025 2 INV P 1,554.13 8/30/2024 331900 Final Payment for Empl Expense claim # 2500759. 8/27/2024
14688 JUANITA DOUGLAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348563 25008697 2025 5 INV P 94.77 11/1/2024 348563 lexile social 11/4/2024
14688 JUANITA DOUGLAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365589 25015347 2025 8 INV P 71.88 2/3/2025 365589 items for spelling bee 2/3/2025
14688 JUANITA DOUGLAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369884 25017509 2025 8 INV P 306.78 2/25/2025 walmart continental breakfast 2/25/2025
14688 JUANITA DOUGLAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369929 25017534 2025 8 INV P 34.31 2/25/2025 734436794 SPELLING BEE REWARDS 2/25/2025
17071 JUDE GRANGER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356098 25011282 2025 6 INV P 62.72 12/9/2024 EnglandSub9324 Cooking Lab Sub Reimbursement 12/9/2024
9999 Judith Klein 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338064 0 2025 3 INV P 29.35 9/20/2024 SRR-9300687 9/18/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
16352 JUDY ATKINS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339491 25004562 2025 3 INV P 240.00 9/25/2024 IGNITE2024-017 Title II - Charter School (Stipend) 9/20/2024
9999 Juezel Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341830 0 2025 4 INV P 20.00 10/10/2024 SRR- 9332219 10/7/2024
88888 Julia Guzman Loeza 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320411 0 2025 1 INV P 50.00 7/2/2024 489364 Six Flags Trip Canceled-Refund-Jhovanny 7/2/2024
6824 JULIA HILL 402.2213.558000.40024.2350.1750.4059.030.2024 TRAVEL - EMPLOYEES 326381 0 2025 1 INV P 727.68 8/9/2024 326381 Final Payment for Empl Expense claim # 2500232. 6/30/2024
17497 JULIA HUNT 100.1000.514000.00011.2600.2041.2061.122.0000 AIDES AND PARAPROFESSIONALS 385766 0 2025 11 INV P 4,712.92 5/5/2025 050225 Hunt Deceased Employee Payment to Hunt Estate 5/2/2025
15909 JULIAN ALLRED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388894 25027478 2025 11 INV P 300.00 5/14/2025 051325701 DJ for Prom 5/13/2025
15909 JULIAN ALLRED 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390915 25028770 2025 11 INV P 1,100.00 5/23/2025 051225-100 Band Shorts and Shirts 5/23/2025
15909 JULIAN ALLRED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340491 25005159 2025 4 INV P 1,200.00 10/1/2024 090624-100 Band Shirts 10/1/2024
9999 Juliana Hodge 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328990 0 2025 2 INV P 37.65 9/9/2024 SRR-9067128 8/20/2024
15722 JULIANNE SPARKS MART 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 322260 25000074 2025 1 INV P 8,500.00 7/11/2024 25000074 REIMBURSEMENT 4/17/2024
88888 Julie Allen 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389075 0 2025 11 INV P 68.10 5/15/2025 Test050125 8B snacks for testing 5/15/2025
88888 Julie Allen 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351613 0 2025 5 INV P 65.25 11/14/2024 Sams 11/13/24 Snacks for Team 8B 11/14/2024
88888 Julie Allen 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354156 0 2025 6 INV P 153.00 12/2/2024 685 65120 snacks for incentives work and behavior 12/2/2024
1914 JULIE KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357353 25012339 2025 6 INV P 250.00 12/14/2024 121424 final payment 12/14/2024
17699 JULIE WEIDENMULLER O 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384538 25024327 2025 10 INV P 78.64 4/28/2025 69645G & 15482G Multiplication ice cream party 4/17/2025
17699 JULIE WEIDENMULLER O 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391729 25029152 2025 11 INV P 91.26 5/28/2025 102847 PBIS lunchroom incentives-pizza party 5/22/2025
17699 JULIE WEIDENMULLER O 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377766 25020619 2025 9 INV P 18.29 3/26/2025 63131t Popsicles for PBIS/lunchroom behavior 2/25/2025
16287 JULIEANN AYALA-GARCI 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338212 0 2025 3 INV P 260.00 9/20/2024 091224COBB16287 9/12/24 SECURITY 9/18/2024
16287 JULIEANN AYALA-GARCI 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342712 0 2025 4 INV P 243.75 10/10/2024 100424COBB16287 10/4/24 SECURITY 10/10/2024
16287 JULIEANN AYALA-GARCI 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350159 0 2025 5 INV P 292.50 11/8/2024 102524COBB16287 10/25/24 SECURITY 11/7/2024
16287 JULIEANN AYALA-GARCI 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352288 0 2025 5 INV P 260.00 11/20/2024 110824COBB16287 11/8/24 SECURITY 11/19/2024
17559 JULIUS THOMPSON ESTA 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 369597 0 2025 8 INV P 7,700.33 2/25/2025 007006337 Reissue of estate check for Julius Thompson 2/21/2025
17437 JUMP TIME GEORGIA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391213 25028876 2025 11 INV P 1,039.00 5/27/2025 Islish 5TH GRADE CEREMONY 5/22/2024
17962 JUMPTASTIC 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 385257 25025389 2025 10 INV P 463.90 5/1/2025 4302025 field day water slide 5/1/2025
17962 JUMPTASTIC 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 389792 0 2025 11 INV P 162.36 5/16/2025 misc51625 extension fee for bouncehouse 5/16/2025
17962 JUMPTASTIC 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 386849 25026200 2025 11 INV P 811.80 5/7/2025 4014197 PAYMENT FOR BOUNCE HOUSE 5/7/2025
7547 JUMPTASTIC, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320493 0 2025 1 INV P 249.00 7/1/2024 27966038 Generators used for Field day 7/1/2024
7547 JUMPTASTIC, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379614 25021128 2025 10 INV P 2,067.40 4/3/2025 40300519 SENIOR PICNIC ACTIVITES 4/3/2025
7547 JUMPTASTIC, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386391 25025943 2025 11 INV P 929.82 5/6/2025 386391 Field Day inflatables (2) 5/6/2025
7547 JUMPTASTIC, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348359 25008355 2025 5 INV P 250.20 11/1/2024 36427503 BOUNCEHOUSE FOR THE TRUNK OR TREAT DAY 10/25/2024
7547 JUMPTASTIC, INC 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 355842 25011687 2025 6 INV P 602.43 12/5/2024 37482519 PBIS INCENTIVE MAP PARTY 12/5/2024
13997 JUSDESIGNZ LLC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 325010 25000887 2025 1 INV P 455.00 8/5/2024 1004 Continuation of services by Justin Thomas 7/26/2024
13997 JUSDESIGNZ LLC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 337781 25000887 2025 3 INV P 455.00 9/20/2024 1007 Continuation of services by Justin Thomas 8/16/2024
13997 JUSDESIGNZ LLC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 356369 25000887 2025 6 INV P 455.00 12/13/2024 1021 Continuation of services by Justin Thomas 11/21/2024
12221 JUST RIGHT READER, I 402.1000.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 336690 25002204 2025 3 INV P 2,376.00 9/20/2024 13908 Title I - Charter School 9/15/2024
16564 JUSTICE CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391059 25028362 2025 11 INV P 343.94 5/23/2025 5378/7235/8228/62025 BAND BANQUET, 6TH HONOR BAND 5/3/2025
88888 JUSTICE CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338880 0 2025 3 INV P 339.58 9/23/2024 773-267-546 SUPPLIES-NECK STRAP,MOUTH PIECES & SNACKS PEP BAND 8/31/2024
16564 JUSTICE CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370926 25016902 2025 8 INV P 297.10 2/26/2025 DHB2025/111-890/621 PA & SPEAKER FOR BAND ROOM / DCSD HONOR BAND 12/3/2024
16564 JUSTICE CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378699 25020018 2025 9 INV P 98.73 3/31/2025 9227 PRE LGPE LUNCH 2/28/2025
16564 JUSTICE CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378683 25020201 2025 9 INV P 359.20 3/31/2025 271654 LGPE LUNCH AT SWD 3/21/2025
9999 JUSTICE CENTER ATLAN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 380018 0 2025 10 INV P 1,650.00 380018 2/28/2025
9999 JUSTICE CENTER ATLAN 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 336449 0 2025 3 INV P 895.00 336449 5/27/2024
9999 JUSTICE CENTER ATLAN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 337348 0 2025 3 INV P 1,650.00 337348 8/27/2024
9999 JUSTICE CENTER ATLAN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 362472 0 2025 7 INV P 1,650.00 362472 11/27/2024
9999 JUSTICE CENTER ATLAN 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 371541 0 2025 9 INV P 1,650.00 371541 1/27/2025
806 JUSTICE CENTER OF AT 404.2213.581000.05021.7340.2824.8010.094.2024 DUES AND FEES 340992 25004742 2025 4 INV P 1,650.00 10/4/2024 24-1265 Registration-Basic Mediation (R. Johnson) 9/26/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 385485 25003739 2025 11 INV P 2,650.00 5/5/2025 711859 RMS System for Public Safety SY 24-25 5/1/2025
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 332756 24011163 2025 2 INV P 2,650.00 8/30/2024 707955 RMS System for Public Safety SY 23-24 Revised 7/1/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 337660 25003739 2025 3 INV P 2,650.00 9/20/2024 708002 RMS System for Public Safety SY 24-25 8/1/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 337659 25003739 2025 3 INV P 2,650.00 9/20/2024 708050 RMS System for Public Safety SY 24-25 9/1/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 358204 25003739 2025 6 INV P 2,650.00 12/20/2024 708064 RMS System for Public Safety SY 24-25 10/1/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 354648 25003739 2025 6 INV P 2,650.00 12/6/2024 708101 RMS System for Public Safety SY 24-25 11/1/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 369307 25003739 2025 8 INV P 2,650.00 2/21/2025 711605 RMS System for Public Safety SY 24-25 12/1/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 369306 25003739 2025 8 INV P 2,650.00 2/21/2025 711656 RMS System for Public Safety SY 24-25 1/1/2025
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 365514 25003739 2025 8 INV P 2,650.00 2/7/2025 711707 RMS System for Public Safety SY 24-25 2/1/2025
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 372035 25003739 2025 9 INV P 2,650.00 3/7/2025 711750 RMS System for Public Safety SY 24-25 3/1/2025
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 378882 25003739 2025 9 INV P 2,650.00 4/4/2025 711819 RMS System for Public Safety SY 24-25 4/1/2025
14064 JUSTIN BUDDENHAGEN 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 325000 25000931 2025 1 INV P 2,047.64 8/2/2024 COS2024-21 Title II Funded - LaCosecha Globe Charter 7/25/2024
88888 JUSTIN MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343169 0 2025 4 INV P 50.00 10/11/2024 jm01 APPRECIATION FOR CUSTODIAN 10/7/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
17087 JUSTIN MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353008 25010425 2025 5 INV P 50.00 11/21/2024 JM1 APPRECIATION FROM PRINCIPAL 11/18/2024
88888 Justin Sanner 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358370 0 2025 6 INV P 184.78 12/18/2024 1181146894 Reimburse for Pizza for Winter Chorus Concert 12/18/2024
13762 JUSTIN SMITH 402.2213.558000.40024.3450.1750.0108.030.2024 TRAVEL - EMPLOYEES 325685 0 2025 1 INV P 801.40 8/5/2024 325685 Final Payment for Empl Expense claim # 2500187. 6/30/2024
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386062 25025872 2025 11 INV P 1,134.00 5/5/2025 1142 TEACHER T-SHIRTS 5/5/2025
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387407 25026838 2025 11 INV P 65.00 5/9/2025 STAFF SHIRTS FINAL ORDER FOR TEACHER APPRECIATION SHIRTS 5/9/2025
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387756 25026940 2025 11 INV P 396.00 5/12/2025 1145 Beta Club T-shirts 5/5/2025
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339624 0 2025 3 INV P 394.00 9/25/2024 0001090 HOMECOMING T-SHIRTS 9/25/2024
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345257 25007258 2025 4 INV P 1,394.88 10/21/2024 pREk-kINDER Pre-K and Kinder Field Trip T-Shirts 10/18/2024
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353255 25010574 2025 5 INV P 430.00 11/15/2024 0001097 Sunshine T-Shirts 10/29/2024
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353269 25010767 2025 5 INV P 200.00 11/15/2024 0001100 Sunshine T-shirts 11/22/2024
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363525 25014961 2025 7 INV P 355.00 1/24/2025 363525 1/24/2025
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377465 25020572 2025 9 INV P 65.00 3/26/2025 1102-1130 Sunshine T-shirts 2/12/2025
9999 JW MARRIOTT INDY 100.2300.558021.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- J. MORLEY 363949 0 2025 7 INV P 1,071.72 363949 11/27/2024
9999 JW MARRIOTT RIVERSID 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 345691 0 2025 1 INV P 993.00 345691 7/27/2024
9999 JW MARRIOTT RIVERSID 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334676 0 2025 3 INV P 1,155.40 334676 6/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337310 0 2025 3 INV P 400.45 337310 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337311 0 2025 3 INV P 400.45 337311 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337312 0 2025 3 INV P 400.45 337312 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337313 0 2025 3 INV P 400.45 337313 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337315 0 2025 3 INV P 265.55 337315 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337316 0 2025 3 INV P 469.65 337316 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 337317 0 2025 3 INV P 269.54 337317 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 337318 0 2025 3 INV P 265.55 337318 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL - EMPLOYEES 349312 0 2025 5 INV P (98.10) 349312 9/27/2024
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 371397 0 2025 9 INV P 3,589.29 371397 8/27/2024
88888 JW PEEPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326354 0 2025 2 INV P 239.15 8/9/2024 23434 LGPE 8/6/2024
9999 JW PEPPER 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 381984 0 2025 10 INV P 148.99 381984 2/28/2025
9999 JW PEPPER 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 381985 0 2025 10 INV P 55.00 381985 2/28/2025
9999 JW PEPPER 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 384182 0 2025 11 INV P 55.00 384182 3/27/2025
9999 JW PEPPER 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 384194 0 2025 11 INV P 79.99 384194 3/27/2025
9999 JW PEPPER 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 384195 0 2025 11 INV P 65.00 384195 3/27/2025
9999 JW PEPPER 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 352655 0 2025 4 INV P 177.99 352655 10/27/2024
9999 JW PEPPER 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 352656 0 2025 4 INV P 55.00 352656 10/27/2024
9999 JW PEPPER 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359357 0 2025 7 INV P 25.00 359357 11/27/2024
9999 JW PEPPER 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359362 0 2025 7 INV P 82.99 359362 11/27/2024
9999 JW PEPPER 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359363 0 2025 7 INV P 40.00 359363 11/27/2024
9999 JW PEPPER 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359369 0 2025 7 INV P 12.00 359369 11/27/2024
9999 JW PEPPER 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369401 0 2025 8 INV P 263.10 369401 10/27/2024
9999 JW PEPPER 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 369502 0 2025 8 INV P 44.14 369502 1/27/2025
9999 JW PEPPER 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 369503 0 2025 8 INV P 247.94 369503 1/27/2025
9999 JW PEPPER 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369541 0 2025 8 INV P 8.00 369541 1/27/2025
9999 JW PEPPER 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374765 0 2025 9 INV P 263.99 374765 1/27/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325068 25000686 2025 1 INV P 128.93 7/31/2024 325068 7/31/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379680 25020010 2025 10 INV P 114.99 4/3/2025 367330210 LGPE SCORES FOR JUDGES 2/25/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379727 25021817 2025 10 INV P 135.42 4/4/2025 366879381 MUSIC 3/23/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382050 25022997 2025 10 INV P 56.99 4/21/2025 367271608, 367269598 Payment for Spring Concert Music 2/10/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382044 25023001 2025 10 INV P 108.89 4/21/2025 367443798 Payment for Disney Trip Music 4/1/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382052 25023005 2025 10 INV P 42.84 4/21/2025 367257160,367254252 Payment for All County Honor Chorus Music 4/21/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383680 25024436 2025 10 INV P 66.74 4/28/2025 367365022367344710 Choral sheet music download. 4/5/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383899 25024528 2025 10 INV P 65.00 5/2/2025 367251375 MUSIC 2/4/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383900 25024530 2025 10 INV P 51.99 5/2/2025 366303615 MUSIC RECEIVED 3/18/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383901 25024531 2025 10 INV P 25.99 5/2/2025 367249695 MUSIC RECEIVED 2/4/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384620 25024787 2025 10 INV P 252.17 4/29/2025 806188 J.W. Pepper Invoices 11/26/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385720 25024514 2025 11 INV P 146.34 5/2/2025 367421467-3 MUSIC FOR SPRING CONCERT 3/25/2025
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386962 25024720 2025 11 INV P 80.00 5/8/2025 366961676 JW PEPPER INVOICE 5/8/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385591 25025406 2025 11 INV P 63.00 5/2/2025 367-569/469/145/460 Stone Mountain MS Music Pymt 5/2/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386968 25025498 2025 11 INV P 305.29 5/8/2025 369937722/366967676 ORCH CURRICULUM 5/8/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385742 25025790 2025 11 INV P 110.70 5/2/2025 367496967 instrument repair invoice 5/2/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385740 25025801 2025 11 INV P 130.99 5/2/2025 367392128 supplies for chorus 5/2/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389461 25027829 2025 11 INV P 70.20 5/16/2025 367302142 E-PRINT MUSIC 5/16/2025
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389462 25027831 2025 11 INV P 70.20 5/16/2025 367315917 E-PRINT MUSIC 5/16/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390287 25028268 2025 11 INV P 70.00 5/20/2025 390287 5/20/2025
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392245 25029164 2025 11 INV P 107.99 5/29/2025 392245 5/29/2025
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338474 0 2025 2 INV P 129.00 8/30/2024 92024 check 8571 9/20/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332431 25002813 2025 2 INV P 55.00 8/28/2024 366647760-1 Payment for Sheet Music 8/28/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335157 25001636 2025 3 INV P 621.96 9/10/2024 366694789-86-81 Sheet music for Fall concert 9/10/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334155 25003367 2025 3 INV P 121.24 9/9/2024 366662794&366661151 Payment for Chorus Fall Fest Music 9/9/2024
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345293 25002689 2025 4 INV P 330.99 10/21/2024 4 invs 46566 Music for 7th and 8th grade Fall Concert 10/21/2024
1005 JW PEPPER & SON INC 448.1000.561000.30521.6340.4190.8010.110.2022 SUPPLIES 346451 25004425 2025 4 INV P 157.49 10/28/2024 366779102 ESSER III - JW Pepper Music Supply 9/27/2024
1005 JW PEPPER & SON INC 448.1000.561000.30521.6340.4190.8010.110.2022 SUPPLIES 346448 25004425 2025 4 INV P 97.50 10/28/2024 366815386 ESSER III - JW Pepper Music Supply 10/8/2024
1005 JW PEPPER & SON INC 448.1000.561000.30521.6340.4190.8010.110.2022 SUPPLIES 346445 25004425 2025 4 INV P 13.00 10/28/2024 366847459 ESSER III - JW Pepper Music Supply 10/16/2024
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345446 25007443 2025 4 INV P 55.00 10/22/2024 366869351 band music 10/22/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346199 25007635 2025 4 INV P 143.24 10/25/2024 9924 Sheet music for student library 9/9/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 349372 25002560 2025 5 INV P 116.60 11/8/2024 366919933 highleit music 11/4/2024
1005 JW PEPPER & SON INC 448.1000.561000.30521.6340.4190.8010.110.2022 SUPPLIES 349341 25004425 2025 5 INV P 471.97 11/8/2024 366778924 ESSER III - JW Pepper Music Supply 9/27/2024
1005 JW PEPPER & SON INC 100.1000.561200.00011.5740.1041.0103.125.0000 COMPUTER SOFTWARE 353537 25005326 2025 5 INV P 1,274.00 12/2/2024 366802186 A. Pickard - Music 10/3/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351664 25009897 2025 5 INV P 683.66 11/15/2024 366814397&36625680 Payment for Winter Sheet Music 10/28/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353163 25010625 2025 5 INV P 124.29 11/22/2024 353163 11/22/2024
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353613 25011101 2025 5 INV P 67.99 11/26/2024 366712379 Payment For Band Supply 9/12/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 355818 25002560 2025 6 INV P 49.89 12/6/2024 366833843 highleit music 10/11/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 355819 25002560 2025 6 INV P 714.00 12/6/2024 366835641 highleit music 10/14/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 354496 25002712 2025 6 INV P 505.99 12/6/2024 366791999 sheet music 10/1/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 354504 25005043 2025 6 INV P 134.35 12/6/2024 366831627 ART DEPARTMENT SUPPLIES/ T WOOLARD 10/11/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 354193 25005043 2025 6 INV P 10.49 12/6/2024 366928013 ART DEPARTMENT SUPPLIES/ T WOOLARD 11/5/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 358007 25009199 2025 6 INV P 439.99 12/20/2024 367031900 FA - MARIN - INSTRUMENT FOLIO 12/10/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356123 25010305 2025 6 INV P 3.00 12/13/2024 364808226 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 11/30/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356127 25010305 2025 6 INV P 20.99 12/13/2024 364808227 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 11/30/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356128 25010305 2025 6 INV P 55.00 12/13/2024 364810303 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 12/1/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356130 25010305 2025 6 INV P 20.99 12/13/2024 364873856 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 12/27/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356131 25010305 2025 6 INV P 80.81 12/13/2024 364948886 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 1/13/2023
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356133 25010305 2025 6 INV P 92.99 12/13/2024 364991165 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 1/24/2023
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356134 25010305 2025 6 INV P 12.00 12/13/2024 365082802 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 2/14/2023
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356135 25010305 2025 6 INV P 21.00 12/13/2024 365138250 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 2/28/2023
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356141 25010305 2025 6 INV P 61.99 12/13/2024 365140090 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 3/1/2023
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356144 25010305 2025 6 INV P 7.50 12/13/2024 365282912 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 4/13/2023
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356145 25010305 2025 6 INV P 9.00 12/13/2024 365832821 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 11/10/2023
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356147 25010305 2025 6 INV P 78.52 12/13/2024 366001594 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 1/8/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356149 25010305 2025 6 INV P 100.00 12/13/2024 366002139 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 1/8/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356151 25010305 2025 6 INV P 55.00 12/13/2024 366002704 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 1/8/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356152 25010305 2025 6 INV P 55.00 12/13/2024 366137179 AFTER THE FACT - JW PEPPER - FOR PAYMENT ONLY 2/5/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355885 25011098 2025 6 INV P 9.00 12/6/2024 366978293 Super Santa Sheet Music-Winter Program 11/19/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355918 25011099 2025 6 INV P 31.98 12/6/2024 366977629 Super Santa Accompaniment Mp3 download 11/19/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354294 25011396 2025 6 INV P 226.04 12/3/2024 366886396&366885886 M. Worman 12/3/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358065 25012482 2025 6 INV P 162.99 12/18/2024 121024 LGPE Music 12/10/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361678 25012075 2025 7 INV P 95.74 1/15/2025 367040130 Payment for All State Music 1/15/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361836 25013775 2025 7 INV P 65.00 1/15/2025 366863324 MUSIC 1/15/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361258 25013822 2025 7 INV P 112.99 1/13/2025 367032960 LGPE Music 1/10/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361672 25013994 2025 7 INV P 50.00 1/15/2025 010725 LGPE Music 1/15/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361868 25014105 2025 7 INV P 964.13 1/15/2025 115 music 1/15/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363506 25014944 2025 7 INV P 253.25 1/24/2025 363506 1/24/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 369729 25005042 2025 8 INV P 250.99 2/28/2025 367011893 ART DEPARTMENT SUPPLIES/ T WOOLARD 12/3/2024
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365707 25015652 2025 8 INV P 79.92 2/3/2025 366568387 BAND SHEET MUSIC 8/2/2024
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365710 25015654 2025 8 INV P 450.36 2/3/2025 366569793 BAND SHEET MUSIC 8/2/2024
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365711 25015655 2025 8 INV P 55.07 2/3/2025 366594773 BAND SHEET MUSIC 8/13/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366113 25015908 2025 8 INV P 242.71 2/5/2025 367151670&36715436 Payment for Spring Repertoire 2/5/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366116 25015911 2025 8 INV P 129.69 2/5/2025 367158463&367200162 Payment for Spring Repertoire 2/5/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366967 25016386 2025 8 INV P 10.99 2/11/2025 51409786 LGPE Scores 2/6/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367754 25016507 2025 8 INV P 47.98 2/12/2025 367275877 Chorus Sheet Music 2/11/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368821 25016643 2025 8 INV P 722.47 2/18/2025 670941 Sheet Music Purchase by Previous Teacher 2/18/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370864 25016801 2025 8 INV P 54.00 2/26/2025 366952434 SHEET MUSIC 12/12/2024
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368949 25016945 2025 8 INV P 19.20 2/19/2025 266917171 Choral sheet music downloaded from JW Pepper 12/11/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369728 25016950 2025 8 INV P 99.98 2/24/2025 367286307 Chorus Sheet Music 2/12/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370653 25016956 2025 8 INV P 71.99 2/26/2025 366220603/366270042 Band music sheets 2/26/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369255 25017319 2025 8 INV P 22.99 2/20/2025 367306808 GMEA LGPE Band Registration Fee-Final Payment 2/19/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369840 25017522 2025 8 INV P 222.99 2/25/2025 367290853/367297865 Stone Mountain MS JWPepper 367290853/367297865 2/25/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374228 25019049 2025 9 INV P 94.99 3/13/2025 374228 3/13/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375028 25019059 2025 9 INV P 48.00 3/17/2025 367126200 JW Peppper Invoice 367126200 3/17/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 379494 25019292 2025 9 INV P 45.00 4/4/2025 367449196 Band music for LGPE 4/2/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377392 25020421 2025 9 INV P 50.00 3/25/2025 3673221569/469/42145 Music Sheet Invoice# (36732)21569/27469/42145 3/25/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378074 25020872 2025 9 INV P 199.39 3/28/2025 8 past due invs 8 Chorus invs from 2023/24 3/28/2025
9999 JW Woodard 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363744 0 2025 7 INV P 66.65 1/31/2025 SRR-9242153/9273854 1/27/2025
88888 Jylise Lee 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392572 0 2025 11 INV P 44.24 5/29/2025 CHR-011 CHOIR STUDENT REIMBURSEMENT 5/29/2025
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 324988 24015158 2025 1 INV P 5,792.27 8/2/2024 15171 REPLACE PUMPS LIFT STATION - REDAN HS 7/25/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381551 25017455 2025 10 INV P 142.50 4/21/2025 16057 BPO Request for $609K for DW Plumbing 4/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379587 25020756 2025 10 INV P 4,431.78 4/4/2025 16016 BPO Request for $250K for Plumbing 3/31/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379588 25020756 2025 10 INV P 1,094.32 4/4/2025 16018 BPO Request for $250K for Plumbing 3/31/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379589 25020756 2025 10 INV P 3,316.66 4/4/2025 16024 BPO Request for $250K for Plumbing 3/31/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381552 25020756 2025 10 INV P 808.57 4/21/2025 16037 BPO Request for $250K for Plumbing 4/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382257 25020756 2025 10 INV P 880.00 4/25/2025 16039 BPO Request for $250K for Plumbing 4/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382258 25020756 2025 10 INV P 987.50 4/25/2025 16046 BPO Request for $250K for Plumbing 4/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382259 25020756 2025 10 INV P 345.00 4/25/2025 16047 BPO Request for $250K for Plumbing 4/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382260 25020756 2025 10 INV P 690.00 4/25/2025 16048 BPO Request for $250K for Plumbing 4/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382365 25020756 2025 10 INV P 345.00 4/25/2025 16049 BPO Request for $250K for Plumbing 4/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382261 25020756 2025 10 INV P 578.47 4/25/2025 16052 BPO Request for $250K for Plumbing 4/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382262 25020756 2025 10 INV P 440.00 4/25/2025 16053 BPO Request for $250K for Plumbing 4/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382263 25020756 2025 10 INV P 440.00 4/25/2025 16054 BPO Request for $250K for Plumbing 4/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382264 25020756 2025 10 INV P 440.00 4/25/2025 16055 BPO Request for $250K for Plumbing 4/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382266 25020756 2025 10 INV P 440.00 4/25/2025 16056 BPO Request for $250K for Plumbing 4/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382369 25020756 2025 10 INV P 880.00 4/25/2025 16061 BPO Request for $250K for Plumbing 4/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382374 25020756 2025 10 INV P 475.00 4/25/2025 16064 BPO Request for $250K for Plumbing 4/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382267 25020756 2025 10 INV P 1,297.50 4/25/2025 16074 BPO Request for $250K for Plumbing 4/9/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382268 25020756 2025 10 INV P 737.50 4/25/2025 16081 BPO Request for $250K for Plumbing 4/9/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382269 25020756 2025 10 INV P 1,035.00 4/25/2025 16082 BPO Request for $250K for Plumbing 4/9/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382270 25020756 2025 10 INV P 975.00 4/25/2025 16088 BPO Request for $250K for Plumbing 4/9/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382271 25020756 2025 10 INV P 1,962.50 4/25/2025 16089 BPO Request for $250K for Plumbing 4/9/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382272 25020756 2025 10 INV P 475.00 4/25/2025 16101 BPO Request for $250K for Plumbing 4/10/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382273 25020756 2025 10 INV P 1,776.92 4/25/2025 16112 BPO Request for $250K for Plumbing 4/10/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382274 25020756 2025 10 INV P 440.00 4/25/2025 16120 BPO Request for $250K for Plumbing 4/10/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382275 25020756 2025 10 INV P 440.00 4/25/2025 16121 BPO Request for $250K for Plumbing 4/10/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382276 25020756 2025 10 INV P 440.00 4/25/2025 16122 BPO Request for $250K for Plumbing 4/10/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382277 25020756 2025 10 INV P 190.00 4/25/2025 16124 BPO Request for $250K for Plumbing 4/10/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 384755 25002520 2025 11 INV P 18,000.00 5/5/2025 16026 HVAC service 3/28/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387279 25002618 2025 11 INV P 84,000.00 5/9/2025 16115 HVAC service 4/10/2025
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 384950 25005538 2025 11 INV P 455.00 5/5/2025 16086 Request for BPO in the amt. of $500,000.00 4/9/2025
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 384948 25005538 2025 11 INV P 380.00 5/5/2025 16130 Request for BPO in the amt. of $500,000.00 4/23/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 384952 25020756 2025 11 INV P 1,130.00 5/5/2025 16123 BPO Request for $250K for Plumbing 4/10/2025
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 328374 24020186 2025 2 INV P 7,665.33 8/16/2024 15156 BPO FOR DISTRICTWIDE PLUMBING SERVICES 7/18/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 328417 24020186 2025 2 INV P 10,610.83 8/16/2024 15172 BPO FOR DISTRICTWIDE PLUMBING SERVICES 7/25/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 339386 24020186 2025 3 INV P 4,473.78 9/25/2024 15345 BPO FOR DISTRICTWIDE PLUMBING SERVICES 9/10/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 348304 24020186 2025 4 INV P 3,945.04 11/1/2024 15388 BPO FOR DISTRICTWIDE PLUMBING SERVICES 9/27/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 348305 24020186 2025 4 INV P 343.01 11/1/2024 15391 BPO FOR DISTRICTWIDE PLUMBING SERVICES 9/27/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 342392 24020186 2025 4 INV P 389,155.80 10/11/2024 15422 BPO FOR DISTRICTWIDE PLUMBING SERVICES 10/7/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 346495 24020186 2025 4 INV P 1,328.68 10/28/2024 15424 BPO FOR DISTRICTWIDE PLUMBING SERVICES 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 346496 24020186 2025 4 INV P 4,168.04 10/28/2024 15427 BPO FOR DISTRICTWIDE PLUMBING SERVICES 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 346497 24020186 2025 4 INV P 980.02 10/28/2024 15428 BPO FOR DISTRICTWIDE PLUMBING SERVICES 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 346498 24020186 2025 4 INV P 2,896.71 10/28/2024 15429 BPO FOR DISTRICTWIDE PLUMBING SERVICES 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 346499 24020186 2025 4 INV P 604.92 10/28/2024 15430 BPO FOR DISTRICTWIDE PLUMBING SERVICES 10/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 346500 24020186 2025 4 INV P 1,127.50 10/28/2024 15432 BPO FOR DISTRICTWIDE PLUMBING SERVICES 10/14/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 351631 24020186 2025 5 INV P 475.00 11/15/2024 15355 BPO FOR DISTRICTWIDE PLUMBING SERVICES 9/12/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 351632 24020186 2025 5 INV P 1,566.07 11/15/2024 15371 BPO FOR DISTRICTWIDE PLUMBING SERVICES 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 351634 24020186 2025 5 INV P 10,230.43 11/15/2024 15374 BPO FOR DISTRICTWIDE PLUMBING SERVICES 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 351636 24020186 2025 5 INV P 1,953.57 11/15/2024 15375 BPO FOR DISTRICTWIDE PLUMBING SERVICES 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 351633 24020186 2025 5 INV P 1,858.57 11/15/2024 15376 BPO FOR DISTRICTWIDE PLUMBING SERVICES 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 351637 24020186 2025 5 INV P 4,270.58 11/15/2024 15377 BPO FOR DISTRICTWIDE PLUMBING SERVICES 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 351639 24020186 2025 5 INV P 9,966.18 11/15/2024 15379 BPO FOR DISTRICTWIDE PLUMBING SERVICES 9/26/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 351641 24020186 2025 5 INV P 5,696.06 11/15/2024 15390 BPO FOR DISTRICTWIDE PLUMBING SERVICES 9/27/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 351645 24020186 2025 5 INV P 1,147.72 11/15/2024 15426 BPO FOR DISTRICTWIDE PLUMBING SERVICES 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 351646 24020186 2025 5 INV P 1,683.57 11/15/2024 15433 BPO FOR DISTRICTWIDE PLUMBING SERVICES 10/14/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 351644 24020186 2025 5 INV P 24,205.35 11/15/2024 15494 BPO FOR DISTRICTWIDE PLUMBING SERVICES 11/5/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 351642 24020186 2025 5 INV P 3,540.12 11/15/2024 15492 BPO FOR DISTRICTWIDE PLUMBING SERVICES 11/6/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK 353951 24020186 2025 5 INV P 546.25 12/2/2024 15539 BPO FOR DISTRICTWIDE PLUMBING SERVICES 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352905 25005538 2025 5 INV P 8,451.66 11/21/2024 15178 Request for BPO in the amt. of $500,000.00 7/30/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352908 25005538 2025 5 INV P 2,003.57 11/21/2024 15179 Request for BPO in the amt. of $500,000.00 7/30/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352909 25005538 2025 5 INV P 3,150.42 11/21/2024 15221 Request for BPO in the amt. of $500,000.00 8/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352910 25005538 2025 5 INV P 58,000.00 11/21/2024 15222 Request for BPO in the amt. of $500,000.00 8/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351649 25005538 2025 5 INV P 35,000.00 11/15/2024 15378 Request for BPO in the amt. of $500,000.00 9/26/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351650 25005538 2025 5 INV P 49,206.63 11/15/2024 15380 Request for BPO in the amt. of $500,000.00 9/26/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352367 25005538 2025 5 INV P 1,316.10 11/20/2024 15447 Request for BPO in the amt. of $500,000.00 10/21/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351651 25005538 2025 5 INV P 1,433.36 11/15/2024 15448 Request for BPO in the amt. of $500,000.00 10/21/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352911 25005538 2025 5 INV P 788.57 11/21/2024 15452 Request for BPO in the amt. of $500,000.00 10/21/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353947 25005538 2025 5 INV P 8,708.78 12/2/2024 15499 Request for BPO in the amt. of $500,000.00 11/12/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353967 25005538 2025 5 INV P 2,370.00 12/2/2024 15510 Request for BPO in the amt. of $500,000.00 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353969 25005538 2025 5 INV P 5,798.71 12/2/2024 15512 Request for BPO in the amt. of $500,000.00 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353979 25005538 2025 5 INV P 7,472.50 12/2/2024 15513 Request for BPO in the amt. of $500,000.00 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353981 25005538 2025 5 INV P 3,277.59 12/2/2024 15519 Request for BPO in the amt. of $500,000.00 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353983 25005538 2025 5 INV P 1,243.57 12/2/2024 15520 Request for BPO in the amt. of $500,000.00 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353976 25005538 2025 5 INV P 13,859.87 12/2/2024 15523 Request for BPO in the amt. of $500,000.00 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353984 25005538 2025 5 INV P 3,539.42 12/2/2024 15526 Request for BPO in the amt. of $500,000.00 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353966 25005538 2025 5 INV P 4,677.94 12/2/2024 15529 Request for BPO in the amt. of $500,000.00 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353963 25005538 2025 5 INV P 2,908.57 12/2/2024 15536 Request for BPO in the amt. of $500,000.00 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353972 25005538 2025 5 INV P 5,308.24 12/2/2024 15543 Request for BPO in the amt. of $500,000.00 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353985 25005538 2025 5 INV P 16,857.98 12/2/2024 15544 Request for BPO in the amt. of $500,000.00 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 356113 25005538 2025 6 INV P 89,000.00 12/13/2024 15554 Request for BPO in the amt. of $500,000.00 11/15/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 356114 25005538 2025 6 INV P 38,000.00 12/13/2024 15555 Request for BPO in the amt. of $500,000.00 11/18/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 356112 25005538 2025 6 INV P 98,000.00 12/13/2024 15559 Request for BPO in the amt. of $500,000.00 11/27/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357013 25005538 2025 6 INV P 2,084.97 12/13/2024 15584 Request for BPO in the amt. of $500,000.00 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357012 25005538 2025 6 INV P 190.00 12/13/2024 15590 Request for BPO in the amt. of $500,000.00 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357006 25005538 2025 6 INV P 255.00 12/13/2024 15591 Request for BPO in the amt. of $500,000.00 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357014 25005538 2025 6 INV P 1,045.00 12/13/2024 15592 Request for BPO in the amt. of $500,000.00 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357007 25005538 2025 6 INV P 255.00 12/13/2024 15593 Request for BPO in the amt. of $500,000.00 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357008 25005538 2025 6 INV P 1,166.25 12/13/2024 15594 Request for BPO in the amt. of $500,000.00 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357009 25005538 2025 6 INV P 368.75 12/13/2024 15595 Request for BPO in the amt. of $500,000.00 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357010 25005538 2025 6 INV P 1,210.00 12/13/2024 15601 Request for BPO in the amt. of $500,000.00 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357011 25005538 2025 6 INV P 1,107.09 12/13/2024 15602 Request for BPO in the amt. of $500,000.00 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 364488 25005538 2025 7 INV P 29,319.16 1/31/2025 15552 Request for BPO in the amt. of $500,000.00 11/25/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361785 25005538 2025 7 INV P 1,020.00 1/17/2025 15637 Request for BPO in the amt. of $500,000.00 12/29/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364374 25014393 2025 7 INV P 85,000.00 1/31/2025 15351 BPO Request for Plumbing 9/11/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364375 25014393 2025 7 INV P 65,000.00 1/31/2025 15352 BPO Request for Plumbing 9/11/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364422 25014393 2025 7 INV P 35,000.00 1/31/2025 15441 BPO Request for Plumbing 10/1/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 369331 25005538 2025 8 INV P 380.00 2/21/2025 15820 Request for BPO in the amt. of $500,000.00 2/6/2025
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 369332 25005538 2025 8 INV P 226.23 2/21/2025 15854 Request for BPO in the amt. of $500,000.00 2/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369333 25014177 2025 8 INV P 13,000.00 2/21/2025 15763 Roof work Rainbow ES 2/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369328 25014393 2025 8 INV P 1,455.26 2/21/2025 15826 BPO Request for Plumbing 2/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369329 25014393 2025 8 INV P 2,683.58 2/21/2025 15837 BPO Request for Plumbing 2/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369330 25014393 2025 8 INV P 765.00 2/21/2025 15859 BPO Request for Plumbing 2/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370997 25017455 2025 8 INV P 11,171.47 2/28/2025 15582 BPO Request for $609K for DW Plumbing 12/1/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370996 25017455 2025 8 INV P 386,752.11 2/28/2025 15976 BPO Request for $609K for DW Plumbing 12/1/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370998 25017455 2025 8 INV P 7,817.09 2/28/2025 15583 BPO Request for $609K for DW Plumbing 12/3/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370999 25017455 2025 8 INV P 2,610.85 2/28/2025 15589 BPO Request for $609K for DW Plumbing 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371000 25017455 2025 8 INV P 8,422.91 2/28/2025 15596 BPO Request for $609K for DW Plumbing 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371001 25017455 2025 8 INV P 11,206.06 2/28/2025 15597 BPO Request for $609K for DW Plumbing 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371002 25017455 2025 8 INV P 2,842.03 2/28/2025 15598 BPO Request for $609K for DW Plumbing 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371003 25017455 2025 8 INV P 6,430.30 2/28/2025 15599 BPO Request for $609K for DW Plumbing 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371004 25017455 2025 8 INV P 4,351.70 2/28/2025 15600 BPO Request for $609K for DW Plumbing 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371005 25017455 2025 8 INV P 4,199.50 2/28/2025 15603 BPO Request for $609K for DW Plumbing 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371006 25017455 2025 8 INV P 3,110.48 2/28/2025 15604 BPO Request for $609K for DW Plumbing 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371007 25017455 2025 8 INV P 19,844.49 2/28/2025 15726 BPO Request for $609K for DW Plumbing 1/8/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371008 25017455 2025 8 INV P 5,337.14 2/28/2025 15727 BPO Request for $609K for DW Plumbing 1/8/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371009 25017455 2025 8 INV P 6,330.85 2/28/2025 15758 BPO Request for $609K for DW Plumbing 1/31/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372570 25017455 2025 9 INV P 577.50 3/7/2025 15725 BPO Request for $609K for DW Plumbing 12/2/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372568 25017455 2025 9 INV P 44,240.00 3/7/2025 15723 BPO Request for $609K for DW Plumbing 1/2/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372571 25017455 2025 9 INV P 13,790.33 3/7/2025 15743 BPO Request for $609K for DW Plumbing 1/17/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372572 25017455 2025 9 INV P 5,834.32 3/7/2025 15757 BPO Request for $609K for DW Plumbing 1/31/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378705 25017455 2025 9 INV P 380.00 4/4/2025 15798 BPO Request for $609K for DW Plumbing 2/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376121 25017455 2025 9 INV P 3,308.57 3/21/2025 15823 BPO Request for $609K for DW Plumbing 2/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376123 25017455 2025 9 INV P 3,065.00 3/21/2025 15842 BPO Request for $609K for DW Plumbing 2/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372143 25017455 2025 9 INV P 1,070.00 3/7/2025 15867 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372145 25017455 2025 9 INV P 630.00 3/7/2025 15869 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372148 25017455 2025 9 INV P 630.00 3/7/2025 15870 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372150 25017455 2025 9 INV P 630.00 3/7/2025 15871 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372152 25017455 2025 9 INV P 880.00 3/7/2025 15872 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372153 25017455 2025 9 INV P 380.00 3/7/2025 15873 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372155 25017455 2025 9 INV P 95.00 3/7/2025 15874 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372160 25017455 2025 9 INV P 975.00 3/7/2025 15876 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372164 25017455 2025 9 INV P 190.00 3/7/2025 15877 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372169 25017455 2025 9 INV P 630.00 3/7/2025 15878 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372173 25017455 2025 9 INV P 880.00 3/7/2025 15879 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372176 25017455 2025 9 INV P 190.00 3/7/2025 15880 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372190 25017455 2025 9 INV P 725.00 3/7/2025 15881 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372191 25017455 2025 9 INV P 975.00 3/7/2025 15883 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372195 25017455 2025 9 INV P 582.00 3/7/2025 15884 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372201 25017455 2025 9 INV P 440.00 3/7/2025 15885 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372204 25017455 2025 9 INV P 440.00 3/7/2025 15886 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372206 25017455 2025 9 INV P 690.00 3/7/2025 15887 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372207 25017455 2025 9 INV P 1,772.50 3/7/2025 15888 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372211 25017455 2025 9 INV P 1,820.00 3/7/2025 15889 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372213 25017455 2025 9 INV P 1,820.00 3/7/2025 15890 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372214 25017455 2025 9 INV P 975.00 3/7/2025 15891 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378706 25017455 2025 9 INV P 190.00 4/4/2025 15892 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372580 25017455 2025 9 INV P 785.00 3/7/2025 15897 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373579 25017455 2025 9 INV P 345.00 3/14/2025 15898 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378707 25017455 2025 9 INV P 142.50 4/4/2025 15899 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372579 25017455 2025 9 INV P 642.50 3/7/2025 15900 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372578 25017455 2025 9 INV P 1,070.00 3/7/2025 15901 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372577 25017455 2025 9 INV P 416.25 3/7/2025 15902 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372576 25017455 2025 9 INV P 345.00 3/7/2025 15903 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372575 25017455 2025 9 INV P 975.00 3/7/2025 15904 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372574 25017455 2025 9 INV P 95.00 3/7/2025 15905 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372573 25017455 2025 9 INV P 95.00 3/7/2025 15906 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376125 25017455 2025 9 INV P 570.00 3/21/2025 15907 BPO Request for $609K for DW Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372221 25017455 2025 9 INV P 11,681.85 3/7/2025 15968 BPO Request for $609K for DW Plumbing 2/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372223 25017455 2025 9 INV P 16,990.78 3/7/2025 15971 BPO Request for $609K for DW Plumbing 2/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372216 25017455 2025 9 INV P 1,458.57 3/7/2025 15974 BPO Request for $609K for DW Plumbing 2/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374373 25017455 2025 9 INV P 692.50 3/14/2025 15984 BPO Request for $609K for DW Plumbing 3/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374377 25017455 2025 9 INV P 992.41 3/14/2025 15988 BPO Request for $609K for DW Plumbing 3/4/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374384 25017455 2025 9 INV P 2,207.03 3/14/2025 15992 BPO Request for $609K for DW Plumbing 3/4/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377826 25020756 2025 9 INV P 2,164.68 3/28/2025 15658 BPO Request for $250K for Plumbing 12/29/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377824 25020756 2025 9 INV P 69,447.09 3/28/2025 15753 BPO Request for $250K for Plumbing 1/31/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378729 25020756 2025 9 INV P 1,155.00 4/4/2025 15797 BPO Request for $250K for Plumbing 2/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378730 25020756 2025 9 INV P 1,081.98 4/4/2025 15806 BPO Request for $250K for Plumbing 2/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377830 25020756 2025 9 INV P 22,761.50 3/28/2025 15836 BPO Request for $250K for Plumbing 2/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378732 25020756 2025 9 INV P 17,998.34 4/4/2025 15839 BPO Request for $250K for Plumbing 2/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378733 25020756 2025 9 INV P 4,442.50 4/4/2025 15841 BPO Request for $250K for Plumbing 2/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378734 25020756 2025 9 INV P 725.00 4/4/2025 15875 BPO Request for $250K for Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378735 25020756 2025 9 INV P 535.00 4/4/2025 15893 BPO Request for $250K for Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378737 25020756 2025 9 INV P 1,617.50 4/4/2025 15894 BPO Request for $250K for Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378738 25020756 2025 9 INV P 1,320.00 4/4/2025 15895 BPO Request for $250K for Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378739 25020756 2025 9 INV P 1,070.00 4/4/2025 15896 BPO Request for $250K for Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378740 25020756 2025 9 INV P 5,291.26 4/4/2025 15908 BPO Request for $250K for Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378742 25020756 2025 9 INV P 4,029.50 4/4/2025 15909 BPO Request for $250K for Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378745 25020756 2025 9 INV P 6,994.29 4/4/2025 15910 BPO Request for $250K for Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378752 25020756 2025 9 INV P 46,514.04 4/4/2025 15911 BPO Request for $250K for Plumbing 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378753 25020756 2025 9 INV P 1,858.00 4/4/2025 16006 BPO Request for $250K for Plumbing 3/25/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378754 25020756 2025 9 INV P 380.00 4/4/2025 16009 BPO Request for $250K for Plumbing 3/25/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378756 25020756 2025 9 INV P 688.75 4/4/2025 16010 BPO Request for $250K for Plumbing 3/25/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322473 0 2025 1 INV P 625.00 7/15/2024 25S01 -112 BROWN, CEDRIC-22-54495-BEM 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322484 0 2025 1 INV P 310.00 7/15/2024 25S01 -140 PARKS, DELANGIER-22-51140-BEM 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322482 0 2025 1 INV P 381.00 7/15/2024 25S01 -167 COLEMAN, TANISEA-22-58715-BEM 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322475 0 2025 1 INV P 580.00 7/15/2024 25S01 -180 HENDERSON, APRIL-21-55483-PWB 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322483 0 2025 1 INV P 325.00 7/15/2024 25S01 -183 GRIGGS, BRITTANIE-23-51714-PWB 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322476 0 2025 1 INV P 540.00 7/15/2024 25S01 -184 GARRETT, TRACI-20-63743-SMS 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322490 0 2025 1 INV P 104.00 7/15/2024 25S01 -188 COLEMAN, LANAE-20-64792-SMS 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322479 0 2025 1 INV P 430.00 7/15/2024 25S01 -198 BAKER, BRYESHA-22-55228-SMS 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322481 0 2025 1 INV P 388.00 7/15/2024 25S01 -212 CAMPBELL, MABLE-20-60378-BEM 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322486 0 2025 1 INV P 237.50 7/15/2024 25S01 -213 CHAIT, ANDREA-20-66485-SMS 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322471 0 2025 1 INV P 650.00 7/15/2024 25S01 -216 STULDIVANT, TAMARA-23-54934-SMS 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322466 0 2025 1 INV P 1,000.00 7/15/2024 25S01 -222 JACKSON, ANDREUS-23-59832-SMS 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322465 0 2025 1 INV P 1,740.00 7/15/2024 25S01 -228 REDMON, TOMA-23-55119-BEM 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322468 0 2025 1 INV P 750.00 7/15/2024 25S01 -235 MAPP, WENDY-23-59991-SMS 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322485 0 2025 1 INV P 274.00 7/15/2024 25S01 -243 CARSON, MARLON-24-54193-SMS 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322467 0 2025 1 INV P 825.00 7/15/2024 25S01 -25 ROBERSON, APRIL-24-51459-BEM 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322469 0 2025 1 INV P 723.00 7/15/2024 25S01 -280 PEAVY, DARRELL-23-59245-SMS 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322477 0 2025 1 INV P 500.00 7/15/2024 25S01 -284 WILLIAMS, NIA-22-58256-PWB 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322489 0 2025 1 INV P 150.00 7/15/2024 25S01 -290 BECERRA, LAURA-23-58123-BEM 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322487 0 2025 1 INV P 165.00 7/15/2024 25S01 -292 BENTLEY, DANIELLE-24-51659-SMS 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322480 0 2025 1 INV P 400.00 7/15/2024 25S01 -83 WALL, KISHA-20-62307-PWB 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322474 0 2025 1 INV P 590.00 7/15/2024 25S01 -96 FRANKLIN, DEBORAH-24-56484-PWB 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322470 0 2025 1 INV P 666.50 7/15/2024 25S01 -98 BOWDEN, KIMBERLY-24-54215-BEM 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325219 0 2025 1 INV P 625.00 7/31/2024 25S02 -105 BROWN, CEDRIC-22-54495-BEM 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325246 0 2025 1 INV P 310.00 7/31/2024 25S02 -132 PARKS, DELANGIER-22-51140-BEM 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325273 0 2025 1 INV P 381.00 7/31/2024 25S02 -159 COLEMAN, TANISEA-22-58715-BEM 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325286 0 2025 1 INV P 580.00 7/31/2024 25S02 -172 HENDERSON, APRIL-21-55483-PWB 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325289 0 2025 1 INV P 325.00 7/31/2024 25S02 -175 GRIGGS, BRITTANIE-23-51714-PWB 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325290 0 2025 1 INV P 540.00 7/31/2024 25S02 -176 GARRETT, TRACI-20-63743-SMS 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325294 0 2025 1 INV P 104.00 7/31/2024 25S02 -180 COLEMAN, LANAE-20-64792-SMS 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325304 0 2025 1 INV P 430.00 7/31/2024 25S02 -190 BAKER, BRYESHA-22-55228-SMS 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325318 0 2025 1 INV P 388.00 7/31/2024 25S02 -204 CAMPBELL, MABLE-20-60378-BEM 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325319 0 2025 1 INV P 237.50 7/31/2024 25S02 -205 CHAIT, ANDREA-20-66485-SMS 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325322 0 2025 1 INV P 650.00 7/31/2024 25S02 -208 STULDIVANT, TAMARA-23-54934-SMS 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325328 0 2025 1 INV P 1,000.00 7/31/2024 25S02 -214 JACKSON, ANDREUS-23-59832-SMS 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325334 0 2025 1 INV P 1,740.00 7/31/2024 25S02 -220 REDMON, TOMA-23-55119-BEM 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325341 0 2025 1 INV P 274.00 7/31/2024 25S02 -227 CARSON, MARLON-24-54193-SMS 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325139 0 2025 1 INV P 825.00 7/31/2024 25S02 -24 ROBERSON, APRIL-24-51459-BEM 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325368 0 2025 1 INV P 750.00 7/31/2024 25S02 -254 MAPP, WENDY-23-59991-SMS 7/31/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325385 0 2025 1 INV P 723.00 7/31/2024 25S02 -272 PEAVY, DARRELL-23-59245-SMS 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325389 0 2025 1 INV P 500.00 7/31/2024 25S02 -276 WILLIAMS, NIA-22-58256-PWB 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325395 0 2025 1 INV P 150.00 7/31/2024 25S02 -282 BECERRA, LAURA-23-58123-BEM 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325396 0 2025 1 INV P 165.00 7/31/2024 25S02 -284 BENTLEY, DANIELLE-24-51659-SMS 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325191 0 2025 1 INV P 400.00 7/31/2024 25S02 -77 WALL, KISHA-20-62307-PWB 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325202 0 2025 1 INV P 590.00 7/31/2024 25S02 -88 FRANKLIN, DEBORAH-24-56484-PWB 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325204 0 2025 1 INV P 666.50 7/31/2024 25S02 -90 BOWDEN, KIMBERLY-24-54215-BEM 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380785 0 2025 10 INV P 847.50 4/14/2025 25S19 -121 HARGROVE, RHONDA-22-57503-SMS 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380807 0 2025 10 INV P 381.00 4/14/2025 25S19 -144 COLEMAN, TANISEA-22-58715-BEM 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380815 0 2025 10 INV P 580.00 4/14/2025 25S19 -152 HENDERSON, APRIL-21-55483-PWB 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380817 0 2025 10 INV P 325.00 4/14/2025 25S19 -154 GRIGGS, BRITTANIE-23-51714-PWB 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380822 0 2025 10 INV P 104.00 4/14/2025 25S19 -159 COLEMAN, LANAE-20-64792-SMS 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380831 0 2025 10 INV P 281.00 4/14/2025 25S19 -168 NELSON, CHRISTOPHER-24-58965-SMS 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380845 0 2025 10 INV P 650.00 4/14/2025 25S19 -183 STULDIVANT, TAMARA-23-54934-SMS 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380846 0 2025 10 INV P 775.00 4/14/2025 25S19 -184 BERRYMAN, NATHANIEL-25-52384 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380855 0 2025 10 INV P 1,244.00 4/14/2025 25S19 -193 GAYLE, CARMELLA-22-59705-SMS 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380863 0 2025 10 INV P 750.00 4/14/2025 25S19 -201 MAPP, WENDY-23-59991-SMS 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380869 0 2025 10 INV P 274.00 4/14/2025 25S19 -207 CARSON, MARLON-24-54193-SMS 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380882 0 2025 10 INV P 425.00 4/14/2025 25S19 -220 HILL, TIFFANY-24-63567-SMS 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380687 0 2025 10 INV P 825.00 4/14/2025 25S19 -23 ROBERSON, APRIL-24-51459-BEM 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380907 0 2025 10 INV P 723.00 4/14/2025 25S19 -245 PEAVY, DARRELL-23-59245-SMS 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380916 0 2025 10 INV P 150.00 4/14/2025 25S19 -254 BECERRA, LAURA-23-58123-BEM 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380917 0 2025 10 INV P 165.00 4/14/2025 25S19 -255 BENTLEY, DANIELLE-24-51659-SMS 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380954 0 2025 10 INV P 153.00 4/14/2025 25S19 -294 MILTON, ZANDRIA-24-62560-BEM 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380668 0 2025 10 INV P 1,230.00 4/14/2025 25S19 -3 JOHNSON, WILLIE-24-62320-PWB 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380695 0 2025 10 INV P 325.50 4/14/2025 25S19 -31 HUDSON, TINQUILA-25-51642-SMS 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380714 0 2025 10 INV P 200.00 4/14/2025 25S19 -50 HAMILTON, KECIA-25-50762-BEM 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380738 0 2025 10 INV P 845.00 4/14/2025 25S19 -74 FRANKLIN, DEBORAH-24-56484-PWB 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380742 0 2025 10 INV P 666.50 4/14/2025 25S19 -78 BOWDEN, KIMBERLY-24-54215-BEM 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380755 0 2025 10 INV P 625.00 4/14/2025 25S19 -91 BROWN, CEDRIC-22-54495-BEM 4/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383494 0 2025 10 INV P 847.50 4/28/2025 25S20 -125 HARGROVE, RHONDA-22-57503-SMS 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383497 0 2025 10 INV P 1.00 4/28/2025 25S20 -128 PARKS, DELANGIER-22-51140-BEM 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383518 0 2025 10 INV P 381.00 4/28/2025 25S20 -149 COLEMAN, TANISEA-22-58715-BEM 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383526 0 2025 10 INV P 580.00 4/28/2025 25S20 -157 HENDERSON, APRIL-21-55483-PWB 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383528 0 2025 10 INV P 325.00 4/28/2025 25S20 -159 GRIGGS, BRITTANIE-23-51714-PWB 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383534 0 2025 10 INV P 104.00 4/28/2025 25S20 -164 COLEMAN, LANAE-20-64792-SMS 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383543 0 2025 10 INV P 281.00 4/28/2025 25S20 -173 NELSON, CHRISTOPHER-24-58965-SMS 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383558 0 2025 10 INV P 650.00 4/28/2025 25S20 -190 STULDIVANT, TAMARA-23-54934-SMS 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383559 0 2025 10 INV P 775.00 4/28/2025 25S20 -191 BERRYMAN, NATHANIEL-25-52384 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383568 0 2025 10 INV P 1,244.00 4/28/2025 25S20 -200 GAYLE, CARMELLA-22-59705-SMS 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383577 0 2025 10 INV P 750.00 4/28/2025 25S20 -209 MAPP, WENDY-23-59991-SMS 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383583 0 2025 10 INV P 274.00 4/28/2025 25S20 -215 CARSON, MARLON-24-54193-SMS 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383596 0 2025 10 INV P 425.00 4/28/2025 25S20 -228 HILL, TIFFANY-24-63567-SMS 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383393 0 2025 10 INV P 825.00 4/28/2025 25S20 -24 ROBERSON, APRIL-24-51459-BEM 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383622 0 2025 10 INV P 723.00 4/28/2025 25S20 -254 PEAVY, DARRELL-23-59245-SMS 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383631 0 2025 10 INV P 150.00 4/28/2025 25S20 -263 BECERRA, LAURA-23-58123-BEM 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383632 0 2025 10 INV P 165.00 4/28/2025 25S20 -264 BENTLEY, DANIELLE-24-51659-SMS 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383371 0 2025 10 INV P 1,230.00 4/28/2025 25S20 -3 JOHNSON, WILLIE-24-62320-PWB 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383677 0 2025 10 INV P 153.00 4/28/2025 25S20 -311 MILTON, ZANDRIA-24-62560-BEM 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383401 0 2025 10 INV P 325.50 4/28/2025 25S20 -32 HUDSON, TINQUILA-25-51642-SMS 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383419 0 2025 10 INV P 275.00 4/28/2025 25S20 -50 HAMILTON, KECIA-25-50762-BEM 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383447 0 2025 10 INV P 845.00 4/28/2025 25S20 -78 FRANKLIN, DEBORAH-24-56484-PWB 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383452 0 2025 10 INV P 666.50 4/28/2025 25S20 -83 BOWDEN, KIMBERLY-24-54215-BEM 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383464 0 2025 10 INV P 625.00 4/28/2025 25S20 -95 BROWN, CEDRIC-22-54495-BEM 4/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388138 0 2025 11 INV P 847.50 5/13/2025 25S21 -127 HARGROVE, RHONDA-22-57503-SMS 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388141 0 2025 11 INV P 1.00 5/13/2025 25S21 -130 PARKS, DELANGIER-22-51140-BEM 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388164 0 2025 11 INV P 381.00 5/13/2025 25S21 -153 COLEMAN, TANISEA-22-58715-BEM 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388172 0 2025 11 INV P 580.00 5/13/2025 25S21 -161 HENDERSON, APRIL-21-55483-PWB 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388174 0 2025 11 INV P 325.00 5/13/2025 25S21 -163 GRIGGS, BRITTANIE-23-51714-PWB 5/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388179 0 2025 11 INV P 104.00 5/13/2025 25S21 -168 COLEMAN, LANAE-20-64792-SMS 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388188 0 2025 11 INV P 281.00 5/13/2025 25S21 -177 NELSON, CHRISTOPHER-24-58965-SMS 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388205 0 2025 11 INV P 650.00 5/13/2025 25S21 -197 STULDIVANT, TAMARA-23-54934-SMS 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388206 0 2025 11 INV P 775.00 5/13/2025 25S21 -198 BERRYMAN, NATHANIEL-25-52384 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388213 0 2025 11 INV P 1,244.00 5/13/2025 25S21 -205 GAYLE, CARMELLA-22-59705-SMS 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388222 0 2025 11 INV P 750.00 5/13/2025 25S21 -214 MAPP, WENDY-23-59991-SMS 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388228 0 2025 11 INV P 274.00 5/13/2025 25S21 -220 CARSON, MARLON-24-54193-SMS 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388240 0 2025 11 INV P 425.00 5/13/2025 25S21 -232 HILL, TIFFANY-24-63567-SMS 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388037 0 2025 11 INV P 825.00 5/13/2025 25S21 -24 ROBERSON, APRIL-24-51459-BEM 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388266 0 2025 11 INV P 723.00 5/13/2025 25S21 -258 PEAVY, DARRELL-23-59245-SMS 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388276 0 2025 11 INV P 150.00 5/13/2025 25S21 -269 BECERRA, LAURA-23-58123-BEM 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388277 0 2025 11 INV P 165.00 5/13/2025 25S21 -270 BENTLEY, DANIELLE-24-51659-SMS 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388019 0 2025 11 INV P 1,175.00 5/13/2025 25S21 -3 JOHNSON, WILLIE-24-62320-PWB 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388323 0 2025 11 INV P 153.00 5/13/2025 25S21 -316 IRVIN, JANICE-25-54797-PWB 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388326 0 2025 11 INV P 153.00 5/13/2025 25S21 -319 MILTON, ZANDRIA-24-62560-BEM 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388046 0 2025 11 INV P 325.50 5/13/2025 25S21 -33 HUDSON, TINQUILA-25-51642-SMS 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388063 0 2025 11 INV P 275.00 5/13/2025 25S21 -50 HAMILTON, KECIA-25-50762-BEM 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388091 0 2025 11 INV P 845.00 5/13/2025 25S21 -78 FRANKLIN, DEBORAH-24-56484-PWB 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388096 0 2025 11 INV P 666.50 5/13/2025 25S21 -83 BOWDEN, KIMBERLY-24-54215-BEM 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388108 0 2025 11 INV P 625.00 5/13/2025 25S21 -96 BROWN, CEDRIC-22-54495-BEM 5/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392205 0 2025 11 INV P 847.50 5/29/2025 25S22 -125 HARGROVE, RHONDA-22-57503-SMS 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392208 0 2025 11 INV P 1.00 5/29/2025 25S22 -128 PARKS, DELANGIER-22-51140-BEM 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392232 0 2025 11 INV P 381.00 5/29/2025 25S22 -153 COLEMAN, TANISEA-22-58715-BEM 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392239 0 2025 11 INV P 580.00 5/29/2025 25S22 -161 HENDERSON, APRIL-21-55483-PWB 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392241 0 2025 11 INV P 325.00 5/29/2025 25S22 -163 GRIGGS, BRITTANIE-23-51714-PWB 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392246 0 2025 11 INV P 104.00 5/29/2025 25S22 -168 COLEMAN, LANAE-20-64792-SMS 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392254 0 2025 11 INV P 281.00 5/29/2025 25S22 -177 NELSON, CHRISTOPHER-24-58965-SMS 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392272 0 2025 11 INV P 650.00 5/29/2025 25S22 -196 STULDIVANT, TAMARA-23-54934-SMS 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392273 0 2025 11 INV P 775.00 5/29/2025 25S22 -197 BERRYMAN, NATHANIEL-25-52384 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392280 0 2025 11 INV P 1,244.00 5/29/2025 25S22 -205 GAYLE, CARMELLA-22-59705-SMS 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392102 0 2025 11 INV P 825.00 5/29/2025 25S22 -21 ROBERSON, APRIL-24-51459-BEM 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392291 0 2025 11 INV P 750.00 5/29/2025 25S22 -215 MAPP, WENDY-23-59991-SMS 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392297 0 2025 11 INV P 274.00 5/29/2025 25S22 -221 CARSON, MARLON-24-54193-SMS 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392309 0 2025 11 INV P 425.00 5/29/2025 25S22 -234 HILL, TIFFANY-24-63567-SMS 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392339 0 2025 11 INV P 723.00 5/29/2025 25S22 -263 PEAVY, DARRELL-23-59245-SMS 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392349 0 2025 11 INV P 150.00 5/29/2025 25S22 -273 BECERRA, LAURA-23-58123-BEM 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392350 0 2025 11 INV P 165.00 5/29/2025 25S22 -274 BENTLEY, DANIELLE-24-51659-SMS 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392112 0 2025 11 INV P 325.50 5/29/2025 25S22 -31 HUDSON, TINQUILA-25-51642-SMS 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392397 0 2025 11 INV P 153.00 5/29/2025 25S22 -321 IRVIN, JANICE-25-54797-PWB 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392400 0 2025 11 INV P 153.00 5/29/2025 25S22 -324 MILTON, ZANDRIA-24-62560-BEM 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392129 0 2025 11 INV P 275.00 5/29/2025 25S22 -48 HAMILTON, KECIA-25-50762-BEM 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392158 0 2025 11 INV P 845.00 5/29/2025 25S22 -77 FRANKLIN, DEBORAH-24-56484-PWB 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392163 0 2025 11 INV P 666.50 5/29/2025 25S22 -82 BOWDEN, KIMBERLY-24-54215-BEM 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392174 0 2025 11 INV P 625.00 5/29/2025 25S22 -95 BROWN, CEDRIC-22-54495-BEM 5/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328073 0 2025 2 INV P 310.00 8/15/2024 25S03 -127 PARKS, DELANGIER-22-51140-BEM 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328099 0 2025 2 INV P 381.00 8/15/2024 25S03 -153 COLEMAN, TANISEA-22-58715-BEM 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328111 0 2025 2 INV P 580.00 8/15/2024 25S03 -165 HENDERSON, APRIL-21-55483-PWB 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328114 0 2025 2 INV P 325.00 8/15/2024 25S03 -168 GRIGGS, BRITTANIE-23-51714-PWB 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328115 0 2025 2 INV P 540.00 8/15/2024 25S03 -169 GARRETT, TRACI-20-63743-SMS 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328119 0 2025 2 INV P 104.00 8/15/2024 25S03 -173 COLEMAN, LANAE-20-64792-SMS 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328126 0 2025 2 INV P 430.00 8/15/2024 25S03 -180 BAKER, BRYESHA-22-55228-SMS 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328139 0 2025 2 INV P 388.00 8/15/2024 25S03 -193 CAMPBELL, MABLE-20-60378-BEM 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328140 0 2025 2 INV P 237.50 8/15/2024 25S03 -194 CHAIT, ANDREA-20-66485-SMS 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328143 0 2025 2 INV P 650.00 8/15/2024 25S03 -197 STULDIVANT, TAMARA-23-54934-SMS 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328148 0 2025 2 INV P 1,000.00 8/15/2024 25S03 -203 JACKSON, ANDREUS-23-59832-SMS 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328153 0 2025 2 INV P 1,740.00 8/15/2024 25S03 -209 REDMON, TOMA-23-55119-BEM 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328160 0 2025 2 INV P 750.00 8/15/2024 25S03 -216 MAPP, WENDY-23-59991-SMS 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328167 0 2025 2 INV P 274.00 8/15/2024 25S03 -223 CARSON, MARLON-24-54193-SMS 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327971 0 2025 2 INV P 825.00 8/15/2024 25S03 -23 ROBERSON, APRIL-24-51459-BEM 8/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328201 0 2025 2 INV P 723.00 8/15/2024 25S03 -258 PEAVY, DARRELL-23-59245-SMS 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328204 0 2025 2 INV P 500.00 8/15/2024 25S03 -262 WILLIAMS, NIA-22-58256-PWB 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328210 0 2025 2 INV P 150.00 8/15/2024 25S03 -268 BECERRA, LAURA-23-58123-BEM 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328211 0 2025 2 INV P 165.00 8/15/2024 25S03 -270 BENTLEY, DANIELLE-24-51659-SMS 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328022 0 2025 2 INV P 400.00 8/15/2024 25S03 -74 WALL, KISHA-20-62307-PWB 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328023 0 2025 2 INV P 1,510.00 8/15/2024 25S03 -75 INGRAM, SHURVON-22-60628-BEM 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328033 0 2025 2 INV P 590.00 8/15/2024 25S03 -85 FRANKLIN, DEBORAH-24-56484-PWB 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328035 0 2025 2 INV P 666.50 8/15/2024 25S03 -87 BOWDEN, KIMBERLY-24-54215-BEM 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328047 0 2025 2 INV P 625.00 8/15/2024 25S03 -99 BROWN, CEDRIC-22-54495-BEM 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328224 0 2025 2 INV P 310.00 8/15/2024 25S03A-7 PARKS, DELANGIER-22-51140-BEM 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332092 0 2025 2 INV P 1,510.00 8/28/2024 25S04 -109 INGRAM, SHURVON-22-60628-BEM 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332095 0 2025 2 INV P 381.00 8/28/2024 25S04 -112 COLEMAN, TANISEA-22-58715-BEM 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332101 0 2025 2 INV P 723.00 8/28/2024 25S04 -124 PEAVY, DARRELL-23-59245-SMS 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332035 0 2025 2 INV P 150.00 8/28/2024 25S04 -13 BECERRA, LAURA-23-58123-BEM 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332037 0 2025 2 INV P 1,740.00 8/28/2024 25S04 -15 REDMON, TOMA-23-55119-BEM 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332119 0 2025 2 INV P 104.00 8/28/2024 25S04 -176 COLEMAN, LANAE-20-64792-SMS 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332039 0 2025 2 INV P 540.00 8/28/2024 25S04 -18 GARRETT, TRACI-20-63743-SMS 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332125 0 2025 2 INV P 750.00 8/28/2024 25S04 -188 MAPP, WENDY-23-59991-SMS 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332043 0 2025 2 INV P 500.00 8/28/2024 25S04 -22 WILLIAMS, NIA-22-58256-PWB 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332145 0 2025 2 INV P 590.00 8/28/2024 25S04 -227 FRANKLIN, DEBORAH-24-56484-PWB 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332044 0 2025 2 INV P 325.00 8/28/2024 25S04 -23 GRIGGS, BRITTANIE-23-51714-PWB 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332045 0 2025 2 INV P 388.00 8/28/2024 25S04 -24 CAMPBELL, MABLE-20-60378-BEM 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332155 0 2025 2 INV P 310.00 8/28/2024 25S04 -245 PARKS, DELANGIER-22-51140-BEM 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332167 0 2025 2 INV P 625.00 8/28/2024 25S04 -271 BROWN, CEDRIC-22-54495-BEM 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332168 0 2025 2 INV P 165.00 8/28/2024 25S04 -272 BENTLEY, DANIELLE-24-51659-SMS 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332048 0 2025 2 INV P 430.00 8/28/2024 25S04 -28 BAKER, BRYESHA-22-55228-SMS 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332053 0 2025 2 INV P 1,000.00 8/28/2024 25S04 -37 JACKSON, ANDREUS-23-59832-SMS 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332054 0 2025 2 INV P 274.00 8/28/2024 25S04 -38 CARSON, MARLON-24-54193-SMS 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332065 0 2025 2 INV P 580.00 8/28/2024 25S04 -64 HENDERSON, APRIL-21-55483-PWB 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332067 0 2025 2 INV P 666.50 8/28/2024 25S04 -66 BOWDEN, KIMBERLY-24-54215-BEM 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332080 0 2025 2 INV P 650.00 8/28/2024 25S04 -88 STULDIVANT, TAMARA-23-54934-SMS 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332084 0 2025 2 INV P 825.00 8/28/2024 25S04 -95 ROBERSON, APRIL-24-51459-BEM 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332085 0 2025 2 INV P 237.50 8/28/2024 25S04 -97 CHAIT, ANDREA-20-66485-SMS 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335945 0 2025 3 INV P 310.00 9/13/2024 25S05 -128 PARKS, DELANGIER-22-51140-BEM 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335971 0 2025 3 INV P 381.00 9/13/2024 25S05 -154 COLEMAN, TANISEA-22-58715-BEM 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335981 0 2025 3 INV P 580.00 9/13/2024 25S05 -165 HENDERSON, APRIL-21-55483-PWB 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335984 0 2025 3 INV P 325.00 9/13/2024 25S05 -168 GRIGGS, BRITTANIE-23-51714-PWB 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335985 0 2025 3 INV P 540.00 9/13/2024 25S05 -169 GARRETT, TRACI-20-63743-SMS 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335989 0 2025 3 INV P 104.00 9/13/2024 25S05 -173 COLEMAN, LANAE-20-64792-SMS 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335997 0 2025 3 INV P 430.00 9/13/2024 25S05 -181 BAKER, BRYESHA-22-55228-SMS 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336010 0 2025 3 INV P 237.50 9/13/2024 25S05 -195 CHAIT, ANDREA-20-66485-SMS 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336013 0 2025 3 INV P 650.00 9/13/2024 25S05 -198 STULDIVANT, TAMARA-23-54934-SMS 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336017 0 2025 3 INV P 1,000.00 9/13/2024 25S05 -202 JACKSON, ANDREUS-23-59832-SMS 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336020 0 2025 3 INV P 1,740.00 9/13/2024 25S05 -205 REDMON, TOMA-23-55119-BEM 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336027 0 2025 3 INV P 750.00 9/13/2024 25S05 -212 MAPP, WENDY-23-59991-SMS 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336033 0 2025 3 INV P 274.00 9/13/2024 25S05 -218 CARSON, MARLON-24-54193-SMS 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335841 0 2025 3 INV P 825.00 9/13/2024 25S05 -22 ROBERSON, APRIL-24-51459-BEM 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336072 0 2025 3 INV P 723.00 9/13/2024 25S05 -257 PEAVY, DARRELL-23-59245-SMS 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336078 0 2025 3 INV P 150.00 9/13/2024 25S05 -263 BECERRA, LAURA-23-58123-BEM 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336079 0 2025 3 INV P 165.00 9/13/2024 25S05 -264 BENTLEY, DANIELLE-24-51659-SMS 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335892 0 2025 3 INV P 400.00 9/13/2024 25S05 -74 WALL, KISHA-20-62307-PWB 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335901 0 2025 3 INV P 590.00 9/13/2024 25S05 -84 FRANKLIN, DEBORAH-24-56484-PWB 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335903 0 2025 3 INV P 666.50 9/13/2024 25S05 -86 BOWDEN, KIMBERLY-24-54215-BEM 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335915 0 2025 3 INV P 625.00 9/13/2024 25S05 -98 BROWN, CEDRIC-22-54495-BEM 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340094 0 2025 3 INV P 310.00 9/30/2024 25S06 -128 PARKS, DELANGIER-22-51140-BEM 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340120 0 2025 3 INV P 381.00 9/30/2024 25S06 -154 COLEMAN, TANISEA-22-58715-BEM 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340127 0 2025 3 INV P 580.00 9/30/2024 25S06 -164 HENDERSON, APRIL-21-55483-PWB 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340130 0 2025 3 INV P 325.00 9/30/2024 25S06 -167 GRIGGS, BRITTANIE-23-51714-PWB 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340131 0 2025 3 INV P 540.00 9/30/2024 25S06 -168 GARRETT, TRACI-20-63743-SMS 9/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340136 0 2025 3 INV P 104.00 9/30/2024 25S06 -173 COLEMAN, LANAE-20-64792-SMS 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340146 0 2025 3 INV P 430.00 9/30/2024 25S06 -183 BAKER, BRYESHA-22-55228-SMS 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340156 0 2025 3 INV P 237.50 9/30/2024 25S06 -194 CHAIT, ANDREA-20-66485-SMS 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340159 0 2025 3 INV P 650.00 9/30/2024 25S06 -197 STULDIVANT, TAMARA-23-54934-SMS 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340163 0 2025 3 INV P 1,000.00 9/30/2024 25S06 -201 JACKSON, ANDREUS-23-59832-SMS 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340171 0 2025 3 INV P 750.00 9/30/2024 25S06 -209 MAPP, WENDY-23-59991-SMS 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340177 0 2025 3 INV P 274.00 9/30/2024 25S06 -215 CARSON, MARLON-24-54193-SMS 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339989 0 2025 3 INV P 825.00 9/30/2024 25S06 -22 ROBERSON, APRIL-24-51459-BEM 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340218 0 2025 3 INV P 723.00 9/30/2024 25S06 -256 PEAVY, DARRELL-23-59245-SMS 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340226 0 2025 3 INV P 150.00 9/30/2024 25S06 -264 BECERRA, LAURA-23-58123-BEM 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340227 0 2025 3 INV P 165.00 9/30/2024 25S06 -265 BENTLEY, DANIELLE-24-51659-SMS 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340038 0 2025 3 INV P 400.00 9/30/2024 25S06 -72 WALL, KISHA-20-62307-PWB 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340049 0 2025 3 INV P 590.00 9/30/2024 25S06 -83 FRANKLIN, DEBORAH-24-56484-PWB 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340051 0 2025 3 INV P 666.50 9/30/2024 25S06 -85 BOWDEN, KIMBERLY-24-54215-BEM 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340064 0 2025 3 INV P 625.00 9/30/2024 25S06 -98 BROWN, CEDRIC-22-54495-BEM 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343912 0 2025 4 INV P 375.00 10/14/2024 25S07 -119 BARNES, DEBORAH-19-69206-SMS 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343919 0 2025 4 INV P 310.00 10/14/2024 25S07 -126 PARKS, DELANGIER-22-51140-BEM 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343946 0 2025 4 INV P 381.00 10/14/2024 25S07 -153 COLEMAN, TANISEA-22-58715-BEM 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343954 0 2025 4 INV P 580.00 10/14/2024 25S07 -161 HENDERSON, APRIL-21-55483-PWB 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343957 0 2025 4 INV P 325.00 10/14/2024 25S07 -165 GRIGGS, BRITTANIE-23-51714-PWB 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343958 0 2025 4 INV P 540.00 10/14/2024 25S07 -166 GARRETT, TRACI-20-63743-SMS 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343963 0 2025 4 INV P 104.00 10/14/2024 25S07 -171 COLEMAN, LANAE-20-64792-SMS 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343972 0 2025 4 INV P 430.00 10/14/2024 25S07 -180 BAKER, BRYESHA-22-55228-SMS 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343984 0 2025 4 INV P 237.50 10/14/2024 25S07 -192 CHAIT, ANDREA-20-66485-SMS 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343987 0 2025 4 INV P 650.00 10/14/2024 25S07 -195 STULDIVANT, TAMARA-23-54934-SMS 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343999 0 2025 4 INV P 750.00 10/14/2024 25S07 -207 MAPP, WENDY-23-59991-SMS 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343814 0 2025 4 INV P 825.00 10/14/2024 25S07 -21 ROBERSON, APRIL-24-51459-BEM 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344005 0 2025 4 INV P 274.00 10/14/2024 25S07 -213 CARSON, MARLON-24-54193-SMS 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344048 0 2025 4 INV P 723.00 10/14/2024 25S07 -256 PEAVY, DARRELL-23-59245-SMS 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344055 0 2025 4 INV P 150.00 10/14/2024 25S07 -263 BECERRA, LAURA-23-58123-BEM 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344056 0 2025 4 INV P 165.00 10/14/2024 25S07 -264 BENTLEY, DANIELLE-24-51659-SMS 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343862 0 2025 4 INV P 400.00 10/14/2024 25S07 -69 WALL, KISHA-20-62307-PWB 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343873 0 2025 4 INV P 590.00 10/14/2024 25S07 -80 FRANKLIN, DEBORAH-24-56484-PWB 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343875 0 2025 4 INV P 666.50 10/14/2024 25S07 -82 BOWDEN, KIMBERLY-24-54215-BEM 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343887 0 2025 4 INV P 625.00 10/14/2024 25S07 -94 BROWN, CEDRIC-22-54495-BEM 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347931 0 2025 4 INV P 375.00 10/30/2024 25S08 -123 BARNES, DEBORAH-19-69206-SMS 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347940 0 2025 4 INV P 310.00 10/30/2024 25S08 -132 PARKS, DELANGIER-22-51140-BEM 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347966 0 2025 4 INV P 381.00 10/30/2024 25S08 -158 COLEMAN, TANISEA-22-58715-BEM 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347974 0 2025 4 INV P 580.00 10/30/2024 25S08 -166 HENDERSON, APRIL-21-55483-PWB 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347977 0 2025 4 INV P 325.00 10/30/2024 25S08 -169 GRIGGS, BRITTANIE-23-51714-PWB 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347978 0 2025 4 INV P 540.00 10/30/2024 25S08 -170 GARRETT, TRACI-20-63743-SMS 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347983 0 2025 4 INV P 104.00 10/30/2024 25S08 -175 COLEMAN, LANAE-20-64792-SMS 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347992 0 2025 4 INV P 430.00 10/30/2024 25S08 -184 BAKER, BRYESHA-22-55228-SMS 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348004 0 2025 4 INV P 237.50 10/30/2024 25S08 -196 CHAIT, ANDREA-20-66485-SMS 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348007 0 2025 4 INV P 650.00 10/30/2024 25S08 -199 STULDIVANT, TAMARA-23-54934-SMS 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348013 0 2025 4 INV P 1,244.00 10/30/2024 25S08 -206 GAYLE, CARMELLA-22-59705-SMS 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347830 0 2025 4 INV P 825.00 10/30/2024 25S08 -21 ROBERSON, APRIL-24-51459-BEM 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348020 0 2025 4 INV P 750.00 10/30/2024 25S08 -213 MAPP, WENDY-23-59991-SMS 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348026 0 2025 4 INV P 274.00 10/30/2024 25S08 -219 CARSON, MARLON-24-54193-SMS 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348068 0 2025 4 INV P 723.00 10/30/2024 25S08 -261 PEAVY, DARRELL-23-59245-SMS 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348076 0 2025 4 INV P 150.00 10/30/2024 25S08 -269 BECERRA, LAURA-23-58123-BEM 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348077 0 2025 4 INV P 165.00 10/30/2024 25S08 -270 BENTLEY, DANIELLE-24-51659-SMS 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347881 0 2025 4 INV P 400.00 10/30/2024 25S08 -72 WALL, KISHA-20-62307-PWB 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347890 0 2025 4 INV P 590.00 10/30/2024 25S08 -82 FRANKLIN, DEBORAH-24-56484-PWB 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347892 0 2025 4 INV P 666.50 10/30/2024 25S08 -84 BOWDEN, KIMBERLY-24-54215-BEM 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347905 0 2025 4 INV P 625.00 10/30/2024 25S08 -97 BROWN, CEDRIC-22-54495-BEM 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350961 0 2025 5 INV P 375.00 11/13/2024 25S09 -123 BARNES, DEBORAH-19-69206-SMS 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350968 0 2025 5 INV P 740.00 11/13/2024 25S09 -130 HARGROVE, RHONDA-22-57503-SMS 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350971 0 2025 5 INV P 310.00 11/13/2024 25S09 -133 PARKS, DELANGIER-22-51140-BEM 11/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350998 0 2025 5 INV P 381.00 11/13/2024 25S09 -160 COLEMAN, TANISEA-22-58715-BEM 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351006 0 2025 5 INV P 580.00 11/13/2024 25S09 -168 HENDERSON, APRIL-21-55483-PWB 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351009 0 2025 5 INV P 325.00 11/13/2024 25S09 -171 GRIGGS, BRITTANIE-23-51714-PWB 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351010 0 2025 5 INV P 540.00 11/13/2024 25S09 -172 GARRETT, TRACI-20-63743-SMS 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351015 0 2025 5 INV P 104.00 11/13/2024 25S09 -177 COLEMAN, LANAE-20-64792-SMS 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351024 0 2025 5 INV P 430.00 11/13/2024 25S09 -186 BAKER, BRYESHA-22-55228-SMS 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351035 0 2025 5 INV P 237.50 11/13/2024 25S09 -197 CHAIT, ANDREA-20-66485-SMS 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351038 0 2025 5 INV P 650.00 11/13/2024 25S09 -200 STULDIVANT, TAMARA-23-54934-SMS 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351044 0 2025 5 INV P 1,244.00 11/13/2024 25S09 -206 GAYLE, CARMELLA-22-59705-SMS 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350860 0 2025 5 INV P 825.00 11/13/2024 25S09 -21 ROBERSON, APRIL-24-51459-BEM 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351051 0 2025 5 INV P 750.00 11/13/2024 25S09 -213 MAPP, WENDY-23-59991-SMS 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351057 0 2025 5 INV P 274.00 11/13/2024 25S09 -219 CARSON, MARLON-24-54193-SMS 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351098 0 2025 5 INV P 723.00 11/13/2024 25S09 -260 PEAVY, DARRELL-23-59245-SMS 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351106 0 2025 5 INV P 150.00 11/13/2024 25S09 -268 BECERRA, LAURA-23-58123-BEM 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351107 0 2025 5 INV P 165.00 11/13/2024 25S09 -269 BENTLEY, DANIELLE-24-51659-SMS 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350919 0 2025 5 INV P 590.00 11/13/2024 25S09 -81 FRANKLIN, DEBORAH-24-56484-PWB 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350922 0 2025 5 INV P 666.50 11/13/2024 25S09 -84 BOWDEN, KIMBERLY-24-54215-BEM 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350935 0 2025 5 INV P 625.00 11/13/2024 25S09 -97 BROWN, CEDRIC-22-54495-BEM 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353763 0 2025 5 INV P 375.00 11/27/2024 25S10 -126 BARNES, DEBORAH-19-69206-SMS 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353770 0 2025 5 INV P 740.00 11/27/2024 25S10 -133 HARGROVE, RHONDA-22-57503-SMS 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353774 0 2025 5 INV P 310.00 11/27/2024 25S10 -137 PARKS, DELANGIER-22-51140-BEM 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353801 0 2025 5 INV P 381.00 11/27/2024 25S10 -164 COLEMAN, TANISEA-22-58715-BEM 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353809 0 2025 5 INV P 580.00 11/27/2024 25S10 -172 HENDERSON, APRIL-21-55483-PWB 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353813 0 2025 5 INV P 325.00 11/27/2024 25S10 -176 GRIGGS, BRITTANIE-23-51714-PWB 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353814 0 2025 5 INV P 540.00 11/27/2024 25S10 -177 GARRETT, TRACI-20-63743-SMS 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353819 0 2025 5 INV P 104.00 11/27/2024 25S10 -182 COLEMAN, LANAE-20-64792-SMS 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353828 0 2025 5 INV P 430.00 11/27/2024 25S10 -191 BAKER, BRYESHA-22-55228-SMS 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353839 0 2025 5 INV P 237.50 11/27/2024 25S10 -202 CHAIT, ANDREA-20-66485-SMS 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353842 0 2025 5 INV P 650.00 11/27/2024 25S10 -205 STULDIVANT, TAMARA-23-54934-SMS 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353843 0 2025 5 INV P 169.00 11/27/2024 25S10 -206 CHAMBERS, NICOLE-24-61346-SMS 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353659 0 2025 5 INV P 825.00 11/27/2024 25S10 -21 ROBERSON, APRIL-24-51459-BEM 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353849 0 2025 5 INV P 1,244.00 11/27/2024 25S10 -212 GAYLE, CARMELLA-22-59705-SMS 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353856 0 2025 5 INV P 750.00 11/27/2024 25S10 -219 MAPP, WENDY-23-59991-SMS 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353862 0 2025 5 INV P 274.00 11/27/2024 25S10 -225 CARSON, MARLON-24-54193-SMS 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353900 0 2025 5 INV P 723.00 11/27/2024 25S10 -266 PEAVY, DARRELL-23-59245-SMS 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353908 0 2025 5 INV P 150.00 11/27/2024 25S10 -274 BECERRA, LAURA-23-58123-BEM 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353909 0 2025 5 INV P 165.00 11/27/2024 25S10 -275 BENTLEY, DANIELLE-24-51659-SMS 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353719 0 2025 5 INV P 845.00 11/27/2024 25S10 -82 FRANKLIN, DEBORAH-24-56484-PWB 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353722 0 2025 5 INV P 666.50 11/27/2024 25S10 -85 BOWDEN, KIMBERLY-24-54215-BEM 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353736 0 2025 5 INV P 625.00 11/27/2024 25S10 -99 BROWN, CEDRIC-22-54495-BEM 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356702 0 2025 6 INV P 375.00 12/11/2024 25S11 -124 BARNES, DEBORAH-19-69206-SMS 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356710 0 2025 6 INV P 740.00 12/11/2024 25S11 -131 HARGROVE, RHONDA-22-57503-SMS 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356713 0 2025 6 INV P 310.00 12/11/2024 25S11 -135 PARKS, DELANGIER-22-51140-BEM 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356737 0 2025 6 INV P 381.00 12/11/2024 25S11 -161 COLEMAN, TANISEA-22-58715-BEM 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356746 0 2025 6 INV P 580.00 12/11/2024 25S11 -170 HENDERSON, APRIL-21-55483-PWB 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356750 0 2025 6 INV P 325.00 12/11/2024 25S11 -174 GRIGGS, BRITTANIE-23-51714-PWB 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356751 0 2025 6 INV P 540.00 12/11/2024 25S11 -175 GARRETT, TRACI-20-63743-SMS 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356755 0 2025 6 INV P 104.00 12/11/2024 25S11 -179 COLEMAN, LANAE-20-64792-SMS 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356763 0 2025 6 INV P 430.00 12/11/2024 25S11 -187 BAKER, BRYESHA-22-55228-SMS 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356774 0 2025 6 INV P 237.50 12/11/2024 25S11 -198 CHAIT, ANDREA-20-66485-SMS 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356581 0 2025 6 INV P 1,230.00 12/11/2024 25S11 -2 JOHNSON, WILLIE-24-62320-PWB 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356777 0 2025 6 INV P 650.00 12/11/2024 25S11 -201 STULDIVANT, TAMARA-23-54934-SMS 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356778 0 2025 6 INV P 169.00 12/11/2024 25S11 -202 CHAMBERS, NICOLE-24-61346-SMS 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356784 0 2025 6 INV P 1,244.00 12/11/2024 25S11 -208 GAYLE, CARMELLA-22-59705-SMS 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356600 0 2025 6 INV P 825.00 12/11/2024 25S11 -21 ROBERSON, APRIL-24-51459-BEM 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356791 0 2025 6 INV P 750.00 12/11/2024 25S11 -215 MAPP, WENDY-23-59991-SMS 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356797 0 2025 6 INV P 274.00 12/11/2024 25S11 -221 CARSON, MARLON-24-54193-SMS 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356833 0 2025 6 INV P 723.00 12/11/2024 25S11 -259 PEAVY, DARRELL-23-59245-SMS 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356842 0 2025 6 INV P 150.00 12/11/2024 25S11 -268 BECERRA, LAURA-23-58123-BEM 12/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356843 0 2025 6 INV P 165.00 12/11/2024 25S11 -269 BENTLEY, DANIELLE-24-51659-SMS 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356659 0 2025 6 INV P 845.00 12/11/2024 25S11 -81 FRANKLIN, DEBORAH-24-56484-PWB 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356662 0 2025 6 INV P 666.50 12/11/2024 25S11 -84 BOWDEN, KIMBERLY-24-54215-BEM 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356675 0 2025 6 INV P 625.00 12/11/2024 25S11 -97 BROWN, CEDRIC-22-54495-BEM 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358927 0 2025 6 INV P 375.00 12/31/2024 25S12 -125 BARNES, DEBORAH-19-69206-SMS 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358934 0 2025 6 INV P 740.00 12/31/2024 25S12 -132 HARGROVE, RHONDA-22-57503-SMS 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358937 0 2025 6 INV P 310.00 12/31/2024 25S12 -136 PARKS, DELANGIER-22-51140-BEM 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358963 0 2025 6 INV P 381.00 12/31/2024 25S12 -163 COLEMAN, TANISEA-22-58715-BEM 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358972 0 2025 6 INV P 580.00 12/31/2024 25S12 -172 HENDERSON, APRIL-21-55483-PWB 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358976 0 2025 6 INV P 325.00 12/31/2024 25S12 -176 GRIGGS, BRITTANIE-23-51714-PWB 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358977 0 2025 6 INV P 540.00 12/31/2024 25S12 -177 GARRETT, TRACI-20-63743-SMS 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358981 0 2025 6 INV P 104.00 12/31/2024 25S12 -181 COLEMAN, LANAE-20-64792-SMS 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358989 0 2025 6 INV P 430.00 12/31/2024 25S12 -189 BAKER, BRYESHA-22-55228-SMS 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358807 0 2025 6 INV P 1,230.00 12/31/2024 25S12 -2 JOHNSON, WILLIE-24-62320-PWB 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358999 0 2025 6 INV P 237.50 12/31/2024 25S12 -200 CHAIT, ANDREA-20-66485-SMS 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359002 0 2025 6 INV P 650.00 12/31/2024 25S12 -203 STULDIVANT, TAMARA-23-54934-SMS 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359003 0 2025 6 INV P 169.00 12/31/2024 25S12 -204 CHAMBERS, NICOLE-24-61346-SMS 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358827 0 2025 6 INV P 825.00 12/31/2024 25S12 -21 ROBERSON, APRIL-24-51459-BEM 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359009 0 2025 6 INV P 1,244.00 12/31/2024 25S12 -210 GAYLE, CARMELLA-22-59705-SMS 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359016 0 2025 6 INV P 750.00 12/31/2024 25S12 -217 MAPP, WENDY-23-59991-SMS 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359022 0 2025 6 INV P 274.00 12/31/2024 25S12 -223 CARSON, MARLON-24-54193-SMS 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359058 0 2025 6 INV P 723.00 12/31/2024 25S12 -260 PEAVY, DARRELL-23-59245-SMS 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359067 0 2025 6 INV P 150.00 12/31/2024 25S12 -269 BECERRA, LAURA-23-58123-BEM 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359068 0 2025 6 INV P 165.00 12/31/2024 25S12 -270 BENTLEY, DANIELLE-24-51659-SMS 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358883 0 2025 6 INV P 845.00 12/31/2024 25S12 -80 FRANKLIN, DEBORAH-24-56484-PWB 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358886 0 2025 6 INV P 666.50 12/31/2024 25S12 -83 BOWDEN, KIMBERLY-24-54215-BEM 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358900 0 2025 6 INV P 625.00 12/31/2024 25S12 -98 BROWN, CEDRIC-22-54495-BEM 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360990 0 2025 7 INV P 375.00 1/13/2025 25S13 -120 BARNES, DEBORAH-19-69206-SMS 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360997 0 2025 7 INV P 740.00 1/13/2025 25S13 -127 HARGROVE, RHONDA-22-57503-SMS 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361000 0 2025 7 INV P 310.00 1/13/2025 25S13 -131 PARKS, DELANGIER-22-51140-BEM 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361025 0 2025 7 INV P 381.00 1/13/2025 25S13 -157 COLEMAN, TANISEA-22-58715-BEM 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361034 0 2025 7 INV P 580.00 1/13/2025 25S13 -166 HENDERSON, APRIL-21-55483-PWB 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361037 0 2025 7 INV P 325.00 1/13/2025 25S13 -169 GRIGGS, BRITTANIE-23-51714-PWB 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361038 0 2025 7 INV P 540.00 1/13/2025 25S13 -170 GARRETT, TRACI-20-63743-SMS 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361043 0 2025 7 INV P 104.00 1/13/2025 25S13 -175 COLEMAN, LANAE-20-64792-SMS 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361049 0 2025 7 INV P 281.00 1/13/2025 25S13 -181 NELSON, CHRISTOPHER-24-58965-SMS 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361053 0 2025 7 INV P 430.00 1/13/2025 25S13 -185 BAKER, BRYESHA-22-55228-SMS 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360892 0 2025 7 INV P 825.00 1/13/2025 25S13 -19 ROBERSON, APRIL-24-51459-BEM 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361066 0 2025 7 INV P 650.00 1/13/2025 25S13 -199 STULDIVANT, TAMARA-23-54934-SMS 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360875 0 2025 7 INV P 1,230.00 1/13/2025 25S13 -2 JOHNSON, WILLIE-24-62320-PWB 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361067 0 2025 7 INV P 169.00 1/13/2025 25S13 -200 CHAMBERS, NICOLE-24-61346-SMS 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361074 0 2025 7 INV P 1,244.00 1/13/2025 25S13 -207 GAYLE, CARMELLA-22-59705-SMS 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361081 0 2025 7 INV P 750.00 1/13/2025 25S13 -214 MAPP, WENDY-23-59991-SMS 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361087 0 2025 7 INV P 274.00 1/13/2025 25S13 -220 CARSON, MARLON-24-54193-SMS 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361098 0 2025 7 INV P 425.00 1/13/2025 25S13 -231 HILL, TIFFANY-24-63567-SMS 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361124 0 2025 7 INV P 723.00 1/13/2025 25S13 -258 PEAVY, DARRELL-23-59245-SMS 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361132 0 2025 7 INV P 150.00 1/13/2025 25S13 -267 BECERRA, LAURA-23-58123-BEM 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361133 0 2025 7 INV P 165.00 1/13/2025 25S13 -268 BENTLEY, DANIELLE-24-51659-SMS 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360944 0 2025 7 INV P 845.00 1/13/2025 25S13 -74 FRANKLIN, DEBORAH-24-56484-PWB 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360947 0 2025 7 INV P 666.50 1/13/2025 25S13 -77 BOWDEN, KIMBERLY-24-54215-BEM 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360962 0 2025 7 INV P 625.00 1/13/2025 25S13 -92 BROWN, CEDRIC-22-54495-BEM 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364856 0 2025 7 INV P 740.00 1/31/2025 25S14 -129 HARGROVE, RHONDA-22-57503-SMS 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364859 0 2025 7 INV P 310.00 1/31/2025 25S14 -133 PARKS, DELANGIER-22-51140-BEM 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364884 0 2025 7 INV P 381.00 1/31/2025 25S14 -159 COLEMAN, TANISEA-22-58715-BEM 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364892 0 2025 7 INV P 580.00 1/31/2025 25S14 -168 HENDERSON, APRIL-21-55483-PWB 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364895 0 2025 7 INV P 325.00 1/31/2025 25S14 -171 GRIGGS, BRITTANIE-23-51714-PWB 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364896 0 2025 7 INV P 540.00 1/31/2025 25S14 -172 GARRETT, TRACI-20-63743-SMS 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364901 0 2025 7 INV P 104.00 1/31/2025 25S14 -177 COLEMAN, LANAE-20-64792-SMS 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364908 0 2025 7 INV P 281.00 1/31/2025 25S14 -184 NELSON, CHRISTOPHER-24-58965-SMS 1/30/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364912 0 2025 7 INV P 430.00 1/31/2025 25S14 -188 BAKER, BRYESHA-22-55228-SMS 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364733 0 2025 7 INV P 1,230.00 1/31/2025 25S14 -2 JOHNSON, WILLIE-24-62320-PWB 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364751 0 2025 7 INV P 825.00 1/31/2025 25S14 -20 ROBERSON, APRIL-24-51459-BEM 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364923 0 2025 7 INV P 650.00 1/31/2025 25S14 -200 STULDIVANT, TAMARA-23-54934-SMS 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364924 0 2025 7 INV P 169.00 1/31/2025 25S14 -201 CHAMBERS, NICOLE-24-61346-SMS 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364931 0 2025 7 INV P 1,244.00 1/31/2025 25S14 -208 GAYLE, CARMELLA-22-59705-SMS 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364938 0 2025 7 INV P 750.00 1/31/2025 25S14 -215 MAPP, WENDY-23-59991-SMS 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364944 0 2025 7 INV P 274.00 1/31/2025 25S14 -221 CARSON, MARLON-24-54193-SMS 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364955 0 2025 7 INV P 425.00 1/31/2025 25S14 -232 HILL, TIFFANY-24-63567-SMS 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364979 0 2025 7 INV P 723.00 1/31/2025 25S14 -260 PEAVY, DARRELL-23-59245-SMS 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364987 0 2025 7 INV P 150.00 1/31/2025 25S14 -269 BECERRA, LAURA-23-58123-BEM 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364988 0 2025 7 INV P 165.00 1/31/2025 25S14 -270 BENTLEY, DANIELLE-24-51659-SMS 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365016 0 2025 7 INV P 153.00 1/31/2025 25S14 -302 MILTON, ZANDRIA-24-62560-BEM 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364777 0 2025 7 INV P 200.00 1/31/2025 25S14 -46 HAMILTON, KECIA-25-50762-BEM 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364802 0 2025 7 INV P 845.00 1/31/2025 25S14 -75 FRANKLIN, DEBORAH-24-56484-PWB 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364805 0 2025 7 INV P 666.50 1/31/2025 25S14 -78 BOWDEN, KIMBERLY-24-54215-BEM 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364820 0 2025 7 INV P 625.00 1/31/2025 25S14 -93 BROWN, CEDRIC-22-54495-BEM 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367356 0 2025 8 INV P 847.50 2/12/2025 25S15 -124 HARGROVE, RHONDA-22-57503-SMS 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367359 0 2025 8 INV P 310.00 2/12/2025 25S15 -128 PARKS, DELANGIER-22-51140-BEM 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367384 0 2025 8 INV P 381.00 2/12/2025 25S15 -153 COLEMAN, TANISEA-22-58715-BEM 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367391 0 2025 8 INV P 580.00 2/12/2025 25S15 -160 HENDERSON, APRIL-21-55483-PWB 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367393 0 2025 8 INV P 325.00 2/12/2025 25S15 -162 GRIGGS, BRITTANIE-23-51714-PWB 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367394 0 2025 8 INV P 540.00 2/12/2025 25S15 -163 GARRETT, TRACI-20-63743-SMS 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367399 0 2025 8 INV P 104.00 2/12/2025 25S15 -168 COLEMAN, LANAE-20-64792-SMS 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367406 0 2025 8 INV P 281.00 2/12/2025 25S15 -175 NELSON, CHRISTOPHER-24-58965-SMS 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367409 0 2025 8 INV P 430.00 2/12/2025 25S15 -178 BAKER, BRYESHA-22-55228-SMS 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367420 0 2025 8 INV P 650.00 2/12/2025 25S15 -190 STULDIVANT, TAMARA-23-54934-SMS 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367421 0 2025 8 INV P 169.00 2/12/2025 25S15 -191 CHAMBERS, NICOLE-24-61346-SMS 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367429 0 2025 8 INV P 1,244.00 2/12/2025 25S15 -199 GAYLE, CARMELLA-22-59705-SMS 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367235 0 2025 8 INV P 1,230.00 2/12/2025 25S15 -2 JOHNSON, WILLIE-24-62320-PWB 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367253 0 2025 8 INV P 825.00 2/12/2025 25S15 -20 ROBERSON, APRIL-24-51459-BEM 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367436 0 2025 8 INV P 750.00 2/12/2025 25S15 -206 MAPP, WENDY-23-59991-SMS 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367442 0 2025 8 INV P 274.00 2/12/2025 25S15 -212 CARSON, MARLON-24-54193-SMS 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367453 0 2025 8 INV P 425.00 2/12/2025 25S15 -223 HILL, TIFFANY-24-63567-SMS 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367479 0 2025 8 INV P 723.00 2/12/2025 25S15 -249 PEAVY, DARRELL-23-59245-SMS 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367487 0 2025 8 INV P 150.00 2/12/2025 25S15 -257 BECERRA, LAURA-23-58123-BEM 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367488 0 2025 8 INV P 165.00 2/12/2025 25S15 -258 BENTLEY, DANIELLE-24-51659-SMS 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367519 0 2025 8 INV P 153.00 2/12/2025 25S15 -289 MILTON, ZANDRIA-24-62560-BEM 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367279 0 2025 8 INV P 200.00 2/12/2025 25S15 -46 HAMILTON, KECIA-25-50762-BEM 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367304 0 2025 8 INV P 845.00 2/12/2025 25S15 -72 FRANKLIN, DEBORAH-24-56484-PWB 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367307 0 2025 8 INV P 666.50 2/12/2025 25S15 -75 BOWDEN, KIMBERLY-24-54215-BEM 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367321 0 2025 8 INV P 625.00 2/12/2025 25S15 -89 BROWN, CEDRIC-22-54495-BEM 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370641 0 2025 8 INV P 847.50 2/26/2025 25S16 -128 HARGROVE, RHONDA-22-57503-SMS 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370666 0 2025 8 INV P 381.00 2/26/2025 25S16 -155 COLEMAN, TANISEA-22-58715-BEM 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370673 0 2025 8 INV P 580.00 2/26/2025 25S16 -162 HENDERSON, APRIL-21-55483-PWB 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370675 0 2025 8 INV P 325.00 2/26/2025 25S16 -164 GRIGGS, BRITTANIE-23-51714-PWB 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370676 0 2025 8 INV P 540.00 2/26/2025 25S16 -165 GARRETT, TRACI-20-63743-SMS 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370681 0 2025 8 INV P 104.00 2/26/2025 25S16 -170 COLEMAN, LANAE-20-64792-SMS 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370689 0 2025 8 INV P 281.00 2/26/2025 25S16 -178 NELSON, CHRISTOPHER-24-58965-SMS 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370692 0 2025 8 INV P 430.00 2/26/2025 25S16 -181 BAKER, BRYESHA-22-55228-SMS 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370703 0 2025 8 INV P 650.00 2/26/2025 25S16 -192 STULDIVANT, TAMARA-23-54934-SMS 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370704 0 2025 8 INV P 169.00 2/26/2025 25S16 -193 CHAMBERS, NICOLE-24-61346-SMS 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370712 0 2025 8 INV P 1,244.00 2/26/2025 25S16 -202 GAYLE, CARMELLA-22-59705-SMS 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370719 0 2025 8 INV P 750.00 2/26/2025 25S16 -209 MAPP, WENDY-23-59991-SMS 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370725 0 2025 8 INV P 274.00 2/26/2025 25S16 -215 CARSON, MARLON-24-54193-SMS 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370736 0 2025 8 INV P 425.00 2/26/2025 25S16 -226 HILL, TIFFANY-24-63567-SMS 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370762 0 2025 8 INV P 723.00 2/26/2025 25S16 -252 PEAVY, DARRELL-23-59245-SMS 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370771 0 2025 8 INV P 150.00 2/26/2025 25S16 -261 BECERRA, LAURA-23-58123-BEM 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370772 0 2025 8 INV P 165.00 2/26/2025 25S16 -262 BENTLEY, DANIELLE-24-51659-SMS 2/26/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370804 0 2025 8 INV P 153.00 2/26/2025 25S16 -296 MILTON, ZANDRIA-24-62560-BEM 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370607 0 2025 8 INV P 625.00 2/26/2025 25S16 -92 BROWN, CEDRIC-22-54495-BEM 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373984 0 2025 9 INV P 847.50 3/13/2025 25S17 -125 HARGROVE, RHONDA-22-57503-SMS 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373987 0 2025 9 INV P 1.00 3/13/2025 25S17 -128 PARKS, DELANGIER-22-51140-BEM 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374009 0 2025 9 INV P 381.00 3/13/2025 25S17 -152 COLEMAN, TANISEA-22-58715-BEM 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374016 0 2025 9 INV P 580.00 3/13/2025 25S17 -159 HENDERSON, APRIL-21-55483-PWB 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374018 0 2025 9 INV P 325.00 3/13/2025 25S17 -161 GRIGGS, BRITTANIE-23-51714-PWB 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374019 0 2025 9 INV P 540.00 3/13/2025 25S17 -162 GARRETT, TRACI-20-63743-SMS 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374024 0 2025 9 INV P 104.00 3/13/2025 25S17 -167 COLEMAN, LANAE-20-64792-SMS 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374032 0 2025 9 INV P 281.00 3/13/2025 25S17 -175 NELSON, CHRISTOPHER-24-58965-SMS 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374036 0 2025 9 INV P 430.00 3/13/2025 25S17 -178 BAKER, BRYESHA-22-55228-SMS 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374048 0 2025 9 INV P 650.00 3/13/2025 25S17 -190 STULDIVANT, TAMARA-23-54934-SMS 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374049 0 2025 9 INV P 169.00 3/13/2025 25S17 -191 CHAMBERS, NICOLE-24-61346-SMS 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374057 0 2025 9 INV P 1,244.00 3/13/2025 25S17 -199 GAYLE, CARMELLA-22-59705-SMS 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373866 0 2025 9 INV P 1,230.00 3/13/2025 25S17 -2 JOHNSON, WILLIE-24-62320-PWB 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374064 0 2025 9 INV P 750.00 3/13/2025 25S17 -206 MAPP, WENDY-23-59991-SMS 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373885 0 2025 9 INV P 825.00 3/13/2025 25S17 -21 ROBERSON, APRIL-24-51459-BEM 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374070 0 2025 9 INV P 274.00 3/13/2025 25S17 -212 CARSON, MARLON-24-54193-SMS 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374081 0 2025 9 INV P 425.00 3/13/2025 25S17 -223 HILL, TIFFANY-24-63567-SMS 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374106 0 2025 9 INV P 723.00 3/13/2025 25S17 -248 PEAVY, DARRELL-23-59245-SMS 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374115 0 2025 9 INV P 150.00 3/13/2025 25S17 -257 BECERRA, LAURA-23-58123-BEM 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374116 0 2025 9 INV P 165.00 3/13/2025 25S17 -258 BENTLEY, DANIELLE-24-51659-SMS 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374146 0 2025 9 INV P 153.00 3/13/2025 25S17 -289 MILTON, ZANDRIA-24-62560-BEM 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373893 0 2025 9 INV P 325.50 3/13/2025 25S17 -29 HUDSON, TINQUILA-25-51642-SMS 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373911 0 2025 9 INV P 200.00 3/13/2025 25S17 -47 HAMILTON, KECIA-25-50762-BEM 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373936 0 2025 9 INV P 845.00 3/13/2025 25S17 -73 FRANKLIN, DEBORAH-24-56484-PWB 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373939 0 2025 9 INV P 666.50 3/13/2025 25S17 -76 BOWDEN, KIMBERLY-24-54215-BEM 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373952 0 2025 9 INV P 625.00 3/13/2025 25S17 -91 BROWN, CEDRIC-22-54495-BEM 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378180 0 2025 9 INV P 847.50 3/28/2025 25S18 -123 HARGROVE, RHONDA-22-57503-SMS 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378205 0 2025 9 INV P 381.00 3/28/2025 25S18 -146 COLEMAN, TANISEA-22-58715-BEM 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378213 0 2025 9 INV P 580.00 3/28/2025 25S18 -153 HENDERSON, APRIL-21-55483-PWB 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378215 0 2025 9 INV P 325.00 3/28/2025 25S18 -155 GRIGGS, BRITTANIE-23-51714-PWB 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378221 0 2025 9 INV P 104.00 3/28/2025 25S18 -160 COLEMAN, LANAE-20-64792-SMS 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378229 0 2025 9 INV P 281.00 3/28/2025 25S18 -169 NELSON, CHRISTOPHER-24-58965-SMS 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378245 0 2025 9 INV P 650.00 3/28/2025 25S18 -183 STULDIVANT, TAMARA-23-54934-SMS 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378246 0 2025 9 INV P 169.00 3/28/2025 25S18 -184 CHAMBERS, NICOLE-24-61346-SMS 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378255 0 2025 9 INV P 1,244.00 3/28/2025 25S18 -192 GAYLE, CARMELLA-22-59705-SMS 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378262 0 2025 9 INV P 750.00 3/28/2025 25S18 -199 MAPP, WENDY-23-59991-SMS 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378270 0 2025 9 INV P 274.00 3/28/2025 25S18 -205 CARSON, MARLON-24-54193-SMS 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378283 0 2025 9 INV P 425.00 3/28/2025 25S18 -217 HILL, TIFFANY-24-63567-SMS 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378297 0 2025 9 INV P 825.00 3/28/2025 25S18 -23 ROBERSON, APRIL-24-51459-BEM 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378311 0 2025 9 INV P 723.00 3/28/2025 25S18 -254 PEAVY, DARRELL-23-59245-SMS 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378321 0 2025 9 INV P 150.00 3/28/2025 25S18 -263 BECERRA, LAURA-23-58123-BEM 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378322 0 2025 9 INV P 165.00 3/28/2025 25S18 -264 BENTLEY, DANIELLE-24-51659-SMS 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378359 0 2025 9 INV P 1,230.00 3/28/2025 25S18 -3 JOHNSON, WILLIE-24-62320-PWB 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378362 0 2025 9 INV P 153.00 3/28/2025 25S18 -301 MILTON, ZANDRIA-24-62560-BEM 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378363 0 2025 9 INV P 325.50 3/28/2025 25S18 -31 HUDSON, TINQUILA-25-51642-SMS 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378382 0 2025 9 INV P 200.00 3/28/2025 25S18 -49 HAMILTON, KECIA-25-50762-BEM 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378410 0 2025 9 INV P 845.00 3/28/2025 25S18 -74 FRANKLIN, DEBORAH-24-56484-PWB 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378414 0 2025 9 INV P 666.50 3/28/2025 25S18 -78 BOWDEN, KIMBERLY-24-54215-BEM 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378429 0 2025 9 INV P 625.00 3/28/2025 25S18 -92 BROWN, CEDRIC-22-54495-BEM 3/31/2025
15663 K&K INSURANCE GROUP, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375571 25019594 2025 9 INV P 300.00 3/18/2025 ENROLLMENT FORM INSURANCE POLICY FOR CADETS 10/24/2024
15663 K&K INSURANCE GROUP, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378577 25021041 2025 9 INV P 300.00 3/31/2025 kk032725 NJROTC Insurance Policy Premium Payment 3/27/2025
684 K-12 SOLUTIONS GROUP 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323029 24021070 2025 1 INV P 70,368.75 7/18/2024 30099 K-12 SOLUTIONS DBA CHECKMATE SYSTEM 7/31/2023
684 K-12 SOLUTIONS GROUP 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 385187 25023415 2025 11 INV P 1,625.00 5/5/2025 31878 Impact Aid for Infinite Campus 4/29/2025
684 K-12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326892 25001136 2025 2 INV P 188,169.05 8/9/2024 30925 Infinite Campus Annual Renewal 7/1/2024
684 K-12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326889 25001136 2025 2 INV P 45,902.50 8/9/2024 30926 Infinite Campus Annual Renewal 7/1/2024
684 K-12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326905 25001136 2025 2 INV P 240,115.00 8/9/2024 31025 Infinite Campus Annual Renewal 7/1/2024
684 K-12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326818 25001136 2025 2 INV P 3,500.00 8/9/2024 31084 Infinite Campus Annual Renewal 7/1/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
684 K-12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326825 25001136 2025 2 INV P 49,518.75 8/9/2024 30927 Infinite Campus Annual Renewal 7/4/2024
684 K-12 SOLUTIONS GROUP 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 329324 25001663 2025 2 INV P 343.90 8/23/2024 30817 Virtual Schedule Training 4/30/2024
684 K-12 SOLUTIONS GROUP 404.2213.581000.05021.7340.2824.8010.094.2025 DUES AND FEES 365981 25015019 2025 8 INV P 299.00 2/7/2025 31478 Registration-J. Hayes-GA Interchange 2025 12/5/2024
684 K-12 SOLUTIONS GROUP 100.1000.581000.00011.7010.9990.8010.092.0000 DUES AND FEES 377141 25020283 2025 9 INV P 350.00 3/28/2025 31805 Irvin_GA Interchange 2025 Registration 3/20/2025
88888 K2 Awards 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390017 0 2025 11 INV P 219.71 5/21/2025 05132025 Awards for track banquet 5/13/2025
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331350 0 2025 2 INV P 308.75 8/30/2024 081624GODFREY13368 8/16/24 SECURITY 8/23/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333809 0 2025 3 INV P 520.00 9/6/2024 082224GODFREY13368 8/22/24 8/30/24 SECURITY 9/5/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338145 0 2025 3 INV P 585.00 9/20/2024 091224GODFREY13368 9/12/24 9/13/24 SECURITY 9/18/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342720 0 2025 4 INV P 292.50 10/10/2024 092824GODFREY13368 9/28/24 SECURITY 10/10/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346824 0 2025 4 INV P 325.00 10/28/2024 101124GODFREY13368 10/11/24 SECURITY 10/25/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349781 0 2025 5 INV P 243.75 11/8/2024 102524GODFREY13368 10/25/24 SECURITY 11/6/2024
16609 KACIE CHASTEEN 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 350345 0 2025 5 INV P 34.17 11/8/2024 350345 Final Payment for Empl Expense claim # 2502635. 11/8/2024
16609 KACIE CHASTEEN 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357517 0 2025 6 INV P 47.57 12/20/2024 357517 Final Payment for Empl Expense claim # 2503436. 12/16/2024
7126 KADEIDRA BIVENS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327293 25001677 2025 2 INV P 200.00 9/13/2024 IGNITE2024-10 Title II - Charter School (Stipend) 8/9/2024
7126 KADEIDRA BIVENS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327292 25001678 2025 2 INV P 200.00 9/13/2024 IGNITE2024-11 Title II - Charter School (Stipend) 8/9/2024
88888 Kadiatou Barry 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380166 0 2025 10 INV P 110.00 4/7/2025 914807 Track Refund Dues 4/7/2025
5741 KAGAN PROFESSIONAL D 414.2213.530000.37821.9230.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 326787 25000981 2025 2 INV P 5,748.00 8/9/2024 K137471 Title II - Private School 8/6/2024
9999 KAGAN PROFESSIONAL D 414.2213.559500.37821.9530.1784.8010.030.2025 OTHER PURCHASED SERVICES 362407 0 2025 7 INV P 657.00 362407 11/27/2024
426 KAGAN PUBLISHING 414.2213.530000.37821.9280.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 358773 25011907 2025 6 INV P 3,000.00 12/20/2024 K139214 Title II - Contracted Services 12/18/2024
9999 Kahliah Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352840 0 2025 6 INV P 25.00 12/6/2024 SRR-9220519 11/20/2024
9999 KAHOOT! ASA 100.2210.553200.00011.7810.9990.8010.030.0000 COMMUNICATION-WEB SUBSCRPT/LIC 342922 0 2025 1 INV P 708.00 342922 7/27/2024
9999 KAHOOT! ASA 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 359300 0 2025 7 INV P 583.20 359300 11/27/2024
13123 KAHUA, INC. 100.2600.561200.00011.8700.9990.8013.040.0000 COMPUTER SOFTWARE 363335 25014334 2025 7 INV P 65,000.00 1/24/2025 KAH-1895 BLANKET PURCHASE ORDER REQUEST PROJ MGMT SOFTWARE 1/16/2025
13123 KAHUA, INC. 100.2600.561200.00011.8700.9990.8013.040.0000 COMPUTER SOFTWARE 363340 25014334 2025 7 INV P 8,000.00 1/24/2025 KAH-1896 BLANKET PURCHASE ORDER REQUEST PROJ MGMT SOFTWARE 1/16/2025
13123 KAHUA, INC. 100.2600.561200.00011.8700.9990.8013.040.0000 COMPUTER SOFTWARE 363338 25014334 2025 7 INV P 145,000.00 1/24/2025 KAH-1897 BLANKET PURCHASE ORDER REQUEST PROJ MGMT SOFTWARE 1/16/2025
13123 KAHUA, INC. 100.2600.561200.00011.8700.9990.8013.040.0000 COMPUTER SOFTWARE 363339 25014334 2025 7 INV P 158,000.00 1/24/2025 KAH-1898 BLANKET PURCHASE ORDER REQUEST PROJ MGMT SOFTWARE 1/16/2025
88888 Kai Palmer 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380249 0 2025 10 INV P 200.00 4/7/2025 913994 TSU Trip Refund 4/7/2025
88888 Kai Palmer 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380356 0 2025 10 INV P 100.00 4/8/2025 914607 TSU TRIP REFUND 4/8/2025
16680 KAITLIN LEHNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382028 25022975 2025 10 INV P 50.00 4/21/2025 4152025 REIMBURSEMENT FOR LIBRARIAN LUNCH 4/21/2025
16680 KAITLIN LEHNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383069 25024343 2025 10 INV P 64.75 4/24/2025 42425 reimbursement admin flowers 4/24/2025
16680 KAITLIN LEHNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388912 25027544 2025 11 INV P 63.95 5/15/2025 51325 REIMBURSEMENT COOK OUT 5/15/2025
16680 KAITLIN LEHNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392851 25029756 2025 11 INV P 117.56 5/30/2025 05302025 reimbursement for EOY 5/30/2025
16680 KAITLIN LEHNER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346388 25007114 2025 4 INV P 120.78 10/24/2024 Lehner Reimb. Gifts and lunch 10/24/2024
16680 KAITLIN LEHNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372680 25018573 2025 9 INV P 110.91 3/7/2025 030725 reimbursement for baby shower 3/5/2025
88888 Kajia Spencer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327289 0 2025 2 INV P 18.15 8/13/2024 01140456830 Purchase ceiling clips 7/31/2024
7284 KAKIM FELTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387231 25026782 2025 11 INV P 1,702.00 5/8/2025 20250508TTR TRACK MEAL 5/7/2025
1502 KALA M FALKER 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 334906 0 2025 3 INV P 162.81 9/13/2024 334906 Final Payment for Empl Expense claim # 2501089. 9/10/2024
1502 KALA M FALKER 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 352979 0 2025 5 INV P 90.12 11/21/2024 352979 Final Payment for Empl Expense claim # 2503048. 11/21/2024
5293 KALI SOUL EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382145 25023088 2025 10 INV P 3,800.00 4/21/2025 00000954 prom decor 4/21/2025
5293 KALI SOUL EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382148 25023094 2025 10 INV P 4,200.00 4/21/2025 0000950 prom decor 4/21/2025
5293 KALI SOUL EVENTS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 382661 25023546 2025 10 INV P 675.00 4/25/2025 0000956 school supplies 4/4/2025
5293 KALI SOUL EVENTS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 382663 25023546 2025 10 INV P 600.00 4/25/2025 0000957 school supplies 4/4/2025
5293 KALI SOUL EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343204 25006774 2025 4 INV P 2,725.00 10/11/2024 0000937 HOMECOMING DANCE 10/11/2024
8967 KALISHA SACKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326536 25001302 2025 2 INV P 85.31 8/7/2024 48302 Ink for Printer - Teacher Workroom 8/1/2024
8967 KALISHA SACKEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373044 25018331 2025 9 INV P 194.15 3/10/2025 04942SQ022730 Honor's Day 2/27/2025
13442 KALLIMA JAMES 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 338237 0 2025 3 INV P 293.20 9/20/2024 338237 Final Payment for Empl Expense claim # 2500550. 9/19/2024
7101 KAMI 462.1000.553200.03221.6420.1779.0314.090.2025 COMMUNICATION-WEB SUBSCRPT/LIC 388736 25021224 2025 11 INV P 4,125.60 5/16/2025 INVOICE-234672 Title IV Charter School - Software 4/12/2025
7101 KAMI 100.1000.553200.00011.5190.3011.0172.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 345134 25004433 2025 4 INV P 495.00 10/23/2024 INVOICE-233281 CAREER TECH KAMI SOFTWARE LIC 10/4/2024
9999 Kami Ennis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329014 0 2025 2 INV P 13.20 8/23/2024 SRR-20160294 8/20/2024
9526 KAMILAH RICHEY-POPE 402.2213.558000.40024.3120.1750.0190.030.2024 TRAVEL - EMPLOYEES 331905 0 2025 2 INV P 695.52 8/30/2024 331905 Final Payment for Empl Expense claim # 2500772. 8/27/2024
9526 KAMILAH RICHEY-POPE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 335454 0 2025 3 INV P 165.53 9/13/2024 335454 Final Payment for Empl Expense claim # 2500477. 9/11/2024
9526 KAMILAH RICHEY-POPE 402.2213.558000.40024.3120.1750.0190.030.2025 TRAVEL - EMPLOYEES 358134 0 2025 6 INV P 1,009.27 12/20/2024 358134 Final Payment for Empl Expense claim # 2502035. 12/18/2024
1841 KANDREA T BIZZELL 402.2213.558000.03124.5250.1770.4053.030.2024 TRAVEL - EMPLOYEES 325704 0 2025 1 INV P 126.48 8/5/2024 325704 Final Payment for Empl Expense claim # 2500226. 6/30/2024
16635 KANDYCE MAHONE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 342453 0 2025 4 INV P 63.32 10/11/2024 342453 Final Payment for Empl Expense claim # 2501924. 10/9/2024
16635 KANDYCE MAHONE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346105 0 2025 4 INV P 38.86 10/28/2024 346105 Final Payment for Empl Expense claim # 2501949. 10/23/2024
16635 KANDYCE MAHONE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352865 0 2025 5 INV P 10.05 11/21/2024 352865 Final Payment for Empl Expense claim # 2502924. 11/21/2024
88888 Kanessa Fain 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323667 0 2025 1 INV P 101.63 7/22/2024 07092024 Reimbursement for Custodian's Luncheon 7/2/2024
88888 Kanessa Fain 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328582 0 2025 2 INV P 404.77 8/16/2024 08162024 Reimbursement for School Lobby/Hallways, Classroom 8/5/2024
88888 Kanessa Fain 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 328851 0 2025 2 INV P 484.92 8/20/2024 806958100901 Reimbursement for reMarkable Tablet for Principal 8/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 Kanessa Fain 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 358390 0 2025 6 INV P 3,349.94 12/18/2024 788324A BETA Club National Convention Hotel Reimbursement 12/5/2024
88888 Kanessa Fain 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375268 0 2025 9 INV P 76.89 3/18/2025 03142025 Reimbursement for Sagamore Hills Math Tournament 3/14/2025
9460 KANETRA YOUNG NEAL 402.2213.558000.40024.3620.1750.0293.030.2024 TRAVEL - EMPLOYEES 335099 0 2025 3 INV P 284.05 9/13/2024 335099 Final Payment for Empl Expense claim # 2403664. 9/10/2024
6268 KANIKA A STEWART 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 358173 25012181 2025 6 INV P 375.00 12/20/2024 29493-09915 MH Grant Dues and Fees 8/30/2024
6167 KANISA WILLIAMS 402.2213.558000.00024.7590.1750.8010.030.2024 TRAVEL - EMPLOYEES 326411 0 2025 2 INV P 626.41 8/9/2024 326411 Final Payment for Empl Expense claim # 2500293. 6/30/2024
6167 KANISA WILLIAMS 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 357414 0 2025 6 INV P 218.76 12/20/2024 357414 Final Payment for Empl Expense claim # 2503477. 12/16/2024
15324 KANISHA COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391012 25028373 2025 11 INV P 4,371.11 5/23/2025 005/US189624/3912435 8th GR EOY ACTIVITIES TSHIRTS BALLOONS OBSTRABLE 4/20/2025
15324 KANISHA COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392254 25029125 2025 11 INV P 2,856.46 5/29/2025 5923418-11 EOY 8TH GR ITEMS PICNIC AND DANCE 5/5/2025
14861 KANSAS CITY AQUAPONI 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 388724 25027314 2025 11 INV P 300.00 5/14/2025 02-2025 Plant and irrigation maintenance 5/14/2025
14861 KANSAS CITY AQUAPONI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334159 24018817 2025 3 INV P 500.00 9/9/2024 9 Living Wall 9/9/2024
17067 KANSAS CITY MARRIOTT 402.2213.558000.40024.5030.1750.0610.030.2024 TRAVEL - EMPLOYEES 380054 0 2025 10 INV P 466.80 380054 2/28/2025
17067 KANSAS CITY MARRIOTT 402.2213.558000.40024.5030.1750.0610.030.2024 TRAVEL - EMPLOYEES 380055 0 2025 10 INV P 466.80 380055 2/28/2025
17067 KANSAS CITY MARRIOTT 402.2213.558000.40024.5030.1750.0610.030.2024 TRAVEL - EMPLOYEES 380056 0 2025 10 INV P 466.80 380056 2/28/2025
17067 KANSAS CITY MARRIOTT 402.2213.558000.40024.5030.1750.0610.030.2025 TRAVEL - EMPLOYEES 380052 0 2025 10 INV P 466.80 380052 2/28/2025
9999 KANSAS CITY MARRIOTT 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 348676 0 2025 5 INV P 825.64 348676 7/27/2024
17067 KANSAS CITY MARRIOTT 402.2213.558000.40024.5920.1750.0605.030.2025 TRAVEL - EMPLOYEES 354192 25010722 2025 6 INV P 895.71 12/6/2024 92837743 Title I Lodging - (NCTM - Kansas City) 11/18/2024
17067 KANSAS CITY MARRIOTT 402.2213.558000.40024.4960.1750.1071.030.2025 TRAVEL - EMPLOYEES 362012 25014169 2025 7 INV P 466.82 1/17/2025 LYGC0I3H Title I- Conference Lodging 11/1/2024
17067 KANSAS CITY MARRIOTT 402.2213.558000.40024.4960.1750.1071.030.2025 TRAVEL - EMPLOYEES 362022 25014169 2025 7 INV P 466.82 1/17/2025 IUAXAWN2 Title I- Conference Lodging 11/4/2024
17067 KANSAS CITY MARRIOTT 402.2213.558000.40024.4960.1750.1071.030.2025 TRAVEL - EMPLOYEES 362027 25014169 2025 7 INV P 466.82 1/17/2025 5BE0XW9S Title I- Conference Lodging 1/15/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 380368 25008802 2025 10 INV P 600.60 4/21/2025 0007054857 Pre-K/Gilmartin 11/19/2024
9999 KAPLAN EARLY LEARNIN 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 384203 0 2025 11 INV P 1,569.18 384203 3/27/2025
699 KAPLAN EARLY LEARNIN 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 390479 25013114 2025 11 INV P 641.80 5/23/2025 0007102591 Items for Prek Classroom 1/22/2025
699 KAPLAN EARLY LEARNIN 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 390479 25013114 2025 11 INV P 281.56 5/23/2025 0007102591 Items for Prek Classroom 1/22/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.3060.1540.0305.094.2025 SUPPLIES 390177 25014680 2025 11 INV P 881.22 5/23/2025 0007116207 Pre-K Grant 2/12/2025
699 KAPLAN EARLY LEARNIN 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 390176 25014769 2025 11 INV P 272.51 5/23/2025 0007114117 Items for Prek Classroom 2/10/2025
699 KAPLAN EARLY LEARNIN 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 390176 25014769 2025 11 INV P 439.96 5/23/2025 0007114117 Items for Prek Classroom 2/10/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 390180 25021261 2025 11 INV P 1,177.95 5/23/2025 0007156687 PreK unit Fernbank 4/14/2025
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 390180 25021261 2025 11 INV P 1,399.79 5/23/2025 0007156687 PreK unit Fernbank 4/14/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 390182 25021262 2025 11 INV P 1,177.95 5/23/2025 0007156689 PreK unit Avondale 4/14/2025
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 390182 25021262 2025 11 INV P 1,399.79 5/23/2025 0007156689 PreK unit Avondale 4/14/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 390181 25021263 2025 11 INV P 1,177.95 5/23/2025 0007156688 PreK unit Chestnut 4/14/2025
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 390181 25021263 2025 11 INV P 1,399.79 5/23/2025 0007156688 PreK unit Chestnut 4/14/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 390178 25021264 2025 11 INV P 1,177.95 5/23/2025 0007157707 PreK unit Briar Vista 4/15/2025
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 390178 25021264 2025 11 INV P 1,399.79 5/23/2025 0007157707 PreK unit Briar Vista 4/15/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 390179 25021265 2025 11 INV P 1,177.95 5/23/2025 0007156686 PreK unit Indian Creek 4/14/2025
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 390179 25021265 2025 11 INV P 1,399.79 5/23/2025 0007156686 PreK unit Indian Creek 4/14/2025
699 KAPLAN EARLY LEARNIN 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 338314 24019798 2025 3 INV P 732.08 9/20/2024 0006946621 Title I - Instructional Equipment 6/27/2024
699 KAPLAN EARLY LEARNIN 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 338320 24019798 2025 3 INV P 1,319.88 9/20/2024 ORD9427853 Title I - Instructional Equipment 8/7/2024
699 KAPLAN EARLY LEARNIN 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 338325 24020866 2025 3 INV P 732.08 9/20/2024 0006953107 Title I - Instructional Equipment 7/9/2024
699 KAPLAN EARLY LEARNIN 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 338330 24020866 2025 3 INV P 1,319.88 9/20/2024 ORD9433966 Title I - Instructional Equipment 8/29/2024
699 KAPLAN EARLY LEARNIN 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 339533 25001377 2025 3 INV P 514.04 9/25/2024 0006983520 Title I: School Improv_ Supplies 8/20/2024
699 KAPLAN EARLY LEARNIN 589.1000.561000.53421.1900.9990.2056.090.0000 SUPPLIES 341254 24018872 2025 4 INV P 443.84 10/4/2024 0006937998 SSEDP-Kaplan Summer 2024 6/15/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341343 25000919 2025 4 INV P 658.60 10/4/2024 0006969910 PreK new unit Avondale 2 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341343 25000919 2025 4 INV P 390.64 10/4/2024 0006969910 PreK new unit Avondale 2 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341343 25000919 2025 4 INV P 60.64 10/4/2024 0006969910 PreK new unit Avondale 2 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341343 25000919 2025 4 INV P 269.08 10/4/2024 0006969910 PreK new unit Avondale 2 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341355 25000919 2025 4 INV P 51.00 10/4/2024 0006974969 PreK new unit Avondale 2 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341333 25000920 2025 4 INV P 924.16 10/4/2024 0006969387 PreK new unit Avondale 3 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341333 25000920 2025 4 INV P 400.28 10/4/2024 0006969387 PreK new unit Avondale 3 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 342025 25000921 2025 4 INV P 624.04 10/11/2024 0006969377 PreK new unit Avondale 4 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 342025 25000921 2025 4 INV P 1,037.28 10/11/2024 0006969377 PreK new unit Avondale 4 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341625 25000922 2025 4 INV P 708.60 10/11/2024 0006969376 PreK new unit Avondale 5 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341625 25000922 2025 4 INV P 1,076.76 10/11/2024 0006969376 PreK new unit Avondale 5 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341329 25000923 2025 4 INV P 737.44 10/4/2024 0006969375 PreK new unit Avondale 6 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341329 25000923 2025 4 INV P 101.16 10/4/2024 0006969375 PreK new unit Avondale 6 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341363 25000924 2025 4 INV P 45.72 10/4/2024 0006969909 PreK new unit Avondale 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341363 25000924 2025 4 INV P 14.04 10/4/2024 0006969909 PreK new unit Avondale 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341363 25000924 2025 4 INV P 551.64 10/4/2024 0006969909 PreK new unit Avondale 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341374 25000925 2025 4 INV P 765.80 10/4/2024 0006969908 PreK new unit Chestnut 3 8/1/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341374 25000925 2025 4 INV P 400.28 10/4/2024 0006969908 PreK new unit Chestnut 3 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341263 25000926 2025 4 INV P 624.04 10/4/2024 0009450467 PreK new unit Chestnut 4 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341263 25000926 2025 4 INV P 1,037.28 10/4/2024 0009450467 PreK new unit Chestnut 4 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341597 25000927 2025 4 INV P 708.60 10/11/2024 0006969372 PreK new unit Chestnut 5 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341597 25000927 2025 4 INV P 1,076.76 10/11/2024 0006969372 PreK new unit Chestnut 5 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 342098 25000990 2025 4 INV P 737.44 10/11/2024 0006969911 PreK new unit Chestnut 6 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341371 25000991 2025 4 INV P 45.72 10/4/2024 0006969906 PreK new unit Chestnut 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341371 25000991 2025 4 INV P 14.04 10/4/2024 0006969906 PreK new unit Chestnut 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341371 25000991 2025 4 INV P 551.64 10/4/2024 0006969906 PreK new unit Chestnut 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341469 25000992 2025 4 INV P 658.60 10/4/2024 0006971220 PreK new unit ELC 2 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341469 25000992 2025 4 INV P 390.64 10/4/2024 0006971220 PreK new unit ELC 2 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341469 25000992 2025 4 INV P 60.64 10/4/2024 0006971220 PreK new unit ELC 2 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341469 25000992 2025 4 INV P 269.08 10/4/2024 0006971220 PreK new unit ELC 2 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341337 25000993 2025 4 INV P 765.80 10/4/2024 0006970107 PreK new unit ELC 3 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341337 25000993 2025 4 INV P 400.28 10/4/2024 0006970107 PreK new unit ELC 3 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341356 25000994 2025 4 INV P 624.04 10/4/2024 0006969913 PreK new unit ELC 4 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341356 25000994 2025 4 INV P 1,037.28 10/4/2024 0006969913 PreK new unit ELC 4 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 342029 25000995 2025 4 INV P 708.60 10/11/2024 0006969790 PreK new unit ELC 5 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 342029 25000995 2025 4 INV P 1,076.76 10/11/2024 0006969790 PreK new unit ELC 5 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 342040 25000996 2025 4 INV P 737.44 10/11/2024 0006969385 PreK new unit ELC 6 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341353 25000997 2025 4 INV P 45.72 10/4/2024 0006969914 PreK new unit ELC 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341353 25000997 2025 4 INV P 14.04 10/4/2024 0006969914 PreK new unit ELC 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341353 25000997 2025 4 INV P 551.64 10/4/2024 0006969914 PreK new unit ELC 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341349 25000998 2025 4 INV P 658.60 10/4/2024 0006970725 PreK new unit Fernbank 2 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341349 25000998 2025 4 INV P 390.64 10/4/2024 0006970725 PreK new unit Fernbank 2 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341349 25000998 2025 4 INV P 60.64 10/4/2024 0006970725 PreK new unit Fernbank 2 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341349 25000998 2025 4 INV P 269.08 10/4/2024 0006970725 PreK new unit Fernbank 2 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341369 25000998 2025 4 INV P 51.00 10/4/2024 0006974968 PreK new unit Fernbank 2 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341352 25000999 2025 4 INV P 765.80 10/4/2024 0006969905 PreK new unit Fernbank 3 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341352 25000999 2025 4 INV P 400.28 10/4/2024 0006969905 PreK new unit Fernbank 3 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341338 25001000 2025 4 INV P 624.04 10/4/2024 0006969902 PreK new unit Fernbank 4 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341338 25001000 2025 4 INV P 1,037.28 10/4/2024 0006969902 PreK new unit Fernbank 4 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341341 25001001 2025 4 INV P 708.60 10/4/2024 0006969904 PreK new unit Fernbank 5 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341341 25001001 2025 4 INV P 1,076.76 10/4/2024 0006969904 PreK new unit Fernbank 5 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341373 25001002 2025 4 INV P 45.72 10/4/2024 0006969903 PreK new unit Fernbank 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341373 25001002 2025 4 INV P 73.84 10/4/2024 0006969903 PreK new unit Fernbank 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341373 25001002 2025 4 INV P 551.64 10/4/2024 0006969903 PreK new unit Fernbank 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341362 25001003 2025 4 INV P 1,010.56 10/4/2024 0006970090 PreK new unit Indian Creek 2 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341362 25001003 2025 4 INV P 38.68 10/4/2024 0006970090 PreK new unit Indian Creek 2 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341362 25001003 2025 4 INV P 60.64 10/4/2024 0006970090 PreK new unit Indian Creek 2 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341362 25001003 2025 4 INV P 269.08 10/4/2024 0006970090 PreK new unit Indian Creek 2 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341345 25001003 2025 4 INV P 51.00 10/4/2024 0006974973 PreK new unit Indian Creek 2 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341335 25001004 2025 4 INV P 765.80 10/4/2024 0006970092 PreK new unit Indian Creek 3 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341335 25001004 2025 4 INV P 400.28 10/4/2024 0006970092 PreK new unit Indian Creek 3 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341342 25001006 2025 4 INV P 624.04 10/4/2024 0006970110 PreK new unit Indian Creek 4 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341342 25001006 2025 4 INV P 1,037.28 10/4/2024 0006970110 PreK new unit Indian Creek 4 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341361 25001007 2025 4 INV P 708.60 10/4/2024 0006970743 PreK new unit Indian Creek 5 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341361 25001007 2025 4 INV P 1,076.76 10/4/2024 0006970743 PreK new unit Indian Creek 5 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341367 25001008 2025 4 INV P 737.44 10/4/2024 0006970111 PreK new unit Indian Creek 6 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341350 25001009 2025 4 INV P 45.72 10/4/2024 0006970034 PreK new unit Indian Creek 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 341350 25001009 2025 4 INV P 14.04 10/4/2024 0006970034 PreK new unit Indian Creek 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341350 25001009 2025 4 INV P 551.64 10/4/2024 0006970034 PreK new unit Indian Creek 7 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345614 25001080 2025 4 INV P 303.84 10/28/2024 0006971802 PreK new unit Avondale 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345614 25001080 2025 4 INV P 6,806.16 10/28/2024 0006971802 PreK new unit Avondale 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345614 25001080 2025 4 INV P 640.20 10/28/2024 0006971802 PreK new unit Avondale 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345605 25001081 2025 4 INV P 303.84 10/28/2024 0006971801 PreK new unit Chestnut 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345605 25001081 2025 4 INV P 6,893.24 10/28/2024 0006971801 PreK new unit Chestnut 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345605 25001081 2025 4 INV P 640.20 10/28/2024 0006971801 PreK new unit Chestnut 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345147 25001082 2025 4 INV P 658.60 10/23/2024 0006971072 PreK new unit Chestnut 2 8/3/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 345147 25001082 2025 4 INV P 390.64 10/23/2024 0006971072 PreK new unit Chestnut 2 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345147 25001082 2025 4 INV P 60.64 10/23/2024 0006971072 PreK new unit Chestnut 2 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345147 25001082 2025 4 INV P 269.08 10/23/2024 0006971072 PreK new unit Chestnut 2 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345610 25001083 2025 4 INV P 303.84 10/28/2024 0006971800 PreK new unit ELC 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345610 25001083 2025 4 INV P 6,893.24 10/28/2024 0006971800 PreK new unit ELC 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345610 25001083 2025 4 INV P 640.20 10/28/2024 0006971800 PreK new unit ELC 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345396 25001084 2025 4 INV P 723.40 10/23/2024 0006971117 PreK new unit Fernbank 6 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345611 25001121 2025 4 INV P 303.84 10/28/2024 0006971805 PreK new unit Fernbank 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345611 25001121 2025 4 INV P 6,806.16 10/28/2024 0006971805 PreK new unit Fernbank 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345611 25001121 2025 4 INV P 640.20 10/28/2024 0006971805 PreK new unit Fernbank 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345612 25001243 2025 4 INV P 303.84 10/28/2024 0006971817 PreK new unit Indian Creek 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345612 25001243 2025 4 INV P 6,806.16 10/28/2024 0006971817 PreK new unit Indian Creek 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345612 25001243 2025 4 INV P 640.20 10/28/2024 0006971817 PreK new unit Indian Creek 1 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349348 25000920 2025 5 INV P 439.60 11/8/2024 0006993416 PreK new unit Avondale 3 8/29/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349346 25000922 2025 5 INV P 28.12 11/8/2024 0007023401 PreK new unit Avondale 5 10/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349344 25000923 2025 5 INV P 304.32 11/8/2024 0007009748 PreK new unit Avondale 6 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 349354 25000924 2025 5 INV P 59.80 11/8/2024 0006994747 PreK new unit Avondale 7 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349353 25000925 2025 5 INV P 597.96 11/8/2024 0006994746 PreK new unit Chestnut 3 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349371 25000927 2025 5 INV P 28.12 11/8/2024 0007023400 PreK new unit Chestnut 5 10/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 352377 25000990 2025 5 INV P 304.32 11/20/2024 0007009750 PreK new unit Chestnut 6 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 352377 25000990 2025 5 INV P 101.16 11/20/2024 0007009750 PreK new unit Chestnut 6 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 349351 25000991 2025 5 INV P 59.80 11/8/2024 0006994745 PreK new unit Chestnut 7 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 349368 25000992 2025 5 INV P 51.00 11/8/2024 0006975017 PreK new unit ELC 2 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349360 25000993 2025 5 INV P 597.96 11/8/2024 0006994751 PreK new unit ELC 3 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 352376 25000995 2025 5 INV P 31.64 11/20/2024 0007023402 PreK new unit ELC 5 10/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349347 25000996 2025 5 INV P 304.32 11/8/2024 0007009749 PreK new unit ELC 6 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 349347 25000996 2025 5 INV P 101.16 11/8/2024 0007009749 PreK new unit ELC 6 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 349356 25000997 2025 5 INV P 59.80 11/8/2024 0006994748 PreK new unit ELC 7 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349350 25000999 2025 5 INV P 597.96 11/8/2024 0006993417 PreK new unit Fernbank 3 8/29/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349349 25001001 2025 5 INV P 59.76 11/8/2024 0007023404 PreK new unit Fernbank 5 10/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 352378 25001004 2025 5 INV P 597.96 11/20/2024 0009450970 PreK new unit Indian Creek 3 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349357 25001007 2025 5 INV P 28.12 11/8/2024 0007023405 PreK new unit Indian Creek 5 10/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349361 25001008 2025 5 INV P 304.32 11/8/2024 0007009751 PreK new unit Indian Creek 6 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 349361 25001008 2025 5 INV P 101.16 11/8/2024 0007009751 PreK new unit Indian Creek 6 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES - TECHNOLOGY RELATED 349358 25001009 2025 5 INV P 59.80 11/8/2024 0006994749 PreK new unit Indian Creek 7 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349365 25001080 2025 5 INV P 100.20 11/8/2024 0007024460 PreK new unit Avondale 1 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349365 25001080 2025 5 INV P 527.04 11/8/2024 0007024460 PreK new unit Avondale 1 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349363 25001081 2025 5 INV P 100.20 11/8/2024 0007024459 PreK new unit Chestnut 1 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349363 25001081 2025 5 INV P 439.96 11/8/2024 0007024459 PreK new unit Chestnut 1 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 349364 25001082 2025 5 INV P 51.00 11/8/2024 0006975007 PreK new unit Chestnut 2 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349362 25001083 2025 5 INV P 100.20 11/8/2024 0007024458 PreK new unit ELC 1 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349362 25001083 2025 5 INV P 439.96 11/8/2024 0007024458 PreK new unit ELC 1 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349366 25001121 2025 5 INV P 100.20 11/8/2024 0007024461 PreK new unit Fernbank 1 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349366 25001121 2025 5 INV P 527.04 11/8/2024 0007024461 PreK new unit Fernbank 1 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349367 25001243 2025 5 INV P 100.20 11/8/2024 0007024462 PreK new unit Indian Creek 1 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349367 25001243 2025 5 INV P 527.04 11/8/2024 0007024462 PreK new unit Indian Creek 1 10/7/2024
699 KAPLAN EARLY LEARNIN 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 349369 25001490 2025 5 INV P 499.95 11/8/2024 0006980377 Expendable General Classroom and Building Supplies 8/15/2024
699 KAPLAN EARLY LEARNIN 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 351464 25001490 2025 5 INV P 17.49 11/15/2024 0006980377A Expendable General Classroom and Building Supplies 8/15/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349370 25002248 2025 5 INV P 16,950.00 11/8/2024 0007015739 PreK mat sheets 9/25/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2320.1540.3059.094.2025 SUPPLIES 358187 25011134 2025 6 INV P 424.99 12/20/2024 0007078938 PRE K GRANT- CRUCTHFIELD CLASSROOM 12/12/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.2320.1540.3059.094.2025 EXPENDABLE EQUIPMENT 358187 25011134 2025 6 INV P 250.31 12/20/2024 0007078938 PRE K GRANT- CRUCTHFIELD CLASSROOM 12/12/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.1600.1540.1103.094.2025 SUPPLIES 364348 25010823 2025 7 INV P 235.52 1/31/2025 0007068401 Pre-K Supplies (Dillard) 12/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.1600.1540.1103.094.2025 EXPENDABLE EQUIPMENT 364348 25010823 2025 7 INV P 659.92 1/31/2025 0007068401 Pre-K Supplies (Dillard) 12/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.1600.1540.1103.094.2025 SUPPLIES 364349 25010823 2025 7 INV P 15.76 1/31/2025 0007099623 Pre-K Supplies (Dillard) 1/16/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2500.1540.4060.094.2025 SUPPLIES 366077 25007319 2025 8 INV P 344.51 2/7/2025 0007042490R Umbrella Doll Stroller and Baby Doll Change set 30 12/11/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.2500.1540.4060.094.2025 EXPENDABLE EQUIPMENT 366077 25007319 2025 8 INV P 614.69 2/7/2025 0007042490R Umbrella Doll Stroller and Baby Doll Change set 30 12/11/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.2500.1540.4060.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 366077 25007319 2025 8 INV P 32.52 2/7/2025 0007042490R Umbrella Doll Stroller and Baby Doll Change set 30 12/11/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2320.1540.3059.094.2025 SUPPLIES 366384 25011134 2025 8 INV P 10.95 2/7/2025 0007078938A PRE K GRANT- CRUCTHFIELD CLASSROOM 12/12/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 369919 25017412 2025 8 INV P 419.52 2/28/2025 0007009754 PreK-Fernbank orders 9/18/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
699 KAPLAN EARLY LEARNIN 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 376436 25010967 2025 9 INV P 301.17 3/28/2025 0007066950 Exceptional ed supplies- Simpson classroom 12/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2610.1540.0197.094.2025 SUPPLIES 375075 25011135 2025 9 INV P 463.40 3/21/2025 0007078962 Pre-K - Supplies (Dodd) 12/12/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2320.1540.3059.094.2025 SUPPLIES 378686 25012954 2025 9 INV P 323.96 4/4/2025 0007110703 PRE K-GRANT-CHO CLASSROOM 2/4/2025
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.2320.1540.3059.094.2025 EXPENDABLE EQUIPMENT 378686 25012954 2025 9 INV P 355.91 4/4/2025 0007110703 PRE K-GRANT-CHO CLASSROOM 2/4/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2610.1540.0197.094.2025 SUPPLIES 375078 25015020 2025 9 INV P 160.87 3/21/2025 0007112477 Pre-K - Supplies (Williams) 2/6/2025
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.2610.1540.0197.094.2025 EXPENDABLE EQUIPMENT 375078 25015020 2025 9 INV P 838.91 3/21/2025 0007112477 Pre-K - Supplies (Williams) 2/6/2025
6267 KARA VITS 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 354112 25008982 2025 6 INV P 90.00 12/6/2024 #09933 MH Grant Dues and Fees 9/20/2024
88888 Karen Davis-Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323476 0 2025 1 INV P 109.75 7/18/2024 R071824 Professional Learning 7/18/2024
88888 Karen Davis-Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338537 0 2025 3 INV P 754.03 9/20/2024 More than one invoic Items for school and teachers 9/20/2024
88888 Karen Davis-Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357965 0 2025 6 INV P 654.65 12/17/2024 A003Z2QE Shirts for staff 12/17/2024
9999 Karen Griffin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346733 0 2025 4 INV P 37.25 11/1/2024 SRR-9274522 10/25/2024
9012 KAREN GRYNE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383208 25024383 2025 10 INV P 26.00 4/25/2025 GRYNE42425 REPLACEMENT WATER BOTTLES FROM THE ICE CREAMSOCIAL 4/25/2025
9012 KAREN GRYNE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348403 25008596 2025 5 INV P 149.70 11/1/2024 EMAIL1030 CUPCAKES AND HALLOWEEN TREATS FOR SOPHOMORE CLASS 11/1/2024
5205 KAREN I DAVIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388477 25027259 2025 11 INV P 224.99 5/14/2025 kd051325 Reimbursement of expenses for Ms. Mae's Retirement 5/13/2025
5205 KAREN I DAVIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372995 25018443 2025 9 INV P 788.84 3/10/2025 REIMSAMS021423 Reimbursement concession for Elementary Basketball 3/10/2025
11742 KAREN JEFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390265 25028110 2025 11 INV P 23.38 5/20/2025 050625 Teacher Appreciation 5/20/2025
11742 KAREN JEFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391670 25029318 2025 11 INV P 259.70 5/28/2025 052325 Gift Cards Reimbursment 5/28/2025
11742 KAREN JEFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344234 25006834 2025 4 INV P 73.00 10/15/2024 101024 Stamps 10/10/2024
11742 KAREN JEFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352495 25010370 2025 5 INV P 73.00 11/20/2024 110524 Reimbursement 11/20/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379120 0 2025 10 INV P 2,292.50 4/4/2025 03182025COBB5104 3/18 3/20 3/21 3/22 3/24 3/25 3/26 3/27 3/28 3/29/ 4/1/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381286 0 2025 10 INV P 756.25 4/17/2025 033125COBB5104 3/31 4/1 4/2 4/3/25 NON-SECURITY 4/14/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384669 0 2025 10 INV P 1,307.50 5/5/2025 040525COBB5104 4/5 4/17 4/19 4/26/25 NON-SECURITY 4/29/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331363 0 2025 2 INV P 591.25 8/30/2024 080924COBB5104 8/9/24, 8/16/24, 8/17/24 NON-SECURITY 8/23/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333839 0 2025 3 INV P 1,260.00 9/6/2024 082324COBB5104 8/23/24 8/24/24 8/29/24 8/30/24 8/31/24 NON-SECURI 9/5/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335504 0 2025 3 INV P 612.50 9/12/2024 090624COBB5104 9/6/24, 9/7/24 NON-SECURITY 9/11/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338171 0 2025 3 INV P 667.50 9/20/2024 091224COBB5104 09/12/24 0913/24 NON-SECURITY 9/18/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339067 0 2025 4 INV P 636.25 10/4/2024 092024COBB 9/20/24 9/21/24 NON-SECURITY 9/24/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342651 0 2025 4 INV P 1,620.00 10/10/2024 092824COBB5104 9/28/24 10/2/24 10/4/24 10/5/24 NON-SECURITY 10/10/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346857 0 2025 4 INV P 1,276.25 10/28/2024 100824COBB5104 10/8/24 10/11/24 10/12/24 10/18/24 NON-SECUITY 10/25/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349834 0 2025 5 INV P 1,936.25 11/8/2024 102224COBB5104 10/22/24,10/24/24,10/25/24,10/26/24,1029/24,10/30/ 11/6/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352317 0 2025 5 INV P 1,380.00 11/20/2024 110424COBB5104 11/4/24 11/6/24 11/8/24 11/11/24 11/12/24 11/15/24 11/19/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354770 0 2025 6 INV P 322.50 12/6/2024 112224COBB5104 11/22/24 NON-SECURITY 12/4/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368775 0 2025 8 INV P 636.25 2/21/2025 020725COBB5104 2/7/25 2/10/25 2/10/25 NON-SECURITY 2/18/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372714 0 2025 9 INV P 1,761.25 3/7/2025 021425COBB5104 2/14 2/15 2/11 2/21 2/27 2/28 3/1/25 NON-SECURITY 3/7/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375917 0 2025 9 INV P 2,728.75 3/21/2025 030425COBB5104 3/4,3/5,3/6,3/7,3/8,3/10,3/11,3/13,3/14,3/15,3/17/ 3/19/2025
88888 Karen Lewis 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337636 0 2025 3 INV P 60.00 9/17/2024 846903 R Bull 9/17/2024
88888 Karen Nolan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325761 0 2025 2 INV P 250.00 8/1/2024 1223-SchoolNutrition School Nutrition Start Up 8/1/2024
9999 Karen S Castro 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341841 0 2025 4 INV P 19.85 10/10/2024 SRR-9223159 10/7/2024
15935 KAREN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382083 25023274 2025 10 INV P 100.77 4/21/2025 3574233978776 Immediate Family Dinner for bereave Family 4/21/2025
15935 KAREN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382966 25023894 2025 10 INV P 93.00 4/24/2025 11804253 Supporting Staff Appreciation Foundation Breakfast 4/24/2025
15935 KAREN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383168 25024356 2025 10 INV P 77.65 4/25/2025 Publix Online 349 Bus Driver Appreciation 4/25/2025
15935 KAREN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386998 25025928 2025 11 INV P 40.18 5/8/2025 CAFE 2563 staff appreciation Breakfast -PAC 5/8/2025
15935 KAREN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392549 25029488 2025 11 INV P 131.83 5/29/2025 Sams Club 209 Teachers Retirement Luncheon 5/29/2025
15935 KAREN WILLIAMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331872 25002753 2025 2 INV P 59.94 8/27/2024 2594 Vending Machine Refill 8/27/2024
15935 KAREN WILLIAMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351444 25009456 2025 5 INV P 108.38 11/14/2024 0257 Vending Machine Refill 11/14/2024
15935 KAREN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351447 25009458 2025 5 INV P 50.90 11/14/2024 2561 Turkey Trot Supplies 11/14/2024
15935 KAREN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354660 25011506 2025 6 INV P 110.88 12/4/2024 52171 Teacher Baby Shower and Teacher Bereavement 12/4/2024
15935 KAREN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359103 25012988 2025 6 INV P 172.21 12/20/2024 6989/0447 Holiday Luncheon FY 25 12/20/2024
15935 KAREN WILLIAMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368850 25017100 2025 8 INV P 80.40 2/18/2025 316 Refill Vending Machine 2/18/2025
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379134 0 2025 10 INV P 975.00 4/4/2025 03262025ADAMS13269 3/26 3/28 3/29/2025 SECURITY 4/1/2025
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381278 0 2025 10 INV P 195.00 4/17/2025 040125ADAMS13269 4/1/25 SECURITY 4/14/2025
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384665 0 2025 10 INV P 520.00 5/5/2025 042625ADAMS213269 4/26/25 SECURITY 4/29/2025
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388994 0 2025 11 INV P 520.00 5/16/2025 050325ADAMS13269 5/3/25 SECURITY 5/15/2025
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331400 0 2025 2 INV P 373.75 8/30/2024 081624ADAMS13269 8/16/24 SECURITY 8/23/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333862 0 2025 3 INV P 926.25 9/6/2024 082224GODFREY13269 8/22/24 8/30/24 8/31/24 SECURITY 9/5/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335528 0 2025 3 INV P 325.00 9/12/2024 090724ADAMS13269 9/7/24 SECURITY 9/11/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338188 0 2025 3 INV P 585.00 9/20/2024 091224ADAMS13269 09/12/24 9/13/24 SECURITY 9/18/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339085 0 2025 4 INV P 536.25 10/4/2024 091924GODFREY13269 9/19/24 9/20/24 SECURITY 9/24/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342723 0 2025 4 INV P 487.50 10/10/2024 100324ADAMS13269 10/3/24 10/4/24 SECURITY 10/10/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346874 0 2025 4 INV P 698.75 10/28/2024 10112ADAMS13269 10/11/24 10/12/24 SECURITY 10/25/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350124 0 2025 5 INV P 1,397.50 11/8/2024 102424ADAMS13269 10/24/24,10/25/24,10/26/24,11/2/24 SECURITY 11/7/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352305 0 2025 5 INV P 1,105.00 11/20/2024 110924ADAMS13269 11/9/24 11/15/24 11/1/24 10/18/24 SECURITY 11/19/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372705 0 2025 9 INV P 390.00 3/7/2025 021525COBB13269 2/15/25 SECURITY 3/7/2025
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375929 0 2025 9 INV P 260.00 3/21/2025 031425ADAMS13269 3/14/25 SECURITY 3/19/2025
88888 Karissa Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321014 0 2025 1 INV P 50.00 7/3/2024 489357 Six Flags Trip Cancelled-Refund-Kayden Stansberry 7/3/2024
9999 Karl Ellis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346732 0 2025 4 INV P 19.00 11/1/2024 SRR-9297717 10/25/2024
13075 KARL MOTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 342275 0 2025 4 INV P 119.93 10/11/2024 342275 Final Payment for Empl Expense claim # 2501457. 10/9/2024
13075 KARL MOTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 346104 0 2025 4 INV P 31.49 10/28/2024 346104 Final Payment for Empl Expense claim # 2501844. 10/23/2024
13075 KARL MOTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 346218 0 2025 4 INV P 43.22 10/28/2024 346218 Final Payment for Empl Expense claim # 2502161. 10/24/2024
9999 Karla Garza 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334292 0 2025 3 INV P 7.00 9/12/2024 SRR-9128590 9/9/2024
9658 KARLLENA BANNISTER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 337916 0 2025 3 INV P 87.77 9/20/2024 337916 Final Payment for Empl Expense claim # 2501492. 9/18/2024
9658 KARLLENA BANNISTER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 354046 0 2025 6 INV P 110.22 12/6/2024 354046 Final Payment for Empl Expense claim # 2502852. 12/2/2024
5214 KARONDA A FOSTER 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 354392 0 2025 6 INV P 108.54 12/6/2024 354392 Final Payment for Empl Expense claim # 2503157. 12/3/2024
5214 KARONDA A FOSTER 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 357661 0 2025 6 INV P 180.23 12/20/2024 357661 Final Payment for Empl Expense claim # 2503495. 12/16/2024
88888 Kasheila Marshall 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320410 0 2025 1 INV P 50.00 7/2/2024 489376 Six Flags Trip Canceled-Refund-Tra'veyon Marshall 7/2/2024
16557 KASITA MCCLOUD 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL - EMPLOYEES 344405 0 2025 4 INV P 884.85 10/18/2024 344405 Final Payment for Empl Expense claim # 2501662. 10/15/2024
17457 KATE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366434 25015981 2025 8 INV P 30.73 2/7/2025 Krog112224 Central Office Employee Refreshment for CCV Visit. 11/22/2024
17457 KATE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366436 25015982 2025 8 INV P 54.64 2/7/2025 WM120724 Items purchased for staff morale. 12/7/2024
1797 KATELYN WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386389 25026144 2025 11 INV P 32.38 5/6/2025 Publix Online 4/29 Administration Day 5/6/2025
1797 KATELYN WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392517 25029458 2025 11 INV P 82.39 5/29/2025 Publix 2155 Teacher Retirement celebration 5/29/2025
1797 KATELYN WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353600 25011085 2025 5 INV P 25.00 11/26/2024 C0404 Teacher Leaving - Gift Card 11/26/2024
17037 KATHARINE BENTON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352868 0 2025 5 INV P 22.11 11/21/2024 352868 Final Payment for Empl Expense claim # 2502935. 11/21/2024
13643 KATHARYN REES 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 354835 0 2025 6 INV P 531.78 12/6/2024 354835 Final Payment for Empl Expense claim # 2503275. 12/4/2024
13643 KATHARYN REES 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 358142 0 2025 6 INV P 250.72 12/20/2024 358142 Final Payment for Empl Expense claim # 2503356. 12/18/2024
9999 Katherine Ottenwelle 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338107 0 2025 3 INV P 259.00 9/20/2024 SRR-9313803 9/18/2024
11113 KATHERINE WEJNERT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 347734 0 2025 4 INV P 56.95 11/1/2024 347734 Final Payment for Empl Expense claim # 2502321. 10/30/2024
88888 Kathleen Richey-Walt 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333010 0 2025 2 INV P 30.45 8/30/2024 USPS082124 Reimb: Overnight Pkg to GHSA-Student Fines 8/21/2024
9999 Kathryn Banks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341855 0 2025 4 INV P 25.65 10/10/2024 SRR-9296785 10/7/2024
9999 Kathryn Banks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352818 0 2025 6 INV P 22.85 12/6/2024 SRR-9272541 11/20/2024
15736 KATHRYN CLEMENTS 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 324461 25000589 2025 1 INV P 140.00 7/26/2024 0589 Summer PL - Stipend for Charter School 7/24/2024
15736 KATHRYN CLEMENTS 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 328821 25001709 2025 2 INV P 240.00 8/23/2024 1709 ESSER -Summer PL - Stipend for Charter School 8/19/2024
88888 kathryn Weaver 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391284 0 2025 11 INV P 19.00 5/27/2025 05272025 REIMBURSEMENT FOR LOST BOOK 5/27/2025
16218 KATHRYN ZUEHLKE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382441 25023782 2025 10 INV P 340.78 4/22/2025 R1525930 BETA INDUCTION REIMB 4/21/2025
16218 KATHRYN ZUEHLKE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333038 25002835 2025 3 INV P 147.63 9/3/2024 1777748 BETA CLUB INDUCTION 8/28/2024
16834 KATHY PASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347434 25008193 2025 4 INV P 40.00 10/29/2024 44APRSX94P12LRZ REFUND FOR DUPLICATE PAYMENT OF FLAVORS OF DEKALB 10/25/2024
88888 KATIES SWIRL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327402 0 2025 2 INV P 415.00 4/19/2024 0100 5TH GRADE END OF YEAR CELEBRATION 4/19/2024
7303 KATIE'S SWIRLY CAKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383056 25024162 2025 10 INV P 350.00 4/24/2025 0118 5th grade EOY celebration 3/27/2025
16795 KATINA BIGGS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346488 25007832 2025 4 INV P 195.00 10/24/2024 KB195 Parade Officer 10/24/2024
9999 Katina Watts 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341818 0 2025 4 INV P 7.00 10/10/2024 SRR-09080515 10/7/2024
88888 Katrea Bailey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325758 0 2025 2 INV P 23.00 8/5/2024 7026 7B refund Zoo field trip 8/1/2024
88888 KATRENA READY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357912 0 2025 6 INV P 259.71 12/17/2024 DEC1024 VOLLEYBALL BANQUET 12/10/2024
1198 KATRINA E LOWREY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345591 0 2025 4 INV P 143.18 10/28/2024 UNCLAIMEDPROP2051159 UNCLAIMEDPROPERTY FY24 9/18/2024
1198 KATRINA E LOWREY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345590 0 2025 4 INV P 70.15 10/28/2024 UNCLAIMEDPROP2051252 UNCLAIMEDPROPERTY FY24 9/18/2024
2188 KATRINA HAMMONDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352181 0 2025 5 INV P 274.16 11/19/2024 1207 Reimbursement 11/19/2024
2188 KATRINA HAMMONDS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358608 0 2025 6 INV P 238.45 12/20/2024 358608 Final Payment for Empl Expense claim # 2502138. 12/19/2024
2188 KATRINA HAMMONDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363864 25015101 2025 7 INV P 45.14 1/27/2025 363864 1/27/2025
2188 KATRINA HAMMONDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366108 25015722 2025 8 INV P 106.98 2/5/2025 0128-08-90418 2/5/2025
2188 KATRINA HAMMONDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374227 25019048 2025 9 INV P 13.63 3/13/2025 374227 3/13/2025
16177 KATRINA ONASANYA 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 340514 0 2025 3 INV P 93.80 10/4/2024 340514 Final Payment for Empl Expense claim # 2500804. 10/1/2024
16177 KATRINA ONASANYA 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 352432 0 2025 5 INV P 25.46 11/20/2024 352432 Final Payment for Empl Expense claim # 2502443. 11/20/2024
10888 KATRINA SWEETING 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336814 0 2025 3 INV P 437.20 336814 4/27/2024
10888 KATRINA SWEETING 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL - EMPLOYEES 336812 0 2025 3 INV P 29.51 336812 4/27/2024
10888 KATRINA SWEETING 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 336824 0 2025 3 INV P 495.00 336824 4/27/2024
10888 KATRINA SWEETING 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL - EMPLOYEES 334371 0 2025 3 INV P 1,285.40 334371 5/27/2024
88888 Katrina Telfair 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380171 0 2025 10 INV P 150.00 4/7/2025 914804 Track Refund Dues 3/25/2025
14746 KAYE'S KREATIVE KORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379262 25021478 2025 10 INV P 971.00 4/2/2025 0059 Pageant Items 3/25/2025
14746 KAYE'S KREATIVE KORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379263 25021479 2025 10 INV P 973.93 4/2/2025 0060 Pageant Items 3/25/2025
14746 KAYE'S KREATIVE KORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387844 25026982 2025 11 INV P 350.00 5/12/2025 0061 Half Cap Decor 4/18/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14746 KAYE'S KREATIVE KORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387846 25026985 2025 11 INV P 600.00 5/12/2025 0062 SGA Paraphernalia 5/2/2025
14746 KAYE'S KREATIVE KORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341439 25006095 2025 4 INV P 936.40 10/4/2024 00053 SGA Hoco Tshirts Cardigans Jeans 9/17/2024
14746 KAYE'S KREATIVE KORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341438 25006096 2025 4 INV P 4,185.00 10/4/2024 0053 SGA Lanyards Coronation Crowns 4/8/2024
14746 KAYE'S KREATIVE KORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360603 25013701 2025 7 INV P 1,450.00 1/8/2025 0056 SGA 2025 T-shirts 12/13/2024
14746 KAYE'S KREATIVE KORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366120 25013702 2025 8 INV P 555.00 2/5/2025 0057 SGA Hoodies 12/13/2024
15730 KAYKIN CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321240 25000067 2025 1 INV P 350.00 7/5/2024 Invoice #100 T shirt deposit 7/1/2024
15730 KAYKIN CREATIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344092 25006851 2025 4 INV P 168.00 10/14/2024 101 B2M T-Shirts 10/14/2024
15730 KAYKIN CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344092 25006851 2025 4 INV P 240.00 10/14/2024 101 B2M T-Shirts 10/14/2024
15730 KAYKIN CREATIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353182 25010226 2025 5 INV P 340.00 11/22/2024 102103 shirts for osk 11/22/2024
9999 Kayla Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341829 0 2025 4 INV P 40.00 10/10/2024 SRR-9260155 10/7/2024
16884 KAYLA CHAMBERS 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 385201 25022252 2025 11 INV P 21.38 5/5/2025 0002 Chambers_SAP MTG of Whole Reimbursement 4/25/2025
16884 KAYLA CHAMBERS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 349983 0 2025 5 INV P 167.50 11/8/2024 349983 Final Payment for Empl Expense claim # 2502510. 11/7/2024
16884 KAYLA CHAMBERS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 354615 0 2025 6 INV P 70.35 12/6/2024 354615 Final Payment for Empl Expense claim # 2503267. 12/4/2024
16884 KAYLA CHAMBERS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 354616 0 2025 6 INV P 109.21 12/6/2024 354616 Final Payment for Empl Expense claim # 2503268. 12/4/2024
9999 Kayla Cousin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341825 0 2025 4 INV P 36.00 10/10/2024 SRR-9241788/9220276 10/7/2024
15721 KAYLA HILL 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 323288 25000223 2025 1 INV P 550.00 7/26/2024 102894 Retirement Celebration 6/8/2024
15721 KAYLA HILL 100.2100.561000.02011.7000.9990.8010.010.0000 SUPPLIES 340973 25004340 2025 4 INV P 1,450.00 10/4/2024 102895 Balloon Arch and Column 9/28/2024
2038 KAYLA MYRIE 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL - EMPLOYEES 339211 0 2025 3 INV P 786.40 9/25/2024 339211 Final Payment for Empl Expense claim # 2501514. 9/24/2024
12258 KAYLA RIDEAUX 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334785 25002942 2025 3 INV P 2,945.36 9/13/2024 20240830-09 TAPP Candidate Reimbursement - rideaux, kayla nico 9/9/2024
9999 Kaylah LaPorte-Jeffe 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341853 0 2025 4 INV P 20.00 10/10/2024 SRR-9299629 10/7/2024
9999 Kayleta Gonsalves 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363739 0 2025 7 INV P 4.00 1/31/2025 09253811 1/27/2025
13488 KBAC SALES LLC 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 388423 25024678 2025 11 INV P 294.84 5/16/2025 #DeKalb10 Family Engagement Supplies 3/21/2025
13488 KBAC SALES LLC 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 388427 25024679 2025 11 INV P 317.95 5/16/2025 #DeKalb9 Family Engagement Supplies 3/11/2025
13488 KBAC SALES LLC 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 331268 25000167 2025 2 INV P 405.00 8/23/2024 DeKalb 10 BACK TO SCHOOL RALLY FAMBASSADOR TSHIRTS 7/28/2024
13488 KBAC SALES LLC 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 340991 25005437 2025 4 INV P 405.00 10/4/2024 DEKALB6 Hispanic Heritage T-Shirts 9/23/2024
13488 KBAC SALES LLC 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 346483 25006470 2025 4 INV P 405.00 10/28/2024 DeKalb 7 Hispanic Heritage T-Shirts 10/1/2024
13488 KBAC SALES LLC 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 365477 25014587 2025 8 INV P 155.52 2/7/2025 Dekalb 8 Family Engagement Supplies 12/17/2024
8579 KC STORE FIXTURES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346324 25007659 2025 4 INV P 310.37 10/24/2024 5543354 Supplies for slat wall in school store 9/30/2024
88888 KEA WATSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342171 0 2025 4 INV P 77.53 10/8/2024 8681030 STUDENT OF THE MONTH AND HOMECOMING PURCHASES 10/8/2024
12009 KEAMERA POWELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382117 25023168 2025 10 INV P 157.59 4/21/2025 111-9269631-8271431 Volunteer Appreciation supplies 4/15/2025
1961 KEANA DAVIS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327258 25001666 2025 2 INV P 200.00 8/16/2024 IGNITE2024-21 Title II - Charter School (Stipend) 8/9/2024
14182 KEBEHTET RE 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 331750 0 2025 2 INV P 666.78 8/30/2024 331750 Final Payment for Empl Expense claim # 2500779. 8/27/2024
14182 KEBEHTET RE 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336737 0 2025 3 INV P 33.00 9/20/2024 336737 Final Payment for Empl Expense claim # 2501350. 9/16/2024
11613 KECHIA MACK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391987 25029461 2025 11 INV P 41.41 5/29/2025 52825 FRESHMAN PAINTING SOCIAL 5/28/2025
11613 KECHIA MACK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366174 25015719 2025 8 INV P 114.41 2/6/2025 11525 ICE CREAM SOCIAL WITH FRESHMAN CLASS ON 12/13/24 1/15/2025
11723 KECIA HAMILTON 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL - EMPLOYEES 329241 0 2025 2 INV P 421.85 8/23/2024 329241 Final Payment for Empl Expense claim # 2500379. 8/21/2024
11723 KECIA HAMILTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378527 25021008 2025 9 INV P 160.00 3/28/2025 0020 Refund for DJ 3/1/2025
7902 KEDRA N FAIRWEATHER 100.2210.558000.00011.7250.9990.8010.020.0000 TRAVEL - EMPLOYEES 358132 0 2025 6 INV P 1,444.28 12/20/2024 358132 Final Payment for Empl Expense claim # 2501467. 12/18/2024
88888 Kedral Thornton 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321733 0 2025 1 INV P 190.99 7/9/2024 06232024 Reimbursement for the Leadership Summit food 7/9/2024
11641 KEDRAL THORNTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380088 25021902 2025 10 INV P 181.48 4/4/2025 4425 REIMBURSEMENT FOR F&S MEETING FOOD 4/4/2025
11641 KEDRAL THORNTON 402.2213.558000.40024.5680.1750.0597.030.2024 TRAVEL - EMPLOYEES 336734 0 2025 3 INV P 357.00 9/20/2024 336734 Final Payment for Empl Expense claim # 2501342. 9/16/2024
88888 Keenan Blake 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371588 0 2025 8 INV P 25.00 3/3/2025 KB/AB0416 23-24SY Yearbook Refund 3/1/2025
17596 KEENAN MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372361 25018222 2025 9 INV P 292.50 3/5/2025 0305258222 payment to security officer 3/5/2025
88888 Keenia Mullen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371649 0 2025 8 INV P 25.00 3/3/2025 KM/KM0415 23-24SY Yearbook Refund 3/1/2025
16304 KEESHA HALL 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL - EMPLOYEES 358131 0 2025 6 INV P 44.22 12/20/2024 358131 Final Payment for Empl Expense claim # 2501322. 12/18/2024
1480 KEHINDE BODUNRIN 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 332316 0 2025 2 INV P 82.41 8/30/2024 332316 Final Payment for Empl Expense claim # 2500619. 8/28/2024
14054 KEIDRA TAYLOR 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL - EMPLOYEES 325851 25001127 2025 1 INV P 3,327.43 8/2/2024 PBL2024-1 Title II Funded - PBL Work Conference DATE Charter 8/1/2024
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 381258 25011324 2025 10 INV P 1,040.00 4/21/2025 00017 ICA Keiko Smythe 4/7/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 382380 25011324 2025 10 INV P 400.00 4/25/2025 00018 ICA Keiko Smythe 4/21/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 389969 25011324 2025 11 INV P 680.00 5/23/2025 00019 ICA Keiko Smythe 4/28/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 389971 25011324 2025 11 INV P 880.00 5/23/2025 00020 ICA Keiko Smythe 5/5/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 388577 25011324 2025 11 INV P 280.00 5/16/2025 00021 ICA Keiko Smythe 5/13/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 354503 25011324 2025 6 INV P 720.00 12/6/2024 00001 ICA Keiko Smythe 12/3/2024
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 356371 25011324 2025 6 INV P 400.00 12/13/2024 00002 ICA Keiko Smythe 12/9/2024
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 358018 25011324 2025 6 INV P 360.00 12/20/2024 00003 ICA Keiko Smythe 12/16/2024
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 359678 25011324 2025 7 INV P 400.00 1/9/2025 00004 ICA Keiko Smythe 12/20/2024
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 361652 25011324 2025 7 INV P 1,040.00 1/17/2025 00005 ICA Keiko Smythe 1/14/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 363378 25011324 2025 7 INV P 160.00 1/24/2025 00006 ICA Keiko Smythe 1/22/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 364360 25011324 2025 7 INV P 240.00 1/31/2025 00007 ICA Keiko Smythe 1/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 365972 25011324 2025 8 INV P 1,080.00 2/7/2025 00008 ICA Keiko Smythe 2/3/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 367230 25011324 2025 8 INV P 720.00 2/14/2025 00009 ICA Keiko Smythe 2/10/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 368881 25011324 2025 8 INV P 160.00 2/21/2025 00010 ICA Keiko Smythe 2/17/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 369998 25011324 2025 8 INV P 480.00 2/28/2025 00011 ICA Keiko Smythe 2/25/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 373622 25011324 2025 9 INV P 1,200.00 3/14/2025 00012 ICA Keiko Smythe 3/3/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 373625 25011324 2025 9 INV P 960.00 3/14/2025 00013 ICA Keiko Smythe 3/10/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 375656 25011324 2025 9 INV P 1,160.00 3/21/2025 00014 ICA Keiko Smythe 3/17/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 377456 25011324 2025 9 INV P 1,200.00 3/28/2025 00015 ICA Keiko Smythe 3/24/2025
16827 KEIKO-SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 379155 25011324 2025 9 INV P 1,480.00 4/4/2025 00016 ICA Keiko Smythe 3/31/2025
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 324016 0 2025 1 INV P 188.94 7/26/2024 324016 Final Payment for Empl Expense claim # 2405444. 6/30/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 324017 0 2025 2 INV P 134.00 7/26/2024 324017 Final Payment for Empl Expense claim # 2405450. 6/30/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 327556 0 2025 2 INV P 744.75 8/16/2024 327556 Final Payment for Empl Expense claim # 2404324. 8/14/2024
6621 KEIO CARTER GAYDEN 406.2213.558000.38321.7940.3324.8010.035.2024 TRAVEL - EMPLOYEES 327565 0 2025 2 INV P 69.68 8/16/2024 327565 Final Payment for Empl Expense claim # 2404676. 8/14/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335018 0 2025 3 INV P 88.78 9/13/2024 335018 Final Payment for Empl Expense claim # 2501126. 9/10/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335123 0 2025 3 INV P 245.22 9/13/2024 335123 Final Payment for Empl Expense claim # 2501181. 9/10/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 342472 0 2025 4 INV P 79.40 10/11/2024 342472 Final Payment for Empl Expense claim # 2501978. 10/9/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 349431 0 2025 5 INV P 130.65 11/8/2024 349431 Final Payment for Empl Expense claim # 2502457. 11/5/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 354390 0 2025 6 INV P 188.27 12/6/2024 354390 Final Payment for Empl Expense claim # 2503155. 12/3/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 354391 0 2025 6 INV P 43.55 12/6/2024 354391 Final Payment for Empl Expense claim # 2503156. 12/3/2024
6621 KEIO CARTER GAYDEN 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 354832 0 2025 6 INV P 64.32 12/6/2024 354832 Final Payment for Empl Expense claim # 2502727. 12/4/2024
17191 KEISHA BUCHANNON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357906 25012387 2025 6 INV P 91.82 12/17/2024 12032024 Snacks for Drama Club 12/3/2024
15051 KEISHA COLEMAN 402.2213.558000.40024.5780.1750.0497.030.2024 TRAVEL - EMPLOYEES 335105 0 2025 3 INV P 730.50 9/13/2024 335105 Final Payment for Empl Expense claim # 2500511. 9/10/2024
88888 Keisha Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371609 0 2025 8 INV P 25.00 3/3/2025 KD/KD0318 23-24Sy Yearbook Refund 3/1/2025
13544 KEISHA PATTERSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346230 0 2025 4 INV P 16.08 10/28/2024 346230 Final Payment for Empl Expense claim # 2502196. 10/24/2024
9999 Keisha Shabazz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346720 0 2025 4 INV P 12.00 11/1/2024 SRR-9310466 10/25/2024
88888 Keisha Simms 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371662 0 2025 8 INV P 25.00 3/3/2025 KS/ZS0311 23-24SY Yearbook Refund 3/1/2025
88888 Keisha Whitfield 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334446 0 2025 3 INV P 288.52 9/9/2024 244228533 Reimbursement for Weissman payment 2/13/2024
88888 Keisha WIlliams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386010 0 2025 11 INV P 102.18 5/5/2025 KW102.18 Hospitality GC 5/5/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373446 25018901 2025 9 INV P 219.81 3/11/2025 373446 3/11/2025
16489 KEITH GAINES 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339490 25004653 2025 3 INV P 240.00 9/25/2024 IGNITE2024-02 Title II - Charter School (Stipend) 9/23/2024
88888 KEITH JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341899 0 2025 4 INV P 63.42 10/7/2024 3241 refreshments for meeting 10/7/2024
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339057 0 2025 4 INV P 276.25 10/4/2024 092024ADAMS5823 9/20/24 SECURITY 9/24/2024
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342637 0 2025 4 INV P 877.50 10/10/2024 092524ADAMS5823 9/25/24 9/28/24 10/3/24 SECURITY 10/10/2024
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346842 0 2025 4 INV P 666.25 10/28/2024 101124ADAMS5823 10/11/24 10/12/24 SECURITY 10/25/2024
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349815 0 2025 5 INV P 731.25 11/8/2024 102424ADAMS5823 10/24/24,10/25/24,10/26/24 SECURITY 11/6/2024
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352338 0 2025 5 INV P 503.75 11/20/2024 110124ADAMS5823 11/1/24 10/18/24 SECURITY 11/19/2024
14618 KELICIA LOCKETT 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL - EMPLOYEES 355809 0 2025 6 INV P 1,181.76 12/6/2024 355809 Final Payment for Empl Expense claim # 2502462. 12/5/2024
16698 KELLI BALLOON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385039 25025074 2025 10 INV P 223.11 4/30/2025 4225 Reimbursement for staff items purchased 4/30/2025
16698 KELLI BALLOON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345500 25006842 2025 4 INV P 227.99 10/22/2024 032624 Reimbursement Reimbursement for teacher retirement items 10/22/2024
16698 KELLI BALLOON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358282 25012646 2025 6 INV P 102.97 12/18/2024 358282 Reimbursement for staff holiday party 12/18/2024
16698 KELLI BALLOON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367800 25016589 2025 8 INV P 134.37 2/13/2025 367800 Reimbursement for DCSD refreshments 2/13/2025
16698 KELLI BALLOON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375813 25019551 2025 9 INV P 169.69 3/19/2025 375813 Reimbursement for Staff Items 3/19/2025
88888 Kelly Blake 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369941 0 2025 8 INV P 75.00 2/25/2025 02-252025 Reimbursement for Mrs. Blake- Junior Dues 2/25/2025
17149 KELLY JACOBS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382324 25023289 2025 10 INV P 301.61 4/22/2025 4197163 Volunteer Appreciation gifts 4/4/2025
17149 KELLY JACOBS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356400 25011861 2025 6 INV P 437.13 12/11/2024 113-1477238-6588265 Staff Holiday gifts 11/22/2024
17149 KELLY JACOBS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374473 25019133 2025 9 INV P 56.59 3/13/2025 732497 Teacher appreciation-Starbucks 3/11/2025
17149 KELLY JACOBS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374474 25019134 2025 9 INV P 100.98 3/13/2025 664211 Teacher appreciation-Starbucks 3/12/2025
8730 KELLY TOURS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369892 25017529 2025 8 INV P 9,200.00 2/25/2025 7140 Payment for 6th Grade Field Trip 2/25/2025
8730 KELLY TOURS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372288 25018251 2025 9 INV P 2,440.00 3/5/2025 25337 Charter Bus to TN 3/4/2025
88888 Kelvin Caldwell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392469 0 2025 11 INV P 75.00 5/29/2025 890174 Senior Dues 5/15/2025
88888 Kelvin Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325066 0 2025 1 INV P 91.10 7/31/2024 OE4636702000 Paint Reimbursement 7/31/2024
334 KELVIN LP 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 390360 25002697 2025 11 INV P 19.50 5/23/2025 324212 Kelvin LP 5/20/2025
334 KELVIN LP 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 339626 25002697 2025 3 INV P 1,192.80 9/25/2024 323165 Kelvin LP 9/23/2024
334 KELVIN LP 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 376367 25002697 2025 9 INV P 195.00 3/28/2025 323800 Kelvin LP 2/19/2025
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 329391 25002383 2025 2 INV P 199.90 8/23/2024 0011 Car Wash for Supt. Vehicle 7/22/2024
1409 KELVIN MCNAIR 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 340510 0 2025 3 INV P 390.34 10/4/2024 340510 Final Payment for Empl Expense claim # 2500030. 10/1/2024
1409 KELVIN MCNAIR 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 358634 0 2025 6 INV P 728.70 12/20/2024 358634 Final Payment for Empl Expense claim # 2503543. 12/19/2024
88888 Kelvin York 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371685 0 2025 8 INV P 25.00 3/3/2025 KY/KY0315 23-24SY Yearbook Refund 3/1/2025
88888 Kem Designs 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352485 0 2025 5 INV P 1,550.00 11/20/2024 12226 T Shirts 11/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385335 25025398 2025 11 INV P 1,600.00 5/1/2025 2025103 Payment for field Day T Shirts 5/1/2025
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385601 25025674 2025 11 INV P 750.24 5/2/2025 2025012 Field Day t-Shirts 5/2/2025
6715 KEM DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387335 25026811 2025 11 INV P 2,647.00 5/9/2025 2025013-2 T Shirt final payment 5/12/2025
6715 KEM DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387702 25026941 2025 11 INV P 924.00 5/12/2025 2025014 Payment for 5th grade T Shirts 5/12/2025
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387775 25026976 2025 11 INV P 561.75 5/12/2025 2025012-1 BALANCE FOR FIELD DAY T-SHIRTS 5/12/2025
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389357 25027836 2025 11 INV P 300.00 5/16/2025 2ndOrder Field Day T-shirts 5/16/2025
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390684 25028587 2025 11 INV P 50.00 5/22/2025 2025019 Payment for T Shirts 5/20/2025
6715 KEM DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352760 25010427 2025 5 INV P 718.00 11/20/2024 111824 Orchestra shirts 11/18/2024
6715 KEM DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353026 25010579 2025 5 INV P 398.00 11/21/2024 70109 Payment for T Shirts 11/18/2024
6715 KEM DESIGNS LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359190 25012984 2025 6 INV P 345.00 12/20/2024 INV#121124. 29 ORCHESTRA TEE-SHIRTS 12/11/2024
88888 Kemesha Boyce 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381512 0 2025 10 INV P 150.00 4/15/2025 914902 Track Dues Refund 4/15/2025
88888 KEMORA MCCOLLUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359200 0 2025 6 INV P 50.00 12/20/2024 KM01 REFUND FOR BANQUET 12/11/2024
1933 KENARDO O LESLIE 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358625 0 2025 6 INV P 108.00 12/20/2024 358625 Final Payment for Empl Expense claim # 2502567. 12/19/2024
9999 Kendall Simpson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 377556 0 2025 9 INV P 50.05 5/5/2025 SRR-8264093 3/26/2025
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331303 0 2025 2 INV P 148.75 8/30/2024 081724HALLFORD11892 8/17/24 NON-SECURITY 8/23/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333853 0 2025 3 INV P 617.50 9/6/2024 081924HALLFORD11892 8/19/24 8/23/24 8/24/24 8/30/24 8/31/24 NON-SECURI 9/5/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335534 0 2025 3 INV P 302.50 9/12/2024 090524HALLFORD11892 9/5/24, 9/6/24 NON-SECURITY 9/11/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338200 0 2025 3 INV P 348.75 9/20/2024 091224HALLFORD11892 9/12/24 9/13/24 NON-SECURITY 9/18/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339100 0 2025 4 INV P 202.50 10/4/2024 092024HALLFORD11892 9/20/24 NON-SECURITY 9/24/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342695 0 2025 4 INV P 683.75 10/10/2024 100124HALLFORD11892 10/1/24 10/3/24 10/4/24 10/5/24 NON-SECURITY 10/10/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346890 0 2025 4 INV P 701.25 10/28/2024 100924HALLFORD11892 10/9/24 10/12/24 10/17/24 10/18/24 NON-SECURITY 10/25/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350142 0 2025 5 INV P 870.00 11/8/2024 102524HALLFORD11892 10/25/24,10/26/24,10/29/24,10/30/24,11/1/24,11/2/2 11/7/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352294 0 2025 5 INV P 225.00 11/20/2024 110424HALLFORD11892 11/4/24 11/11/24 10/28/24 NON-SECURITY 11/19/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354757 0 2025 6 INV P 521.25 12/6/2024 110624HALLFORD11892 11/6/24 11/15/24 11/22/24 NON-SECURITY 12/4/2024
11892 KENDRA CLARK 100.2900.544400.00011.7620.9990.8010.040.0000 OTHER RENTALS 358690 25012769 2025 6 INV P 228.76 12/20/2024 25012769 KENDRA CLARK-VENDOR#11892-CAMPAIGN RALLY 10/24/2024
15940 KENDRA CREW 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 334877 0 2025 3 INV P 1,323.72 9/13/2024 334877 Final Payment for Empl Expense claim # 2500857. 9/10/2024
15809 KENDRA GILLARD-SAMS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327291 25001710 2025 2 INV P 200.00 8/16/2024 IGNITE2024-9 Title II - Charter School (Stipend) 8/9/2024
15809 KENDRA GILLARD-SAMS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327294 25001711 2025 2 INV P 200.00 8/16/2024 IGNITE2024-8 Title II - Charter School (Stipend) 8/9/2024
88888 Kendra Thompson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321641 0 2025 1 INV P 23.00 7/30/2024 7001 7B Refund Zoo Field Trip 7/8/2024
15354 KENEDRA BYRD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392526 25029121 2025 11 INV P 105.22 5/29/2025 A052725 Refund for items for 5th gr. EOY celebration 5/27/2025
88888 Kenley's Catering 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323266 0 2025 1 INV P 627.50 7/1/2024 122023OS Staff Breakfast 7/17/2024
2593 KENLEYS CATERING & S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 324578 25000983 2025 1 INV P 844.30 7/26/2024 72924-3 Welcome back lunch for staff 7/29/2024
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324666 25001045 2025 1 INV P 729.13 7/29/2024 72924-4 Breakfast for Faculty & Staff 7/29/2024
2593 KENLEYS CATERING & S 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 382091 25023157 2025 10 INV P 646.48 4/25/2025 40425-2 IGNITE Teacher Residency Awards 4/4/2025
2593 KENLEYS CATERING & S 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 382088 25023158 2025 10 INV P 514.60 4/25/2025 40125 IGNITE Teacher Residency Event 4/1/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382735 25023875 2025 10 INV P 939.25 4/23/2025 050525 Staff Breakfast TA 4/23/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392690 25029160 2025 11 INV P 474.85 5/30/2025 392690 Breakfast for staff 5/30/2025
2593 KENLEYS CATERING & S 581.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 352524 0 2025 2 INV P 615.00 352524 8/27/2024
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333473 25003089 2025 3 INV P 349.75 9/5/2024 90524A BREAKFAST FOR 8TH GRADE COUNSELORS 9/5/2024
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343239 25006798 2025 4 INV P 270.00 10/11/2024 MLK270 Football Pregame Meal 10/11/2024
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347071 25008053 2025 4 INV P 270.00 10/28/2024 MLK270.B Pre Game Meal 10/25/2024
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348401 25008623 2025 5 INV P 270.00 11/1/2024 mlk27011.1.24 Pre Game Meal 11/1/2024
2593 KENLEYS CATERING & S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349619 25009050 2025 5 INV P 2,283.99 11/6/2024 8728 Senior Breakfast 11/6/2024
2593 KENLEYS CATERING & S 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 358456 25012731 2025 6 INV P 1,941.15 12/19/2024 121924-4 Finance Holiday Luncheon 12/19/2024
2593 KENLEYS CATERING & S 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 368883 25014690 2025 8 INV P 3,323.25 2/21/2025 121224-2 Refreshments for IGNITE programs 12/12/2024
2593 KENLEYS CATERING & S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366476 25016116 2025 8 INV P 334.80 2/7/2025 366476 counseling breakfast 2/7/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369653 25017230 2025 8 INV P 2,623.50 2/24/2025 22725-2 Black History Performance Catered Dinner 2/24/2025
2593 KENLEYS CATERING & S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373350 25018653 2025 9 INV P 3,822.50 3/11/2025 51925 8TH GRADE BRUNCH CATERING 5/19/2025
2593 KENLEYS CATERING & S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373348 25018654 2025 9 INV P 1,583.98 3/11/2025 52325 8TH GRADE FORMAL DANCE CATERING 5/23/2025
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324488 25000782 2025 1 INV P 7,955.00 7/26/2024 REG-0011358246 Universal Cheer Association 5/7/2024
847 KENNESAW STATE UNIVE 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 380341 25022068 2025 10 INV P 5,106.00 4/8/2025 0238546Spr25 KSU Tuition 2/7/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 380341 25022068 2025 10 INV P 91,908.00 4/8/2025 0238546Spr25 KSU Tuition 2/7/2025
847 KENNESAW STATE UNIVE 100.2800.564200.00011.7400.9990.8010.060.0000 BOOKS (OTHER THAN TEXTBOOKS) 390490 25023201 2025 11 INV P 1,281.55 5/23/2025 141710020024301 IGNITE Teacher Residency 2/24/2025
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392133 25029357 2025 11 INV P 420.00 5/29/2025 1230100-4317 LUNCH FEES COLLEGE TOUR 5/29/2025
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336661 25003031 2025 3 INV P 504.00 9/16/2024 336661 Pay for student meals on KSU field trip 9/16/2024
847 KENNESAW STATE UNIVE 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION-WEB SUBSCRPT/LIC 346487 25003343 2025 4 INV P 33,000.00 10/28/2024 2024-4 ESSER III FSC - IRML Research Lab Kennesaw 10/16/2024
847 KENNESAW STATE UNIVE 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 346487 25003343 2025 4 INV P 10,000.00 10/28/2024 2024-4 ESSER III FSC - IRML Research Lab Kennesaw 10/16/2024
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342397 25006420 2025 4 INV P 480.00 10/9/2024 342397 Group Guest Meals (40) for KSU Trip 10/9/2024
847 KENNESAW STATE UNIVE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348671 25008754 2025 5 INV P 480.00 11/4/2024 1230100-4078 KSU DINING FOR STUDENTS ON FIELD TRIP 11/4/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
847 KENNESAW STATE UNIVE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353975 25010632 2025 5 INV P 528.00 11/27/2024 353975 11/27/2024
847 KENNESAW STATE UNIVE 100.2300.553200.41511.8710.9990.8010.060.0000 COMMUNICATION-WEB SUBSCRPT/LIC 358482 25007533 2025 6 INV P 1,961.00 12/20/2024 141710020242608 IGNITE Teacher Residency 8/22/2024
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 369946 25008693 2025 8 INV P 47,060.00 2/28/2025 TSRTBIL IGNITE Tuition 7/17/2024
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 369999 25015984 2025 8 INV P 11,000.00 2/28/2025 141710020243010 AY 25 Dekalb Liaison from KSU 1/29/2025
847 KENNESAW STATE UNIVE 589.2210.581000.61521.7180.9990.8010.020.0000 DUES AND FEES 370905 25017362 2025 8 INV P 1,500.00 2/28/2025 DCS2025-01 Kennesaw State Univ. Avatar Lab Simulation Hours 1/7/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 370978 25017791 2025 8 INV P 1,795.31 2/28/2025 141710020243008 IGNITE Tuition 10/15/2024
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 371024 25017792 2025 8 INV P 1,128.41 2/28/2025 141710020243009 IGNITE Teacher Residency 11/20/2024
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 375062 25019188 2025 9 INV P 94,982.00 3/21/2025 00360428Fall24 IGNITE Teacher Residency 9/18/2024
7385 KENNETH BRADSHAW 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 337472 0 2025 3 INV P 570.45 9/20/2024 337472 Final Payment for Empl Expense claim # 2500430. 9/17/2024
7483 KENNETH GILSTRAP 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 331888 0 2025 2 INV P 929.28 8/30/2024 331888 Final Payment for Empl Expense claim # 2500028. 8/27/2024
88888 Kenneth Hardaway 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382197 0 2025 10 INV P 275.00 4/24/2025 000131 Prom Security 4/21/2025
88888 Kenneth V. Foster 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360262 0 2025 7 INV P 2,065.42 1/7/2025 ANF Neg Donation vendor restrictions 1/7/2025
88888 KENT LINDSEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348335 0 2025 5 INV P 245.00 11/1/2024 R12649 REISSUE CHECK - PARENT REIMBURSEMENT/2018 PICTURE 11/1/2024
12544 KENYA BURGESS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 341082 0 2025 4 INV P 96.82 10/4/2024 341082 Final Payment for Empl Expense claim # 2501775. 10/3/2024
12544 KENYA BURGESS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 344393 0 2025 4 INV P 168.51 10/18/2024 344393 Final Payment for Empl Expense claim # 2501154. 10/15/2024
12544 KENYA BURGESS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 349453 0 2025 5 INV P 127.30 11/8/2024 349453 Final Payment for Empl Expense claim # 2502505. 11/5/2024
12544 KENYA BURGESS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 355635 0 2025 6 INV P 93.04 12/6/2024 355635 Final Payment for Empl Expense claim # 2502193. 12/5/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323442 0 2025 1 INV P 95.14 7/18/2024 323442 Final Payment for Empl Expense claim # 2500019. 6/30/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 328711 0 2025 2 INV P 130.65 8/23/2024 328711 Final Payment for Empl Expense claim # 2500289. 8/19/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335478 0 2025 3 INV P 332.32 9/13/2024 335478 Final Payment for Empl Expense claim # 2501233. 9/11/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 346107 0 2025 4 INV P 214.40 10/28/2024 346107 Final Payment for Empl Expense claim # 2502002. 10/23/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 352430 0 2025 5 INV P 120.60 11/20/2024 352430 Final Payment for Empl Expense claim # 2502426. 11/20/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 352863 0 2025 5 INV P 218.76 11/21/2024 352863 Final Payment for Empl Expense claim # 2502787. 11/21/2024
11605 KENYATTA ARNETTE 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358314 0 2025 6 INV P 345.39 12/20/2024 358314 Final Payment for Empl Expense claim # 2501726. 12/18/2024
3421 KENYATTA BELL 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350602 25008966 2025 5 INV P 90.00 11/15/2024 09734 MH Grant Dues and Fees 8/7/2024
88888 Kenyatta Vaughn 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380187 0 2025 10 INV P 150.00 4/7/2025 914806 Track Dues Refund 4/7/2025
15452 KENYON BIZZELL 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 368111 25016891 2025 8 INV P 65.74 2/14/2025 389700 KENYON BIZZELL 2/14/2025
88888 Keomeni Golden 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326042 0 2025 2 INV P 98.90 8/5/2024 2581 Reimb for 8th grade celebration 8/5/2024
16279 KEOMENI GOLDEN 402.2213.558000.40024.5820.1750.0507.030.2024 TRAVEL - EMPLOYEES 334893 0 2025 3 INV P 883.32 9/13/2024 334893 Final Payment for Empl Expense claim # 2500995. 9/10/2024
88888 KEONDRA DUNN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388660 0 2025 11 INV P 100.00 5/16/2025 DENSONSCHOLAR SCHOLARSHIP DONATION 5/12/2025
9999 Keosha Williams 589.0000.419950.63321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325865 0 2025 2 INV P 30.00 8/9/2024 PleasantdaleATP24.5 ASEDP parent refund for advanced tution paid for A 8/1/2024
7893 KERANA LEE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326692 0 2025 2 INV P 278.05 8/9/2024 326692 Final Payment for Empl Expense claim # 2500131. 6/30/2024
7893 KERANA LEE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346221 0 2025 4 INV P 287.10 10/28/2024 346221 Final Payment for Empl Expense claim # 2502175. 10/24/2024
7893 KERANA LEE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352575 0 2025 5 INV P 282.41 11/20/2024 352575 Final Payment for Empl Expense claim # 2502923. 11/20/2024
15520 KERMIT BELCHER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 342267 0 2025 4 INV P 568.04 10/11/2024 342267 Final Payment for Empl Expense claim # 2500312. 10/9/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322535 0 2025 1 INV P 100.00 7/15/2024 25S01 -175 RICHARDSON SLOANE, JANET-14A 05696-4 7/15/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325281 0 2025 1 INV P 100.00 7/31/2024 25S02 -167 RICHARDSON SLOANE, JANET-14A 05696-4 7/31/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380812 0 2025 10 INV P 100.00 4/14/2025 25S19 -149 RICHARDSON SLOANE, JANET-14A 05696-4 4/14/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383523 0 2025 10 INV P 100.00 4/28/2025 25S20 -154 RICHARDSON SLOANE, JANET-14A 05696-4 4/28/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388169 0 2025 11 INV P 100.00 5/13/2025 25S21 -158 RICHARDSON SLOANE, JANET-14A 05696-4 5/13/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392236 0 2025 11 INV P 100.00 5/29/2025 25S22 -158 RICHARDSON SLOANE, JANET-14A 05696-4 5/29/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328106 0 2025 2 INV P 100.00 8/15/2024 25S03 -160 RICHARDSON SLOANE, JANET-14A 05696-4 8/15/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332061 0 2025 2 INV P 100.00 8/28/2024 25S04 -52 RICHARDSON SLOANE, JANET-14A 05696-4 8/30/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335977 0 2025 3 INV P 100.00 9/13/2024 25S05 -160 RICHARDSON SLOANE, JANET-14A 05696-4 9/13/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340125 0 2025 3 INV P 100.00 9/30/2024 25S06 -160 RICHARDSON SLOANE, JANET-14A 05696-4 9/30/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343952 0 2025 4 INV P 100.00 10/14/2024 25S07 -159 RICHARDSON SLOANE, JANET-14A 05696-4 10/14/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347972 0 2025 4 INV P 100.00 10/30/2024 25S08 -164 RICHARDSON SLOANE, JANET-14A 05696-4 10/30/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351004 0 2025 5 INV P 100.00 11/13/2024 25S09 -166 RICHARDSON SLOANE, JANET-14A 05696-4 11/13/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353807 0 2025 5 INV P 100.00 11/27/2024 25S10 -170 RICHARDSON SLOANE, JANET-14A 05696-4 11/26/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356744 0 2025 6 INV P 100.00 12/11/2024 25S11 -168 RICHARDSON SLOANE, JANET-14A 05696-4 12/11/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358970 0 2025 6 INV P 100.00 12/31/2024 25S12 -170 RICHARDSON SLOANE, JANET-14A 05696-4 12/20/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361032 0 2025 7 INV P 100.00 1/13/2025 25S13 -164 RICHARDSON SLOANE, JANET-14A 05696-4 1/13/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364890 0 2025 7 INV P 100.00 1/31/2025 25S14 -166 RICHARDSON SLOANE, JANET-14A 05696-4 1/30/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367389 0 2025 8 INV P 100.00 2/12/2025 25S15 -158 RICHARDSON SLOANE, JANET-14A 05696-4 2/12/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370671 0 2025 8 INV P 100.00 2/26/2025 25S16 -160 RICHARDSON SLOANE, JANET-14A 05696-4 2/26/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374014 0 2025 9 INV P 100.00 3/13/2025 25S17 -157 RICHARDSON SLOANE, JANET-14A 05696-4 3/13/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378211 0 2025 9 INV P 100.00 3/28/2025 25S18 -151 RICHARDSON SLOANE, JANET-14A 05696-4 3/31/2025
88888 kerry yap 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329178 0 2025 1 INV P 175.00 7/1/2024 082124 re-enter voided transaction 8/21/2024
13520 KERRY YAP LEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383022 25024314 2025 10 INV P 200.00 4/25/2025 383022 4/24/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13520 KERRY YAP LEE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339271 0 2025 3 INV P 628.50 9/24/2024 92424 tickets for acd company 9/24/2024
13520 KERRY YAP LEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346160 0 2025 4 INV P 75.00 10/24/2024 102824 teach master class 10/23/2024
5352 KESHA L HILL 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL - EMPLOYEES 325697 0 2025 1 INV P 651.82 8/5/2024 325697 Final Payment for Empl Expense claim # 2500209. 6/30/2024
88888 KeSha Sampson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321522 0 2025 1 INV P 50.00 7/8/2024 No Receipt - KFrench Six Flags Trip Cancelled - Refund - Karmelo French 7/8/2024
88888 Kesha Sampson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332404 0 2025 2 INV P 50.00 8/28/2024 332404 Six Flags Trip Cancellation- Parent Refund 8/28/2024
16878 KESHIA DENNIS COACHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373172 25018702 2025 9 INV P 400.20 3/10/2025 INV-000004 Honesty Journals 12/13/2024
17064 KESHIER SMIKLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380965 25021857 2025 10 INV P 111.12 4/14/2025 749174 Funeral Reimbursement 4/3/2025
17064 KESHIER SMIKLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353445 25010755 2025 5 INV P 250.00 11/25/2024 EOTYCLES145 Employee of the year Celebration 11/25/2024
9999 Ketra Smart 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338069 0 2025 3 INV P 9.40 9/20/2024 SRR-9314394 9/18/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379150 0 2025 10 INV P 2,145.00 4/4/2025 03182025COBB14601 3/18/ 3/21 3/22 3/25 3/27 3/28/2025 SECURITY 4/1/2025
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381264 0 2025 10 INV P 373.75 4/17/2025 040125COBB14601 4/1/2025 SECURITY 4/14/2025
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384643 0 2025 10 INV P 276.25 5/5/2025 041725COBB14601 4/17/25 SECURITY 4/29/2025
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331414 0 2025 2 INV P 276.25 8/30/2024 080924COBB14601 8/9/24 SECURITY 8/23/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333863 0 2025 3 INV P 568.75 9/6/2024 082924COBB14601 8/29/24 8/30/24 SECURITY 9/5/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335547 0 2025 3 INV P 308.75 9/12/2024 090624COBB14601 9/6/24 SECURITY 9/11/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338213 0 2025 3 INV P 292.50 9/20/2024 091224COBB14601 9/12/24 SECURITY 9/18/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339113 0 2025 4 INV P 292.50 10/4/2024 092024COBBB14601 9/20/24 SECURITY 9/24/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342713 0 2025 4 INV P 666.25 10/10/2024 092824COBB14601 9/28/24 10/4/24 SECURITY 10/10/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346551 0 2025 4 INV P 812.50 10/28/2024 100824COBB14601 10/8/24 10/11/24 10/18/24 SECURITY 10/25/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350161 0 2025 5 INV P 958.75 11/8/2024 102524COBB14601 10/25/24,10/30/24,11/1/24 SECURITY 11/7/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352284 0 2025 5 INV P 845.00 11/20/2024 110624COBB14601 11/6/24 11/8/24 11/15/24 SECURITY 11/19/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354746 0 2025 6 INV P 568.75 12/6/2024 112224COBB14601 11/22/24 11/29/24 SECURITY 12/4/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357977 0 2025 6 INV P 1,040.00 12/20/2024 120724COLUMBIA14601 12/7/24 12/13/24 SECURITY 12/17/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360544 0 2025 7 INV P 195.00 1/9/2025 121824LAKESIDE14601 12/18/24 SECURITY 1/8/2025
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363257 0 2025 7 INV P 617.50 1/24/2025 011525LITHONIA14601 1/15/25 1/177/25 SECURITY 1/22/2025
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365770 0 2025 8 INV P 471.25 2/7/2025 012525LITHONIAH14601 1/25/25 SECURITY 2/4/2025
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368757 0 2025 8 INV P 325.00 2/21/2025 013125LITHONIA14601 1/31/25 SECURITY 2/18/2025
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372688 0 2025 9 INV P 1,105.00 3/7/2025 021525COBB14601 2/15/25 2/25/25 2/28/25 SECURITY 3/7/2025
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375944 0 2025 9 INV P 1,251.25 3/21/2025 030425COBB14601 3/4,3/8,3/11/2025 SECURITY 3/19/2025
17849 KEVIN BARNES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382094 25023072 2025 10 INV P 178.44 4/21/2025 32825 game day food 4/21/2025
9999 Kevin Castillo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363743 0 2025 7 INV P 5.50 1/31/2025 SRR-20186354 1/27/2025
88888 Kevin Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371607 0 2025 8 INV P 25.00 3/3/2025 KD/KD03210409 23-24SY Yearbook Refund 3/1/2025
88888 Kevin Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390569 0 2025 11 INV P 129.51 5/21/2025 5469 Purchase of Water Hose 5/20/2025
88888 Kevin Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363491 0 2025 7 INV P 319.21 1/24/2025 210673 Reimbursement for Cleaner 1/6/2025
14007 KEVIN KSIONZYK 414.2213.530000.37821.9240.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324485 25000662 2025 1 INV P 2,600.00 7/26/2024 0662 Title II - Reimbursement University Coursework 7/26/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333820 0 2025 3 INV P 300.00 9/6/2024 082324HALLFORD8176 8/23/24 8/24/24 8/30/24 NON-SECURITY 9/5/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335490 0 2025 3 INV P 350.00 9/12/2024 090524HALLFORD8176 9/5/24 9/7/24 NON-SECURITY 9/11/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338155 0 2025 3 INV P 200.00 9/20/2024 091224HALLFORD8176 9/12/24 9/14/24 NON-SECURITY 9/18/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339045 0 2025 4 INV P 375.00 10/4/2024 091924HALLFORD8176 9/19/24 9/20/24 9/21/24 NON-SECURITY 9/24/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342630 0 2025 4 INV P 450.00 10/10/2024 100424HALLFORD8176 10/4/24 10/5/24 NON-SECURTIY 10/10/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346834 0 2025 4 INV P 245.00 10/28/2024 100824HALLFORD8176 10/8/24 10/17/24 10/18/24 NON-SECURITY 10/25/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349801 0 2025 5 INV P 725.00 11/8/2024 102524HALLFORD8176 10/25/24,10/26/24,10/29/24,10/31/24,11/2/24 NON-SE 11/6/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352326 0 2025 5 INV P 400.00 11/20/2024 110924HALLFORD8176 11/9/24 11/15/24 10/28/24 NON-SECURITY 11/19/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354776 0 2025 6 INV P 527.50 12/6/2024 112224HALLFORD8176 11/22/24 11/29/24 NON-SECURITY 12/4/2024
8176 KEVIN L PAGE 100.2900.544400.00011.7620.9990.8010.040.0000 OTHER RENTALS 358693 25012815 2025 6 INV P 148.02 12/20/2024 25012815 KEVIN PAGE VENDOR NUMBER:8176 Campaign Rally 10/24/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333836 0 2025 3 INV P 260.00 9/6/2024 082324cobb6140 08/23/24 SECURITY 9/5/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335503 0 2025 3 INV P 308.75 9/12/2024 090624COBB6140 9/6/24 SECURITY 9/11/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338169 0 2025 3 INV P 260.00 9/20/2024 091324GODFREY6140 9/13/24 SECURITY 9/18/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342647 0 2025 4 INV P 243.75 10/10/2024 100424COBB6140 10/4/24 SECURITY 10/10/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346854 0 2025 4 INV P 260.00 10/28/2024 101124COBB6140 10/12/24 SECURITY 10/25/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349827 0 2025 5 INV P 260.00 11/8/2024 110124COBB6140 11/1/24 SECURITY 11/6/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352318 0 2025 5 INV P 292.50 11/20/2024 110424COBB6140 11/4/24 SECURITY 11/19/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368776 0 2025 8 INV P 325.00 2/21/2025 020725COBB6140 2/7/25 SECURITY 2/18/2025
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372716 0 2025 9 INV P 308.75 3/7/2025 022725SOCCER6140 2/27/25 SECURITY 3/7/2025
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331381 0 2025 2 INV P 60.00 8/30/2024 081624GODFREY13397 8/16/24 NON-SECURITY 8/23/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331445 0 2025 2 INV P 52.50 8/30/2024 080224GODFREY13397 8/2/24 SECURITY 8/26/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333855 0 2025 3 INV P 56.25 9/6/2024 083024G13397 8/30/24 NON-SECURITY 9/5/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338183 0 2025 3 INV P 123.75 9/20/2024 091224GODFREY13397 9/12/24 9/13/24 NON-SECURITY 9/18/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339080 0 2025 4 INV P 108.75 10/4/2024 091924GODFREY13397 9/19/24 9/20/24 NON-SECURITY 9/24/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342684 0 2025 4 INV P 56.25 10/10/2024 100324GODFREY13397 10/3/24 NON-SECURITY 10/10/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350106 0 2025 5 INV P 153.75 11/8/2024 102424GODFREY13397 10/24/24,10/25/24,11/1/24 NON-SECURITY 11/7/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352308 0 2025 5 INV P 112.50 11/20/2024 110424GODFREY13397 11/4/24 11/15/24 NON-SECURITY 11/19/2024
13789 KEVIN MARSHALL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339677 0 2025 3 INV P 68.68 9/25/2024 339677 Final Payment for Empl Expense claim # 2501122. 9/25/2024
13789 KEVIN MARSHALL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 349423 0 2025 5 INV P 245.89 11/8/2024 349423 Final Payment for Empl Expense claim # 2502405. 11/5/2024
13789 KEVIN MARSHALL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 354408 0 2025 6 INV P 345.39 12/6/2024 354408 Final Payment for Empl Expense claim # 2503189. 12/3/2024
13448 KEVIN SEYMOUR 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 327562 0 2025 2 INV P 72.36 8/16/2024 327562 Final Payment for Empl Expense claim # 2404649. 8/14/2024
9999 Kewannecca Simmons 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352808 0 2025 6 INV P 2.50 12/6/2024 SRR-9183253 11/20/2024
88888 Keyana Edwards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371616 0 2025 8 INV P 25.00 3/3/2025 KE/HE0415 23-24Sy Yearbook Refund 3/1/2025
15788 KEYANDRA BERRY 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL - EMPLOYEES 326402 0 2025 2 INV P 267.84 8/9/2024 326402 Final Payment for Empl Expense claim # 2500270. 6/30/2024
88888 Keyannia Bridges 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371596 0 2025 8 INV P 25.00 3/3/2025 KB/CC0416 23-24SY Yearbook Refund 3/1/2025
6088 KEYGUARD ASSISTIVE T 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES - TECHNOLOGY RELATED 340886 25003065 2025 4 INV P 3,165.87 10/4/2024 00035486 Supplies tech related 9/20/2024
15495 KEYS TO STUDENT LEAR 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335208 25003320 2025 3 INV P 16,666.00 9/13/2024 090924 Independent Contractor - Wendolyn Bouie 9/9/2024
15495 KEYS TO STUDENT LEAR 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 341259 25003320 2025 4 INV P 16,666.00 10/4/2024 100224 Independent Contractor - Wendolyn Bouie 10/2/2024
15495 KEYS TO STUDENT LEAR 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 348665 25003320 2025 5 INV P 16,667.00 11/8/2024 110124 Independent Contractor - Wendolyn Bouie 11/1/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333857 0 2025 3 INV P 266.25 9/6/2024 082324NDEKALB13385 8/23/24 8/24/24 8/30/24 8/31/24 NON-SECURITY 9/5/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335527 0 2025 3 INV P 153.75 9/12/2024 090624NDEKALB13385 9/6/24, 9/7/24 NON-SECURITY 9/11/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338184 0 2025 3 INV P 63.75 9/20/2024 091324NDEKALB13385 9/13/24 NON-SECURITY 9/18/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339083 0 2025 4 INV P 138.75 10/4/2024 092024NDEKALB13385 9/20/24 9/21/24 NON -SECURITY 9/24/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342686 0 2025 4 INV P 206.25 10/10/2024 092524NDEKALB13385 9/25/24 10/4/24 10/5/24 NON-SECURITY 10/10/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346870 0 2025 4 INV P 142.50 10/28/2024 101124NDEKALB13385 10/11/24 10/18/24 NON-SECURITY 10/25/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350119 0 2025 5 INV P 255.00 11/8/2024 102424NDEKALB13385 10/24/24,10/25/24,10/28/24,11/1/24 NON-SECURITY 11/7/2024
88888 Keyuna Montford, Gua 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381355 0 2025 9 INV P 125.00 4/15/2025 396308 Student Refund - overpay of Dues 3/13/2025
88888 Keyuna Montford, Par 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383355 0 2025 9 INV P 125.00 4/28/2025 396303 Refund Lacrosse Apparel - Desmond Jackson 4/16/2025
13529 KF ARMORY 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333073 25002613 2025 3 INV P 1,639.60 9/6/2024 3654 B&T MAGAZINES 8/7/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331487 0 2025 2 INV P 94.47 8/30/2024 331487 Final Payment for Empl Expense claim # 2500337. 8/26/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331488 0 2025 2 INV P 10.72 8/30/2024 331488 Final Payment for Empl Expense claim # 2500338. 8/26/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331739 0 2025 2 INV P 82.41 8/30/2024 331739 Final Payment for Empl Expense claim # 2500727. 8/27/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 333323 0 2025 3 INV P 133.33 9/6/2024 333323 Final Payment for Empl Expense claim # 2500485. 9/4/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 334870 0 2025 3 INV P 201.34 9/13/2024 334870 Final Payment for Empl Expense claim # 2500339. 9/10/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 334887 0 2025 3 INV P 98.16 9/13/2024 334887 Final Payment for Empl Expense claim # 2500978. 9/10/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 337487 0 2025 3 INV P 18.76 9/20/2024 337487 Final Payment for Empl Expense claim # 2501306. 9/17/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 347727 0 2025 4 INV P 80.40 11/1/2024 347727 Final Payment for Empl Expense claim # 2502282. 10/30/2024
11766 KHADIDIATOU LAYE-SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 357391 0 2025 6 INV P 201.00 12/20/2024 357391 Final Payment for Empl Expense claim # 2503306. 12/16/2024
88888 Khadijatu Dukuray 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392489 0 2025 11 INV P 40.00 5/29/2025 890525 AP Exam Refund 4/1/2025
88888 Khala Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391615 0 2025 11 INV P 116.49 5/28/2025 3683047390052900 5th grade parent and student luncheon 5/25/2025
88888 Khala Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391622 0 2025 11 INV P 196.15 5/28/2025 3065051783919887 Treats for 5th grade grads 5/26/2025
88888 Khala Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391733 0 2025 11 INV P 1,848.40 5/28/2025 507968 Food for 5th grade luncheon 5/26/2025
88888 Khala Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391616 0 2025 11 INV P 87.83 5/28/2025 000138 5th grade graduation décor 5/27/2025
88888 Khala Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391621 0 2025 11 INV P 67.40 5/28/2025 756706643004824 5th grade treats for students 5/27/2025
14347 KHALIL ALI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391311 25029119 2025 11 INV P 1,075.00 5/27/2025 000016 Hospitality Committee 5/14/2025
14347 KHALIL ALI 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339541 25003635 2025 3 INV P 175.00 9/25/2024 3635 Title II - Private School (Stipends) 9/24/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379128 0 2025 10 INV P 1,706.25 4/4/2025 03212022COBB16041 3/21 3/22 3/26 3/27 3/29/2025 SECURITY 4/1/2025
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381281 0 2025 10 INV P 325.00 4/17/2025 040325COBB16041 4/3/25 SECURITY 4/14/2025
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384666 0 2025 10 INV P 926.25 5/5/2025 041725COBB16041 4/17 4/26/25 SECURITY 4/29/2025
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388999 0 2025 11 INV P 812.50 5/16/2025 050325COBB16041 5/3/25 5/7/25 SECURITY 5/15/2025
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331373 0 2025 2 INV P 260.00 8/30/2024 080924COBB16041 8/9/24 SECURITY 8/23/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333845 0 2025 3 INV P 568.75 9/6/2024 082924COBB16041 8/29/24 8/30/24 SECURITY 9/5/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335520 0 2025 3 INV P 308.75 9/12/2024 090624COBB16041 9/6/24 SECURITY 9/11/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338178 0 2025 3 INV P 260.00 9/20/2024 091224COBB16041 9/12/24 SECURITY 9/18/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342657 0 2025 4 INV P 1,511.25 10/10/2024 092824COBB16041 9/28/24 10/2/24 10/5/24 SECURITY 10/10/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346863 0 2025 4 INV P 1,007.50 10/28/2024 101124COBB16041 10/11/24 10/12/24 10/18/24 SECURITY 10/25/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350099 0 2025 5 INV P 1,316.25 11/8/2024 102424COBB16041 10/24/24,10/25/24,10/26/24,11/1/24,11/2/24 SECURIT 11/7/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368772 0 2025 8 INV P 325.00 2/21/2025 021325COBB16041 2/13/25 SECURITY 2/18/2025
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372708 0 2025 9 INV P 1,186.25 3/7/2025 021425COBB16041 2/14/25 2/11/25 2/25/25 3/1/25 SECURITY 3/7/2025
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375925 0 2025 9 INV P 1,332.50 3/21/2025 030625COBB16041 3/6,3/8,3/14/2025 SECURITY 3/19/2025
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384653 0 2025 10 INV P 1,690.00 5/5/2025 041525ADAMS13339 4/15 4/17 4/18 4/26/25 SECURITY 4/29/2025
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 388987 0 2025 11 INV P 780.00 5/16/2025 050325COBB13339 5/3/25 5/7/25 SECURITY 5/15/2025
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 392433 0 2025 11 INV P 422.50 6/2/2025 051725ADAMS13339 5/17/25 SECURITY 5/29/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333566 0 2025 3 INV P 1,543.75 9/6/2024 082324ADAMS13339 8/23/24 8/24/24 8/29/24 8/30*24 8/31/24 SECURITY 9/5/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335535 0 2025 3 INV P 958.75 9/12/2024 090524ADANS13339 9/5/24, 9/6/24, 9/7/24 SECURITY 9/11/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338201 0 2025 3 INV P 520.00 9/20/2024 091224COBB13339 9/12/24 9/13/24 SECURITY 9/18/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339101 0 2025 4 INV P 552.50 10/4/2024 092024COBB13339 9/20/24 9/21/24 SECURITY 9/24/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342697 0 2025 4 INV P 1,641.25 10/10/2024 092824ADAMS13339 9/28/24 10/3/24 10/4/24 10/5/24 SECURITY 10/10/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346891 0 2025 4 INV P 617.50 10/28/2024 100824COBB13339 10/8/24 10/11/24 SECURITY 10/25/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350143 0 2025 5 INV P 1,771.25 11/8/2024 102224COBB13339 10/22/24,10/23/24,10/24/24,10/25/24,10/29/24,11/2/ 11/7/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352293 0 2025 5 INV P 2,047.50 11/20/2024 110424COBB13339 11/4/24 11/6/24 11/8/24 11/9/24 11/15/24 11/16/24 11/19/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354756 0 2025 6 INV P 276.25 12/6/2024 112224COBB13339 11/22/24 SECURITY 12/4/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368763 0 2025 8 INV P 698.75 2/21/2025 021025COBB13248 2/10/25 2/13/25 SECURITY 2/18/2025
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372698 0 2025 9 INV P 1,690.00 3/7/2025 021425ADAMS13339 2/14,2/15,2/21,2/27,3/1/25 SECURITY 3/7/2025
9999 Khalisha Bethea 589.0000.419950.55221.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 332955 0 2025 4 INV P 220.00 10/4/2024 RockchapelATP25.2 ASEDP Parent refund of duplicate tuition payments 8/29/2024
9999 Kharyne Pierre 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363738 0 2025 7 INV P 21.85 1/31/2025 SRR-9335197 1/27/2025
16149 KHAYREE HASAN 402.2213.558000.40024.5820.1750.0507.030.2024 TRAVEL - EMPLOYEES 330975 0 2025 2 INV P 1,152.31 8/23/2024 330975 Final Payment for Empl Expense claim # 2500608. 8/22/2024
16149 KHAYREE HASAN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 365699 25015641 2025 8 INV P 186.41 2/3/2025 1165458 REIMB. FOR GAME MEALS 12/4/2024
11693 KIA HENLEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379417 25021575 2025 10 INV P 185.10 4/2/2025 379417 reimbursement career day and para day 4/2/2025
11693 KIA HENLEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387394 25026818 2025 11 INV P 14.41 5/9/2025 4158-5 reimbursement for treats for students milestones 5/9/2025
11693 KIA HENLEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392506 25029602 2025 11 INV P 462.25 5/29/2025 1264/6109/0867 Reimbursement for celebrations 5/29/2025
11693 KIA HENLEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392964 25029806 2025 11 INV P 1,483.01 5/30/2025 3382/3408 reimbursement for teacher appreciation gifts 5/30/2025
11693 KIA HENLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373261 25016887 2025 9 INV P 144.33 3/11/2025 98745 reimbursement 3rd grade 3/11/2025
17289 KIA WANSLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380137 25021331 2025 10 INV P 126.39 4/7/2025 9587 Breakfast Reimbursement 3/31/2025
17289 KIA WANSLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359624 25013327 2025 7 INV P 87.51 1/2/2025 HOT CHOCOLATE BAR STAFF CHOT CHOCOLATE BAR 12/12/2024
16479 KIA WHATLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342338 25006168 2025 4 INV P 207.75 10/9/2024 052124 5th GRADE END OF YEAR CELEBRATION 5/21/2024
15516 KIA WIMBERLY 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352743 25010447 2025 5 INV P 1,250.00 11/20/2024 1001 Kia Wimberly LETRS 10/14/2024
9999 Kia Ryans 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346711 0 2025 4 INV P 9.15 11/1/2024 SRR-9275944 10/25/2024
17739 KIANA COWARD-DONNELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379420 25021528 2025 10 INV P 46.00 4/2/2025 202611 1/2 OF COST TO PRINT POSTERS AT GLRS 3/5/2025
5243 KIANA L KING 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 340516 0 2025 3 INV P 184.92 10/4/2024 340516 Final Payment for Empl Expense claim # 2501105. 10/1/2024
5243 KIANA L KING 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346219 0 2025 4 INV P 181.24 10/28/2024 346219 Final Payment for Empl Expense claim # 2502171. 10/24/2024
5243 KIANA L KING 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 355636 0 2025 6 INV P 120.60 12/6/2024 355636 Final Payment for Empl Expense claim # 2502290. 12/5/2024
10879 KIANDRA TYUS 100.1000.558000.00011.7330.9990.8010.094.0000 TRAVEL - EMPLOYEES 358630 0 2025 6 INV P 234.48 12/20/2024 358630 Final Payment for Empl Expense claim # 2502627. 12/19/2024
88888 Kianna Carter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339165 0 2025 3 INV P 270.30 9/24/2024 REDAN0923 Broadcast Logos 9/24/2024
88888 Kianna Carter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357537 0 2025 6 INV P 328.38 12/16/2024 REDAN1216 Gifts for Broadcast team 12/16/2024
11848 KIARA GIPSON CONSULT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 328508 25001220 2025 2 INV P 402.50 8/16/2024 0030 Kiara Gipson - Athletic Trainer - Druid Hills MS 4/27/2024
88888 KIARA SIMMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358118 0 2025 6 INV P 39.16 12/18/2024 03709 WALMART PURCHASE FOR DECEMBER HOLIDAY CELEBRATION 12/17/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323846 24019861 2025 1 INV P 22,960.00 7/26/2024 1286 Flooring Projects Districtwide 7/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323842 24019861 2025 1 INV P 9,487.60 7/26/2024 1287 Flooring Projects Districtwide 7/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323841 24019861 2025 1 INV P 26,264.60 7/26/2024 1288 Flooring Projects Districtwide 7/8/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323839 24019861 2025 1 INV P 5,681.00 7/26/2024 1289 Flooring Projects Districtwide 7/8/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323838 24019861 2025 1 INV P 15,252.00 7/26/2024 1290 Flooring Projects Districtwide 7/16/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323835 24019861 2025 1 INV P 15,282.00 7/26/2024 1291 Flooring Projects Districtwide 7/16/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324991 24019861 2025 1 INV P 3,682.00 8/2/2024 1293 Flooring Projects Districtwide 7/22/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324992 24019861 2025 1 INV P 14,350.00 8/2/2024 1294 Flooring Projects Districtwide 7/22/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382252 25013150 2025 10 INV P 17,500.00 4/25/2025 1363 BPO Request for $500K for DW Flooring Projects 4/13/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382253 25013150 2025 10 INV P 25,835.00 4/25/2025 1365 BPO Request for $500K for DW Flooring Projects 4/13/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382254 25013150 2025 10 INV P 18,905.00 4/25/2025 1366 BPO Request for $500K for DW Flooring Projects 4/13/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382255 25013150 2025 10 INV P 64,770.00 4/25/2025 1367 BPO Request for $500K for DW Flooring Projects 4/13/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382251 25013150 2025 10 INV P 37,625.00 4/25/2025 1368 BPO Request for $500K for DW Flooring Projects 4/13/2025
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327035 24019861 2025 2 INV P 24,727.00 8/9/2024 1296 Flooring Projects Districtwide 8/1/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331515 24019861 2025 2 INV P 19,660.00 8/30/2024 1304 Flooring Projects Districtwide 8/1/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327036 24019861 2025 2 INV P 7,486.10 8/9/2024 1297 Flooring Projects Districtwide 8/4/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327037 24019861 2025 2 INV P 2,569.94 8/9/2024 1298 Flooring Projects Districtwide 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327038 24019861 2025 2 INV P 2,800.00 8/9/2024 1299 Flooring Projects Districtwide 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327039 24019861 2025 2 INV P 9,265.00 8/9/2024 1300 Flooring Projects Districtwide 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327040 24019861 2025 2 INV P 3,140.40 8/9/2024 1301 Flooring Projects Districtwide 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328387 24019861 2025 2 INV P 3,682.00 8/16/2024 1302 Flooring Projects Districtwide 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331953 24019861 2025 2 INV P 15,725.00 8/30/2024 1306 Flooring Projects Districtwide 8/23/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333640 24019861 2025 3 INV P 10,093.00 9/6/2024 1295 Flooring Projects Districtwide 7/25/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333660 24019861 2025 3 INV P 17,229.50 9/6/2024 1307 Flooring Projects Districtwide 8/20/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333664 24019861 2025 3 INV P 47,565.00 9/6/2024 1308 Flooring Projects Districtwide 9/3/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335748 24019861 2025 3 INV P 2,976.80 9/13/2024 1309 Flooring Projects Districtwide 9/10/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335812 24019861 2025 3 INV P 6,202.54 9/13/2024 1310 Flooring Projects Districtwide 9/10/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335756 24019861 2025 3 INV P 6,630.00 9/13/2024 1311 Flooring Projects Districtwide 9/10/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338257 24019861 2025 3 INV P 12,947.00 9/20/2024 1312 Flooring Projects Districtwide 9/13/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338728 24019861 2025 3 INV P 32,718.40 9/26/2024 1313 Flooring Projects Districtwide 9/17/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339639 24019861 2025 3 INV P 15,912.00 9/25/2024 1315 Flooring Projects Districtwide 9/23/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 340986 24019861 2025 4 INV P 15,395.40 10/4/2024 1316 Flooring Projects Districtwide 9/25/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344774 24019861 2025 4 INV P 11,482.72 10/18/2024 1317 Flooring Projects Districtwide 10/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348300 24019861 2025 4 INV P 40,178.00 11/1/2024 1318 Flooring Projects Districtwide 10/18/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348301 24019861 2025 4 INV P 20,719.40 11/1/2024 1319 Flooring Projects Districtwide 10/18/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348302 24019861 2025 4 INV P 9,482.40 11/1/2024 1321 Flooring Projects Districtwide 10/28/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348303 24019861 2025 4 INV P 11,475.00 11/1/2024 1322 Flooring Projects Districtwide 10/28/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353988 25000682 2025 5 INV P 9,350.00 12/2/2024 1323 BPO FLOOR COVERING SERVICES DISTRICTWIDE 10/31/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351230 25000682 2025 5 INV P 11,370.00 11/15/2024 1326 BPO FLOOR COVERING SERVICES DISTRICTWIDE 11/5/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351314 25000682 2025 5 INV P 18,010.16 11/15/2024 1327 BPO FLOOR COVERING SERVICES DISTRICTWIDE 11/6/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351652 25000682 2025 5 INV P 19,142.00 11/15/2024 1328 BPO FLOOR COVERING SERVICES DISTRICTWIDE 11/10/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357003 25000682 2025 6 INV P 11,475.00 12/13/2024 1320 BPO FLOOR COVERING SERVICES DISTRICTWIDE 10/22/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354817 25000682 2025 6 INV P 51,316.80 12/6/2024 1329 BPO FLOOR COVERING SERVICES DISTRICTWIDE 11/18/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361766 25000682 2025 7 INV P 39,526.50 1/17/2025 1335 BPO FLOOR COVERING SERVICES DISTRICTWIDE 12/29/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361764 25000682 2025 7 INV P 12,070.00 1/17/2025 1336 BPO FLOOR COVERING SERVICES DISTRICTWIDE 12/29/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361770 25000682 2025 7 INV P 13,600.00 1/17/2025 1337 BPO FLOOR COVERING SERVICES DISTRICTWIDE 12/29/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360453 25000682 2025 7 INV P 42,803.50 1/9/2025 1339 BPO FLOOR COVERING SERVICES DISTRICTWIDE 1/5/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360472 25000682 2025 7 INV P 19,250.00 1/9/2025 1340 BPO FLOOR COVERING SERVICES DISTRICTWIDE 1/5/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364378 25013150 2025 7 INV P 33,792.95 1/31/2025 1342 BPO Request for $500K for DW Flooring Projects 1/23/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364379 25013150 2025 7 INV P 17,500.00 1/31/2025 1343 BPO Request for $500K for DW Flooring Projects 1/26/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366449 25013150 2025 8 INV P 18,252.50 2/7/2025 1345 BPO Request for $500K for DW Flooring Projects 2/2/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366446 25013150 2025 8 INV P 31,412.50 2/7/2025 1346 BPO Request for $500K for DW Flooring Projects 2/2/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372604 25013150 2025 9 INV P 15,750.00 3/7/2025 1347 BPO Request for $500K for DW Flooring Projects 2/24/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372605 25013150 2025 9 INV P 39,325.00 3/7/2025 1348 BPO Request for $500K for DW Flooring Projects 2/24/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372602 25013150 2025 9 INV P 58,213.00 3/7/2025 1349 BPO Request for $500K for DW Flooring Projects 3/2/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372603 25013150 2025 9 INV P 21,875.00 3/7/2025 1350 BPO Request for $500K for DW Flooring Projects 3/2/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377691 25013150 2025 9 INV P 24,802.00 3/28/2025 1352 BPO Request for $500K for DW Flooring Projects 3/10/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377693 25013150 2025 9 INV P 41,845.50 3/28/2025 1358 BPO Request for $500K for DW Flooring Projects 3/24/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377695 25013150 2025 9 INV P 17,796.20 3/28/2025 1359 BPO Request for $500K for DW Flooring Projects 3/24/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377696 25013150 2025 9 INV P 1,925.00 3/28/2025 1360 BPO Request for $500K for DW Flooring Projects 3/24/2025
88888 Kids Love Kona 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383254 0 2025 10 INV P 600.00 4/30/2025 000601 Italian ice for senior picnic 4/23/2025
11817 KIDS LOVE KONA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391931 25029476 2025 11 INV P 373.46 5/28/2025 00618 End of the Year celebration 5/23/2025
794 KIDZ STUFF LLC 402.1000.561000.03124.1950.1770.3056.030.2024 SUPPLIES 327846 24020583 2025 2 INV P 11,546.15 8/16/2024 SW2591 Title I- Instructional Supplies- SI 7/3/2024
794 KIDZ STUFF LLC 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 375675 25013862 2025 9 INV P 839.72 3/21/2025 SW2609 Title I - Private School (Dekalb Students) 1/27/2025
794 KIDZ STUFF LLC 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 375677 25014125 2025 9 INV P 179.94 3/21/2025 SW2608 Title I - Private School (Fulton Students) 1/27/2025
16251 KIERRA KEITH 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL - EMPLOYEES 335466 0 2025 3 INV P 762.87 9/13/2024 335466 Final Payment for Empl Expense claim # 2501018. 9/11/2024
88888 Kierra Thrower 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392583 0 2025 11 INV P 44.24 5/29/2025 CHR-020 CHOIR STUDENT REIMBURSEMENT 5/29/2025
17965 KIHRA CARPENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385269 25024585 2025 10 INV P 703.00 4/30/2025 532025 TRACK MEET MEAL REIMBURSEMENT 5/3/25 5/3/2025
10261 KIKISTEES.COM, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339543 25005138 2025 3 INV P 863.10 9/25/2024 87323 Uniforms for Cadet Leadership Course 5/14/2024
12027 KIM ADAMS 402.2213.558000.40024.3150.1750.3064.030.2025 TRAVEL - EMPLOYEES 354584 0 2025 6 INV P 647.40 12/6/2024 354584 Final Payment for Empl Expense claim # 2502257. 12/4/2024
88888 Kim Adams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379797 0 2025 9 INV P 11.22 4/4/2025 0539300026049 Refreshments for career day 3/13/2025
88888 Kim Adams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379798 0 2025 9 INV P 84.33 4/4/2025 14000 Refreshments for career day 3/14/2025
5422 KIM C COLOSSALE 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 344694 0 2025 4 INV P 194.97 10/18/2024 344694 Final Payment for Empl Expense claim # 2502019. 10/16/2024
5422 KIM C COLOSSALE 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 344695 0 2025 4 INV P 32.16 10/18/2024 344695 Final Payment for Empl Expense claim # 2502024. 10/16/2024
5422 KIM C COLOSSALE 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL - EMPLOYEES 344696 0 2025 4 INV P 166.16 10/18/2024 344696 Final Payment for Empl Expense claim # 2502028. 10/16/2024
5422 KIM C COLOSSALE 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL - EMPLOYEES 357521 0 2025 6 INV P 123.28 12/20/2024 357521 Final Payment for Empl Expense claim # 2503442. 12/16/2024
88888 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323748 0 2025 1 INV P 118.50 7/31/2024 1840 BACK TO SCHOOL ITEMS 7/23/2024
88888 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326572 0 2025 2 INV P 108.70 8/13/2024 3712 LUNCH FOR STAFF 8/7/2024
16204 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347584 25006730 2025 4 INV P 110.00 10/30/2024 5355 RENEWAL FOR SAM'S CARD 10/30/2024
16204 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366741 25014270 2025 8 INV P 69.92 2/10/2025 366741 2/10/2025
16204 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366743 25015287 2025 8 INV P 20.67 2/10/2025 366743 2/10/2025
16204 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368450 25016903 2025 8 INV P 123.77 2/15/2025 368450 2/15/2025
1624 KIM L TAYLOR 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339291 0 2025 3 INV P 203.68 9/25/2024 339291 Final Payment for Empl Expense claim # 2501573. 9/24/2024
1624 KIM L TAYLOR 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 344845 0 2025 4 INV P 349.74 10/18/2024 344845 Final Payment for Empl Expense claim # 2502129. 10/17/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
1624 KIM L TAYLOR 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352554 0 2025 5 INV P 243.55 11/20/2024 352554 Final Payment for Empl Expense claim # 2502878. 11/20/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 335486 0 2025 3 INV P 87.77 9/13/2024 335486 Final Payment for Empl Expense claim # 2501305. 9/11/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 344402 0 2025 4 INV P 69.01 10/18/2024 344402 Final Payment for Empl Expense claim # 2501581. 10/15/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 344827 0 2025 4 INV P 82.08 10/18/2024 344827 Final Payment for Empl Expense claim # 2502061. 10/17/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 347222 0 2025 4 INV P 93.80 11/1/2024 347222 Final Payment for Empl Expense claim # 2500512. 10/29/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 347225 0 2025 4 INV P 39.53 11/1/2024 347225 Final Payment for Empl Expense claim # 2501576. 10/29/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 349457 0 2025 5 INV P 93.47 11/8/2024 349457 Final Payment for Empl Expense claim # 2502521. 11/5/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 357654 0 2025 6 INV P 90.79 12/20/2024 357654 Final Payment for Empl Expense claim # 2503458. 12/16/2024
88888 Kimber Bell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371105 0 2025 8 INV P 29.15 2/27/2025 0773 Reading Bowl end of season party 2/27/2025
88888 KIMBERELY MIZZELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321058 0 2025 1 INV P 170.50 6/4/2024 REIMBURSTMENT GRADE LEVEL OF THE MONTH LUNCHEON 5/22/2024
16325 KIMBERLEY IVORY 402.2213.558000.03124.1760.1770.1055.030.2024 TRAVEL - EMPLOYEES 336728 0 2025 3 INV P 188.75 9/20/2024 336728 Final Payment for Empl Expense claim # 2501320. 9/16/2024
11858 KIMBERLEY NESBITT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341614 25006126 2025 4 INV P 20.01 10/4/2024 17779UP TOTY 9/29/2024
88888 KIMBERLY BENJAMIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359225 0 2025 6 INV P 20.00 12/20/2024 3KAESLYNBENJAMIN REFUND OF PSAT FEE 10/11/2024
88888 Kimberly Bowden 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325605 0 2025 1 INV P 50.00 7/31/2024 73120244 Food Nutrition Start Up Funds 7/31/2024
17686 KIMBERLY CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374412 25019140 2025 9 INV P 625.01 3/13/2025 25356 DANCE UNIFORMS 3/13/2025
88888 Kimberly Clark 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320895 0 2025 1 INV P 405.00 7/2/2024 332 Refreshments for DR leadership meeting and walkthr 5/1/2024
1548 KIMBERLY CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324441 0 2025 1 INV P 508.94 8/8/2024 Multi06112024 Purchases - Planning, Bootcamp, New Teacher Orient 6/11/2024
1548 KIMBERLY CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332006 0 2025 2 INV P 146.59 8/28/2024 002008272024 Curriculum Night/ Pizza for Staff 8/27/2024
1548 KIMBERLY CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333951 0 2025 3 INV P 134.31 9/6/2024 D-07 Curriculum Night/ Pizza for Staff 8/28/2024
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339682 0 2025 3 INV P 145.73 9/25/2024 339682 Final Payment for Empl Expense claim # 2501647. 9/25/2024
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346235 0 2025 4 INV P 141.04 10/28/2024 346235 Final Payment for Empl Expense claim # 2502202. 10/24/2024
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352870 0 2025 5 INV P 176.21 11/21/2024 352870 Final Payment for Empl Expense claim # 2502939. 11/21/2024
9929 KIMBERLY DUVALL 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 329388 25002396 2025 2 INV P 1,231.76 8/23/2024 2396 Title II - Reimbursement for a Private School 8/21/2024
9929 KIMBERLY DUVALL 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338735 25003273 2025 3 INV P 1,068.38 9/25/2024 3273 Title II Private School 9/20/2024
5418 KIMBERLY EVETT HARRI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 344384 0 2025 4 INV P 66.14 10/18/2024 344384 Final Payment for Empl Expense claim # 2500848. 10/15/2024
88888 Kimberly Fowler - Em 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331641 0 2025 1 INV P 200.00 8/26/2024 CBI-200 Reimb:Community Based Instruction - MOID - Fowler 4/17/2024
8524 KIMBERLY FRANKLIN 484.2100.558000.03121.7380.9990.8010.094.2023 TRAVEL - EMPLOYEES 342673 0 2025 4 INV P 1,560.09 10/11/2024 342673 Final Payment for Empl Expense claim # 2500906. 10/10/2024
8524 KIMBERLY FRANKLIN 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342673 0 2025 4 INV P 250.00 10/11/2024 342673 Final Payment for Empl Expense claim # 2500906. 10/10/2024
14190 KIMBERLY HEINLEIN 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 325566 25001147 2025 1 INV P 123.00 8/5/2024 1147 Title II - GACE Reimbursement 7/31/2024
88888 Kimberly Heinlein 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351716 0 2025 5 INV P 207.07 11/15/2024 PTO REIMB PTO PARENT PAID HALF FOR CURRICULUM NIGHT 11/15/2024
12826 KIMBERLY HUNTER 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL - EMPLOYEES 326418 0 2025 2 INV P 796.90 8/9/2024 326418 Final Payment for Empl Expense claim # 2500318. 6/30/2024
17179 KIMBERLY JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357118 25012122 2025 6 INV P 17.26 12/12/2024 SC112124 Cupcakes for holiday luncheon 12/12/2024
88888 KIMBERLY JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357940 0 2025 6 INV P 300.34 12/17/2024 6122 06409 004 7827 CNTR PIECES/MINTS FOR HOLIDAY EVENT 12/15/2024
88888 KIMBERLY KELLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348334 0 2025 5 INV P 55.00 11/1/2024 2425-0989 REIMBURSEMENT- 10TH GRADE DUES 10/29/2024
9429 KIMBERLY KRIETEMEYER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391133 25028888 2025 11 INV P 211.30 5/23/2025 52000260 5th Grade Fun Day 5/20/2025
1279 KIMBERLY L CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338995 0 2025 3 INV P 918.53 9/24/2024 MultiJUL24 Reimbursement: Staff/Students Treats, Decor 7/28/2024
1279 KIMBERLY L CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351807 0 2025 5 INV P 574.65 11/18/2024 1008Multi Staff Expenditures/ Multiple 10/8/2024
1279 KIMBERLY L CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352628 0 2025 5 INV P 2,208.88 11/20/2024 H4NY18FYTXC4Y Thanksgiving Luncheon 11/19/2024
1279 KIMBERLY L CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366809 25016044 2025 8 INV P 893.97 2/7/2025 121324Multi Principal Reimbursement/ Luncheons, Decor etc., 12/13/2024
16656 KIMBERLY MATA 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 346238 0 2025 4 INV P 121.61 10/28/2024 346238 Final Payment for Empl Expense claim # 2502207. 10/24/2024
16656 KIMBERLY MATA 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 349461 0 2025 5 INV P 80.40 11/8/2024 349461 Final Payment for Empl Expense claim # 2502540. 11/5/2024
16656 KIMBERLY MATA 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 354600 0 2025 6 INV P 105.19 12/6/2024 354600 Final Payment for Empl Expense claim # 2503243. 12/4/2024
6323 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322536 0 2025 1 INV P 709.50 7/15/2024 25S01 -132 MINTER, ROBERT-2011DR01536-6 7/15/2024
6323 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325238 0 2025 1 INV P 709.50 7/31/2024 25S02 -124 MINTER, ROBERT-2011DR01536-6 7/31/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380775 0 2025 10 INV P 709.50 4/14/2025 25S19 -111 MINTER, ROBERT-2011DR01536-6 4/14/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383484 0 2025 10 INV P 709.50 4/28/2025 25S20 -115 MINTER, ROBERT-2011DR01536-6 4/28/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388128 0 2025 11 INV P 709.50 5/13/2025 25S21 -116 MINTER, ROBERT-2011DR01536-6 5/13/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392193 0 2025 11 INV P 709.50 5/29/2025 25S22 -114 MINTER, ROBERT-2011DR01536-6 5/29/2025
6323 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328067 0 2025 2 INV P 709.50 8/15/2024 25S03 -119 MINTER, ROBERT-2011DR01536-6 8/15/2024
6323 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332111 0 2025 2 INV P 709.50 8/28/2024 25S04 -152 MINTER, ROBERT-2011DR01536-6 8/30/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335935 0 2025 3 INV P 709.50 9/13/2024 25S05 -118 MINTER, ROBERT-2011DR01536-6 9/13/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340083 0 2025 3 INV P 709.50 9/30/2024 25S06 -117 MINTER, ROBERT-2011DR01536-6 9/30/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343906 0 2025 4 INV P 709.50 10/14/2024 25S07 -113 MINTER, ROBERT-2011DR01536-6 10/14/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347924 0 2025 4 INV P 709.50 10/30/2024 25S08 -116 MINTER, ROBERT-2011DR01536-6 10/30/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350954 0 2025 5 INV P 709.50 11/13/2024 25S09 -116 MINTER, ROBERT-2011DR01536-6 11/13/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353756 0 2025 5 INV P 709.50 11/27/2024 25S10 -119 MINTER, ROBERT-2011DR01536-6 11/26/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356695 0 2025 6 INV P 709.50 12/11/2024 25S11 -117 MINTER, ROBERT-2011DR01536-6 12/11/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358920 0 2025 6 INV P 709.50 12/31/2024 25S12 -118 MINTER, ROBERT-2011DR01536-6 12/20/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360983 0 2025 7 INV P 709.50 1/13/2025 25S13 -113 MINTER, ROBERT-2011DR01536-6 1/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364842 0 2025 7 INV P 709.50 1/31/2025 25S14 -115 MINTER, ROBERT-2011DR01536-6 1/30/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367342 0 2025 8 INV P 709.50 2/12/2025 25S15 -110 MINTER, ROBERT-2011DR01536-6 2/12/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370628 0 2025 8 INV P 709.50 2/26/2025 25S16 -113 MINTER, ROBERT-2011DR01536-6 2/26/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373972 0 2025 9 INV P 709.50 3/13/2025 25S17 -112 MINTER, ROBERT-2011DR01536-6 3/13/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378168 0 2025 9 INV P 709.50 3/28/2025 25S18 -112 MINTER, ROBERT-2011DR01536-6 3/31/2025
11895 KIMBERLY PARKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333818 0 2025 3 INV P 260.00 9/6/2024 082324COBB11895 8/23/24 SECURITY 9/5/2024
11895 KIMBERLY PARKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335488 0 2025 3 INV P 308.75 9/12/2024 090624COBB11895 9/6/24 SECURITY 9/11/2024
11895 KIMBERLY PARKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338154 0 2025 3 INV P 260.00 9/20/2024 091224COBB11895 9/12/24 SECURITY 9/18/2024
11895 KIMBERLY PARKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349800 0 2025 5 INV P 1,072.50 11/8/2024 102224COBB11895 10/22/24,10/24/24,10/30/24 SECURITY 11/6/2024
16186 KIMBERLY SAMPSON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 349450 0 2025 5 INV P 59.30 11/8/2024 349450 Final Payment for Empl Expense claim # 2502500. 11/5/2024
16186 KIMBERLY SAMPSON 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL - EMPLOYEES 349400 0 2025 5 INV P 1,889.90 11/8/2024 349400 Final Payment for Empl Expense claim # 2500654. 11/5/2024
16186 KIMBERLY SAMPSON 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 349400 0 2025 5 INV P 175.00 11/8/2024 349400 Final Payment for Empl Expense claim # 2500654. 11/5/2024
16186 KIMBERLY SAMPSON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354592 0 2025 6 INV P 38.86 12/6/2024 354592 Final Payment for Empl Expense claim # 2503214. 12/4/2024
16186 KIMBERLY SAMPSON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 358312 0 2025 6 INV P 267.44 12/20/2024 358312 Final Payment for Empl Expense claim # 2501702. 12/18/2024
1586 KIMBERLY T SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 354081 0 2025 6 INV P 40.20 12/6/2024 354081 Final Payment for Empl Expense claim # 2503149. 12/2/2024
17011 KIMBERLY THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353211 25010770 2025 5 INV P 1,013.34 11/22/2024 112224kt refund for njrotc trip 11/22/2024
9999 Kimberly Turner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346740 0 2025 4 INV P 17.10 11/1/2024 SRR-9220271 10/25/2024
1483 KIMBERLY V BURGAN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346109 0 2025 4 INV P 165.83 10/28/2024 346109 Final Payment for Empl Expense claim # 2502099. 10/23/2024
1483 KIMBERLY V BURGAN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352888 0 2025 5 INV P 129.65 11/21/2024 352888 Final Payment for Empl Expense claim # 2503000. 11/21/2024
1645 KIMBERLY W BLUE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391324 25028797 2025 11 INV P 127.99 5/27/2025 653815 Reimbursement for Kim Blue 5/27/2025
12962 KIMBERLY WRIGHT 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327171 25001827 2025 2 INV P 19,800.00 8/14/2024 Settlement Agreement EDUCATIONAL SERVICES 8/12/2024
12962 KIMBERLY WRIGHT 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335068 25003277 2025 3 INV P 45,000.00 9/10/2024 Settlement 082724 EDUCATIONAL SERVICES 8/27/2024
9999 Kimberly Yerovsek 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 377558 0 2025 9 INV P 28.05 5/5/2025 SRR-9078215 3/26/2025
9999 Kimelia Parks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366852 0 2025 8 INV P 20.00 2/14/2025 SRR-9243474 2/10/2025
9999 Kimesha Bennett 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334306 0 2025 3 INV P 17.85 9/12/2024 SRR-9148313 9/9/2024
16412 KIMIC CLAY 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339496 25004645 2025 3 INV P 240.00 9/25/2024 IGNITE2024-016 Title II - Charter School (Stipend) 9/20/2024
17185 KIMITA COWINS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356220 25011892 2025 6 INV P 173.00 12/10/2024 356220 FIELD TRIP LUNCH REIMBURSEMENT 12/10/2024
8338 KIMMALEI GOSIER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386202 25025830 2025 11 INV P 84.29 5/5/2025 386202 Try out judge meals 5/5/2025
13868 KIMMIE PRYOR 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335015 0 2025 3 INV P 71.02 9/13/2024 335015 Final Payment for Empl Expense claim # 2501118. 9/10/2024
13868 KIMMIE PRYOR 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339684 0 2025 3 INV P 77.39 9/25/2024 339684 Final Payment for Empl Expense claim # 2501649. 9/25/2024
13868 KIMMIE PRYOR 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 349424 0 2025 5 INV P 73.37 11/8/2024 349424 Final Payment for Empl Expense claim # 2502407. 11/5/2024
13868 KIMMIE PRYOR 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 354409 0 2025 6 INV P 106.20 12/6/2024 354409 Final Payment for Empl Expense claim # 2503190. 12/3/2024
88888 KIMPTON OVERLAND HOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323692 0 2025 1 INV P 3,687.50 7/5/2024 2024 prom glover prom 7/5/2024
88888 KIMPTON OVERLAND HOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323696 0 2025 1 INV P 2,156.25 7/5/2024 PROM GLOVER 7/5/2024
14561 KIMPTON OVERLAND HOT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381734 25021491 2025 10 INV P 8,494.50 4/16/2025 4295 PROM VENUE 3/31/2025
14561 KIMPTON OVERLAND HOT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348453 25008215 2025 5 INV P 1,500.00 11/4/2024 0418-MHP Prom Venue deposit 10/28/2024
9999 KING AND PRINCE HOTE 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 362387 0 2025 7 INV P 1,337.88 362387 11/27/2024
17252 KING CUSTOM CREATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366149 25015962 2025 8 INV P 1,017.60 2/5/2025 2165 CLUB POLO SHIRTS 1/27/2025
17252 KING CUSTOM CREATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378810 25021039 2025 9 INV P 2,972.00 3/31/2025 2227/2228/2229 UNIFORMS FOR GIRLS SOCCER 3/20/2025
2645 KING KAN 100.2100.544400.00011.7090.9990.8010.092.0000 OTHER RENTALS 341960 25004421 2025 4 INV P 4,167.50 10/11/2024 75048 Portable Toilets for Athletics Softball Season 8/5/2024
2645 KING KAN 100.2100.544400.00011.7090.9990.8010.092.0000 OTHER RENTALS 352455 25009997 2025 5 INV P 155.00 12/2/2024 75496 Portable Toilets for Athletics Softball Playoffs 10/24/2024
2645 KING KAN 100.2100.544400.00011.7090.9990.8010.092.0000 OTHER RENTALS 377605 25019152 2025 9 INV P 4,625.00 3/28/2025 76155 Portable Toilets for Athletics Baseball Season 2/3/2025
9999 KING&PRINCE BEACH RE 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334679 0 2025 3 INV P 382.44 334679 6/27/2024
9999 KING&PRINCE BEACH RE 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 334681 0 2025 3 INV P 881.36 334681 6/27/2024
9999 KING&PRINCE BEACH RE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 359252 0 2025 7 INV P 1,303.25 359252 7/27/2024
9999 KING&PRINCE BEACH RE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 359254 0 2025 7 INV P 0.03 359254 7/27/2024
9999 KING&PRINCE BEACH RE 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 359253 0 2025 7 INV P (1.28) 359253 7/27/2024
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379221 25021455 2025 10 INV P 333.50 4/2/2025 000449 CONTINENTAL BREAKFAST FOR STUDENT ATHLETICS 4/2/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379794 25021587 2025 10 INV P 130.00 4/4/2025 000451 PPLC BREAKFAST 4/4/2025
14942 KINGDOM EVENTS MANAG 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 380563 25021927 2025 10 INV P 1,120.00 4/17/2025 000448 Kingdom Event Management - Catering 3/31/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382499 25022858 2025 10 INV P 5,468.91 4/22/2025 000453 BRUNCH AND BEVERAGES FOR 265 STUDENTS 4/22/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382506 25022863 2025 10 INV P 6,395.44 4/22/2025 0004581 COOKOUT FOOD ANDBEVERAGES FOR 275 SENIORS/STAFF 4/22/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381941 25023026 2025 10 INV P 1,106.50 4/17/2025 000455 TSA BANQUET 4/17/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381942 25023029 2025 10 INV P 124.75 4/17/2025 000462 ASSISTANT PRINCIPAL LUNCHEON 4/17/2025
14942 KINGDOM EVENTS MANAG 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 383143 25023217 2025 10 INV P 448.00 4/25/2025 000446 Kingdom Event Management - Catering 3/26/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382510 25023798 2025 10 INV P 197.25 4/22/2025 000468 LUNCHEON FOR ADMINISTRATIVE PROFESSIONAL DAY 4/22/2025
14942 KINGDOM EVENTS MANAG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382512 25023830 2025 10 INV P 260.00 4/22/2025 00467 Breakfast for Bus Driver Appreciation. 4/22/2025
14942 KINGDOM EVENTS MANAG 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 386237 25025502 2025 11 INV P 1,319.00 5/9/2025 000471 Kingdom Event Management - Catering 4/25/2025
14942 KINGDOM EVENTS MANAG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387517 25026911 2025 11 INV P 2,144.00 5/9/2025 000478 Food for Teacher Appreciation Week 5/9/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388544 25027307 2025 11 INV P 668.25 5/13/2025 00487 END OF YEAR CELEBRATION FOR SGA 5/13/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391075 25028325 2025 11 INV P 9,946.50 5/23/2025 14942 Pre-Commencement reception. 5/23/2025
14942 KINGDOM EVENTS MANAG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390931 25028722 2025 11 INV P 1,060.50 5/23/2025 000488 8th Grade Breakfast Celebration 5/23/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 393537 25029845 2025 11 INV P 1,005.00 6/3/2025 000490DUP Dugout Club Banquet 5/23/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341566 25005800 2025 4 INV P 399.00 10/4/2024 000363 ALUMNI PROVIDED FOOD FOR CUSTODIAN APPRECIATION DA 10/2/2024
14942 KINGDOM EVENTS MANAG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353091 25010628 2025 5 INV P 550.00 11/21/2024 00398 FOOD FOR THANKSGIVING LUNCHEON FOR F&S 11/21/2024
14942 KINGDOM EVENTS MANAG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357337 25012323 2025 6 INV P 300.00 12/13/2024 000406 Christmas Holiday Party Food 12/13/2024
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368055 25016536 2025 8 INV P 3,481.00 2/14/2025 000421 SENIOR VALENTINE DAY SOIREE 2/14/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368059 25016540 2025 8 INV P 1,650.00 2/14/2025 000426 PARENT CONFERENCE STAFF DINNER 2/14/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376910 25019934 2025 9 INV P 1,511.00 3/24/2025 000443 DINNER FOR FACULTY PARENT/TEACHER CONFERENCES 3/24/2025
17438 KINGS SOUTHERN DELIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372975 25018279 2025 9 INV P 825.00 3/10/2025 100 Staff breakfast 2/3/2025
3223 Kingsley ES 589.1000.561099.50821.2360.9990.5059.090.0000 SURPLUS 346663 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-30 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
503 KINGSMEN COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 324434 25000592 2025 1 INV P 1,650.00 7/26/2024 125270 Kingsmen - Druid Hills Golf to Carrollton GA - Se 7/25/2024
503 KINGSMEN COACH LINES 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 325850 25001289 2025 2 INV P 1,075.00 8/1/2024 DunwoodyFootball0815 Transportation for Dunwoody HS Football Team 8/1/2024
503 KINGSMEN COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 329268 25001508 2025 2 INV P 1,075.00 8/23/2024 125406 Kingsmen - Transport DunwoodyHS to CorkyKell08152 8/19/2024
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331174 25002373 2025 2 INV P 1,190.00 8/22/2024 125331 Bobby Frazier 8/19/2024
503 KINGSMEN COACH LINES 100.2700.551900.00011.5350.3011.5055.125.0000 STUD TRANSP PURCHASED-OTH SRCE 344455 25006038 2025 4 INV P 1,892.00 10/18/2024 125522 Coach bus for High School High Tech Day 10/8/2024
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346632 25007817 2025 4 INV P 2,453.75 10/25/2024 125513 Payment for transportation to EJI Museum 10/1/2024
503 KINGSMEN COACH LINES 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 347287 25008176 2025 4 INV P 935.00 10/29/2024 11/21/24 Charter bus for College tour of GA Tech 10/29/2024
503 KINGSMEN COACH LINES 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 354813 25011509 2025 6 INV P 5,010.00 12/4/2024 111924 CHARTER TO SAVANNAH 12/4/2024
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357431 25011643 2025 6 INV P 3,350.00 12/16/2024 11012024 Charter Bus to Savannah for Christmas showcase 11/1/2024
503 KINGSMEN COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 358779 25012800 2025 6 INV P 3,300.00 12/20/2024 125288 Transport- StephensonHS to CalhounHS 12/6/24 12/10/2024
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361462 25012521 2025 7 INV P 1,650.00 1/14/2025 125459 PYMT FOR FOOTBALL TRANSPORTATION 1/14/2025
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362997 25014451 2025 7 INV P 1,500.00 1/27/2025 125600 Bus Deposit for the Orlando Field Trip 1/17/2025
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373127 25017925 2025 9 INV P 8,500.00 3/10/2025 #125600_2 Final Payment to Kingsmen Coach Lines 3/10/2025
503 KINGSMEN COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED-OTH SRCE 377245 25019332 2025 9 INV P 1,900.00 3/28/2025 125646 Kingsmen Coach Line - Columbia Boys to Butler HS 3/20/2025
16672 KIRA DUNKERLEY 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 349406 0 2025 5 INV P 49.58 11/8/2024 349406 Final Payment for Empl Expense claim # 2501908. 11/5/2024
88888 Kirlyn Thomas 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392589 0 2025 11 INV P 44.24 5/30/2025 CHR-022 CHOIR STUDENT REIMBURSEMENT 5/29/2025
1771 KIRSTEN KING-FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335022 0 2025 3 INV P 176.21 9/13/2024 335022 Final Payment for Empl Expense claim # 2501144. 9/10/2024
1771 KIRSTEN KING-FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 337477 0 2025 3 INV P 468.02 9/20/2024 337477 Final Payment for Empl Expense claim # 2500637. 9/17/2024
1771 KIRSTEN KING-FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 344409 0 2025 4 INV P 139.70 10/18/2024 344409 Final Payment for Empl Expense claim # 2501769. 10/15/2024
1771 KIRSTEN KING-FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 349976 0 2025 5 INV P 113.90 11/8/2024 349976 Final Payment for Empl Expense claim # 2502493. 11/7/2024
1771 KIRSTEN KING-FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354397 0 2025 6 INV P 80.07 12/6/2024 354397 Final Payment for Empl Expense claim # 2503165. 12/3/2024
1771 KIRSTEN KING-FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 358595 0 2025 6 INV P 343.55 12/20/2024 358595 Final Payment for Empl Expense claim # 2500542. 12/19/2024
9999 Kishore Suryadevara 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363747 0 2025 7 INV P 11.95 1/31/2025 SRR-9186276 1/27/2025
14055 KISS4KIDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369583 25016187 2025 8 INV P 2,137.20 2/24/2025 300003 Payment for Kiss Candles Fundraiser 2/24/2025
14055 KISS4KIDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371697 25017935 2025 8 INV P 754.00 3/3/2025 300004 Payment for Fundraiser Candles 3/3/2025
88888 KIYOKO AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320458 0 2025 1 INV P 106.94 7/1/2024 FTD Florist Teacher Fund - Whitehead Berevement 5/13/2024
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391141 25028913 2025 11 INV P 73.38 5/23/2025 685111112 5th Grade Awards Decoration 5/22/2025
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392499 25029544 2025 11 INV P 185.37 5/29/2025 200776 Staff Year End Celebration 5/28/2025
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392501 25029549 2025 11 INV P 13.99 5/29/2025 685-10-66-36 Retirement Gift 5/28/2025
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349525 25008929 2025 5 INV P 99.54 11/5/2024 C0257 Pumpkin Spice Day Purchase Reimbursement 10/24/2024
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349534 25008931 2025 5 INV P 44.24 11/5/2024 2868308 Pumpkin Spice Day Purchase Reimbursement 10/23/2024
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359705 25011425 2025 7 INV P 138.21 1/3/2025 8677 Sunshine disburement 1/3/2025
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363650 25014991 2025 7 INV P 205.20 1/26/2025 Check#129 Sunshine members holiday treats 1/25/2025
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365733 25015724 2025 8 INV P 45.34 2/4/2025 31010|21486 sunshine bereavement remembrances 12/9/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331353 0 2025 2 INV P 276.25 8/30/2024 081724COBB12652 8/17/24 SECURITY 8/23/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333815 0 2025 3 INV P 828.75 9/6/2024 082324COBB12652 8/23/24 8/29/24 8/30/24 SECURITY 9/5/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338150 0 2025 3 INV P 260.00 9/20/2024 091224COBB12652 9/12/24 SECURITY 9/18/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339040 0 2025 4 INV P 260.00 10/4/2024 092024COBB12652 9/20/24 SECURITY 9/24/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346830 0 2025 4 INV P 763.75 10/28/2024 101124COBB12652 10/11/24 10/12/24 SECURITY 10/25/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349790 0 2025 5 INV P 1,137.50 11/8/2024 102224COBB12652 10/22/24,10/25/24,10/29/24 SECURITY 11/6/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352326 0 2025 5 INV P 260.00 11/20/2024 110624COBB12652 11/6/24 SECURITY 11/19/2024
15534 KLEANPRO FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323728 24020169 2025 1 INV P 29,901.88 7/26/2024 71702024 BPO in the amt. of $100,000.00 - Klean Pro 7/17/2024
15534 KLEANPRO FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325571 24020169 2025 1 INV P 7,297.00 8/5/2024 07292024 BPO in the amt. of $100,000.00 - Klean Pro 7/29/2024
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 381799 25017461 2025 10 INV P 31,703.61 4/21/2025 1112025 Blanket PO Request for $270K for DW Custodial Srvs 4/3/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 381800 25017461 2025 10 INV P 62,785.34 4/21/2025 5522025 Blanket PO Request for $270K for DW Custodial Srvs 4/3/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 387257 25017461 2025 11 INV P 29,379.22 5/9/2025 0332025 Blanket PO Request for $270K for DW Custodial Srvs 5/2/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 342844 25000136 2025 4 INV P 37,404.92 10/11/2024 13682024 Custodial Services DW 8/3/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 342841 25000136 2025 4 INV P 48,313.88 10/11/2024 14652024 Custodial Services DW 10/1/2024
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351311 25000136 2025 5 INV P 76,081.18 11/15/2024 33652024 Custodial Services DW 11/11/2024
15534 KLEANPRO FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358782 24020169 2025 6 INV P 30,829.72 12/20/2024 41652024 BPO in the amt. of $100,000.00 - Klean Pro 11/2/2024
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 358783 25000136 2025 6 INV P 35,328.02 12/20/2024 33982024 Custodial Services DW 11/2/2024
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 368912 25017201 2025 8 INV P 39,128.52 2/21/2025 5052025 Past Due Invoices - RUSH APPROVAL 2/3/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 368960 25017208 2025 8 INV P 29,066.37 2/21/2025 2532025 Past Due Invoices for Kleanpro - RUSH APPROVAL 2/3/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371013 25017461 2025 8 INV P 36,177.39 2/28/2025 44882024 Blanket PO Request for $270K for DW Custodial Srvs 1/2/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371014 25017461 2025 8 INV P 27,852.31 2/28/2025 62672024 Blanket PO Request for $270K for DW Custodial Srvs 1/2/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 372565 25017461 2025 9 INV P 25,815.22 3/7/2025 3332025 Blanket PO Request for $270K for DW Custodial Srvs 3/3/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 372567 25017461 2025 9 INV P 32,577.82 3/7/2025 3552025 Blanket PO Request for $270K for DW Custodial Srvs 3/3/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 372566 25017461 2025 9 INV P 11,390.13 3/7/2025 6312025 Blanket PO Request for $270K for DW Custodial Srvs 3/3/2025
88888 Kler Paw 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381031 0 2025 10 INV P 100.00 4/14/2025 914604 TSU Trip Refund 4/14/2025
88888 KLER SAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369628 0 2025 8 INV P 85.00 2/25/2025 ks1 DUES REFUND 1/24/2025
12762 KLET WORLD LANGUAGES 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS - PRINTED 338736 24021253 2025 3 INV P 203,040.60 9/25/2024 KH3008711 ESSER III - World Languages 8/31/2024
12762 KLET WORLD LANGUAGES 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS - PRINTED 338737 24021254 2025 3 INV P 379,664.50 9/25/2024 KH3008710 ESSER III - World Languages 8/31/2024
12762 KLET WORLD LANGUAGES 100.1000.564000.76411.1130.9990.3050.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 358008 25011052 2025 6 INV P 4,989.45 12/20/2024 KH3010008 Klett World Languages 12/16/2024
12762 KLET WORLD LANGUAGES 100.1000.564200.76411.1130.9990.3050.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 364350 25006712 2025 7 INV P 62.89 1/31/2025 KH3010519 Workbooks for Ashford Park ES 1/28/2025
12762 KLET WORLD LANGUAGES 100.1000.564100.76411.5490.9990.0797.035.0000 TEXTBOOKS - PRINTED 364351 25011197 2025 7 INV P 1,523.20 1/31/2025 KH3010522 Books for Henderson Middle School 1/28/2025
12264 K'LIA HODGE 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 333967 25002944 2025 3 INV P 3,199.92 9/13/2024 20240830-04 TAPP Candidate Reimbursement 9/5/2024
370 K-LOG INC 402.1000.561500.40024.5250.1750.4053.030.2024 EXPENDABLE EQUIPMENT 327879 24020830 2025 2 INV P 7,554.00 8/16/2024 24-329450-1 Title 1 - Nesting Tables 7/11/2024
370 K-LOG INC 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 338258 25003143 2025 3 INV P 445.94 9/20/2024 24-331015-1 School -ASEDP 9/18/2024
17126 KNOWBUDDY RESOURCES 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 369925 25014732 2025 8 INV P 502.21 2/28/2025 ARU0385100 Media Books - Ms. Ash 2/19/2025
17126 KNOWBUDDY RESOURCES 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 369935 25014733 2025 8 INV P 399.02 2/28/2025 ARU0384206 Media Books - Ms. Ash 1/31/2025
9893 KNOWLEDGE MATTERS IN 100.1000.553200.00011.5780.3011.0497.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 388011 25023975 2025 11 INV P 1,885.00 5/16/2025 #INV-EL-00007413 Sports and Entertainment Site 5/1/2025
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385003 25025203 2025 10 INV P 619.21 5/1/2025 0005737 senior breakfast t rowe 4/30/2025
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386195 25025886 2025 11 INV P 1,250.00 5/5/2025 314 k green teacher lunch 5/5/2025
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350433 25009398 2025 5 INV P 300.00 11/8/2024 110824haf k green 11/8/2024
8202 KOGNITY USA 100.1000.564000.53311.7990.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 366364 25012965 2025 8 INV P 1,584.00 5/5/2025 I-002029 Annual Subscription for Tucker HS 1/7/2025
8202 KOGNITY USA 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 366469 25015400 2025 8 INV P 2,352.00 2/7/2025 I-002028 Subscription for Druid Hill HS 1/7/2025
8202 KOGNITY USA 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 366470 25015557 2025 8 INV P 2,880.00 2/7/2025 I-001943 Annual subscription for MLK Jr. 10/17/2024
88888 KoJo Dadsi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321039 0 2025 1 INV P 50.00 7/3/2024 No Receipt - ID Six Flags Trip Cancelled-Refund-Ishara Dadsi 7/3/2024
15301 KOLORMATRIX CORPORAT 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 369969 25017272 2025 8 INV P 261.83 2/28/2025 007 GRAPHICS 2/5/2025
15301 KOLORMATRIX CORPORAT 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 378933 25020108 2025 9 INV P 226.80 4/4/2025 0049659-IN GRAPHICS 3/27/2025
14530 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320936 25000008 2025 1 INV P 416.00 7/2/2024 1065 5th Grade Activity 5/20/2024
14530 KONA ICE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379247 25020759 2025 10 INV P 1,600.00 4/2/2025 1180 Kona Ice for Attendance Celebration 4/2/2025
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384778 25024754 2025 10 INV P 288.00 4/29/2025 002528 End of Milestone testing Kona Ice celebration 4/28/2025
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384784 25024756 2025 10 INV P 297.60 4/29/2025 002529 End of Milestone testing Kona Ice celebration 4/28/2025
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386468 25025789 2025 11 INV P 960.00 5/8/2025 1041 Onsite Kona Ice. 5/6/2025
15710 KONA ICE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 389286 25027683 2025 11 INV P 196.80 5/16/2025 002579 EOY Celebration/ 1st Grade 5/14/2025
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390476 25028071 2025 11 INV P 52.80 5/20/2025 002616 Pre-K kona ice end of year celebration 5/19/2025
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390589 25028271 2025 11 INV P 396.00 5/21/2025 002617 K Kona Ice end of year celebration 5/19/2025
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390590 25028347 2025 11 INV P 400.80 5/21/2025 002618 1st grade Kona Ice end of year celebration 5/19/2025
15710 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391150 25028354 2025 11 INV P 259.36 5/23/2025 002619 2nd grade Kona Ice end of year celebration 5/19/2025
14530 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373194 25018441 2025 9 INV P 1,520.00 3/10/2025 1163 475 Klassic 3/5/2025
88888 Kona Ice and Toms Co 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 387877 0 2025 11 INV P 239.20 5/12/2025 1221 Teacher Appreciation-71 Klassics 5/13/2025
12992 KONA ICE OF STONECRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389484 25027511 2025 11 INV P 625.00 5/16/2025 000611 Kona Ice Truck for EOY Celebration 5/14/2025
12992 KONA ICE OF STONECRE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390584 25027554 2025 11 INV P 252.00 5/21/2025 1086 Kona Ice 4/28/2025
12992 KONA ICE OF STONECRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389483 25027807 2025 11 INV P 425.00 5/16/2025 000608 KONA ICE FOR SENIORS 5/12/2025
12992 KONA ICE OF STONECRE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334135 25003139 2025 3 INV P 1,785.60 9/9/2024 1014 Payment for KONA ICE truck 9/9/2024
12992 KONA ICE OF STONECRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377829 25020560 2025 9 INV P 1,440.00 3/27/2025 0599 Kona Ice for Student Treat 3/24/2025
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320881 24019567 2025 1 INV P 620.00 7/2/2024 1048 155 cupcakes at $4 7/2/2024
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384976 25024764 2025 10 INV P 600.00 4/30/2025 1077 Kona Ice for Seniors 4/14/2025
15480 KONA ICE OF TUCKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389233 25027645 2025 11 INV P 325.00 5/15/2025 1088 8TH GRADE WEEK KONA ICE 5/15/2025
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390707 25028415 2025 11 INV P 385.00 5/22/2025 390707 kona ice truck 5/22/2025
15480 KONA ICE OF TUCKER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390958 25028804 2025 11 INV P 400.00 5/23/2025 390958 5th grade snow cones 5/23/2025
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391041 25028856 2025 11 INV P 520.00 5/23/2025 1098-1 3RD GRADE CELEBRATION 5/23/2025
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392081 25029541 2025 11 INV P 600.00 5/29/2025 1099 Kona Ice 5/28/2025
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327271 25001918 2025 2 INV P 2,625.00 8/12/2024 1046 first day refreshments 7/30/2024
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336205 25003849 2025 3 INV P 1,074.00 9/13/2024 1065 9TH AND 10TH GRADE SOCIAL 9/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380968 25021863 2025 10 INV P 351.20 4/14/2025 569 March Kona Ice 3/26/2025
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385456 25025079 2025 11 INV P 253.60 5/2/2025 571 Kona Ice April 5/1/2025
14102 KONA ICE OF WEST STO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386333 25025987 2025 11 INV P 560.00 5/6/2025 575 5th Grade Fun Day Souvenir Cups 5/6/2025
14102 KONA ICE OF WEST STO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389265 25027748 2025 11 INV P 1,500.00 5/15/2025 578 senior treat 5/15/2025
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390408 25028311 2025 11 INV P 200.00 5/20/2025 581 kona ice 5th grade 5/20/2025
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390418 25028374 2025 11 INV P 238.40 5/20/2025 580 kona ice may 5/20/2025
14102 KONA ICE OF WEST STO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390973 25028807 2025 11 INV P 268.00 5/23/2025 577 Kona Ice for 1st grade EOY celebration 5/23/2025
14102 KONA ICE OF WEST STO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391586 25029201 2025 11 INV P 740.00 5/28/2025 583 Pay 8th Grade Activities to Kona Ice 5/27/2025
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334810 25003093 2025 3 INV P 974.40 9/10/2024 548 Kona Ice 0822 9/10/2024
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341964 25005129 2025 4 INV P 774.40 10/7/2024 552 Kona Ice Day 09/19/24 9/23/2024
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352762 25010438 2025 5 INV P 381.60 11/20/2024 557 Kona Ice 10/10-11-31 11/20/2024
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357540 25011935 2025 6 INV P 281.60 12/16/2024 561 Kona Ice November 12/3/2024
14102 KONA ICE OF WEST STO 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 366062 25015792 2025 8 INV P 251.20 2/5/2025 563 Kona Ice December 2/5/2025
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366236 25015903 2025 8 INV P 228.00 2/6/2025 564 Kona Ice January 2/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323863 24013117 2025 1 INV P 449.18 7/26/2024 1158729563 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 5/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323864 24013117 2025 1 INV P 9,326.00 7/26/2024 871403104 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 7/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323033 24013117 2025 1 INV P 7,977.62 7/18/2024 1158753858 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 7/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324989 24013117 2025 1 INV P 2,456.00 8/2/2024 921638326 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 7/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379585 25000550 2025 10 INV P 8,599.72 4/4/2025 1158898863 Elevator Service 3/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379583 25000550 2025 10 INV P 914.90 4/4/2025 921707824 Elevator Service 3/25/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382235 25000550 2025 10 INV P 8,363.56 4/25/2025 1158909576 Elevator Service 4/7/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382236 25000550 2025 10 INV P 232.58 4/25/2025 1158910887 Elevator Service 4/9/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382237 25000550 2025 10 INV P 668.12 4/25/2025 1158910888 Elevator Service 4/9/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382238 25000550 2025 10 INV P 273.93 4/25/2025 1158910889 Elevator Service 4/9/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382239 25000550 2025 10 INV P 327.96 4/25/2025 1158910890 Elevator Service 4/9/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382240 25000550 2025 10 INV P 298.82 4/25/2025 1158910891 Elevator Service 4/9/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382241 25000550 2025 10 INV P 7,374.26 4/25/2025 1158910892 Elevator Service 4/9/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382242 25000550 2025 10 INV P 7,497.64 4/25/2025 1158910893 Elevator Service 4/9/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382233 25000550 2025 10 INV P 1,818.42 4/25/2025 921713919 Elevator Service 4/9/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382243 25000550 2025 10 INV P 745.23 4/25/2025 1158914385 Elevator Service 4/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382244 25000550 2025 10 INV P 186.77 4/25/2025 1158915329 Elevator Service 4/16/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382245 25000550 2025 10 INV P 107.93 4/25/2025 1158915330 Elevator Service 4/16/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382246 25000550 2025 10 INV P 323.73 4/25/2025 1158916144 Elevator Service 4/17/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385068 25000550 2025 11 INV P 10,496.00 5/5/2025 871647690 Elevator Service 4/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385064 25000550 2025 11 INV P 458.60 5/5/2025 1158916979 Elevator Service 4/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385059 25000550 2025 11 INV P 745.23 5/5/2025 1158916980 Elevator Service 4/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385060 25000550 2025 11 INV P 1,020.64 5/5/2025 1158916981 Elevator Service 4/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385062 25000550 2025 11 INV P 343.96 5/5/2025 1158916982 Elevator Service 4/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 385058 25000550 2025 11 INV P 734.61 5/5/2025 1158920855 Elevator Service 4/24/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 384955 25000550 2025 11 INV P 1,433.13 5/5/2025 1158920856 Elevator Service 4/24/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 384957 25000550 2025 11 INV P 490.58 5/5/2025 1158920857 Elevator Service 4/24/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 387282 25000550 2025 11 INV P 10,431.00 5/9/2025 871675040 Elevator Service 5/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 390637 25000550 2025 11 INV P 5,145.34 5/23/2025 1158925620 Elevator Service 5/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 390639 25000550 2025 11 INV P 6,123.94 5/23/2025 1158925621 Elevator Service 5/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 390634 25000550 2025 11 INV P 2,185.44 5/23/2025 921722916 Elevator Service 5/12/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 390636 25000550 2025 11 INV P 3,744.66 5/23/2025 921722917 Elevator Service 5/12/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 390633 25000550 2025 11 INV P 539.63 5/23/2025 1158931502 Elevator Service 5/16/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328345 24013117 2025 2 INV P 552.40 8/16/2024 1158773128 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328346 24013117 2025 2 INV P 208.60 8/16/2024 1158773129 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328348 24013117 2025 2 INV P 316.86 8/16/2024 1158773130 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328350 24013117 2025 2 INV P 164.33 8/16/2024 1158773131 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328351 24013117 2025 2 INV P 104.18 8/16/2024 1158773132 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328370 24013117 2025 2 INV P 268.74 8/16/2024 1158773133 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328372 24013117 2025 2 INV P 256.47 8/16/2024 1158773134 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333204 25000550 2025 2 INV P 1,026.60 9/6/2024 1158780224 Elevator Service 8/22/2024
11796 KONE INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334512 0 2025 3 INV P 49.92 334512 6/27/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339502 25000550 2025 3 INV P 1,318.16 9/25/2024 1158780225 Elevator Service 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339503 25000550 2025 3 INV P 180.45 9/25/2024 1158780226 Elevator Service 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339504 25000550 2025 3 INV P 1,104.63 9/25/2024 1158780227 Elevator Service 8/22/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339505 25000550 2025 3 INV P 470.78 9/25/2024 1158780228 Elevator Service 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339506 25000550 2025 3 INV P 685.68 9/25/2024 1158780229 Elevator Service 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339507 25000550 2025 3 INV P 236.74 9/25/2024 1158780230 Elevator Service 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339500 25000550 2025 3 INV P 39,026.00 9/25/2024 1158792250 Elevator Service 9/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339501 25000550 2025 3 INV P 39,588.00 9/25/2024 1158792252 Elevator Service 9/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341793 24013117 2025 4 INV P 1,848.00 10/11/2024 921650978 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347453 24013117 2025 4 INV P 3,378.50 11/1/2024 1158789608 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347459 24013117 2025 4 INV P 959.94 11/1/2024 1158789609 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347470 24013117 2025 4 INV P 428.97 11/1/2024 1158789610 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347476 24013117 2025 4 INV P 372.92 11/1/2024 1158790793 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347465 24013117 2025 4 INV P 192.47 11/1/2024 1158790794 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347467 24013117 2025 4 INV P 953.10 11/1/2024 1158790795 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347460 24013117 2025 4 INV P 1,106.72 11/1/2024 1158790796 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347468 24013117 2025 4 INV P 513.42 11/1/2024 1158790797 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347473 24013117 2025 4 INV P 352.95 11/1/2024 1158791805 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/13/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342826 24013117 2025 4 INV P 6,226.00 10/11/2024 1158792248 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342829 24013117 2025 4 INV P 2,718.00 10/11/2024 921652641 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342831 24013117 2025 4 INV P 368.82 10/11/2024 1158799613 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342832 24013117 2025 4 INV P 260.80 10/11/2024 1158799614 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342833 24013117 2025 4 INV P 164.32 10/11/2024 1158799615 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342834 24013117 2025 4 INV P 308.67 10/11/2024 1158799616 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342836 24013117 2025 4 INV P 208.60 10/11/2024 1158799617 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342837 24013117 2025 4 INV P 304.82 10/11/2024 1158799618 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347492 24013117 2025 4 INV P 10,041.00 11/1/2024 871483333 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342839 24013117 2025 4 INV P 364.98 10/11/2024 1158804492 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/4/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347477 24013117 2025 4 INV P 252.62 11/1/2024 1158806484 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347479 24013117 2025 4 INV P 3,330.14 11/1/2024 1158808188 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347457 24013117 2025 4 INV P 1,952.88 11/1/2024 921659207 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347486 24013117 2025 4 INV P 304.83 11/1/2024 1158811678 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347488 24013117 2025 4 INV P 240.59 11/1/2024 1158811679 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347481 24013117 2025 4 INV P 147.77 11/1/2024 1158811680 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348263 24013117 2025 4 INV P 256.71 11/1/2024 1158811681 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348260 24013117 2025 4 INV P 228.56 11/1/2024 1158811683 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348293 24013117 2025 4 INV P 224.47 11/1/2024 1158811684 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348265 24013117 2025 4 INV P 357.04 11/1/2024 1158812661 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348255 24013117 2025 4 INV P 533.15 11/1/2024 1158812662 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348288 24013117 2025 4 INV P 188.63 11/1/2024 1158812663 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348291 24013117 2025 4 INV P 922.18 11/1/2024 1158814129 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348295 24013117 2025 4 INV P 280.77 11/1/2024 1158814130 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348290 24013117 2025 4 INV P 256.47 11/1/2024 1158814132 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348298 24013117 2025 4 INV P 248.53 11/1/2024 1158818058 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/28/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348287 24013117 2025 4 INV P 220.38 11/1/2024 1158818059 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/28/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348275 24013117 2025 4 INV P 168.41 11/1/2024 1158818060 BLANKET PURCHASE ORDER - ELEVATOR SRVC DISTRICTWID 10/28/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346502 24019191 2025 4 INV P 160.48 10/28/2024 1158806482 BLANKET PURCHASE ORDER - ELEVATOR 10/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346503 24019191 2025 4 INV P 288.71 10/28/2024 1158806483 BLANKET PURCHASE ORDER - ELEVATOR 10/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348279 25000550 2025 4 INV P 104,026.50 11/1/2024 1158811686 Elevator Service 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352923 25000550 2025 5 INV P 6,172.00 11/21/2024 1158691777 Elevator Service 3/13/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352929 25000550 2025 5 INV P 8,286.00 11/21/2024 1158766783 Elevator Service 7/29/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352913 25000550 2025 5 INV P 9,326.00 11/21/2024 871429616 Elevator Service 8/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352914 25000550 2025 5 INV P 1,174.00 11/21/2024 921643721 Elevator Service 8/6/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352915 25000550 2025 5 INV P 1,372.00 11/21/2024 921643722 Elevator Service 8/6/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352918 25000550 2025 5 INV P 3,276.00 11/21/2024 921644326 Elevator Service 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352930 25000550 2025 5 INV P 216.53 11/21/2024 1158775827 Elevator Service 8/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352931 25000550 2025 5 INV P 381.10 11/21/2024 1158775828 Elevator Service 8/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352932 25000550 2025 5 INV P 140.27 11/21/2024 1158775829 Elevator Service 8/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352940 25000550 2025 5 INV P 810.06 11/21/2024 1158775830 Elevator Service 8/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352952 25000550 2025 5 INV P 348.86 11/21/2024 1158776831 Elevator Service 8/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352954 25000550 2025 5 INV P 665.71 11/21/2024 1158776832 Elevator Service 8/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352956 25000550 2025 5 INV P 373.08 11/21/2024 1158776833 Elevator Service 8/16/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352955 25000550 2025 5 INV P 621.68 11/21/2024 1158776834 Elevator Service 8/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352947 25000550 2025 5 INV P 3,849.44 11/21/2024 921645632 Elevator Service 8/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352957 25000550 2025 5 INV P 7,977.61 11/21/2024 1158782002 Elevator Service 8/26/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352949 25000550 2025 5 INV P 916.00 11/21/2024 921646880 Elevator Service 8/26/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352950 25000550 2025 5 INV P 1,162.00 11/21/2024 921646881 Elevator Service 8/26/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352943 25000550 2025 5 INV P 9,521.00 11/21/2024 871455390 Elevator Service 9/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353993 25000550 2025 5 INV P 236.50 12/2/2024 1158811682 Elevator Service 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353996 25000550 2025 5 INV P 240.59 12/2/2024 1158811685 Elevator Service 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353990 25000550 2025 5 INV P 288.71 12/2/2024 1158814131 Elevator Service 10/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353999 25000550 2025 5 INV P 344.76 12/2/2024 1158826623 Elevator Service 11/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354000 25000550 2025 5 INV P 457.13 12/2/2024 1158826624 Elevator Service 11/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354840 25000550 2025 6 INV P 10,041.00 12/6/2024 871510032 Elevator Service 11/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354819 25000550 2025 6 INV P 3,330.14 12/6/2024 1158823082 Elevator Service 11/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354821 25000550 2025 6 INV P 4,052.36 12/6/2024 921666098 Elevator Service 11/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354824 25000550 2025 6 INV P 2,140.44 12/6/2024 921666099 Elevator Service 11/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356104 25000550 2025 6 INV P 316.61 12/13/2024 1158828352 Elevator Service 11/19/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356105 25000550 2025 6 INV P 288.70 12/13/2024 1158828353 Elevator Service 11/19/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356106 25000550 2025 6 INV P 664.19 12/13/2024 1158833640 Elevator Service 11/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356107 25000550 2025 6 INV P 128.23 12/13/2024 1158833641 Elevator Service 11/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356108 25000550 2025 6 INV P 12,287.98 12/13/2024 1158833642 Elevator Service 11/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356099 25000550 2025 6 INV P 1,608.44 12/13/2024 921668187 Elevator Service 11/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356111 25000550 2025 6 INV P 10,496.00 12/13/2024 871535928 Elevator Service 12/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358716 25000550 2025 6 INV P 701.56 12/20/2024 1158841711 Elevator Service 12/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358717 25000550 2025 6 INV P 300.74 12/20/2024 1158841712 Elevator Service 12/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358718 25000550 2025 6 INV P 581.50 12/20/2024 1158842922 Elevator Service 12/13/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361505 25000550 2025 7 INV P 1,356.68 1/17/2025 1158844276 Elevator Service 12/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361504 25000550 2025 7 INV P 597.38 1/17/2025 1158844277 Elevator Service 12/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361503 25000550 2025 7 INV P 340.92 1/17/2025 1158845584 Elevator Service 12/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361502 25000550 2025 7 INV P 1,723.20 1/17/2025 1158846905 Elevator Service 12/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361495 25000550 2025 7 INV P 152.54 1/17/2025 1158846906 Elevator Service 12/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361498 25000550 2025 7 INV P 224.71 1/17/2025 1158846907 Elevator Service 12/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361509 25000550 2025 7 INV P 437.16 1/17/2025 1158854189 Elevator Service 12/30/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361508 25000550 2025 7 INV P 244.68 1/17/2025 1158854190 Elevator Service 12/30/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361510 25000550 2025 7 INV P 7,512.16 1/17/2025 1158854191 Elevator Service 12/30/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361512 25000550 2025 7 INV P 4,108.22 1/17/2025 921681920 Elevator Service 12/30/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361516 25000550 2025 7 INV P 1,328.06 1/17/2025 921683116 Elevator Service 12/31/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361517 25000550 2025 7 INV P 10,496.00 1/17/2025 871564517 Elevator Service 1/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364377 25000550 2025 7 INV P 573.33 1/31/2025 1158859475 Elevator Service 1/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366464 25000550 2025 8 INV P 557.21 2/7/2025 1158831995 Elevator Service 11/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366465 25000550 2025 8 INV P 240.35 2/7/2025 1158831996 Elevator Service 11/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366466 25000550 2025 8 INV P 369.07 2/7/2025 1158831997 Elevator Service 11/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366467 25000550 2025 8 INV P 248.77 2/7/2025 1158831998 Elevator Service 11/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366463 25000550 2025 8 INV P 348.86 2/7/2025 1158831999 Elevator Service 11/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365954 25000550 2025 8 INV P 6,377.96 2/7/2025 1158857485 Elevator Service 1/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365958 25000550 2025 8 INV P 244.78 2/7/2025 1158861157 Elevator Service 1/17/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365959 25000550 2025 8 INV P 207.43 2/7/2025 1158861158 Elevator Service 1/17/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365960 25000550 2025 8 INV P 12,287.98 2/7/2025 1158861159 Elevator Service 1/17/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365957 25000550 2025 8 INV P 5,465.88 2/7/2025 1158861995 Elevator Service 1/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365953 25000550 2025 8 INV P 2,752.05 2/7/2025 1158865557 Elevator Service 1/24/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365955 25000550 2025 8 INV P 8,599.72 2/7/2025 1158866561 Elevator Service 1/26/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365956 25000550 2025 8 INV P 8,363.56 2/7/2025 1158867447 Elevator Service 1/28/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365961 25000550 2025 8 INV P 273.93 2/7/2025 1158868300 Elevator Service 1/29/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365962 25000550 2025 8 INV P 518.71 2/7/2025 1158868301 Elevator Service 1/29/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365963 25000550 2025 8 INV P 460.69 2/7/2025 1158868302 Elevator Service 1/29/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366468 25000550 2025 8 INV P 10,496.00 2/7/2025 871592167 Elevator Service 2/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371017 25000550 2025 8 INV P 240.55 2/28/2025 1158879510 Elevator Service 2/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371016 25000550 2025 8 INV P 680.82 2/28/2025 1158879511 Elevator Service 2/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372141 25000550 2025 9 INV P 39,588.00 3/7/2025 1158883379 Elevator Service 2/25/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372137 25000550 2025 9 INV P 39,026.00 3/7/2025 1158884359 Elevator Service 2/26/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372139 25000550 2025 9 INV P 5,907.12 3/7/2025 1158884360 Elevator Service 2/26/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372601 25000550 2025 9 INV P 10,496.00 3/7/2025 871619122 Elevator Service 3/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374394 25000550 2025 9 INV P 240.80 3/14/2025 1158889219 Elevator Service 3/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374388 25000550 2025 9 INV P 107.83 3/14/2025 1158889218 Elevator Service 3/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374396 25000550 2025 9 INV P 207.69 3/14/2025 1158889220 Elevator Service 3/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374397 25000550 2025 9 INV P 311.27 3/14/2025 1158889221 Elevator Service 3/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376116 25000550 2025 9 INV P 2,862.22 3/21/2025 921704665 Elevator Service 3/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376118 25000550 2025 9 INV P 323.78 3/21/2025 1158892397 Elevator Service 3/12/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376109 25000550 2025 9 INV P 365.31 3/21/2025 1158893224 Elevator Service 3/13/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376112 25000550 2025 9 INV P 268.05 3/21/2025 1158893225 Elevator Service 3/13/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376104 25000550 2025 9 INV P 116.04 3/21/2025 1158894209 Elevator Service 3/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376106 25000550 2025 9 INV P 564.53 3/21/2025 1158894210 Elevator Service 3/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376108 25000550 2025 9 INV P 498.04 3/21/2025 1158894211 Elevator Service 3/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377729 25000550 2025 9 INV P 307.04 3/28/2025 1158897119 Elevator Service 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377736 25000550 2025 9 INV P 91.39 3/28/2025 1158897120 Elevator Service 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377738 25000550 2025 9 INV P 141.19 3/28/2025 1158897121 Elevator Service 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377739 25000550 2025 9 INV P 414.87 3/28/2025 1158897122 Elevator Service 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377740 25000550 2025 9 INV P 323.78 3/28/2025 1158897123 Elevator Service 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377741 25000550 2025 9 INV P 215.65 3/28/2025 1158897124 Elevator Service 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377745 25000550 2025 9 INV P 356.85 3/28/2025 1158897125 Elevator Service 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377750 25000550 2025 9 INV P 249.02 3/28/2025 1158897126 Elevator Service 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379579 25000550 2025 9 INV P 277.91 4/4/2025 1158903606 Elevator Service 3/26/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379581 25000550 2025 9 INV P 361.08 4/4/2025 1158903607 Elevator Service 3/26/2025
9999 Koree Vinson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379702 0 2025 10 INV P 50.00 4/3/2025 040125 Reimbursement for 5th grade dues students withdrew 4/3/2025
13394 KORNFIELD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384839 25024709 2025 10 INV P 3,160.50 4/29/2025 4742 SENIOR AWARDS 4/14/2025
13394 KORNFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350661 25004301 2025 5 INV P 7,776.00 11/12/2024 350661 11/12/2024
88888 Korrie Biggs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371585 0 2025 8 INV P 25.00 3/3/2025 KB/KB0411 23-24 SY Yearbook Refund 3/1/2025
6943 KOURTNEY R WHITE 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 357412 0 2025 6 INV P 253.26 12/20/2024 357412 Final Payment for Empl Expense claim # 2503474. 12/16/2024
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381520 25022406 2025 10 INV P 1,000.00 4/15/2025 28032025-00115 PHOTO BOOTH SERVICES 4/15/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381832 25022601 2025 10 INV P 1,200.00 4/17/2025 381832 DJ and photo booth fpr prom 4/17/2025
11398 KREATIVE MEMORIES BY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382846 25024071 2025 10 INV P 800.00 4/24/2025 PROM PHOTO BOOTH PHOTO BOOTH FOR PROM 2025 4/24/2025
11398 KREATIVE MEMORIES BY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384902 25025092 2025 10 INV P 900.00 4/29/2025 KM0095 2nd & Final Payment Prom Photobooth (Loan from VB) 4/28/2025
11398 KREATIVE MEMORIES BY 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 340975 25005312 2025 4 INV P 800.00 10/4/2024 68918-000069 360 Photo Booth for School Expo 9/6/2024
11398 KREATIVE MEMORIES BY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346143 25007640 2025 4 INV P 2,050.00 10/23/2024 346143 Homecoming Dance Decor 10/23/2024
11398 KREATIVE MEMORIES BY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351356 25009646 2025 5 INV P 675.00 11/13/2024 68918000070 PHOT BOOTH FOR SGA PROJECT 11/13/2024
11398 KREATIVE MEMORIES BY 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 359178 25011472 2025 6 INV P 450.00 12/20/2024 68918-000075A Photo Booth for recruitment celebration 11/15/2024
11398 KREATIVE MEMORIES BY 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361478 25013818 2025 7 INV P 500.00 1/14/2025 68918-000076 IGNITE Teacher Residency Event 12/12/2024
11398 KREATIVE MEMORIES BY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364068 25015071 2025 7 INV P 1,000.00 1/31/2025 24102024-04068 360 Photo Booth Tech Competition 11/15/2024
11398 KREATIVE MEMORIES BY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366075 25015780 2025 8 INV P 120.00 2/5/2025 366075 Senior night balloons 2/5/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370842 25016788 2025 8 INV P 1,200.00 2/26/2025 370842 Prom Deposit 2/26/2025
11398 KREATIVE MEMORIES BY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368587 25016960 2025 8 INV P 900.00 2/17/2025 0095 Photobooth deposit 1/21/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372356 25018135 2025 9 INV P 300.00 3/5/2025 372356 Cheer decorations for banquet 3/5/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375273 25018729 2025 9 INV P 150.00 3/18/2025 375273 Balloons and decorations for cheer banquet 3/18/2025
14637 KREDO INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374477 25018912 2025 9 INV P 22.30 3/14/2025 6792145 Cookie Dough Fundraiserr 3/14/2025
18025 KRISA EPPS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386143 25025913 2025 11 INV P 79.76 5/5/2025 4906 REIMB. FOR STEM SUPPLIES 5/5/2025
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389359 25027539 2025 11 INV P 359.68 5/16/2025 20006 SPIRIT DAY TREATS 5/16/2025
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357549 25012344 2025 6 INV P 1,352.00 12/16/2024 YLOD0001 PURCHASE KRISPY KREME DONUT CERTIFICATES 12/10/2024
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358398 25012737 2025 6 INV P 118.05 12/18/2024 37545-OVES Donuts for Donuts with Dads 12/19/2024
6483 KRISTEN DRAKE 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL - EMPLOYEES 328723 0 2025 2 INV P 40.54 8/23/2024 328723 Final Payment for Empl Expense claim # 2500372. 8/19/2024
6483 KRISTEN DRAKE 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL - EMPLOYEES 332317 0 2025 2 INV P 40.54 8/30/2024 332317 Final Payment for Empl Expense claim # 2500635. 8/28/2024
6483 KRISTEN DRAKE 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL - EMPLOYEES 357669 0 2025 6 INV P 51.26 12/20/2024 357669 Final Payment for Empl Expense claim # 2503515. 12/16/2024
6483 KRISTEN DRAKE 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL - EMPLOYEES 357670 0 2025 6 INV P 28.14 12/20/2024 357670 Final Payment for Empl Expense claim # 2503516. 12/16/2024
6483 KRISTEN DRAKE 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL - EMPLOYEES 357671 0 2025 6 INV P 95.48 12/20/2024 357671 Final Payment for Empl Expense claim # 2503517. 12/16/2024
88888 Kristen Jaynes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324353 0 2025 1 INV P 23.00 7/30/2024 7010 7B Refund Zoo Field trip 7/25/2024
18204 KRISTEN M HUDSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391910 25029463 2025 11 INV P 330.88 5/28/2025 18849243 Reimbursement for end of the year celebration 5/24/2025
18204 KRISTEN M HUDSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391918 25029472 2025 11 INV P 31.06 5/28/2025 17245R014624 End of the year celebration 5/26/2025
88888 Kristen Rueckel 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352730 0 2025 5 INV P 224.98 11/20/2024 431200003890 Costco- supplies for concession sales 11/20/2024
15512 KRISTEN SCHRAMPFER 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352744 25010446 2025 5 INV P 1,250.00 11/20/2024 1001 Kristen Schrampfer LETRS 10/14/2024
17701 KRISTEN STAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375061 25019409 2025 9 INV P 36.00 3/17/2025 31725 reimbursement for fax 3/17/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9388 KRISTEN THOMAS-LOREN 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 335104 0 2025 3 INV P 176.00 9/13/2024 335104 Final Payment for Empl Expense claim # 2500432. 9/10/2024
88888 kristi helfen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329181 0 2025 1 INV P 1,982.00 7/1/2024 00824 re-enter a voided transaction 8/21/2024
9408 KRISTI LACHLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346413 25007786 2025 4 INV P 224.99 10/24/2024 Lachlan Spelling Stars Subscription 10/24/2024
9408 KRISTI LACHLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353619 25010563 2025 5 INV P 351.00 11/27/2024 Lachlan 112624 Reimbursement for St. Mtn. trip Montessori 11/26/2024
88888 Kristi Lachlan Borde 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325993 0 2025 2 INV P 117.49 8/2/2024 Mont.1 Reimbursement for Mont. team book study materials 8/2/2024
5421 KRISTIE FOUNTAIN-WIL 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 344415 0 2025 4 INV P 64.32 10/18/2024 344415 Final Payment for Empl Expense claim # 2501857. 10/15/2024
5421 KRISTIE FOUNTAIN-WIL 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 346310 0 2025 4 INV P 64.32 10/28/2024 346310 Final Payment for Empl Expense claim # 2502249. 10/24/2024
5421 KRISTIE FOUNTAIN-WIL 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 352442 0 2025 5 INV P 72.36 11/20/2024 352442 Final Payment for Empl Expense claim # 2502704. 11/20/2024
5421 KRISTIE FOUNTAIN-WIL 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL - EMPLOYEES 357384 0 2025 6 INV P 88.44 12/20/2024 357384 Final Payment for Empl Expense claim # 2503242. 12/16/2024
17230 KRISTIE MONTELLO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357851 0 2025 6 INV P 18.04 12/17/2024 2123333 Spelling Bee Medals 11/7/2024
88888 Kristin Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328379 0 2025 2 INV P 184.55 8/15/2024 00159 Reimbursement for Clothing for Students 8/15/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381808 25022849 2025 10 INV P 102.98 4/22/2025 p-2262 Reimb: Pre-game GSoccer Meal Publix -system down 3/28/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387300 25024550 2025 11 INV P 97.96 5/8/2025 Pub031225 Reimb: GSoccer Pre-game Meal 3/12/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387299 25024551 2025 11 INV P 152.51 5/8/2025 1031 Reimb: Senior Night - Pregame food 3/14/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387297 25024552 2025 11 INV P 419.25 5/8/2025 20-009 Reimb: GSoccer Jerseys Blue 3/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387296 25024553 2025 11 INV P 711.00 5/8/2025 16-003 Reimb: GSoccer Jersey White 3/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387302 25024554 2025 11 INV P 104.23 5/8/2025 2262 Reimb: G. Soccer Pre-game meal 4/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387304 25024555 2025 11 INV P 120.35 5/8/2025 027753 Reimb: GSoccer meal - last game cookout 4/15/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343769 25006803 2025 4 INV P 562.04 10/11/2024 7813354 Reimb: VB Team Bookbags - New Girls 8/6/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343767 25006808 2025 4 INV P 1,510.17 10/11/2024 7812184 Reimb:VB Team Gear-shoes, spandex, socks 8/6/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343768 25006809 2025 4 INV P 229.41 10/11/2024 7894827 Reimb: Sr Night VB Jackets & Socks 9/10/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352383 25008762 2025 5 INV P 133.84 11/20/2024 269-9270 Reimb: VB Playoff pregame meal 10/7/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352399 25008765 2025 5 INV P 167.56 11/20/2024 7927470 VB Backpacks 2nd order 9/26/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374502 25019203 2025 8 INV P 38.00 3/14/2025 6412 Apprvd Reimb: Coaches Soccer Jackets 2/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374509 25019213 2025 8 INV P 84.02 3/14/2025 2581 Apprvd Reimb: Pre-soccer game food 2/10/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374511 25019218 2025 8 INV P 63.35 3/14/2025 pub022725 Apprv Reimb Pregame GSoccer meal 2/27/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374503 25019207 2025 9 INV P 270.93 3/14/2025 8107 Apprvd Reimb: VB Banquet items & GCards 2/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374514 25019214 2025 9 INV P 87.99 3/14/2025 022825 Apprvd Reimb: Gsoccer pre-game meal 2/28/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374508 25019222 2025 9 INV P 56.00 3/14/2025 6799 Apprvd Reimb: Pre-Game GSoocer meal 2/4/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374505 25019223 2025 9 INV P 323.38 3/14/2025 2458 Apprvd Reimb: VB Tropies JV&Vsty -Crown Awards 2/1/2025
16625 KRISTINA SMITH 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 354827 0 2025 6 INV P 53.60 12/6/2024 354827 Final Payment for Empl Expense claim # 2501810. 12/4/2024
9999 Kristine Yates 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346719 0 2025 4 INV P 150.00 11/1/2024 SRR-9272787/9288191 10/25/2024
9999 Kristine Yates 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363734 0 2025 7 INV P 50.00 1/31/2025 SRR-9242326 1/27/2025
88888 Kristopher Darby 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350410 0 2025 5 INV P 228.00 11/8/2024 HMS100824a Provide Security for Cougars Basketball nite 11/8/2024
88888 Kristy Griffiths 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324593 0 2025 1 INV P 210.00 5/8/2024 2856405 FBLA Banquet - Chic Fila 5/2/2024
88888 Kristy Griffiths 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324594 0 2025 1 INV P 176.93 7/1/2024 518685 FBLA Banquet Publix 5/2/2024
88888 Kristy Mai 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374240 0 2025 9 INV P 15.00 3/13/2025 374240 GSU Field trip refund for Travis Nguyen 3/13/2025
88888 Krystal Padilla 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373791 0 2025 9 INV P 15.00 3/13/2025 373791 GSU Field trip refund 3/13/2025
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326805 0 2025 2 INV P 132.33 8/9/2024 326805 Final Payment for Empl Expense claim # 2500342. 6/30/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 328707 0 2025 2 INV P 120.60 8/23/2024 328707 Final Payment for Empl Expense claim # 2405422. 8/19/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 331717 0 2025 2 INV P 163.15 8/30/2024 331717 Final Payment for Empl Expense claim # 2500573. 8/27/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 344398 0 2025 4 INV P 140.94 10/17/2024 344398 Final Payment for Empl Expense claim # 2501535. 10/15/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 344706 0 2025 4 INV P 117.59 10/18/2024 344706 Final Payment for Empl Expense claim # 2502047. 10/16/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 344835 0 2025 4 INV P 232.83 10/17/2024 344835 Final Payment for Empl Expense claim # 2502083. 10/17/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 352899 0 2025 5 INV P 212.06 11/21/2024 352899 Final Payment for Empl Expense claim # 2503015. 11/21/2024
18037 KRYSTLE KLEAR EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390587 25028419 2025 11 INV P 600.00 5/21/2025 05212025 Decoration for awards ceremony school wide. 5/21/2025
88888 Krystye Tatum 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381096 0 2025 10 INV P 101.50 4/25/2025 04482-13025035 Banner for school merge Mix & Mingle 4/9/2025
88888 Krystye Tatum 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383729 0 2025 10 INV P 363.00 4/28/2025 34-0 Reimbursement - Teacher appreciation bundt cakes 4/25/2025
13714 KRYSTYE TATUM 402.2213.558000.40024.4960.1750.1071.030.2024 TRAVEL - EMPLOYEES 336710 0 2025 3 INV P 1,155.43 9/20/2024 336710 Final Payment for Empl Expense claim # 2501058. 9/16/2024
9999 KSU TNET KSUMALL 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 374749 0 2025 9 INV P 250.00 374749 12/27/2024
9999 KSU TNET KSUMALL 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 374750 0 2025 9 INV P 100.00 374750 12/27/2024
16190 K-TERESA GRANT 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL - EMPLOYEES 332330 0 2025 2 INV P 1,403.35 8/30/2024 332330 Final Payment for Empl Expense claim # 2500743. 8/28/2024
12758 KU SHEEMO HTAW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387152 25026227 2025 11 INV P 314.00 5/8/2025 387152 5/8/2025
12758 KU SHEEMO HTAW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387154 25026231 2025 11 INV P 720.28 5/8/2025 387154 5/8/2025
12758 KU SHEEMO HTAW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392284 25029491 2025 11 INV P 224.58 5/29/2025 392284 5/29/2025
12758 KU SHEEMO HTAW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392283 25029492 2025 11 INV P 46.45 5/29/2025 392283 5/29/2025
9999 KULLY SUPPLY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 389650 0 2025 11 INV P 897.16 389650 3/27/2025
4295 KUTA SOFTWARE 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 325005 25000735 2025 1 INV P 416.00 8/2/2024 31024 Math- Communication 7/28/2024
4295 KUTA SOFTWARE 402.1000.553200.40024.5220.1750.5052.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 342778 25004619 2025 4 INV P 493.00 10/11/2024 31710 Title 1 - Ku - Kuta Software 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4295 KUTA SOFTWARE 402.1000.553200.40024.5330.1750.2055.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 352362 25009157 2025 5 INV P 416.00 11/20/2024 31997 Title-I, Kuta - Software 11/14/2024
17275 KYLA JERNIGAN 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 363845 25014170 2025 7 INV P 1,620.00 1/27/2025 Settlement (K.J) REIMBURSEMENT 1/17/2025
17275 KYLA JERNIGAN 100.2700.551900.00011.7340.1320.8010.094.0000 STUD TRANSP PURCHASED-OTH SRCE 363845 25014170 2025 7 INV P 530.64 1/27/2025 Settlement (K.J) REIMBURSEMENT 1/17/2025
17213 KYLA TALLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359174 25012651 2025 6 INV P 277.40 12/20/2024 SOMSY24 Student Of The Month Reimbursement 12/20/2024
88888 Kyla Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371681 0 2025 8 INV P 25.00 3/3/2025 KT/KW0416 23-24SY Yearbook Refund 3/1/2025
2008 KYLA VAN DEUSEN 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 339284 0 2025 3 INV P 78.39 9/25/2024 339284 Final Payment for Empl Expense claim # 2501496. 9/24/2024
15857 KYLE A GREENE LLC 100.2300.530000.00011.8740.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 338816 25004588 2025 3 INV P 2,000.00 9/25/2024 1071 Services Provided for Student Services Retreat 8/30/2024
88888 Kyle Johnson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 389843 0 2025 11 INV P 25.00 5/19/2025 kinderrefund5 refund for canceled field trip 5/19/2025
88888 Kyle Lewis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357255 0 2025 6 INV P 700.00 12/13/2024 357255 12/13/2024
13791 KYLE MASTIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341122 25005624 2025 4 INV P 366.68 10/3/2024 01545533625 Homecoming Supplies 10/3/2024
16582 KYLE NEWSOME 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL - EMPLOYEES 352421 0 2025 5 INV P 816.05 11/20/2024 352421 Final Payment for Empl Expense claim # 2502042. 11/20/2024
17432 KYLE STAMPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391626 25029155 2025 11 INV P 224.19 5/28/2025 52725 5th grade fun day supplies 5/28/2025
17432 KYLE STAMPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366415 25016039 2025 8 INV P 26.60 2/6/2025 12324 Gift Card Fees reimbursement 2/6/2025
16426 KYMBERLY RICE 100.2210.558000.00011.7250.9990.8010.020.0000 TRAVEL - EMPLOYEES 358596 0 2025 6 INV P 1,270.65 12/20/2024 358596 Final Payment for Empl Expense claim # 2501443. 12/19/2024
13020 KYMBYATTA EVANS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 334876 0 2025 3 INV P 713.20 9/13/2024 334876 Final Payment for Empl Expense claim # 2500820. 9/10/2024
16954 LA FLEUR CHICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380335 25022080 2025 10 INV P 3,750.00 4/8/2025 462 Prom Decor 4/8/2025
16954 LA FLEUR CHICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382027 25023225 2025 10 INV P 3,220.00 4/19/2025 467 Prom Decor 4/19/2025
16954 LA FLEUR CHICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387041 25026453 2025 11 INV P 1,070.00 5/8/2025 469 Teacher Appreciation Week 5/8/2025
16954 LA FLEUR CHICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353319 25010814 2025 5 INV P 900.00 11/22/2024 1102/2024 Homecoming Dance 11/22/2024
16954 LA FLEUR CHICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353320 25010817 2025 5 INV P 4,285.00 11/22/2024 110224 Homecoming Dance 11/22/2024
16954 LA FLEUR CHICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378080 25020681 2025 9 INV P 4,975.00 3/28/2025 32525 PROM Venue 3/28/2025
18093 LA QUINTA INN & SUIT 402.2213.558000.40024.5260.1750.0301.030.2025 TRAVEL - EMPLOYEES 390283 25028162 2025 11 INV P 815.68 5/23/2025 8554 Title 1 - Lodging 3/30/2025
18093 LA QUINTA INN & SUIT 402.2213.558000.40024.5260.1750.0301.030.2025 TRAVEL - EMPLOYEES 390282 25028162 2025 11 INV P 815.68 5/23/2025 8621 Title 1 - Lodging 3/31/2025
16695 LA QUINTA INN & SUIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342517 25006569 2025 4 INV P 2,506.72 10/9/2024 CG10102025THS Payment for Joint Hotel Trip to Panama City, FL 10/9/2024
16695 LA QUINTA INN & SUIT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342547 25006570 2025 4 INV P 2,193.38 10/9/2024 342547 ROTC FL Field trip 10/9/2024
9999 LA QUINTA MOTOR INNS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 363903 0 2025 7 INV P 142.59 363903 9/27/2024
13999 LA SALLE CONSULTING 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 387044 25026030 2025 11 INV P 4,900.00 5/9/2025 20251 PROFESSIONAL SERVICES 5/8/2025
88888 Lachandra Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371636 0 2025 8 INV P 25.00 3/3/2025 LJ/TJ0419 23-24SY Yearbook Refund 3/1/2025
88888 Lachelle Woods 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380350 0 2025 10 INV P 150.00 4/8/2025 040825 TRACK DUES REFUND 4/8/2025
88888 Lachelle Woods 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380340 0 2025 10 INV P 500.00 4/8/2025 914655 TSU TRIP REFUND 4/8/2025
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 321948 0 2025 1 INV P 101.17 7/11/2024 321948 Final Payment for Empl Expense claim # 2405371. 6/30/2024
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 328715 0 2025 2 INV P 95.81 8/23/2024 328715 Final Payment for Empl Expense claim # 2500303. 8/19/2024
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 337882 0 2025 3 INV P 379.89 9/20/2024 337882 Final Payment for Empl Expense claim # 2501324. 9/18/2024
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 344705 0 2025 4 INV P 161.47 10/18/2024 344705 Final Payment for Empl Expense claim # 2502046. 10/16/2024
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 352563 0 2025 5 INV P 165.16 11/20/2024 352563 Final Payment for Empl Expense claim # 2502901. 11/20/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 328722 0 2025 2 INV P 59.30 8/23/2024 328722 Final Payment for Empl Expense claim # 2500368. 8/19/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 331722 0 2025 2 INV P 228.47 8/30/2024 331722 Final Payment for Empl Expense claim # 2500645. 8/27/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 338240 0 2025 3 INV P 138.36 9/20/2024 338240 Final Payment for Empl Expense claim # 2501504. 9/19/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 349429 0 2025 5 INV P 107.20 11/8/2024 349429 Final Payment for Empl Expense claim # 2502431. 11/5/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 349430 0 2025 5 INV P 24.79 11/8/2024 349430 Final Payment for Empl Expense claim # 2502435. 11/5/2024
7377 LACRICIA TILLMAN-WAL 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL - EMPLOYEES 358127 0 2025 6 INV P 44.22 12/20/2024 358127 Final Payment for Empl Expense claim # 2500996. 12/18/2024
88888 Ladada Marketing Gro 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381732 0 2025 10 INV P 81.00 4/16/2025 1041-a Principal Searcy Appreciation 4/16/2025
88888 LaDarrius James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320749 0 2025 1 INV P 50.00 7/2/2024 489343 Six Flags Trip Cancelled-Refund-Winter James 7/2/2024
14680 LADDER LEARNING SERV 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341898 25000744 2025 4 INV P 1,000.00 10/11/2024 24-691324 TUTORIAL SERVICES 9/30/2024
14680 LADDER LEARNING SERV 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348369 25007950 2025 5 INV P 1,200.00 11/8/2024 24-687424 ACADEMIC TUTORIAL SERVICES 10/1/2024
14680 LADDER LEARNING SERV 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 354109 25007950 2025 6 INV P 1,100.00 12/6/2024 24-706424 ACADEMIC TUTORIAL SERVICES 11/7/2024
14680 LADDER LEARNING SERV 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 354516 25007950 2025 6 INV P 1,100.00 12/6/2024 24-707324 ACADEMIC TUTORIAL SERVICES 11/27/2024
14680 LADDER LEARNING SERV 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 362822 25007950 2025 7 INV P 100.00 1/17/2025 24-714124 ACADEMIC TUTORIAL SERVICES 12/5/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345732 0 2025 1 INV P 343.20 345732 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345733 0 2025 1 INV P 105.74 345733 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345734 0 2025 1 INV P 598.40 345734 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345743 0 2025 1 INV P (343.20) 345743 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345752 0 2025 1 INV P 159.52 345752 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345754 0 2025 1 INV P 93.36 345754 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345756 0 2025 1 INV P 179.16 345756 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345757 0 2025 1 INV P 354.00 345757 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342865 0 2025 1 INV P 52.74 342865 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342868 0 2025 1 INV P 125.32 342868 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342879 0 2025 1 INV P 483.07 342879 7/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342882 0 2025 1 INV P 22.00 342882 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342898 0 2025 1 INV P 198.89 342898 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342900 0 2025 1 INV P 77.68 342900 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342910 0 2025 1 INV P 41.20 342910 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 383990 0 2025 11 INV P 1,668.24 383990 2/28/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 383995 0 2025 11 INV P 27.93 383995 2/28/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384003 0 2025 11 INV P 172.67 384003 2/28/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384019 0 2025 11 INV P 17.08 384019 2/28/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384020 0 2025 11 INV P 77.13 384020 2/28/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384022 0 2025 11 INV P (34.82) 384022 2/28/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384024 0 2025 11 INV P 60.46 384024 2/28/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384030 0 2025 11 INV P 478.87 384030 2/28/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384035 0 2025 11 INV P 46.41 384035 2/28/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384036 0 2025 11 INV P 178.66 384036 2/28/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384046 0 2025 11 INV P 230.92 384046 2/28/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384437 0 2025 11 INV P 733.84 384437 3/27/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384455 0 2025 11 INV P 29.28 384455 3/27/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384466 0 2025 11 INV P 241.00 384466 3/27/2025
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384341 0 2025 11 INV P 228.73 384341 3/27/2025
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384350 0 2025 11 INV P 146.57 384350 3/27/2025
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385855 0 2025 11 INV P 78.79 385855 3/27/2025
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384496 0 2025 11 INV P 57.26 384496 3/27/2025
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384507 0 2025 11 INV P 678.45 384507 3/27/2025
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384508 0 2025 11 INV P 537.09 384508 3/27/2025
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384512 0 2025 11 INV P 202.90 384512 3/27/2025
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384389 0 2025 11 INV P 328.38 384389 3/27/2025
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384393 0 2025 11 INV P 524.38 384393 3/27/2025
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384396 0 2025 11 INV P 307.24 384396 3/27/2025
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384411 0 2025 11 INV P 485.52 384411 3/27/2025
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 384413 0 2025 11 INV P 27.85 384413 3/27/2025
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385776 0 2025 11 INV P 19.53 385776 3/27/2025
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385779 0 2025 11 INV P 330.71 385779 3/27/2025
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 389700 0 2025 11 INV P 770.32 389700 4/27/2025
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 389702 0 2025 11 INV P 168.90 389702 4/27/2025
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343565 0 2025 2 INV P 354.11 343565 8/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343573 0 2025 2 INV P 60.02 343573 8/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343585 0 2025 2 INV P 151.12 343585 8/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343599 0 2025 2 INV P 753.50 343599 8/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343610 0 2025 2 INV P 101.37 343610 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343386 0 2025 2 INV P 670.06 343386 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343396 0 2025 2 INV P 52.68 343396 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343398 0 2025 2 INV P 90.72 343398 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343399 0 2025 2 INV P 569.09 343399 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343405 0 2025 2 INV P 30.05 343405 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343409 0 2025 2 INV P 315.98 343409 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343449 0 2025 2 INV P 84.20 343449 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343699 0 2025 2 INV P 955.78 343699 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343712 0 2025 2 INV P 588.52 343712 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343716 0 2025 2 INV P 730.96 343716 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343723 0 2025 2 INV P 117.79 343723 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343726 0 2025 2 INV P 148.85 343726 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343746 0 2025 2 INV P 149.11 343746 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343649 0 2025 2 INV P 558.70 343649 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343650 0 2025 2 INV P 175.59 343650 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343651 0 2025 2 INV P 276.75 343651 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343653 0 2025 2 INV P 369.52 343653 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343654 0 2025 2 INV P 760.66 343654 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343655 0 2025 2 INV P 161.22 343655 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343676 0 2025 2 INV P 251.28 343676 8/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343683 0 2025 2 INV P 185.14 343683 8/27/2024
9999 LADE ELECT STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336450 0 2025 3 INV P 371.04 336450 5/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336383 0 2025 3 INV P 172.66 336383 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336384 0 2025 3 INV P 56.16 336384 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336387 0 2025 3 INV P 36.12 336387 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336388 0 2025 3 INV P 33.77 336388 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336393 0 2025 3 INV P 885.00 336393 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336395 0 2025 3 INV P 354.00 336395 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336396 0 2025 3 INV P 354.00 336396 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336398 0 2025 3 INV P 354.00 336398 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336399 0 2025 3 INV P 386.58 336399 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336401 0 2025 3 INV P 7.05 336401 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336410 0 2025 3 INV P 10.17 336410 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336422 0 2025 3 INV P 1,180.00 336422 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334482 0 2025 3 INV P 243.55 334482 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334483 0 2025 3 INV P 349.50 334483 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334487 0 2025 3 INV P 87.72 334487 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334500 0 2025 3 INV P 87.44 334500 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334513 0 2025 3 INV P 295.00 334513 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334518 0 2025 3 INV P 59.90 334518 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334519 0 2025 3 INV P 23.42 334519 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334524 0 2025 3 INV P 99.03 334524 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334527 0 2025 3 INV P 33.50 334527 6/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334638 0 2025 3 INV P 211.07 334638 6/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334642 0 2025 3 INV P 105.72 334642 6/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334643 0 2025 3 INV P 15.68 334643 6/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334666 0 2025 3 INV P 214.18 334666 6/27/2024
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336361 0 2025 3 INV P 48.15 336361 6/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337138 0 2025 3 INV P 361.98 337138 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337139 0 2025 3 INV P 2.40 337139 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337160 0 2025 3 INV P 424.67 337160 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337163 0 2025 3 INV P 549.23 337163 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337170 0 2025 3 INV P 127.97 337170 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337176 0 2025 3 INV P 177.00 337176 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337177 0 2025 3 INV P 28.94 337177 7/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337002 0 2025 3 INV P 443.70 337002 7/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337010 0 2025 3 INV P 848.20 337010 7/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337046 0 2025 3 INV P 36.81 337046 7/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337063 0 2025 3 INV P 157.40 337063 7/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337076 0 2025 3 INV P 123.41 337076 7/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337100 0 2025 3 INV P 234.11 337100 7/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337199 0 2025 3 INV P 12.36 337199 7/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337215 0 2025 3 INV P 178.07 337215 7/27/2024
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334720 0 2025 3 INV P 299.92 334720 7/27/2024
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337370 0 2025 3 INV P 478.31 337370 8/27/2024
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337371 0 2025 3 INV P (107.85) 337371 8/27/2024
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337372 0 2025 3 INV P 637.80 337372 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345878 0 2025 3 INV P 146.42 345878 9/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345892 0 2025 3 INV P 54.91 345892 9/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345906 0 2025 3 INV P 10.22 345906 9/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345907 0 2025 3 INV P 390.05 345907 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349273 0 2025 5 INV P 169.85 349273 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349093 0 2025 5 INV P 58.19 349093 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349111 0 2025 5 INV P 36.72 349111 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349112 0 2025 5 INV P 40.48 349112 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349130 0 2025 5 INV P 252.40 349130 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349147 0 2025 5 INV P 187.46 349147 9/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349200 0 2025 5 INV P 994.30 349200 9/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349201 0 2025 5 INV P 189.08 349201 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349202 0 2025 5 INV P 863.34 349202 9/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349209 0 2025 5 INV P 129.58 349209 9/27/2024
9999 LADE ELECT STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354991 0 2025 6 INV P (481.64) 354991 8/27/2024
9999 LADE ELECT STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354992 0 2025 6 INV P 481.64 354992 8/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355060 0 2025 6 INV P 687.45 355060 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355068 0 2025 6 INV P 53.49 355068 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355077 0 2025 6 INV P 361.50 355077 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355079 0 2025 6 INV P (277.20) 355079 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355080 0 2025 6 INV P 1,263.00 355080 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355085 0 2025 6 INV P 176.45 355085 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355088 0 2025 6 INV P 27.46 355088 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355137 0 2025 6 INV P 1,500.00 355137 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355139 0 2025 6 INV P 173.70 355139 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355140 0 2025 6 INV P 1,690.28 355140 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355145 0 2025 6 INV P 1,079.64 355145 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355148 0 2025 6 INV P 228.59 355148 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355150 0 2025 6 INV P 481.92 355150 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355153 0 2025 6 INV P 951.99 355153 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355154 0 2025 6 INV P 1,185.47 355154 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355412 0 2025 6 INV P 296.40 355412 10/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355430 0 2025 6 INV P 85.85 355430 10/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355284 0 2025 6 INV P 379.72 355284 10/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 355329 0 2025 6 INV P 338.61 355329 10/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355224 0 2025 6 INV P 271.43 355224 10/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355226 0 2025 6 INV P 11.16 355226 10/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355231 0 2025 6 INV P 22.76 355231 10/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355240 0 2025 6 INV P 32.98 355240 10/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355241 0 2025 6 INV P 303.38 355241 10/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355246 0 2025 6 INV P 150.75 355246 10/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 355380 0 2025 6 INV P 49.08 355380 10/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357805 0 2025 6 INV P 235.55 357805 11/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357810 0 2025 6 INV P 52.99 357810 11/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357816 0 2025 6 INV P 573.57 357816 11/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359730 0 2025 7 INV P 135.04 359730 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359731 0 2025 7 INV P 1,166.99 359731 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359732 0 2025 7 INV P 174.37 359732 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359733 0 2025 7 INV P 374.75 359733 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359742 0 2025 7 INV P 192.18 359742 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359743 0 2025 7 INV P 565.80 359743 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359744 0 2025 7 INV P 241.00 359744 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359745 0 2025 7 INV P 302.15 359745 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359751 0 2025 7 INV P 628.11 359751 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359758 0 2025 7 INV P 309.51 359758 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359759 0 2025 7 INV P 558.73 359759 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359766 0 2025 7 INV P (246.25) 359766 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359767 0 2025 7 INV P 246.25 359767 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359769 0 2025 7 INV P (246.25) 359769 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359771 0 2025 7 INV P 106.16 359771 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359772 0 2025 7 INV P 148.41 359772 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359779 0 2025 7 INV P 33.44 359779 8/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362062 0 2025 7 INV P 52.20 362062 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362131 0 2025 7 INV P 336.90 362131 9/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362138 0 2025 7 INV P 98.16 362138 9/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362139 0 2025 7 INV P 98.16 362139 9/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362150 0 2025 7 INV P 448.44 362150 9/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362154 0 2025 7 INV P 63.68 362154 9/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362155 0 2025 7 INV P 96.16 362155 9/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362181 0 2025 7 INV P 92.60 362181 9/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362186 0 2025 7 INV P 166.77 362186 9/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 LADE ELECT STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 362229 0 2025 7 INV P 375.30 362229 10/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362259 0 2025 7 INV P 55.00 362259 10/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359908 0 2025 7 INV P 2,200.00 359908 11/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359912 0 2025 7 INV P 835.40 359912 11/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359934 0 2025 7 INV P 123.09 359934 11/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359993 0 2025 7 INV P 49.60 359993 11/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 362435 0 2025 7 INV P 82.43 362435 11/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 362437 0 2025 7 INV P 243.70 362437 11/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 362441 0 2025 7 INV P 317.40 362441 11/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362735 0 2025 7 INV P 7.66 362735 12/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363989 0 2025 7 INV P 378.44 363989 12/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363994 0 2025 7 INV P 103.79 363994 12/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 364002 0 2025 7 INV P 198.54 364002 12/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 364010 0 2025 7 INV P 230.28 364010 12/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 362667 0 2025 7 INV P 68.80 362667 12/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 362670 0 2025 7 INV P 127.60 362670 12/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 362671 0 2025 7 INV P 1,782.43 362671 12/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 362677 0 2025 7 INV P 103.36 362677 12/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 365390 0 2025 8 INV P 227.93 365390 12/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369429 0 2025 8 INV P 208.70 369429 12/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369454 0 2025 8 INV P 979.83 369454 12/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368366 0 2025 8 INV P 20.44 368366 1/27/2025
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 368344 0 2025 8 INV P 760.41 368344 1/27/2025
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 368420 0 2025 8 INV P 108.00 368420 1/27/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374733 0 2025 9 INV P 234.71 374733 11/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374663 0 2025 9 INV P 791.23 374663 11/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374673 0 2025 9 INV P 295.85 374673 11/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374682 0 2025 9 INV P 633.08 374682 11/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374714 0 2025 9 INV P 128.94 374714 11/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374805 0 2025 9 INV P 414.51 374805 1/27/2025
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376569 0 2025 9 INV P 478.37 376569 2/28/2025
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376575 0 2025 9 INV P 99.15 376575 2/28/2025
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376585 0 2025 9 INV P 856.29 376585 2/28/2025
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376591 0 2025 9 INV P 73.62 376591 2/28/2025
88888 LADONNA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344471 0 2025 4 INV P 1,225.00 10/15/2024 000937 HOMECOMING DANCE 10/15/2024
88888 LAFD Foundation 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373305 0 2025 9 INV P 937.00 3/11/2025 373305 lafd foundation 3/11/2025
18196 LAFRAN LAW HILL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392338 25029399 2025 11 INV P 188.71 5/29/2025 TOTY REIMB1 TOTY REIMBURSEMENT 5/29/2025
88888 Lailah Abdul-Malik 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340444 0 2025 4 INV P 40.00 10/1/2024 0888903 Refund for Fall Rally (Missed FT) 9/25/2024
17340 LAINIE SAKAKURA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365740 25015367 2025 8 INV P 500.00 2/4/2025 365740 2/4/2025
2096 LAISHA BLACK 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 339179 0 2025 3 INV P 49.58 9/25/2024 339179 Final Payment for Empl Expense claim # 2500572. 9/24/2024
15577 LAJE MCEACHIN 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327348 25001707 2025 2 INV P 220.00 8/16/2024 IGNITE2024-29 Title II - Charter School (Stipend) 8/9/2024
18212 LAJUNNE SMITH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392509 25029570 2025 11 INV P 54.00 5/29/2025 2025-04114 REIMBURSEMENT NOTARY 5/29/2025
9999 Lakaiyha Doby 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341867 0 2025 4 INV P 12.00 10/10/2024 SRR-9309590 10/7/2024
88888 LaKedra White, Paren 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381341 0 2025 9 INV P 35.00 4/15/2025 395137 Student Refund - Field Trip 3/31/2025
88888 Lakeisha Hill 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371627 0 2025 8 INV P 25.00 3/3/2025 LH/HH0415 23-24Sy Yearbook Refund 3/1/2025
16249 LAKEISHA SMITH 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 334884 0 2025 3 INV P 860.42 9/13/2024 334884 Final Payment for Empl Expense claim # 2500972. 9/10/2024
14011 LAKEISHA TATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387205 25025906 2025 11 INV P 240.33 5/8/2025 0800 55Q 524 040 TRIFECTA SENIOR REFRESHMENT 5/8/2025
14011 LAKEISHA TATE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 390433 25027552 2025 11 INV P 242.73 5/20/2025 0800 51Q 523 735 REIMBURSEMENT- TRIVIA BATTLE 5/20/2025
14011 LAKEISHA TATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392285 25029487 2025 11 INV P 137.76 5/29/2025 42225 SCIECE - FIELD TRIP 5/29/2025
14011 LAKEISHA TATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348518 25008641 2025 5 INV P 287.42 11/4/2024 3 RECEIPTS OUR SISTER'S KEEPER (CLUB TWO) CEREMONY 11/4/2024
9999 Lakeisha Pattillo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341819 0 2025 4 INV P 66.90 10/10/2024 SRR-9336517/9335729 10/7/2024
9999 Laken Robinson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366857 0 2025 8 INV P 73.60 2/14/2025 SRR-9299106 2/10/2025
14427 LAKENDRA MATHEWS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 347717 0 2025 4 INV P 37.52 11/1/2024 347717 Final Payment for Empl Expense claim # 2501687. 10/30/2024
13970 LAKERAH PONDER 402.2213.558000.03124.1380.1770.0191.030.2024 TRAVEL - EMPLOYEES 331501 0 2025 2 INV P 630.56 8/30/2024 331501 Final Payment for Empl Expense claim # 2500684. 8/26/2024
16009 LAKESHA FORD 402.2213.558000.40024.1020.1750.1050.030.2024 TRAVEL - EMPLOYEES 326414 0 2025 2 INV P 385.20 8/9/2024 326414 Final Payment for Empl Expense claim # 2500304. 6/30/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2024 SUPPLIES 325730 24016954 2025 1 INV P 3,748.04 8/5/2024 510471052224 TITLE I SUPPLIES (JOSEPH, HAYES) 5/22/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2024 EXPENDABLE EQUIPMENT 325730 24016954 2025 1 INV P 474.05 8/5/2024 510471052224 TITLE I SUPPLIES (JOSEPH, HAYES) 5/22/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3060.1750.0305.030.2024 SUPPLIES 325519 24020949 2025 1 INV P 1,795.11 8/5/2024 626206070124 Title I - Instructional Supplies 7/1/2024
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 381986 0 2025 10 INV P 551.80 381986 2/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1940.1540.0100.094.2025 SUPPLIES 379609 25011010 2025 10 INV P 11.87 4/4/2025 90010032 PreK Supplies - O'Neil 1/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1640.1540.1105.094.2025 SUPPLIES 380318 25013175 2025 10 INV P 617.29 4/21/2025 90014805 Instructional Support Supplies 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1640.1540.1105.094.2025 EXPENDABLE EQUIPMENT 380318 25013175 2025 10 INV P 156.70 4/21/2025 90014805 Instructional Support Supplies 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1640.1540.1105.094.2025 EXPENDABLE EQUIPMENT 380317 25013175 2025 10 CRM P (156.70) 4/21/2025 800117372 Instructional Support Supplies 3/26/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 381548 25014886 2025 10 INV P 998.70 4/21/2025 90157652 Items for Prek Classroom-Rainbow Elm32025- 1/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.2021.2059.122.0000 SUPPLIES 380431 25016578 2025 10 INV P 70.28 4/21/2025 90285452 Special Ed Supplies 2/17/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.2021.2059.122.0000 SUPPLIES 380435 25016578 2025 10 INV P 157.64 4/21/2025 90293037 Special Ed Supplies 2/18/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 380433 25016579 2025 10 INV P 23.74 4/21/2025 90293035 FY25 FTE Supplies-Little 2/18/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 383158 25016997 2025 10 INV P 206.32 4/25/2025 90642005 Supplies for ASEDP 4/15/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 380440 25017035 2025 10 INV P 3,261.56 4/21/2025 90301412 Title 1 instructional Supplies - Journals 2/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 380444 25017049 2025 10 INV P 4,270.26 4/21/2025 90301414 Title 1 - Instructional Supplies 2/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1080.1750.2050.030.2025 SUPPLIES 382214 25017658 2025 10 INV P 299.19 4/25/2025 90357191 Title 1 Supplies 2/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2620.1750.0409.030.2025 SUPPLIES 381359 25018154 2025 10 INV P 68.36 4/21/2025 90402796 Title 1 Instructional Supplies - Woodard 3/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 380303 25018792 2025 10 INV P 362.91 4/21/2025 90439440 FTE - Supplies 3/13/2025
11305 LAKESHORE LEARNING M 589.1000.561500.51821.4840.9990.0173.090.0000 EXPENDABLE EQUIPMENT 380252 25019028 2025 10 INV P 6,855.20 4/21/2025 90449105 Lakeshore Pre-K Supplies 3/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 380460 25019162 2025 10 INV P 39.65 4/21/2025 90451315 FY25 SE Supplies Clark & T.Harris 3/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 381712 25019947 2025 10 INV P 225.10 4/21/2025 90565752 Special Ed lakeshore Syms 4/3/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 380612 25020330 2025 10 INV P 689.47 4/21/2025 90522804 Instructional Supplies SPED Sensory 3/27/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 380613 25020331 2025 10 INV P 265.91 4/21/2025 90522803 Beach Sped Order 3/27/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 381756 25020625 2025 10 INV P 85.48 4/21/2025 90551754 ASEDP (HUGHEY) 4/1/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 382582 25020734 2025 10 INV P 47.48 4/25/2025 90542763 Title 1 - Instructional Supplies - KK and 1st Gr 3/31/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 381698 25021195 2025 10 INV P 196.57 4/21/2025 90566822 MOID Unit - Special Education 4/4/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.4000.2021.4067.126.0000 EXPENDABLE EQUIPMENT 381698 25021195 2025 10 INV P 490.20 4/21/2025 90566822 MOID Unit - Special Education 4/4/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3250.2021.2065.121.0000 SUPPLIES 382575 25021418 2025 10 INV P 22.77 4/25/2025 90572625 Supplies - V. Marion and K. Rhoe 4/5/2025
11305 LAKESHORE LEARNING M 100.1000.561100.00011.3250.1021.2065.121.0000 SUPPLIES - TECHNOLOGY RELATED 382583 25021418 2025 10 INV P 154.36 4/25/2025 90577998 Supplies - V. Marion and K. Rhoe 4/6/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 382312 25022008 2025 10 INV P 2,677.15 4/25/2025 90652938 Title I instructional supplies 4/17/2025
11305 LAKESHORE LEARNING M 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383025 25024170 2025 10 INV P 617.00 4/24/2025 90675688 COBBS KK SUMMER BRIDGE BOOKS 4/22/2025
9999 LAKESHORE LEARNING M 100.2220.561000.00911.2320.1310.3059.122.0000 SUPPLIES 385745 0 2025 11 INV P 55.05 385745 1/27/2025
9999 LAKESHORE LEARNING M 100.2220.561000.00911.2320.1310.3059.122.0000 SUPPLIES 385746 0 2025 11 INV P 151.18 385746 1/27/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 384307 0 2025 11 INV P 306.93 384307 3/27/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 384284 0 2025 11 INV P 180.45 384284 3/27/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 384296 0 2025 11 INV P 318.16 384296 3/27/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 384297 0 2025 11 INV P 61.72 384297 3/27/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 384298 0 2025 11 INV P 1,188.13 384298 3/27/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 384299 0 2025 11 INV P 1,588.75 384299 3/27/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 384300 0 2025 11 INV P 84.47 384300 3/27/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 384301 0 2025 11 INV P 1,206.25 384301 3/27/2025
9999 LAKESHORE LEARNING M 589.1000.561000.50521.3980.9990.3067.090.0000 SUPPLIES 384288 0 2025 11 INV P 2,946.51 384288 3/27/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1400.1540.1104.094.2025 SUPPLIES 387278 25013455 2025 11 INV P 526.08 5/9/2025 90107662 PRE-K supplies 1/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03224.3400.1750.8010.030.2025 SUPPLIES 388003 25017033 2025 11 INV P 4,055.98 5/16/2025 90312542 Title 1 Supplies 2/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 389929 25017565 2025 11 INV P 294.32 5/23/2025 90357187 T1 Instr. Supplies-Lakeshore 2 of 2 2/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 389947 25017566 2025 11 INV P 3,030.80 5/23/2025 90357188 T1-Supplies + Exp. Equip-Lakeshore 1 of 2 2/28/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.1520.1750.3053.030.2025 EXPENDABLE EQUIPMENT 389947 25017566 2025 11 INV P 170.98 5/23/2025 90357188 T1-Supplies + Exp. Equip-Lakeshore 1 of 2 2/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 389956 25017566 2025 11 INV P 33.84 5/23/2025 90366431 T1-Supplies + Exp. Equip-Lakeshore 1 of 2 3/3/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03224.3400.1750.8010.030.2025 SUPPLIES 388007 25017567 2025 11 INV P 769.01 5/16/2025 90357189 Title 1 supplies 2/28/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2620.1750.0409.030.2025 SUPPLIES 385988 25018154 2025 11 INV P 693.25 5/9/2025 90369293 Title 1 Instructional Supplies - Woodard 3/6/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2620.1750.0409.030.2025 SUPPLIES 386018 25018388 2025 11 INV P 714.11 5/9/2025 90426489 Title 1 Instructional Supplies - Searcy 3/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 386280 25018475 2025 11 INV P 226.10 5/9/2025 90426490 Local - Front Office 3/11/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.4920.1021.0675.126.0000 EXPENDABLE EQUIPMENT 386280 25018475 2025 11 INV P 1,100.10 5/9/2025 90426490 Local - Front Office 3/11/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1480.1540.0275.094.2025 SUPPLIES 390377 25019163 2025 11 INV P 35.63 5/23/2025 90452072 Pre K Grant Ends June - 25 3/17/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1480.1540.0275.094.2025 EXPENDABLE EQUIPMENT 390377 25019163 2025 11 INV P 179.55 5/23/2025 90452072 Pre K Grant Ends June - 25 3/17/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 383768 25020827 2025 11 INV P 15,992.80 5/5/2025 90551744 SUPPLIES 4/1/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 386898 25021269 2025 11 INV P 1,079.95 5/9/2025 90566817 PreK- Fernbank 4/4/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 386898 25021269 2025 11 INV P 1,031.15 5/9/2025 90566817 PreK- Fernbank 4/4/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 386902 25021269 2025 11 INV P 196.64 5/9/2025 90572621 PreK- Fernbank 4/5/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 386902 25021269 2025 11 INV P 189.05 5/9/2025 90572621 PreK- Fernbank 4/5/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 386900 25021270 2025 11 INV P 1,079.95 5/9/2025 90566820 PreK- Avondale 4/4/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 386900 25021270 2025 11 INV P 1,031.15 5/9/2025 90566820 PreK- Avondale 4/4/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 386901 25021312 2025 11 INV P 1,079.95 5/9/2025 90566821 PreK- Chestnut 4/4/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 386901 25021312 2025 11 INV P 1,031.15 5/9/2025 90566821 PreK- Chestnut 4/4/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 388017 25021313 2025 11 INV P 41.32 5/16/2025 90594091 PreK- Indian Creek 4/8/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 386899 25021314 2025 11 INV P 1,079.95 5/9/2025 90566819 PreK- Briar Vista 4/4/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 386899 25021314 2025 11 INV P 1,031.15 5/9/2025 90566819 PreK- Briar Vista 4/4/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 384890 25021418 2025 11 INV P 116.77 5/5/2025 90574679 Supplies - V. Marion and K. Rhoe 4/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 390384 25021658 2025 11 INV P 82.62 5/23/2025 90652934 Special Ed Supplies 4/17/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1480.2021.0275.123.0000 EXPENDABLE EQUIPMENT 390384 25021658 2025 11 INV P 378.08 5/23/2025 90652934 Special Ed Supplies 4/17/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 383298 25021659 2025 11 INV P 168.10 5/5/2025 90594093 Team Excel (Gilbert) 4/8/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 389970 25021660 2025 11 INV P 170.94 5/23/2025 90584995 FTE SUPPLIES 4/7/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2350.2021.4059.123.0000 EXPENDABLE EQUIPMENT 389974 25021666 2025 11 INV P 612.68 5/23/2025 90632543 SPECIAL EDUCATION SUPPLIES/EQUIPMENT 4/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 388010 25022213 2025 11 INV P 476.75 5/16/2025 90646527 Local Funds - Perdue 4/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 388009 25022213 2025 11 INV P 90.24 5/16/2025 90652937 Local Funds - Perdue 4/17/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 385414 25022517 2025 11 INV P 51.26 5/5/2025 90659466 SP ED DEANNA AUTSIN SUPPLIES 4/18/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2350.1540.4059.094.2025 SUPPLIES 389976 25022523 2025 11 INV P 91.15 5/23/2025 90659465 PRE K SUPPLIES 4/18/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2500.1750.4060.030.2025 SUPPLIES 388012 25022728 2025 11 INV P 151.98 5/16/2025 90680902 Title I supplies 4/22/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 390512 25023566 2025 11 INV P 113.05 5/23/2025 90729766 Title I Instructional Supplies 4/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 390559 25023567 2025 11 INV P 1,302.59 5/23/2025 90729762 Title I Instructional Supplies 4/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 390188 25023568 2025 11 INV P 170.94 5/23/2025 90729763 Title I Instructional Supplies 4/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 390187 25023569 2025 11 INV P 745.06 5/23/2025 90729765 Title I Instructional Supplies 4/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 390511 25023570 2025 11 INV P 513.80 5/23/2025 90729764 Title I Instructional Supplies 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1360.1540.1052.094.2025 SUPPLIES 390050 25023571 2025 11 INV P 117.31 5/23/2025 90766240 Pre-K Order (Dwarika) 5/6/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 390513 25023572 2025 11 INV P 290.66 5/23/2025 90729771 Instructional Supplies SPED 4/30/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1450.2021.3052.123.0000 EXPENDABLE EQUIPMENT 390513 25023572 2025 11 INV P 710.59 5/23/2025 90729771 Instructional Supplies SPED 4/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 390652 25023573 2025 11 INV P 738.88 5/23/2025 90729767 SPED Class supplies 4/30/2025
11305 LAKESHORE LEARNING M 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 390191 25023574 2025 11 INV P 461.64 5/23/2025 90729761 ASEDP KINDER AND PREK ITEMS 4/30/2025
11305 LAKESHORE LEARNING M 589.1000.561500.73221.1900.9990.2056.090.0000 EXPENDABLE EQUIPMENT 390191 25023574 2025 11 INV P 141.55 5/23/2025 90729761 ASEDP KINDER AND PREK ITEMS 4/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2500.1750.4060.030.2025 SUPPLIES 390650 25023576 2025 11 INV P 170.04 5/23/2025 90729770 Title I supplies 4/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2500.1750.4060.030.2025 SUPPLIES 390566 25023577 2025 11 INV P 838.71 5/23/2025 90729768 Title I supplies 4/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 389822 25023579 2025 11 INV P 227.94 5/23/2025 90735622 Title 1 Supplies_ Lakeshore 2 of 2 5/1/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 383299 25023589 2025 11 INV P 9.49 5/5/2025 90695720 ITEM: Telling Time Flash Cards Supplier Part No: 4/24/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1470.1750.1053.030.2025 SUPPLIES 390514 25024008 2025 11 INV P 3,964.07 5/23/2025 90729772 Title I - Instructional Supplies 3 (Ramsey) 4/30/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1470.1750.1053.030.2025 SUPPLIES 389824 25024008 2025 11 INV P 759.80 5/23/2025 90735617 Title I - Instructional Supplies 3 (Ramsey) 5/1/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1470.1750.1053.030.2025 SUPPLIES 390028 25024008 2025 11 INV P 997.15 5/23/2025 90737988 Title I - Instructional Supplies 3 (Ramsey) 5/1/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 386028 25024258 2025 11 INV P 151.96 5/9/2025 90729773 Lakeshore-Special Education 4/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 386585 25024277 2025 11 INV P 656.18 5/9/2025 90729774 Students Educational Supplies 4/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 389788 25024671 2025 11 INV P 561.36 5/23/2025 90729739 SpEd Supplies Baptiste 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1320.1540.3051.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 390565 25024874 2025 11 INV P 201.39 5/23/2025 90729775 ITEM: EE289 - Tactile Numbers 1-30 Supplier Part 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1940.1540.0100.094.2025 SUPPLIES 390036 25024877 2025 11 INV P 748.61 5/23/2025 90737991 PreK Supplies - Scott - Additional Funds 2 of 3 5/1/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 389823 25024883 2025 11 INV P 37.99 5/23/2025 90735619 pre-k order M. Boisseau 5/1/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 389820 25024883 2025 11 INV P 1,403.95 5/23/2025 90737992 pre-k order M. Boisseau 5/1/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2200.1540.5058.094.2025 EXPENDABLE EQUIPMENT 389820 25024883 2025 11 INV P 947.15 5/23/2025 90737992 pre-k order M. Boisseau 5/1/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2700.1540.2062.094.2025 SUPPLIES 390046 25024889 2025 11 INV P 529.29 5/23/2025 90737993 ITEM: LC856 - Alphabet Sounds Teaching Tubs Suppl 5/1/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3050.1540.3063.094.2025 SUPPLIES 390189 25024892 2025 11 INV P 642.10 5/23/2025 90729751 Pre-K Classroom Supplies 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3050.1540.3063.094.2025 EXPENDABLE EQUIPMENT 390189 25024892 2025 11 INV P 1,317.65 5/23/2025 90729751 Pre-K Classroom Supplies 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3050.1540.3063.094.2025 SUPPLIES 390190 25024893 2025 11 INV P 40.83 5/23/2025 90729754 Pre-K Classroom Supplies 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3050.1540.3063.094.2025 EXPENDABLE EQUIPMENT 390190 25024893 2025 11 INV P 2,357.59 5/23/2025 90729754 Pre-K Classroom Supplies 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3050.1540.3063.094.2025 SUPPLIES 390186 25024894 2025 11 INV P 431.05 5/23/2025 90729755 Pre-K Classroom Supplies 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3250.1540.2065.094.2025 SUPPLIES 390185 25024906 2025 11 INV P 184.23 5/23/2025 90729750 Instructional Supplies - Pre-K Lottery 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3980.1540.3067.094.2025 SUPPLIES 390556 25024911 2025 11 INV P 533.82 5/23/2025 90729759 Pre-K Supplies 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3980.1540.3067.094.2025 EXPENDABLE EQUIPMENT 390556 25024911 2025 11 INV P 862.59 5/23/2025 90729759 Pre-K Supplies 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3980.1540.3067.094.2025 SUPPLIES 390047 25024912 2025 11 INV P 400.35 5/23/2025 90735621 Pre-K Supplies 5/1/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4150.1540.0575.094.2025 SUPPLIES 389794 25024917 2025 11 INV P 56.98 5/23/2025 90729745 PreK Supplies(K.Smith) Extra Spending Funds 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.4150.1540.0575.094.2025 EXPENDABLE EQUIPMENT 389794 25024917 2025 11 INV P 146.29 5/23/2025 90729745 PreK Supplies(K.Smith) Extra Spending Funds 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4920.1540.0675.094.2025 SUPPLIES 389764 25024919 2025 11 INV P 428.25 5/23/2025 90729736 Pre-K 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.4920.1540.0675.094.2025 EXPENDABLE EQUIPMENT 389764 25024919 2025 11 INV P 1,906.65 5/23/2025 90729736 Pre-K 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4920.1540.0675.094.2025 SUPPLIES 389821 25024919 2025 11 INV P 47.48 5/23/2025 90737989 Pre-K 5/1/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4960.1540.1071.094.2025 SUPPLIES 390184 25024946 2025 11 INV P 236.53 5/23/2025 90729760 PreK Supply - MMartin 042325 4/30/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 390041 25025193 2025 11 INV P 28.49 5/23/2025 90737995 Pre-K/Galivan/Harris 5/1/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 390370 25025362 2025 11 INV P 266.85 5/23/2025 90784451 Instructional supply order 5/8/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3250.1540.2065.094.2025 SUPPLIES 388742 25025369 2025 11 INV P 2.84 5/16/2025 90766268 Instructional Supplies - Pre-K Lottery 5/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3000.1540.4063.094.2025 SUPPLIES 387688 25025572 2025 11 INV P 430.23 5/16/2025 90751235 Pre-K Grant 3/3 Campbell 5/3/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3000.1540.4063.094.2025 SUPPLIES 390312 25025572 2025 11 INV P 109.21 5/23/2025 90757887 Pre-K Grant 3/3 Campbell 5/5/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3000.1540.4063.094.2025 SUPPLIES 388359 25025573 2025 11 INV P 1,540.93 5/16/2025 90757885 PreK Grant-Bussey 5/5/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3000.1540.4063.094.2025 EXPENDABLE EQUIPMENT 388359 25025573 2025 11 INV P 854.05 5/16/2025 90757885 PreK Grant-Bussey 5/5/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1360.1540.1052.094.2025 SUPPLIES 390054 25026076 2025 11 INV P 808.23 5/23/2025 90776463 Pre-K Funds (2nd Disb) 1 of 3 5/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1360.1540.1052.094.2025 SUPPLIES 390057 25026086 2025 11 INV P 572.71 5/23/2025 90776494 Pre-K Funds (2nd Disb) 3 of 3 5/7/2025
11305 LAKESHORE LEARNING M 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388515 25027321 2025 11 INV P 64.95 5/13/2025 SC0704696 KK GRADUATION 5/11/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2024 SUPPLIES 329163 24010428 2025 2 INV P 3,113.01 8/23/2024 708198073024 STUDENT SUPPLIES - TITLE I(JONES, CARZO, Z.HALL ) 7/30/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2024 EXPENDABLE EQUIPMENT 329163 24010428 2025 2 INV P 521.55 8/23/2024 708198073024 STUDENT SUPPLIES - TITLE I(JONES, CARZO, Z.HALL ) 7/30/2024
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3440.1750.0272.030.2024 SUPPLIES 329163 24010428 2025 2 INV P 489.84 8/23/2024 708198073024 STUDENT SUPPLIES - TITLE I(JONES, CARZO, Z.HALL ) 7/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 331849 24013416 2025 2 INV P 35.14 8/30/2024 438696072524 Spec Ed Supplies 7/25/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2610.1750.0197.030.2024 SUPPLIES 331546 24017081 2025 2 INV P 37.99 8/30/2024 510357070824 Title I - Instructional Supplies 7/8/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 331232 24018496 2025 2 INV P 355.20 8/23/2024 555279060424 Title 1 - Instrctn'l Supplies Carryover - McNease 6/4/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 326578 24018788 2025 2 INV P 973.34 8/9/2024 581898061224 Title I - Instructional Supplies 6/12/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 326592 24018788 2025 2 INV P 189.90 8/9/2024 581898061824 Title I - Instructional Supplies 6/18/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.2620.1770.0409.030.2024 SUPPLIES 327123 24018920 2025 2 INV P 369.55 8/16/2024 582374062124 SI - Title 1 Instructional Supplies - Req. 4 of 4 6/21/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 331085 24018972 2025 2 INV P 138.64 8/23/2024 731075080624 Title 1 - Instructional Supplies Carryover -Salyer 8/6/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 332726 24020374 2025 2 INV P 2,009.25 8/30/2024 612920070324 TITLE I INSTR. SUPPL. (SOCIAL EMOTIONAL) 7/3/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 332703 24020374 2025 2 INV P 5,758.90 8/30/2024 612920070824 TITLE I INSTR. SUPPL. (SOCIAL EMOTIONAL) 7/8/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1860.1750.0107.030.2024 SUPPLIES 331844 24020554 2025 2 INV P 13,961.56 8/30/2024 623778072224 Title 1 Instructional Equipment 7/22/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.1860.1750.0107.030.2024 EXPENDABLE EQUIPMENT 331844 24020554 2025 2 INV P 27,194.04 8/30/2024 623778072224 Title 1 Instructional Equipment 7/22/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 326554 24020673 2025 2 INV P 10,431.00 8/9/2024 619231062624 Title I-Schoolwide 6/26/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1950.1750.3056.030.2024 SUPPLIES 331810 24020945 2025 2 INV P 11,760.84 8/30/2024 626292071024 Title I- Instructional Supplies- SW 7/10/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2300.1750.2059.030.2024 EXPENDABLE EQUIPMENT 331466 24020946 2025 2 INV P 3,409.55 8/30/2024 626041070124 Title I Equipment 7/1/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2300.1750.2059.030.2024 SUPPLIES 331468 24020947 2025 2 INV P 9,972.99 8/30/2024 627262070824 Title I supplies 1 of 2 7/8/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2320.1750.3059.030.2024 EXPENDABLE EQUIPMENT 331843 24020948 2025 2 INV P 10,431.00 8/30/2024 626201070124 Title 1 Instructional Equipment - Rugs 7/1/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3110.1750.1101.030.2024 SUPPLIES 332997 24020950 2025 2 INV P 2,023.07 9/6/2024 625429070124 Title 1: Carry over-Instructional Supplies 1of 2 L 7/1/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3700.1750.0399.030.2024 EXPENDABLE EQUIPMENT 328940 24020951 2025 2 INV P 1,234.05 8/23/2024 626157070124 Title I Instructional Equipment (Lakeshore) 7/1/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4000.1750.4067.030.2024 SUPPLIES 331970 24020952 2025 2 INV P 2,136.64 8/30/2024 626261070224 Title 1 - Instructional Supplies 7/2/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.4200.1750.2068.030.2024 EXPENDABLE EQUIPMENT 331968 24020953 2025 2 INV P 7,404.30 8/30/2024 626270070224 TITLE I EXPEN. EQUIP. ( SCIENCE CARTS) 7/2/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 331969 24020954 2025 2 INV P 716.17 8/30/2024 626267070224 TITLE I INSTR. SUPPL. 7/2/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331971 24021030 2025 2 INV P 1,518.10 8/30/2024 626113070124 EQUIPMENT 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331972 24021045 2025 2 INV P 303.05 8/30/2024 625996070124 EQUIPMENT 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331973 24021052 2025 2 INV P 1,535.20 8/30/2024 625994070124 EQUIPMENT 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331977 24021060 2025 2 INV P 1,108.65 8/30/2024 625977070124 EQUIPMENT 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331974 24021076 2025 2 INV P 502.08 8/30/2024 625986070124 EQUIPMENT 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331975 24021083 2025 2 INV P 822.71 8/30/2024 625982070124 EQUIPMENT 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331978 24021089 2025 2 INV P 255.54 8/30/2024 625176070124 EQUIPMENT 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331980 24021094 2025 2 INV P 835.05 8/30/2024 625162070124 EQUIPMENT 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331981 24021099 2025 2 INV P 436.05 8/30/2024 625141070124 EQUIPMENT 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331962 24021105 2025 2 INV P 692.55 8/30/2024 625135070124 EQUIPMENT 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331850 24021109 2025 2 INV P 521.55 8/30/2024 625123070124 EQUIPMENT 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331846 24021113 2025 2 INV P 255.54 8/30/2024 625106070124 EQUIPMENT 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331847 24021117 2025 2 INV P 360.05 8/30/2024 625066070124 EQUIPMENT 7/1/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 331966 25000197 2025 2 INV P 121.96 8/30/2024 669199071724 1st - Cawley 7/17/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 331966 25000197 2025 2 INV P 41.39 8/30/2024 669199071724 1st - Cawley 7/17/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332869 25000198 2025 2 INV P 56.99 8/30/2024 669181071724 2nd - Creviston 7/17/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 331967 25000199 2025 2 INV P 142.47 8/30/2024 669175071724 Interrelated - McKenzie 7/17/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 331964 25000200 2025 2 INV P 94.99 8/30/2024 669225071624 Interrelated - Woolfalk 7/16/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 331982 25000268 2025 2 INV P 181.36 8/30/2024 669719071624 FY24 School Instructional Supplies 7/16/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 331983 25000348 2025 2 INV P 142.41 8/30/2024 676324071824 K- Martin 7/18/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332750 25000355 2025 2 INV P 291.96 8/30/2024 676361072224 K - Calabro 7/22/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332746 25000358 2025 2 INV P 28.49 8/30/2024 676400071924 1st - Hood 7/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332754 25000360 2025 2 INV P 37.99 8/30/2024 676348071924 3rd - McQuaig 7/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332759 25000362 2025 2 INV P 145.26 8/30/2024 676345072224 3rd - Copeland 7/22/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332739 25000428 2025 2 INV P 48.36 8/30/2024 688308072224 PreK- Rajpara 7/22/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 332733 25000493 2025 2 INV P 3,886.47 8/30/2024 688790072324 Title 1 - supplies 7/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 332731 25000597 2025 2 INV P 199.40 8/30/2024 688880072324 easel and classroom supplies 7/23/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 332731 25000597 2025 2 INV P 948.10 8/30/2024 688880072324 easel and classroom supplies 7/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 329171 25000603 2025 2 INV P 321.09 8/23/2024 688768072224 Per Pupil Supplies 7/22/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 332827 25000753 2025 2 INV P 76.92 8/30/2024 700804072624 Art Supplies 7/26/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 332829 25000769 2025 2 INV P 316.50 8/30/2024 704670072924 Expendable Equipment-Seating 7/29/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332831 25000840 2025 2 INV P 282.06 8/30/2024 704667072924 Supplies 7/29/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332999 25000855 2025 2 INV P 264.99 9/6/2024 712142073124 supplies 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 331987 25000862 2025 2 INV P 290.62 8/30/2024 714024073124 Supplies 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332820 25000866 2025 2 INV P 283.10 8/30/2024 712097073124 Supplies 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 331990 25000870 2025 2 INV P 254.82 8/30/2024 712179073024 supplies 7/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332760 25000873 2025 2 INV P 100.66 8/30/2024 711479073124 supplies 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332815 25000876 2025 2 INV P 47.48 8/30/2024 712154073024 supplies 7/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332813 25000879 2025 2 INV P 108.62 8/30/2024 711542073024 supplies 7/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 331520 25001596 2025 2 INV P 1,041.87 8/30/2024 796533082024 Kindergarten Grade level 24-25 Supply order 8/20/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4000.1770.4067.030.2024 SUPPLIES 332681 25001896 2025 2 INV P 1,878.26 8/30/2024 770415081424 Title 1 - Instructional Supplies 8/14/2024
9999 LAKESHORE LEARNING M 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 334190 0 2025 3 INV P 521.55 334190 1/27/2024
11305 LAKESHORE LEARNING M 402.2100.561000.30124.1850.1750.1056.030.2024 SUPPLIES 336747 24009165 2025 3 INV P 80.66 9/20/2024 866252090524 Title I Purchase PFE Supplies LAKESHORE 9/5/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2780.1750.4062.030.2024 EXPENDABLE EQUIPMENT 338974 24017140 2025 3 INV P 1,564.65 9/26/2024 510380051724 Title 1- Instructional Carpets 5/17/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2780.1750.4062.030.2024 EXPENDABLE EQUIPMENT 340272 24017141 2025 3 INV P 2,086.20 9/30/2024 510363051724 Title 1- Instructional Carpets 5/17/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 340478 25000607 2025 3 INV P 3,772.88 10/4/2024 697614072624 Title I - Charter School 7/26/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 338760 25000939 2025 3 INV P 672.03 9/26/2024 711607073124 PreK new unit Briar Vista 5 7/31/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 338760 25000939 2025 3 INV P 3,028.13 9/26/2024 711607073124 PreK new unit Briar Vista 5 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2500.1021.4060.122.0000 EXPENDABLE EQUIPMENT 338759 25001686 2025 3 INV P 2,607.75 9/26/2024 763277081324 Carpets for Classrooms 8/13/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 340298 25001762 2025 3 INV P 904.40 9/30/2024 762373081324 TITLE I INSTRUCTIONAL SUPPLIES (BUTCHER PAPER) 8/13/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 340355 25001900 2025 3 INV P 398.18 9/30/2024 837387090424 Community Helpers Bulletin Board Set Item # STE814 9/4/2024
11305 LAKESHORE LEARNING M 402.1000.561500.03124.4920.1770.0675.030.2024 EXPENDABLE EQUIPMENT 338975 25002026 2025 3 INV P 4,245.55 9/26/2024 778941081524 Title I - School Improvement- Expendable Equip/In 8/15/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.1870.1770.0375.030.2024 SUPPLIES 343210 25002412 2025 4 INV P 7,406.06 10/11/2024 817424090624 Title I IT# PP528 Magnet Lab 9/6/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.1870.1770.0375.030.2024 SUPPLIES 341806 25002465 2025 4 INV P 7,672.02 10/11/2024 817388090624 Title 1 SI Science Supplies 9/6/2024
11305 LAKESHORE LEARNING M 402.1000.561500.03124.1870.1770.0375.030.2024 EXPENDABLE EQUIPMENT 341806 25002465 2025 4 INV P 7,404.30 10/11/2024 817388090624 Title 1 SI Science Supplies 9/6/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1380.9990.0191.126.2025 EXPENDABLE EQUIPMENT 342055 25002493 2025 4 INV P 15,739.87 10/11/2024 819794083024 Stonecrest Donation 8/30/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.1870.1770.0375.030.2024 SUPPLIES 340678 25003306 2025 4 INV P 5,130.82 10/4/2024 888569091724 Title I Supplies 9/17/2024
11305 LAKESHORE LEARNING M 402.1000.561500.03124.1870.1770.0375.030.2024 EXPENDABLE EQUIPMENT 340678 25003306 2025 4 INV P 339.15 10/4/2024 888569091724 Title I Supplies 9/17/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 346872 25003661 2025 4 INV P 712.59 11/1/2024 106234100224 FTE - SPED - Rundquist - Lakeshore 10/2/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 347175 25004678 2025 4 INV P 307.92 11/1/2024 140392092724 WES: SE DPatterson 8.23.24 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 344571 25004926 2025 4 INV P 708.22 10/18/2024 143300092824 SPED Supplies Order 2025-Dr. Laryea 9/28/2024
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 348689 0 2025 5 INV P 221.94 348689 8/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 349574 25001938 2025 5 INV P 1,522.69 11/8/2024 772996081424 Classroom Supplies - Exceptional Ed 8/14/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 353057 25001943 2025 5 INV P 296.34 12/2/2024 778965081524 PreK-Chapel Hill 8/15/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 353324 25003420 2025 5 INV P 549.00 12/2/2024 102182091624 Expenable Building and School Supplies 9/16/2024
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1860.9990.0107.126.2025 SUPPLIES 353325 25003654 2025 5 INV P 554.70 12/2/2024 107386092024 Stonecrest Grant 2024 LAKESHORE 9/20/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1860.9990.0107.126.2025 EXPENDABLE EQUIPMENT 353325 25003654 2025 5 INV P 7,619.00 12/2/2024 107386092024 Stonecrest Grant 2024 LAKESHORE 9/20/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 353428 25003967 2025 5 INV P 220.30 12/2/2024 118124091924 SP ED SUPPLIES DRECKETT 9/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 353429 25004230 2025 5 INV P 201.21 12/2/2024 130365092524 Student Supplies - (Gourgues) 9/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 353436 25004315 2025 5 INV P 375.77 12/2/2024 130496092524 Special Ed Supplies/Equipment 9/25/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 353436 25004315 2025 5 INV P 1,011.71 12/2/2024 130496092524 Special Ed Supplies/Equipment 9/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 348430 25004930 2025 5 INV P 1,003.68 11/8/2024 143926093024 SPED Supplies Order 2025-Dr. Laryea 9/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 353116 25005677 2025 5 INV P 341.87 12/2/2024 171234100424 School Supplies(Palmer) 10/4/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 349394 25007153 2025 5 INV P 196.58 11/8/2024 232051102324 LA 286 Extra Magnetic Words 10/23/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4920.1540.0675.094.2025 SUPPLIES 353323 25007174 2025 5 INV P 201.26 12/2/2024 231950102424 Pre-K 10/24/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.4920.1540.0675.094.2025 EXPENDABLE EQUIPMENT 353322 25007175 2025 5 INV P 255.55 12/2/2024 231943102324 Pre-K-Lottery 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 352247 25007228 2025 5 INV P 223.09 11/20/2024 232194102424 FTE-Instructional Supplies-Lee 10/24/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 352238 25007327 2025 5 INV P 197.07 11/20/2024 231861102424 FTE-Instructional Supplies-McGee 10/24/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 352251 25007333 2025 5 INV P 278.29 11/20/2024 231842110724 FTE-Instructional Supplies-Favors 11/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 352241 25007365 2025 5 INV P 139.62 11/20/2024 231963102324 FTE-Instructional Supplies-Mceady 10/23/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1130.1540.3050.094.2025 SUPPLIES 349660 25007691 2025 5 INV P 644.88 11/8/2024 250357103024 Ashford Park - PreK 10/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 352250 25008113 2025 5 INV P 256.45 11/20/2024 259796110124 Excep Ed Supplies - Lovely/Jackson 11/1/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4960.1540.1071.094.2025 SUPPLIES 353286 25008861 2025 5 INV P 984.74 12/2/2024 277375110824 PreK Supply - TBrooks 091824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4960.1540.1071.094.2025 SUPPLIES 353280 25008998 2025 5 INV P 432.54 12/2/2024 277272110824 PreK Supply - MMartin 102424 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3000.1540.4063.094.2025 SUPPLIES 352783 25009488 2025 5 INV P 265.89 12/2/2024 315523111524 LC3541 Plants Slide Kit 11/15/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 356527 25001232 2025 6 INV P 45.56 12/13/2024 727235080524 Special Ed - Supplies 8/5/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 356527 25001232 2025 6 INV P 217.55 12/13/2024 727235080524 Special Ed - Supplies 8/5/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 356548 25001333 2025 6 INV P 213.65 12/13/2024 741745080724 supplies 8/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 356497 25001418 2025 6 INV P 307.70 12/13/2024 745176080824 supplies 8/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 356505 25001421 2025 6 INV P 282.13 12/13/2024 745193080724 supplies 8/8/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 356488 25001882 2025 6 INV P 1,043.10 12/13/2024 830210082824 Classroom Rugs for Cambrice and Curry 8/28/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 354548 25001932 2025 6 INV P 2,333.52 12/6/2024 773047081424 Classroom Supplies 8/14/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 356486 25002468 2025 6 INV P 521.55 12/13/2024 817303082724 Colorful Button Carpet-Hinson 8/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 356510 25002927 2025 6 INV P 1,059.13 12/13/2024 859432090524 Student Supplies - (A. Johnson) 9/5/2024
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1860.9990.0107.126.2025 SUPPLIES 356535 25003352 2025 6 INV P 554.70 12/13/2024 888980091824 Stonecrest Grant 2024 LAKESHORE 9/18/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1860.9990.0107.126.2025 EXPENDABLE EQUIPMENT 356535 25003352 2025 6 INV P 4,803.20 12/13/2024 888980091824 Stonecrest Grant 2024 LAKESHORE 9/18/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1860.9990.0107.126.2025 EXPENDABLE EQUIPMENT 356537 25003352 2025 6 INV P 755.25 12/13/2024 888980101624 Stonecrest Grant 2024 LAKESHORE 10/16/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1860.9990.0107.126.2025 EXPENDABLE EQUIPMENT 356538 25003352 2025 6 INV P 2,060.55 12/13/2024 888980102824 Stonecrest Grant 2024 LAKESHORE 10/28/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 354286 25003959 2025 6 INV P 81.00 12/6/2024 118118091924 SP ED DEPT- HORNE 9/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 354292 25003964 2025 6 INV P 127.24 12/6/2024 118097092524 SP ED SUPPLIES AUSTIN D. 9/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 354274 25003964 2025 6 INV P 19.00 12/6/2024 118097102324 SP ED SUPPLIES AUSTIN D. 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 353986 25004226 2025 6 INV P 256.65 12/6/2024 131942092724 supplies 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 353982 25004321 2025 6 INV P 173.03 12/6/2024 131990092624 Special Education Supplies - G. Morgan 9/26/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3440.2021.0272.122.0000 EXPENDABLE EQUIPMENT 353982 25004321 2025 6 INV P 245.10 12/6/2024 131990092624 Special Education Supplies - G. Morgan 9/26/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 354802 25004443 2025 6 INV P 288.02 12/6/2024 140511092724 Student Supplies - (Hurey, Dickson, Byrd) 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 354802 25004443 2025 6 INV P 226.35 12/6/2024 140511092724 Student Supplies - (Hurey, Dickson, Byrd) 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3440.2021.0272.122.0000 EXPENDABLE EQUIPMENT 354802 25004443 2025 6 INV P 19.99 12/6/2024 140511092724 Student Supplies - (Hurey, Dickson, Byrd) 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 354021 25004444 2025 6 INV P 1,424.96 12/6/2024 140675092724 SPECIAL ED - SUPPLIES & INSTRUCTIONAL EQUIP 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 354021 25004444 2025 6 INV P 379.95 12/6/2024 140675092724 SPECIAL ED - SUPPLIES & INSTRUCTIONAL EQUIP 9/27/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 353980 25004660 2025 6 INV P 916.64 12/6/2024 140462092624 Coralwood (K)-Lakeshore- Title I 9/26/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 354022 25004676 2025 6 INV P 280.11 12/6/2024 140635092724 Supplies 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 354023 25004894 2025 6 INV P 172.19 12/6/2024 143239092824 GFSE-Supplies Lakeshore Learning 9/28/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 354311 25004902 2025 6 INV P 482.92 12/6/2024 143586092824 Supplies 9/28/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1560.2021.1054.123.0000 EXPENDABLE EQUIPMENT 354311 25004902 2025 6 INV P 378.00 12/6/2024 143586092824 Supplies 9/28/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 354328 25004915 2025 6 INV P 222.78 12/6/2024 143904100224 Bale's Lakeshore Sp.ED order 10/2/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.2021.2059.122.0000 SUPPLIES 354327 25004919 2025 6 INV P 291.17 12/6/2024 143950092624 Special Ed Supplies 9/26/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 354324 25004923 2025 6 INV P 256.42 12/6/2024 146328092824 General Classroom and Building Supplies 9/28/2024
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 354301 25004933 2025 6 INV P 384.76 12/6/2024 143816100824 ASEDP supplies for students (Hughey) 10/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 354300 25004936 2025 6 INV P 301.79 12/6/2024 143845092824 supplies for SPED (Islam) 9/28/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 354323 25005071 2025 6 INV P 188.38 12/6/2024 147874093024 Exceptional Ed 9/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 354321 25005083 2025 6 INV P 405.51 12/6/2024 149088093024 Special Ed Supplies- Ms.Espy ( 2 OF 2) 9/30/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2180.2021.4058.121.0000 EXPENDABLE EQUIPMENT 354321 25005083 2025 6 INV P 232.89 12/6/2024 149088093024 Special Ed Supplies- Ms.Espy ( 2 OF 2) 9/30/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 354314 25005358 2025 6 INV P 521.55 12/6/2024 165775100324 Carpet for A. Williams KDG 10/3/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 354438 25005369 2025 6 INV P 145.67 12/6/2024 165806100224 VR154 SQUISH SQUEEZE SENSORY BANK 10/2/2024
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 354349 25005372 2025 6 INV P 340.68 12/6/2024 165794100324 ASEDP supplies for students 10/3/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 354317 25005388 2025 6 INV P 118.62 12/6/2024 165767100324 FY25 Special Education Wittingham and Dr. Jackson 10/3/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 354468 25005492 2025 6 INV P 281.09 12/6/2024 168339100224 GF Instruct Supplies-Lakeshore 10/2/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 354353 25005499 2025 6 INV P 270.68 12/6/2024 169100100324 General Classroom and Building Supplies 10/3/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 357203 25006153 2025 6 INV P 311.43 12/13/2024 184656100824 GFSE-Supplies + Books Other-Lakeshore 10/8/2024
11305 LAKESHORE LEARNING M 100.1000.564200.00011.1520.2021.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 357203 25006153 2025 6 INV P 189.05 12/13/2024 184656100824 GFSE-Supplies + Books Other-Lakeshore 10/8/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2500.2021.4060.122.0000 EXPENDABLE EQUIPMENT 356502 25006507 2025 6 INV P 1,161.75 12/13/2024 198114101424 Expendable for and special students 10/14/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3050.1021.3063.121.0000 EXPENDABLE EQUIPMENT 355923 25007061 2025 6 INV P 521.55 12/13/2024 217413102124 3rd grade Classroom Rug 10/21/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3090.1540.0188.094.2025 SUPPLIES 358466 25007263 2025 6 INV P 960.24 12/20/2024 232342102424 supplies PreK jones 10/24/2024
11305 LAKESHORE LEARNING M 580.2100.561000.19111.4250.9990.4068.126.2025 SUPPLIES 356156 25007363 2025 6 INV P 9,850.81 12/13/2024 231921102924 Stonecrest Budget | Supplies 10/29/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.4250.9990.4068.126.2025 EXPENDABLE EQUIPMENT 356156 25007363 2025 6 INV P 7,036.65 12/13/2024 231921102924 Stonecrest Budget | Supplies 10/29/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2500.1540.4060.094.2025 SUPPLIES 356498 25007398 2025 6 INV P 257.35 12/13/2024 235178102524 LK936 Econ Paintbrush ASST set 24 10/25/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2500.1540.4060.094.2025 EXPENDABLE EQUIPMENT 356498 25007398 2025 6 INV P 744.22 12/13/2024 235178102524 LK936 Econ Paintbrush ASST set 24 10/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 355965 25008111 2025 6 INV P 308.47 12/13/2024 258074110124 FTE -Supplies IRR Pegram 11/1/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1080.1540.2050.094.2025 SUPPLIES 356466 25008838 2025 6 INV P 594.40 12/13/2024 277383111324 Pre-K Supplies 1of 2 11/13/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1080.1540.2050.094.2025 SUPPLIES 356469 25008838 2025 6 INV P 18.99 12/13/2024 277383111924 Pre-K Supplies 1of 2 11/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 355913 25008994 2025 6 INV P 285.79 12/13/2024 277397110724 FTE SPECIAL ED SUPPLIES-DACRES 11/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4200.2021.2068.126.0000 SUPPLIES 356482 25009852 2025 6 INV P 28.49 12/13/2024 342306112024 GENERAL FUNDS INSTR. SUPPL. (SPID/FAROOQ) 11/20/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 356485 25010032 2025 6 INV P 604.99 12/13/2024 341961112124 Title I Supplies - Coleman 11/21/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3000.1540.4063.094.2025 SUPPLIES 354515 25010509 2025 6 INV P 449.75 12/6/2024 374651112624 TD272 Superbright Tagbd 9x12-100PK 11/26/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3000.1540.4063.094.2025 EXPENDABLE EQUIPMENT 354515 25010509 2025 6 INV P 550.05 12/6/2024 374651112624 TD272 Superbright Tagbd 9x12-100PK 11/26/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1130.1540.3050.094.2025 SUPPLIES 356511 25011002 2025 6 INV P 47.47 12/13/2024 415749120524 Ashford Park - PreK 12/5/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2320.2021.3059.122.0000 EXPENDABLE EQUIPMENT 358646 25011252 2025 6 INV P 1,127.65 12/20/2024 476943120324 Exceptional ed supplies- Simpson classroom 12/3/2024
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 359289 0 2025 7 INV P 293.52 359289 11/27/2024
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 362657 0 2025 7 INV P 558.42 362657 12/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362835 25001322 2025 7 INV P 164.31 1/17/2025 741784080824 supplies 8/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362837 25001329 2025 7 INV P 170.01 1/17/2025 741766080724 supplies 8/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362834 25001404 2025 7 INV P 69.32 1/17/2025 743946080724 supplies 8/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362819 25001410 2025 7 INV P 399.85 1/17/2025 745224080824 supplies 8/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362828 25001414 2025 7 INV P 315.30 1/17/2025 745123081224 supplies 8/12/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1380.9990.0191.126.2025 EXPENDABLE EQUIPMENT 362808 25001424 2025 7 INV P 14,250.86 1/17/2025 748605090424 Supplies Donation of Stonecrest 9/4/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362826 25001427 2025 7 INV P 233.67 1/17/2025 745138080724 supplies 8/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362830 25001430 2025 7 INV P 298.70 1/17/2025 745074080824 supplies 8/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362829 25001434 2025 7 INV P 285.93 1/17/2025 745112080724 supplies 8/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362823 25001437 2025 7 INV P 138.65 1/17/2025 745153080724 supplies 8/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362833 25001440 2025 7 INV P 283.00 1/17/2025 745031080824 supplies 8/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362832 25001444 2025 7 INV P 280.17 1/17/2025 745048080824 supplies 8/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 361304 25001888 2025 7 INV P 819.45 1/17/2025 177943100724 Special Ed Department Supplies-G Bushey 10/7/2024
11305 LAKESHORE LEARNING M 100.1000.561100.00011.1330.2021.4051.122.0000 SUPPLIES - TECHNOLOGY RELATED 361304 25001888 2025 7 INV P 141.55 1/17/2025 177943100724 Special Ed Department Supplies-G Bushey 10/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 362805 25002127 2025 7 INV P 2.52 1/17/2025 787882081624 General Supplies 8/16/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 362805 25002127 2025 7 INV P 44.50 1/17/2025 787882081624 General Supplies 8/16/2024
11305 LAKESHORE LEARNING M 589.1000.561500.52521.3050.9990.3063.090.0000 EXPENDABLE EQUIPMENT 362803 25002330 2025 7 INV P 1,043.10 1/17/2025 806781082324 ASEDP Classroom Rugs 8/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 362799 25002335 2025 7 INV P 112.03 1/17/2025 806861082224 Special Education Supplies - G. Morgan 8/22/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 362788 25002576 2025 7 INV P 170.90 1/17/2025 819804082724 Exceptional Ed. Supplies - Sanford 8/26/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 362019 25002724 2025 7 INV P 439.80 1/17/2025 835006082924 General Classroom and Building Supplies 8/29/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 362011 25002926 2025 7 INV P 110.17 1/17/2025 859449090524 Special Education Supplies - Hurey 9/5/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 361976 25003414 2025 7 INV P 31.34 1/17/2025 89767102824 Special Ed. Department-Mrs. Banks 10/28/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4250.1021.4068.126.0000 SUPPLIES 361365 25004325 2025 7 INV P 190.16 1/17/2025 131824102124 Gen Ed Budget | Supplies | S. Vaughn 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.4250.1021.4068.126.0000 EXPENDABLE EQUIPMENT 361365 25004325 2025 7 INV P 312.55 1/17/2025 131824102124 Gen Ed Budget | Supplies | S. Vaughn 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 363498 25004911 2025 7 INV P 230.25 1/24/2025 143702092724 Leslie Turner's Sp. Ed Order 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 361292 25004915 2025 7 INV P 19.99 1/17/2025 143904102324 Bale's Lakeshore Sp.ED order 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1200.2021.5050.122.0000 EXPENDABLE EQUIPMENT 361389 25005365 2025 7 INV P 29.99 1/17/2025 165785100324 SPEC ED m. YOUNGBLOOD 10/3/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 361297 25005755 2025 7 INV P 280.18 1/17/2025 171242100324 CATINA CURRY 10/3/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2350.2021.4059.123.0000 EXPENDABLE EQUIPMENT 360291 25006154 2025 7 INV P 224.11 1/9/2025 184848100824 SPECIAL EDUCATION EQUIPMENT 10/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 361310 25006207 2025 7 INV P 258.33 1/17/2025 184869100824 Exceptional Ed: Gleaton 10/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 361309 25006210 2025 7 INV P 123.49 1/17/2025 184831100824 SPED SUPPLIES (BELL) 10/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 361386 25006501 2025 7 INV P 1,381.50 1/17/2025 197878101424 supplies-special 10/14/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1380.9990.0191.126.2025 EXPENDABLE EQUIPMENT 361392 25006555 2025 7 INV P 3,424.57 1/17/2025 198049101624 Stonecrest Donation Equipment 10/16/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1380.9990.0191.126.2025 EXPENDABLE EQUIPMENT 361396 25006555 2025 7 INV P 642.20 1/17/2025 198049101824 Stonecrest Donation Equipment 10/18/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362865 25006898 2025 7 INV P 275.39 1/17/2025 217588102124 Supplies 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362872 25006938 2025 7 INV P 569.71 1/17/2025 217557102124 Supplies 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 362867 25006942 2025 7 INV P 128.19 1/17/2025 217580102124 supplies- special 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 361454 25006948 2025 7 INV P 251.70 1/17/2025 217392102324 Exceptional Ed: ROBBINS 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 361434 25006948 2025 7 INV P 79.98 1/17/2025 217392102524 Exceptional Ed: ROBBINS 10/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.76411.1600.9990.1103.035.0000 SUPPLIES 360862 25006951 2025 7 INV P 1,117.67 1/17/2025 217546102224 Supplies for Barack Obama ES 10/22/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 362871 25007045 2025 7 INV P 56.98 1/17/2025 217573102124 Special Ed Supplies 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 362873 25007054 2025 7 INV P 521.55 1/17/2025 217547102124 rug-new kinder class 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 361222 25007058 2025 7 INV P 676.56 1/17/2025 217496102324 Special Ed Supplies- LINTON,RODMAN (1 OF 2) 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2180.2021.4058.121.0000 EXPENDABLE EQUIPMENT 361222 25007058 2025 7 INV P 69.98 1/17/2025 217496102324 Special Ed Supplies- LINTON,RODMAN (1 OF 2) 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 361216 25007058 2025 7 INV P 246.05 1/17/2025 217496102524 Special Ed Supplies- LINTON,RODMAN (1 OF 2) 10/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 361422 25007064 2025 7 INV P 651.93 1/17/2025 217375102124 Supplies 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561000.76411.1600.9990.1103.035.0000 SUPPLIES 360637 25007067 2025 7 INV P 1,560.12 1/9/2025 217431102324 Supplies for Barack Obama 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.76411.1600.9990.1103.035.0000 SUPPLIES 361435 25007067 2025 7 INV P 151.98 1/17/2025 217431102824 Supplies for Barack Obama 10/28/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 362856 25007227 2025 7 INV P 151.04 1/17/2025 232288102324 FY25 Special Education Isaiah 10/23/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1200.1540.5050.094.2025 SUPPLIES 362863 25007261 2025 7 INV P 767.93 1/17/2025 232233103024 2024-2025 PRE-K FUNDS 1 of 2 10/30/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1200.1540.5050.094.2025 SUPPLIES 362866 25007262 2025 7 INV P 28.49 1/17/2025 232008102924 2024-2025 PRE-K FUNDS COFFEE 2OF2 10/29/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4200.2021.2068.126.0000 SUPPLIES 362862 25007264 2025 7 INV P 233.56 1/17/2025 231961102324 GENERAL FUNDS SPID (P. WALKER) 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 362915 25007941 2025 7 INV P 150.05 1/24/2025 254574103024 SP ED DURANT/GLASS 10/30/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 365130 25008526 2025 7 INV P 802.40 1/31/2025 262799110424 INSTRUCTIONAL SUPPLIES PK 1K 11/4/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2350.1540.4059.094.2025 SUPPLIES 360287 25008530 2025 7 INV P 372.31 1/9/2025 262780110424 PRE K SUPPLIES 11/4/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 365132 25008828 2025 7 INV P 197.99 1/31/2025 277459110824 INSTRUCTIONAL SUPPLIES PK 1K 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1560.1540.1054.094.2025 SUPPLIES 362791 25008841 2025 7 INV P 513.72 1/17/2025 278771110824 Pre-K/Harvey(1) 11/8/2024
11305 LAKESHORE LEARNING M 402.2100.561000.30124.2180.1750.4058.030.2025 SUPPLIES 361224 25008842 2025 7 INV P 1,738.44 1/17/2025 277337110724 TITLE I- PARENT CENTER SUPPLIES 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2560.1540.1061.094.2025 SUPPLIES 364517 25008844 2025 7 INV P 120.57 1/31/2025 277389110724 Livsey ES/256 Pre-K Order Lakeshore 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3090.1540.0188.094.2025 SUPPLIES 363561 25008850 2025 7 INV P 952.16 1/31/2025 277561110824 PREK SUPPLIES 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3110.1540.1101.094.2025 SUPPLIES 361245 25008851 2025 7 INV P 61.70 1/17/2025 277294110824 PreK-Jameson-P2 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3110.1540.1101.094.2025 EXPENDABLE EQUIPMENT 361245 25008851 2025 7 INV P 170.73 1/17/2025 277294110824 PreK-Jameson-P2 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3420.1540.0297.094.2025 SUPPLIES 361234 25008854 2025 7 INV P 811.02 1/17/2025 278936110824 PK-Jasmine Allen 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 364178 25008860 2025 7 INV P 151.94 1/31/2025 277625110724 SPED -Occupational Therapist Order 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 365127 25008993 2025 7 INV P 1,001.13 1/31/2025 277406110824 INSTRUCTIONAL SUPPLIES PK 1K 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 365128 25009211 2025 7 INV P 955.98 1/31/2025 281349111224 INSTRUCTIONAL SUPPLIES PK 1K 11/12/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3110.1540.1101.094.2025 SUPPLIES 361237 25009489 2025 7 INV P 767.07 1/17/2025 312823111824 PreK-Jameson-P1 11/18/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3980.1540.3067.094.2025 SUPPLIES 361982 25009490 2025 7 INV P 996.81 1/17/2025 315873111924 Pre-K Supplies 11/19/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3980.1540.3067.094.2025 SUPPLIES 361974 25009491 2025 7 INV P 856.57 1/17/2025 315975111524 Pre-K Supplies 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3980.1540.3067.094.2025 EXPENDABLE EQUIPMENT 361974 25009491 2025 7 INV P 141.55 1/17/2025 315975111524 Pre-K Supplies 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1320.1540.3051.094.2025 SUPPLIES 363427 25009599 2025 7 INV P 106.36 1/24/2025 316113111524 PREK BUDGET ORDER SUPPLIES - 2023-2024-HAGGERTY 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1330.1540.4051.094.2025 SUPPLIES 363643 25009600 2025 7 INV P 270.68 1/31/2025 316211111524 Pre-K Grant 24-25 L. Carter 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561100.17821.1330.1540.4051.094.2025 SUPPLIES - TECHNOLOGY RELATED 363643 25009600 2025 7 INV P 37.98 1/31/2025 316211111524 Pre-K Grant 24-25 L. Carter 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1330.1540.4051.094.2025 EXPENDABLE EQUIPMENT 363643 25009600 2025 7 INV P 354.07 1/31/2025 316211111524 Pre-K Grant 24-25 L. Carter 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1330.1540.4051.094.2025 SUPPLIES 363430 25009601 2025 7 INV P 234.55 1/24/2025 316159111424 Pre-K Grant 24-25 G. Williams 11/14/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2180.1540.4058.094.2025 SUPPLIES 361215 25009604 2025 7 INV P 321.41 1/17/2025 315569111524 Pre-K (Ms.Davis) 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 363425 25009606 2025 7 INV P 409.58 1/24/2025 316032111524 Pre K Grant Ends June 24 ( Joana Williams) 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3440.1540.0272.094.2025 SUPPLIES 363435 25009608 2025 7 INV P 879.93 1/24/2025 316184111824 PRE-K SUPPLIES 11/18/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4200.1540.2068.094.2025 SUPPLIES 363429 25009609 2025 7 INV P 28.48 1/24/2025 316132111524 PRE K GRANT INSTR. SUPPLIES 11/15/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3440.2021.0272.122.0000 EXPENDABLE EQUIPMENT 364471 25009694 2025 7 INV P 245.10 1/31/2025 342544112024 EXP Equipment - L. ANDREWS 11/20/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 363455 25009846 2025 7 INV P 848.15 1/24/2025 342130111924 INSTRUCTIONAL SUPPLIES PK 1K 11/19/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.0200.1540.6014.094.2025 EXPENDABLE EQUIPMENT 363455 25009846 2025 7 INV P 151.05 1/24/2025 342130111924 INSTRUCTIONAL SUPPLIES PK 1K 11/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 363450 25009848 2025 7 INV P 311.52 1/24/2025 342154111924 INSTRUCTIONAL SUPPLIES P3 1K 11/19/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 365129 25009849 2025 7 INV P 656.19 1/31/2025 342421112124 INSTRUCTIONAL SUPPLIES PK 1K 11/21/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 363641 25009850 2025 7 INV P 510.85 1/31/2025 342115112024 Title I Supplies - Futrell 11/20/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 363449 25009940 2025 7 INV P 1,851.35 1/24/2025 342221112024 Student Supplies - Title I (LaBell) 11/20/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 363485 25010026 2025 7 INV P 377.03 1/31/2025 341974111924 Spec Ed Teaching Supplies 11/19/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 363642 25010031 2025 7 INV P 845.35 1/31/2025 341937112024 TITLE I-STUDENT SUPPLIES (L. ANDREWS) 11/20/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 363642 25010031 2025 7 INV P 368.60 1/31/2025 341937112024 TITLE I-STUDENT SUPPLIES (L. ANDREWS) 11/20/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 363487 25010033 2025 7 INV P 684.52 1/31/2025 342101111924 Title I Supplies - A. Lewis 11/19/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 363487 25010033 2025 7 INV P 255.55 1/31/2025 342101111924 Title I Supplies - A. Lewis 11/19/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1400.1540.1104.094.2025 SUPPLIES 365137 25010160 2025 7 INV P 458.73 1/31/2025 363203112624 supplies 11/26/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3420.1540.0297.094.2025 SUPPLIES 361227 25010705 2025 7 INV P 697.65 1/17/2025 379019120424 PK-Christine Williams 12/4/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3420.1540.0297.094.2025 SUPPLIES 361229 25010705 2025 7 INV P 160.55 1/17/2025 379019121724 PK-Christine Williams 12/17/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 365131 25010993 2025 7 INV P 118.71 1/31/2025 608977121424 INSTRUCTIONAL SUPPLIES PK 1K 12/14/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.0200.1540.6014.094.2025 EXPENDABLE EQUIPMENT 365131 25010993 2025 7 INV P 217.55 1/31/2025 608977121424 INSTRUCTIONAL SUPPLIES PK 1K 12/14/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1760.1540.1055.094.2025 SUPPLIES 365142 25011169 2025 7 INV P 997.45 1/31/2025 472242120524 Pre- K Order 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1760.1540.1055.094.2025 SUPPLIES 365141 25011170 2025 7 INV P 31.34 1/31/2025 472121121724 Pre- K Order 12/17/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3500.1540.5065.094.2025 SUPPLIES 365136 25011176 2025 7 INV P 964.90 1/31/2025 471312120524 Pre-K Lakeshore FY-25 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1360.1540.1052.094.2025 SUPPLIES 361189 25011245 2025 7 INV P 432.95 1/17/2025 470912120524 Pre-K Order 2025 Dwarika-Order #1 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1360.1540.1052.094.2025 SUPPLIES 361193 25011246 2025 7 INV P 305.37 1/17/2025 470739120524 Pre-K Order 2025 Dwarika-Order #2 12/5/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 365135 25011250 2025 7 INV P 142.94 1/31/2025 475330120324 Exceptional ed supplies- Younge classroom 12/3/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 360530 25011274 2025 7 INV P 47.49 1/9/2025 477085120424 Instructional Supplies-Favors 12/4/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 362798 25011381 2025 7 INV P 183.30 1/17/2025 546208121224 Expendable Ed: WYNN 12/12/2024
11305 LAKESHORE LEARNING M 100.1000.564200.00011.1560.2021.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362798 25011381 2025 7 INV P 107.33 1/17/2025 546208121224 Expendable Ed: WYNN 12/12/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 362801 25011381 2025 7 INV P 28.49 1/17/2025 546208121924 Expendable Ed: WYNN 12/19/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 364474 25011600 2025 7 INV P 757.98 1/31/2025 546477121024 Title I Supplies - Hayes 12/20/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 364474 25011600 2025 7 INV P 254.60 1/31/2025 546477121024 Title I Supplies - Hayes 12/20/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4150.1750.0575.030.2025 SUPPLIES 363420 25011602 2025 7 INV P 476.75 1/24/2025 544830121124 Title I Supplies(KK) 12/11/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 364478 25012433 2025 7 INV P 2,131.49 1/31/2025 66922612182 Title I Supplies - Sales 12/18/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 364478 25012433 2025 7 INV P 474.05 1/31/2025 66922612182 Title I Supplies - Sales 12/18/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 364483 25012754 2025 7 INV P 1,927.56 1/31/2025 683889122024 Title I Supplies - Thomas, Quarles 12/20/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 363421 25013188 2025 7 INV P 243.68 1/24/2025 90075948 Supplies(3rd grade) 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 366521 25008112 2025 8 INV P 315.28 2/14/2025 258098110124 FTE -Supplies IRR Colon(2) 11/1/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2250.1540.1059.094.2025 SUPPLIES 369210 25008527 2025 8 INV P 252.80 2/21/2025 262680110524 PRE-K SUPPLIES- GREEN- PART 1 11/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2250.1540.1059.094.2025 SUPPLIES 369216 25008528 2025 8 INV P 147.67 2/21/2025 262771110424 PRE-K SUPPLIES- GREEN- PT 2 11/4/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2250.1540.1059.094.2025 EXPENDABLE EQUIPMENT 369216 25008528 2025 8 INV P 602.27 2/21/2025 262771110424 PRE-K SUPPLIES- GREEN- PT 2 11/4/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2250.1540.1059.094.2025 SUPPLIES 369212 25008529 2025 8 INV P 997.65 2/21/2025 262742110424 PRE-K SUPPLIES- BLACKSHER 11/4/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 369657 25008843 2025 8 INV P 999.32 2/28/2025 277350110724 Michelle Boisseau Pre-K order 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3250.1540.2065.094.2025 SUPPLIES 365439 25008852 2025 8 INV P 533.67 2/7/2025 277477110724 Pre K Order - . Conaway 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3250.1540.2065.094.2025 SUPPLIES 365440 25008853 2025 8 INV P 466.19 2/7/2025 277562110824 Pre K Order - C. Conaway 11/8/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 366879 25008857 2025 8 INV P 1,083.18 2/14/2025 277665111224 TITLE I Supplies - M. Woodruff 11/12/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3440.1021.0272.122.0000 EXPENDABLE EQUIPMENT 368790 25008859 2025 8 INV P 379.96 2/21/2025 278897110724 Gen Ed Equipment - L. ANDREWS 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4980.1540.0102.094.2025 SUPPLIES 365162 25008999 2025 8 INV P 996.29 2/7/2025 277474110824 Pre-K Order (Jett) 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2840.1540.5062.094.2025 SUPPLIES 365821 25009213 2025 8 INV P 993.48 2/7/2025 281242111124 Ms. Dane Pre-K Order 11/11/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 368791 25009215 2025 8 INV P 1,956.90 2/21/2025 281332111224 TITLE I Supplies - M. Woodruff 11/12/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 368792 25009851 2025 8 INV P 659.16 2/21/2025 342222112024 Title I Supplies - Paul, Mack 11/20/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 368792 25009851 2025 8 INV P 198.54 2/21/2025 342222112024 Title I Supplies - Paul, Mack 11/20/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 369654 25010507 2025 8 INV P 10.44 2/28/2025 372688112524 Pre-K Supplies 11/25/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2200.1540.5058.094.2025 EXPENDABLE EQUIPMENT 369654 25010507 2025 8 INV P 122.55 2/28/2025 372688112524 Pre-K Supplies 11/25/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1600.1540.1103.094.2025 SUPPLIES 365441 25010834 2025 8 INV P 201.32 2/7/2025 90018765 Pre-K Supplies (Hines) 1/8/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1600.1540.1103.094.2025 EXPENDABLE EQUIPMENT 365441 25010834 2025 8 INV P 773.30 2/7/2025 90018765 Pre-K Supplies (Hines) 1/8/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 368794 25010903 2025 8 INV P 2,347.09 2/21/2025 90018761 TITLE I-STUDENT SUPPLIES - KARIBOYHE 1/8/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 368794 25010903 2025 8 INV P 379.96 2/21/2025 90018761 TITLE I-STUDENT SUPPLIES - KARIBOYHE 1/8/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 368793 25010903 2025 8 INV P 34.16 2/21/2025 90125603 TITLE I-STUDENT SUPPLIES - KARIBOYHE 1/23/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1180.1540.0175.094.2025 SUPPLIES 366430 25011003 2025 8 INV P 87.82 2/7/2025 90014778 Pre K 2024 Ouellette Lakeshore 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 366433 25011004 2025 8 INV P 23.74 2/7/2025 90010037 SPED Lakeshore Nov 2024 1/6/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 368697 25011004 2025 8 INV P 1,334.89 2/21/2025 90014810 SPED Lakeshore Nov 2024 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 368697 25011004 2025 8 INV P 435.10 2/21/2025 90014810 SPED Lakeshore Nov 2024 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1940.1540.0100.094.2025 SUPPLIES 365930 25011010 2025 8 INV P 830.45 2/7/2025 90014780 PreK Supplies - O'Neil 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1940.1540.0100.094.2025 EXPENDABLE EQUIPMENT 365930 25011010 2025 8 INV P 151.05 2/7/2025 90014780 PreK Supplies - O'Neil 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3620.1540.0293.094.2025 SUPPLIES 365444 25011017 2025 8 INV P 517.12 2/7/2025 90014807 Pre-K Supplies Sept. 2024 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3620.1540.0293.094.2025 EXPENDABLE EQUIPMENT 365444 25011017 2025 8 INV P 255.55 2/7/2025 90014807 Pre-K Supplies Sept. 2024 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.3620.1540.0293.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 365444 25011017 2025 8 INV P 227.05 2/7/2025 90014807 Pre-K Supplies Sept. 2024 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4150.1540.0575.094.2025 SUPPLIES 367943 25011019 2025 8 INV P 47.49 2/14/2025 90010033 PreK Supplies(K. Smith) P1 1/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4150.1540.0575.094.2025 SUPPLIES 367945 25011019 2025 8 INV P 852.37 2/14/2025 90014779 PreK Supplies(K. Smith) P1 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1450.1540.3052.094.2025 SUPPLIES 365914 25011168 2025 8 INV P 951.14 2/7/2025 472123120524 PreK Grant Supplies 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 366352 25011171 2025 8 INV P 996.41 2/7/2025 470550120524 Pre-K Order(Headley) 12/5/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.2021.2059.122.0000 SUPPLIES 366360 25011172 2025 8 INV P 303.02 2/7/2025 470585120524 SPED per Pupil Supplies 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3420.1540.0297.094.2025 SUPPLIES 365192 25011174 2025 8 INV P 718.91 2/7/2025 472326120524 PK-Melissa Brock-Order 1 of 2 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3420.1540.0297.094.2025 SUPPLIES 365189 25011175 2025 8 INV P 274.52 2/7/2025 472400120624 PK-Melissa Brock-Order 2 of 2 12/6/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1180.1540.0175.094.2025 SUPPLIES 365194 25011244 2025 8 INV P 456.38 2/7/2025 471019120524 Pre K 2024 Youngblood Lakeshore 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1180.1540.0175.094.2025 EXPENDABLE EQUIPMENT 365194 25011244 2025 8 INV P 399.99 2/7/2025 471019120524 Pre K 2024 Youngblood Lakeshore 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1180.1540.0175.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 365194 25011244 2025 8 INV P 76.50 2/7/2025 471019120524 Pre K 2024 Youngblood Lakeshore 12/5/2024
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 371223 25012606 2025 8 INV P 4,392.57 2/28/2025 90116146 SUPPLIES 1/22/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 368852 25012752 2025 8 INV P 372.32 2/21/2025 90018762 TITLE I-STUDENT SUPPLIES (K. BYRD) 1/8/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 368798 25012752 2025 8 INV P 94.98 2/21/2025 90154089 TITLE I-STUDENT SUPPLIES (K. BYRD) 1/27/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 366941 25013171 2025 8 INV P 151.97 2/14/2025 90065244 Sp Ed Supplies 1/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 366940 25013172 2025 8 INV P 191.81 2/14/2025 90075949 Special Ed Supply Order 1/15/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.035.2024 SUPPLIES 366369 25013181 2025 8 INV P 39.98 2/7/2025 90065237 Pre-K Order (Haynesworth) 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 366369 25013181 2025 8 INV P 651.40 2/7/2025 90065237 Pre-K Order (Haynesworth) 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2300.1540.2059.094.2025 EXPENDABLE EQUIPMENT 366369 25013181 2025 8 INV P 283.10 2/7/2025 90065237 Pre-K Order (Haynesworth) 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1950.1540.3056.094.2025 SUPPLIES 366566 25013295 2025 8 INV P 171.89 2/14/2025 90065245 PreK Supplies- Raji 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1950.1540.3056.094.2025 EXPENDABLE EQUIPMENT 366566 25013295 2025 8 INV P 531.86 2/14/2025 90065245 PreK Supplies- Raji 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3480.1540.4065.094.2025 SUPPLIES 366911 25013296 2025 8 INV P 367.09 2/14/2025 90075951 PreK Supplies_R. Watt 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 369121 25013301 2025 8 INV P 113.99 2/21/2025 90075947 SUPPORT SERVICES SUPPLIES 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 369121 25013301 2025 8 INV P 669.50 2/21/2025 90075947 SUPPORT SERVICES SUPPLIES 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 369067 25013456 2025 8 INV P 49.04 2/21/2025 90051256 SUPPORT SERVICES MOID SUPPLIES 1/13/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 369068 25013456 2025 8 INV P 792.32 2/21/2025 90075950 SUPPORT SERVICES MOID SUPPLIES 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 369088 25013457 2025 8 INV P 333.33 2/21/2025 90065247 SUPPORT SERVICES MOID SUPPLIES 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 366375 25013889 2025 8 INV P 190.86 2/7/2025 90116153 Pre-K Order(McCormick) 1/22/2025
11305 LAKESHORE LEARNING M 560.2210.561100.17821.2300.1540.2059.094.2025 SUPPLIES - TECHNOLOGY RELATED 366375 25013889 2025 8 INV P 113.94 2/7/2025 90116153 Pre-K Order(McCormick) 1/22/2025
11305 LAKESHORE LEARNING M 580.2100.561500.19111.3090.9990.0188.126.2025 EXPENDABLE EQUIPMENT 369152 25013891 2025 8 INV P 10,274.41 2/21/2025 90107668 stonecrest grant - students wellness room 1/21/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3480.1540.4065.094.2025 EXPENDABLE EQUIPMENT 366333 25014534 2025 8 INV P 122.55 2/7/2025 90166404 PreK Supplies_R. Watt 1/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.76411.1600.9990.1103.035.0000 SUPPLIES 365921 25014536 2025 8 INV P 2,135.32 2/7/2025 90157649 Supplies for Barack Obama ES 1/28/2025
11305 LAKESHORE LEARNING M 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 367721 25014791 2025 8 INV P 45.52 2/14/2025 90166402 ASEDP- Classroom rub and cubbies 1/29/2025
11305 LAKESHORE LEARNING M 589.1000.561500.52521.3050.9990.3063.090.0000 EXPENDABLE EQUIPMENT 367721 25014791 2025 8 INV P 1,261.60 2/14/2025 90166402 ASEDP- Classroom rub and cubbies 1/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 366530 25014883 2025 8 INV P 329.93 2/14/2025 90157656 FTE - Supplies 1/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 366942 25015568 2025 8 INV P 187.08 2/14/2025 90206653 GENERALFUND-SCHOOL WIDE 2/4/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 369144 25015680 2025 8 INV P 132.92 2/21/2025 90227801 stonecrest grant - PBIS supplies for students 2/6/2025
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2025 EXPENDABLE EQUIPMENT 371220 25015681 2025 8 INV P 4,519.93 2/28/2025 90257175 EQUIPMENT 2/11/2025
9999 LAKESHORE LEARNING M 589.1000.561000.50521.3980.9990.3067.090.0000 SUPPLIES 371516 0 2025 9 INV P 996.75 371516 1/27/2025
9999 LAKESHORE LEARNING M 589.1000.561000.50521.3980.9990.3067.090.0000 SUPPLIES 371517 0 2025 9 INV P 273.51 371517 1/27/2025
9999 LAKESHORE LEARNING M 589.1000.561000.50521.3980.9990.3067.090.0000 SUPPLIES 371518 0 2025 9 INV P 360.91 371518 1/27/2025
9999 LAKESHORE LEARNING M 589.1000.561000.50521.3980.9990.3067.090.0000 SUPPLIES 371519 0 2025 9 INV P 239.69 371519 1/27/2025
9999 LAKESHORE LEARNING M 589.1000.561000.50521.3980.9990.3067.090.0000 SUPPLIES 371520 0 2025 9 INV P 85.48 371520 1/27/2025
9999 LAKESHORE LEARNING M 460.2100.561000.07221.7130.1816.6015.094.2025 SUPPLIES 374899 0 2025 9 INV P 1,825.60 374899 2/28/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2840.1540.5062.035.2024 EXPENDABLE EQUIPMENT 376933 24006931 2025 9 CRM P (297.54) 3/28/2025 952083030524 Ms. Smith's Pre-k Order 3/5/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2024 SUPPLIES 378642 24007322 2025 9 CRM P (26.92) 4/4/2025 933544122123 Title 1 Supplies Lakeshore 1 of 9 12/21/2023
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 376006 25001892 2025 9 INV P 246.95 3/21/2025 279863110724 rest mats-sped 11/7/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1860.9990.0107.126.2025 EXPENDABLE EQUIPMENT 378664 25003654 2025 9 CRM P (1,370.58) 4/4/2025 918005093024 Stonecrest Grant 2024 LAKESHORE 9/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 374735 25005241 2025 9 INV P 470.11 3/21/2025 165795100224 SY 24-25 Instructional Supplies 10/2/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 372258 25007051 2025 9 INV P 684.75 3/7/2025 217525102324 Instructional Support Supplies 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1640.2021.1105.121.0000 EXPENDABLE EQUIPMENT 372258 25007051 2025 9 INV P 500.37 3/7/2025 217525102324 Instructional Support Supplies 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 372254 25007051 2025 9 INV P 47.48 3/7/2025 217525110624 Instructional Support Supplies 11/6/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1200.1540.5050.094.2025 SUPPLIES 375823 25007261 2025 9 INV P 189.05 3/21/2025 232233110824 2024-2025 PRE-K FUNDS 1 of 2 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 375263 25007530 2025 9 INV P 125.30 3/21/2025 260402110424 Front office (L. Parker) 11/4/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 375263 25007530 2025 9 INV P 62.67 3/21/2025 260402110424 Front office (L. Parker) 11/4/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 375013 25007692 2025 9 INV P 568.12 3/21/2025 254564103024 Special Ed - Equipment 10/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 375217 25008110 2025 9 INV P 393.93 3/21/2025 258036110124 SP ED WOOLEY 11/1/2024
11305 LAKESHORE LEARNING M 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 376190 25008268 2025 9 INV P 402.29 3/21/2025 366080112724 After School Supplies(ASEDP; Lakeshore) 11/27/2024
11305 LAKESHORE LEARNING M 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 376193 25008268 2025 9 INV P 44.64 3/21/2025 366080122624 After School Supplies(ASEDP; Lakeshore) 12/26/2024
11305 LAKESHORE LEARNING M 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 378637 25008268 2025 9 CRM P (11.99) 4/4/2025 972332122724 After School Supplies(ASEDP; Lakeshore) 12/27/2024
11305 LAKESHORE LEARNING M 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 378909 25008268 2025 9 INV P 11.99 4/4/2025 90075953 After School Supplies(ASEDP; Lakeshore) 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 376079 25008396 2025 9 INV P 309.79 3/21/2025 283940111124 FTE - Supplies Interrelated Boutte 11/11/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 375963 25008829 2025 9 INV P 931.33 3/21/2025 277454110824 INSTRUCTIONAL SUPPLIES P3 1K 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 375954 25008830 2025 9 INV P 892.84 3/21/2025 277404110824 INSTRUCTIONAL SUPPLIES P3 1K 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 375965 25008832 2025 9 INV P 26.58 3/21/2025 277455110724 INSTRUCTIONAL SUPPLIES P3 1K 11/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 375819 25008833 2025 9 INV P 932.64 3/21/2025 277306110824 INSTRUCTIONAL SUPPLIES P3 1K 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 375950 25008834 2025 9 INV P 948.02 3/21/2025 277398110824 INSTRUCTIONAL SUPPLIES P3 1K 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 375956 25008835 2025 9 INV P 913.35 3/21/2025 277433110824 INSTRUCTIONAL SUPPLIES P3 1K 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 375969 25008836 2025 9 INV P 436.45 3/21/2025 277460110824 INSTRUCTIONAL SUPPLIES P3 1K 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561500.14511.0200.9990.6014.094.0000 EXPENDABLE EQUIPMENT 375969 25008836 2025 9 INV P 511.10 3/21/2025 277460110824 INSTRUCTIONAL SUPPLIES P3 1K 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 376004 25008837 2025 9 INV P 216.53 3/21/2025 278939110824 Pre-K/Gilmartin 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1080.1540.2050.094.2025 EXPENDABLE EQUIPMENT 375821 25008839 2025 9 INV P 256.47 3/21/2025 277324110724 Pre-K Order 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1460.1540.4052.094.2025 SUPPLIES 372373 25008840 2025 9 INV P 979.71 3/7/2025 277255110824 Pre- K Order- Nyree Sears 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 375976 25008845 2025 9 INV P 306.75 3/21/2025 277493110824 FTE - Supplies Interrelated Richards 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2780.1540.4062.094.2025 SUPPLIES 375827 25008847 2025 9 INV P 946.52 3/21/2025 277328110824 Pre-K order 11/8/2024
11305 LAKESHORE LEARNING M 589.1000.561500.52521.3050.9990.3063.090.0000 EXPENDABLE EQUIPMENT 375978 25008848 2025 9 INV P 521.55 3/21/2025 277520110824 Classroom Rug-ASEDP 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3060.1540.0305.094.2025 SUPPLIES 375814 25008849 2025 9 INV P 477.70 3/21/2025 277269110824 Pre-K 11/8/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 375988 25008855 2025 9 INV P 346.36 3/21/2025 277590110824 TITLE I Supplies - H. Faires, D. LEWIS 11/8/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 375988 25008855 2025 9 INV P 149.00 3/21/2025 277590110824 TITLE I Supplies - H. Faires, D. LEWIS 11/8/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 376002 25008856 2025 9 INV P 2,492.42 3/21/2025 278913110724 TITLE I Supplies - T. HARDAWAY 11/7/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 375998 25008858 2025 9 INV P 455.94 3/21/2025 278887110824 TITLE I Supplies - M. Woodruff 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376064 25008899 2025 9 INV P 888.04 3/21/2025 277377110824 INSTRUCTIONAL SUPPLIES P3 1K 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 375980 25008995 2025 9 INV P 993.12 3/21/2025 277548110824 supplies 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 375922 25008996 2025 9 INV P 133.05 3/21/2025 277364110724 SP ED BINNS SUPPLIES 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3700.1540.0399.094.2025 SUPPLIES 375959 25008997 2025 9 INV P 951.36 3/21/2025 277435111224 Pre k supplies 11/12/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4200.2021.2068.126.0000 SUPPLIES 376013 25009159 2025 9 INV P 80.71 3/21/2025 283156111124 GENERAL FUNDS INSTR. SUPPL. (SPID/JONES) 11/11/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1380.1540.0191.094.2025 SUPPLIES 376008 25009212 2025 9 INV P 370.44 3/21/2025 280304110824 PR-K Karaya 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3110.1540.1101.094.2025 SUPPLIES 376102 25009214 2025 9 INV P 543.22 3/21/2025 283207111124 PreK-Scott 11/11/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3110.1540.1101.094.2025 EXPENDABLE EQUIPMENT 376102 25009214 2025 9 INV P 311.59 3/21/2025 283207111124 PreK-Scott 11/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 560.2210.561600.17821.3110.1540.1101.094.2025 EXPENDABLE COMPUTER EQUIPMENT 376102 25009214 2025 9 INV P 141.55 3/21/2025 283207111124 PreK-Scott 11/11/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1080.2021.2050.123.0000 EXPENDABLE EQUIPMENT 376080 25009408 2025 9 INV P 956.65 3/21/2025 297103111224 Spec Ed Equipment 11/12/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 376081 25009487 2025 9 INV P 521.55 3/21/2025 315568111524 Expendable Classroom and Building Supplies 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3060.1540.0305.094.2025 EXPENDABLE EQUIPMENT 378839 25009605 2025 9 INV P 521.55 4/4/2025 316346111524 Pre-K Grant 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 376082 25009607 2025 9 INV P 1,003.90 3/21/2025 315615111524 Pre K Grant Ends June 24 ( Melissa Tamayo) 11/15/2024
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378698 25009610 2025 9 INV P 1,252.89 4/4/2025 315707111524 Smokerise PreK3 (2) 11/15/2024
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378698 25009610 2025 9 INV P 293.52 4/4/2025 315707111524 Smokerise PreK3 (2) 11/15/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 376448 25009692 2025 9 INV P 521.55 3/28/2025 399920112724 Teacher Supplies 11/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376078 25009847 2025 9 INV P 661.91 3/21/2025 342529112024 INSTRUCTIONAL SUPPLIES P3 1K 11/20/2024
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 376172 25009941 2025 9 INV P 1,818.04 3/21/2025 346377112124 Smokerise PreK3 11/21/2024
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 376172 25009941 2025 9 INV P 28.49 3/21/2025 346377112124 Smokerise PreK3 11/21/2024
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 376166 25009942 2025 9 INV P 822.58 3/21/2025 345231112024 Smokerise PreK3 (3) 11/20/2024
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 376166 25009942 2025 9 INV P 284.05 3/21/2025 345231112024 Smokerise PreK3 (3) 11/20/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1380.1540.0191.094.2025 SUPPLIES 376163 25010027 2025 9 INV P 627.36 3/21/2025 342792112024 PR-K Karaya 11/20/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 373531 25010029 2025 9 INV P 236.51 3/14/2025 245186112024 Special Ed - Instructional Supplies - Ozuna 11/20/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 376187 25010159 2025 9 INV P 294.34 3/21/2025 362953112524 supplies 11/25/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1760.1540.1055.094.2025 SUPPLIES 376180 25010161 2025 9 INV P 352.37 3/21/2025 362929112724 Pre- K Order 11/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 376177 25010162 2025 9 INV P 43.91 3/21/2025 362447112424 Supplies 11/24/2024
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 376173 25010318 2025 9 INV P 90.22 3/21/2025 356036112124 Austin PreK3 (3) 11/21/2024
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 376173 25010318 2025 9 INV P 47.49 3/21/2025 356036112124 Austin PreK3 (3) 11/21/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 376421 25010503 2025 9 INV P 218.43 3/28/2025 374668112524 Teaching Supplies Fleet 11/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 376197 25010504 2025 9 INV P 205.66 3/21/2025 372631112624 Teaching Supplies Washington 11/26/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1200.1540.5050.094.2025 SUPPLIES 376344 25010505 2025 9 INV P 661.03 3/28/2025 372882112724 FY 25 Pre-K Lottery Funds Cambrice 1of 2 11/27/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1200.1540.5050.094.2025 SUPPLIES 376457 25010506 2025 9 INV P 338.34 3/28/2025 374678112524 FY 25 Pre-K Lottery Funds Cambrice 2 of 2 11/25/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 376428 25010508 2025 9 INV P 3,504.56 3/28/2025 374687112724 Title I - Instructional Supplies 11/27/2024
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 376419 25010510 2025 9 INV P 862.51 3/28/2025 372943112524 Austin PreK3 (2) 11/25/2024
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 376419 25010510 2025 9 INV P 1,070.62 3/28/2025 372943112524 Austin PreK3 (2) 11/25/2024
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 376323 25010511 2025 9 INV P 681.51 3/28/2025 372717120424 Rockbridge PreK3 12/4/2024
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 376323 25010511 2025 9 INV P 2,766.39 3/28/2025 372717120424 Rockbridge PreK3 12/4/2024
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 376332 25010511 2025 9 INV P 645.05 3/28/2025 372717120924 Rockbridge PreK3 12/9/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1080.1540.2050.094.2025 SUPPLIES 377038 25010698 2025 9 INV P 37.99 3/28/2025 90107678 Pre-K Supply Order 1/21/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1080.1540.2050.094.2025 SUPPLIES 377940 25010698 2025 9 INV P 744.07 3/28/2025 90116151 Pre-K Supply Order 1/22/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1850.1540.1056.094.2025 SUPPLIES 376444 25010699 2025 9 INV P 629.32 3/28/2025 393787112624 PRE K ORDER MS. STRADFORD LAKESHORE 11/26/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1850.1540.1056.094.2025 EXPENDABLE EQUIPMENT 376444 25010699 2025 9 INV P 360.05 3/28/2025 393787112624 PRE K ORDER MS. STRADFORD LAKESHORE 11/26/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 376433 25010700 2025 9 INV P 136.30 3/28/2025 375288112524 Flat Rock Pre K Order Matheny LAKESHORE PART 2 11/25/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 376521 25010701 2025 9 INV P 218.40 3/28/2025 375170112524 FLAT ROCK PRE K LAKESHORE 11/25/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1900.1540.2056.094.2025 SUPPLIES 375175 25010702 2025 9 INV P 371.35 3/21/2025 374959112524 Oberle Prek 11/25/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1900.1540.2056.094.2025 EXPENDABLE EQUIPMENT 375175 25010702 2025 9 INV P 624.15 3/21/2025 374959112524 Oberle Prek 11/25/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1900.1540.2056.094.2025 SUPPLIES 375171 25010703 2025 9 INV P 624.28 3/21/2025 375018112724 Hickey-PreK 11/27/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1900.1540.2056.094.2025 EXPENDABLE EQUIPMENT 375171 25010703 2025 9 INV P 379.05 3/21/2025 375018112724 Hickey-PreK 11/27/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2130.1540.5057.094.2025 SUPPLIES 376439 25010704 2025 9 INV P 999.19 3/28/2025 382172112724 Prek - Lakeshore 11/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 376520 25010706 2025 9 INV P 348.91 3/28/2025 393559112724 Lakeshore Learning - Exceptional Ed (StrawserLLFa2 11/27/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5650.2021.0189.124.0000 EXPENDABLE EQUIPMENT 376520 25010706 2025 9 INV P 140.21 3/28/2025 393559112724 Lakeshore Learning - Exceptional Ed (StrawserLLFa2 11/27/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 377896 25010835 2025 9 INV P 542.35 3/28/2025 90014798 Flat Rock Pre K Order Matheny LAKESHORE PART 1 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2150.1540.2058.094.2025 SUPPLIES 377374 25010836 2025 9 INV P 355.84 3/28/2025 90014799 Pre-K Supplies Lakeshore-K. Murphy 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2150.1540.2058.094.2025 EXPENDABLE EQUIPMENT 377374 25010836 2025 9 INV P 151.05 3/28/2025 90014799 Pre-K Supplies Lakeshore-K. Murphy 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2150.1540.2058.094.2025 SUPPLIES 377513 25010837 2025 9 INV P 33.71 3/28/2025 90010028 Pre-K Supplies Lakeshore-K. Murphy #2 1/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2150.1540.2058.094.2025 SUPPLIES 377508 25010837 2025 9 INV P 446.45 3/28/2025 90014794 Pre-K Supplies Lakeshore-K. Murphy #2 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2620.1540.0409.094.2025 SUPPLIES 373339 25010838 2025 9 INV P 999.52 3/14/2025 90014796 Instructional Supplies - Pre-K 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2620.1540.0409.094.2025 SUPPLIES 373463 25010839 2025 9 INV P 632.34 3/14/2025 90014793 Instructional Supplies - Randall - Part 1 of 2 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2620.1540.0409.094.2025 SUPPLIES 373454 25010840 2025 9 INV P 47.49 3/14/2025 90010035 Instructional Supplies - Randall - Part 2 of 2 1/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2620.1540.0409.094.2025 SUPPLIES 373456 25010840 2025 9 INV P 303.94 3/14/2025 90014776 Instructional Supplies - Randall - Part 2 of 2 1/7/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.4000.1750.4067.030.2025 SUPPLIES 376903 25010841 2025 9 INV P 470.15 3/28/2025 595754121124 Title 1 Instructional Supplies- PFE 12/11/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4200.1540.2068.094.2025 SUPPLIES 377894 25010842 2025 9 INV P 543.02 3/28/2025 90014806 PREK GRANT INSTR. SUPPLIES/EQUIP. 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.4200.1540.2068.094.2025 EXPENDABLE EQUIPMENT 377894 25010842 2025 9 INV P 255.55 3/28/2025 90014806 PREK GRANT INSTR. SUPPLIES/EQUIP. 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4650.1540.3069.094.2025 SUPPLIES 377482 25010843 2025 9 INV P 580.15 3/28/2025 90014801 Pre-K Grant Supplies 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5650.2021.0189.124.0000 EXPENDABLE EQUIPMENT 376983 25010844 2025 9 INV P 94.99 3/28/2025 90010036 Lakeshore Learning - Exceptional Ed (Findley2130) 1/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1080.1540.2050.094.2025 SUPPLIES 377004 25010994 2025 9 INV P 377.43 3/28/2025 90014781 Pre-K Supply Order 2 of 2 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 377035 25010995 2025 9 INV P 319.97 3/28/2025 90014792 Spec Ed Supplies 1/7/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 377048 25010996 2025 9 INV P 170.44 3/28/2025 90014802 Spec Ed Supplies Jiwani 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377079 25010997 2025 9 INV P 234.51 3/28/2025 90014788 Teaching Supplies N. Payne 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377751 25010998 2025 9 INV P 56.98 3/28/2025 90010029 Teaching Supplies Allen 1/6/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377076 25010998 2025 9 INV P 193.76 3/28/2025 90014785 Teaching Supplies Allen 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377752 25010999 2025 9 INV P 18.99 3/28/2025 90010030 Teaching Supplies Jenkins 1/6/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377077 25010999 2025 9 INV P 88.30 3/28/2025 90014811 Teaching Supplies Jenkins 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377081 25010999 2025 9 INV P 28.49 3/28/2025 90018763 Teaching Supplies Jenkins 1/8/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377074 25011000 2025 9 INV P 221.28 3/28/2025 90014784 Teaching Supplies Akinkoye 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377296 25011001 2025 9 INV P 82.62 3/28/2025 90014783 Teaching Supplies- Allen 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1520.1540.3053.094.2025 SUPPLIES 376905 25011005 2025 9 INV P 1,002.09 3/28/2025 635572121724 PRE-K Instr. Supplies-Lakeshore 12/17/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 377961 25011006 2025 9 INV P 359.92 3/28/2025 90014808 FLAT ROCK PRE K MCKINLEY LAKESHORE 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561100.17821.1860.1540.0107.094.2025 SUPPLIES - TECHNOLOGY RELATED 377961 25011006 2025 9 INV P 141.55 3/28/2025 90014808 FLAT ROCK PRE K MCKINLEY LAKESHORE 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1900.1540.2056.094.2025 SUPPLIES 375155 25011007 2025 9 INV P 849.08 3/21/2025 643720122324 Ansell-Prek allotment-part 1 12/23/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1900.1540.2056.094.2025 SUPPLIES 375145 25011008 2025 9 INV P 147.21 3/21/2025 643826121724 Ansell-Prek allotment part 2 12/17/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1940.1540.0100.094.2025 SUPPLIES 377758 25011009 2025 9 INV P 21.84 3/28/2025 90010031 PreK Supplies - Evans 1/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1940.1540.0100.094.2025 SUPPLIES 377725 25011009 2025 9 INV P 779.54 3/28/2025 90014800 PreK Supplies - Evans 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1940.1540.0100.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 377725 25011009 2025 9 INV P 197.57 3/28/2025 90014800 PreK Supplies - Evans 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 377491 25011011 2025 9 INV P 36.55 3/28/2025 90014786 ASEDP Supplies 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2590.1540.0475.094.2025 SUPPLIES 377332 25011012 2025 9 INV P 173.31 3/28/2025 90018760 PRE-K GRANT 2 OF 2 1/8/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2590.1540.0475.094.2025 SUPPLIES 377337 25011012 2025 9 INV P 11.39 3/28/2025 90166398 PRE-K GRANT 2 OF 2 1/12/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2610.1540.0197.094.2025 SUPPLIES 377767 25011014 2025 9 INV P 536.10 3/28/2025 90014795 Pre-K Order - Supplies (Dodd2) 1/7/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 377354 25011015 2025 9 INV P 1,010.48 3/28/2025 90014787 Supplies for aftercare 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3400.1540.3065.094.2025 SUPPLIES 373297 25011016 2025 9 INV P 265.04 3/14/2025 90014803 Pre- K Supplies Ms. Regina Lewis 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4000.1540.4067.094.2025 SUPPLIES 376899 25011018 2025 9 INV P 546.37 3/28/2025 595318121124 FY2025 Pre-K Grant - B. Smith 12/11/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.4000.1540.4067.094.2025 EXPENDABLE EQUIPMENT 376899 25011018 2025 9 INV P 454.10 3/28/2025 595318121124 FY2025 Pre-K Grant - B. Smith 12/11/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4150.1540.0575.094.2025 SUPPLIES 371832 25011020 2025 9 INV P 75.98 3/7/2025 90014782 Supplies Prek (K. Smith) P2 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4840.1540.0173.094.2025 SUPPLIES 376990 25011021 2025 9 INV P 306.86 3/28/2025 90010034 Pre-K Supplies - A. Jayaraman 1/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4840.1540.0173.094.2025 SUPPLIES 376987 25011021 2025 9 INV P 575.02 3/28/2025 90014777 Pre-K Supplies - A. Jayaraman 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 376886 25011022 2025 9 INV P 256.45 3/28/2025 579339121324 Special ED - Cassanova 12/13/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1760.1540.1055.094.2025 SUPPLIES 376467 25011170 2025 9 INV P 592.18 3/28/2025 472121121124 Pre- K Order 12/11/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2590.1540.0475.094.2025 SUPPLIES 376455 25011173 2025 9 INV P 808.19 3/28/2025 471978120524 PRE-K GRANT 1 of 2 12/5/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 376452 25011177 2025 9 INV P 325.88 3/28/2025 471732120524 Lakeshore Learning - Exceptional Ed (CB024) 12/5/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5650.2021.0189.124.0000 EXPENDABLE EQUIPMENT 376452 25011177 2025 9 INV P 50.20 3/28/2025 471732120524 Lakeshore Learning - Exceptional Ed (CB024) 12/5/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 378841 25011247 2025 9 INV P 283.99 4/4/2025 470810120524 supplies 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1560.1540.1054.094.2025 SUPPLIES 376480 25011249 2025 9 INV P 392.24 3/28/2025 474128120624 Pre-K/Harvey(2) 12/6/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1560.1540.1054.094.2025 EXPENDABLE EQUIPMENT 376480 25011249 2025 9 INV P 43.98 3/28/2025 474128120624 Pre-K/Harvey(2) 12/6/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 376482 25011251 2025 9 INV P 185.67 3/28/2025 475207120324 Exceptional ed supplies- Muhammed classroom 12/3/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2570.1540.0181.094.2025 SUPPLIES 376490 25011253 2025 9 INV P 849.57 3/28/2025 477660120624 supplies 12/6/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3320.1540.4064.094.2025 SUPPLIES 376487 25011254 2025 9 INV P 807.34 3/28/2025 477039120524 Pre-K Grant Order 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3450.1540.0108.094.2025 SUPPLIES 379389 25011255 2025 9 INV P 77.50 4/4/2025 478048120624 Pre-K Supplies-Grant 1 of 2 12/6/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3450.1540.0108.094.2025 EXPENDABLE EQUIPMENT 379389 25011255 2025 9 INV P 34.90 4/4/2025 478048120624 Pre-K Supplies-Grant 1 of 2 12/6/2024
11305 LAKESHORE LEARNING M 560.2210.564200.17821.3450.1540.0108.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 379389 25011255 2025 9 INV P 436.38 4/4/2025 478048120624 Pre-K Supplies-Grant 1 of 2 12/6/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3450.1540.0108.094.2025 SUPPLIES 379431 25011256 2025 9 INV P 281.02 4/4/2025 477532121124 Pre-K Supplies-Grant 2 of 2 12/11/2024
11305 LAKESHORE LEARNING M 560.2210.564200.17821.3450.1540.0108.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 379431 25011256 2025 9 INV P 89.75 4/4/2025 477532121124 Pre-K Supplies-Grant 2 of 2 12/11/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 376539 25011277 2025 9 INV P 739.79 3/28/2025 478211120324 Exceptional ed supplies- Batalla classroom 12/3/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 376884 25011380 2025 9 INV P 153.82 3/28/2025 546537121124 Teaching Supplies Moore 12/11/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1800.1540.0214.094.2025 SUPPLIES 376882 25011382 2025 9 INV P 220.33 3/28/2025 546397121124 Pre-K Supplies (Grant) Hudson/McSeveney 12/11/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.2021.2059.122.0000 SUPPLIES 376918 25011732 2025 9 INV P 520.42 3/28/2025 594034121624 Special Ed Supplies 12/16/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 376895 25011733 2025 9 INV P 47.49 3/28/2025 594439121424 FTE - Supplies 12/14/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 376887 25011734 2025 9 INV P 189.33 3/28/2025 593855121724 Special Education - Hunter 12/17/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 376890 25011847 2025 9 INV P 39.86 3/28/2025 593892121424 Teaching Supplies Ms Ziblim 12/14/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 376912 25011848 2025 9 INV P 151.95 3/28/2025 594085121424 Teaching Supplies James 12/14/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 376922 25011915 2025 9 INV P 211.87 3/28/2025 661012121924 Sp Ed Order 12/19/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3980.1750.3067.030.2025 SUPPLIES 374492 25011916 2025 9 INV P 876.01 3/21/2025 662497121824 Title I Supplies 12/18/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 376924 25012431 2025 9 INV P 1,890.36 3/28/2025 669295121824 T1 Instr. Supplies-Lakeshore 12/18/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2560.1750.1061.030.2025 SUPPLIES 377051 25012432 2025 9 INV P 448.31 3/28/2025 668882121824 Title 1 Instructional Supplies 12/18/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1380.9990.0191.126.2025 EXPENDABLE EQUIPMENT 377596 25012750 2025 9 INV P 25,950.20 3/28/2025 90166400 Stonecrest Donation Media Center 1/29/2025
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1380.9990.0191.126.2025 EXPENDABLE EQUIPMENT 377600 25012751 2025 9 INV P 23,738.61 3/28/2025 90166399 Stonecrest Donation P 1/29/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 377567 25012752 2025 9 INV P 28.26 3/28/2025 90010027 TITLE I-STUDENT SUPPLIES (K. BYRD) 1/6/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 377577 25012752 2025 9 INV P 3,235.07 3/28/2025 90014797 TITLE I-STUDENT SUPPLIES (K. BYRD) 1/7/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 376985 25012753 2025 9 INV P 107.57 3/28/2025 90010038 Title I Supplies - Hendricks, Bell 1/6/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 377311 25012753 2025 9 INV P 514.02 3/28/2025 90018759 Title I Supplies - Hendricks, Bell 1/8/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 377311 25012753 2025 9 INV P 511.10 3/28/2025 90018759 Title I Supplies - Hendricks, Bell 1/8/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3200.1540.5064.094.2025 SUPPLIES 378816 25012887 2025 9 INV P 369.48 4/4/2025 90088654 pre k instructional supplies 1/16/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4000.1540.4067.094.2025 SUPPLIES 377630 25012888 2025 9 INV P 693.22 3/28/2025 90014809 PreK -2025 Grant Supplies -Rideaux 1/7/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 373785 25012889 2025 9 INV P 1,427.70 3/14/2025 90182894 Briar Vista PreK3 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 373785 25012889 2025 9 INV P 2,341.73 3/14/2025 90182894 Briar Vista PreK3 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378549 25012890 2025 9 INV P 684.83 4/4/2025 90182893 Briar Vista PreK3 (2) 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378549 25012890 2025 9 INV P 37.98 4/4/2025 90182893 Briar Vista PreK3 (2) 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377839 25012891 2025 9 INV P 396.45 3/28/2025 90182895 Princeton PreK3 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 377839 25012891 2025 9 INV P 2,339.80 3/28/2025 90182895 Princeton PreK3 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 373782 25012892 2025 9 INV P 930.75 3/14/2025 90182897 Princeton PreK3 (2) 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 373782 25012892 2025 9 INV P 377.79 3/14/2025 90182897 Princeton PreK3 (2) 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 373783 25012892 2025 9 INV P 379.05 3/14/2025 90192621 Princeton PreK3 (2) 2/1/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 373784 25012893 2025 9 INV P 76.31 3/14/2025 90182896 Princeton PreK3 (3) 1/31/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 377470 25012973 2025 9 INV P 286.29 3/28/2025 90107677 Ms Guppy 5 items and Ms Magness 4 items 1/21/2025
11305 LAKESHORE LEARNING M 100.1000.561500.76411.1600.9990.1103.035.0000 EXPENDABLE EQUIPMENT 376143 25012974 2025 9 INV P 379.05 3/21/2025 90435642 Equipment for Barack Obama ES 3/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376060 25013166 2025 9 INV P 341.88 3/21/2025 90065238 INSTRUCTIONAL SUPPLIES P3 1K 1/14/2025
11305 LAKESHORE LEARNING M 100.1000.561500.14511.0200.9990.6014.094.0000 EXPENDABLE EQUIPMENT 376060 25013166 2025 9 INV P 606.10 3/21/2025 90065238 INSTRUCTIONAL SUPPLIES P3 1K 1/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376065 25013166 2025 9 INV P 14.24 3/21/2025 90125607 INSTRUCTIONAL SUPPLIES P3 1K 1/23/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377678 25013167 2025 9 INV P 287.76 3/28/2025 90075942 Stonecrest Donation 1/15/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377682 25013168 2025 9 INV P 263.06 3/28/2025 90075943 Stonecrest Donation 1/15/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377679 25013169 2025 9 INV P 61.73 3/28/2025 90065253 Stonecrest Donation 1/14/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377677 25013169 2025 9 INV P 213.70 3/28/2025 90075939 Stonecrest Donation 1/15/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377642 25013170 2025 9 INV P 37.99 3/28/2025 90051251 Stonecrest Donation First Grade Dr.Griffin 1/13/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377644 25013170 2025 9 INV P 18.99 3/28/2025 90065250 Stonecrest Donation First Grade Dr.Griffin 1/14/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377665 25013170 2025 9 INV P 862.46 3/28/2025 90075945 Stonecrest Donation First Grade Dr.Griffin 1/15/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377668 25013170 2025 9 INV P 23.59 3/28/2025 90125605 Stonecrest Donation First Grade Dr.Griffin 1/23/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1640.1540.1105.094.2025 SUPPLIES 377468 25013173 2025 9 INV P 174.71 3/28/2025 90014790 Instructional Support Supplies 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1640.1540.1105.094.2025 SUPPLIES 377761 25013174 2025 9 INV P 825.22 3/28/2025 90014804 Instructional Support Supplies 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1640.1540.1105.094.2025 EXPENDABLE EQUIPMENT 377881 25013175 2025 9 INV P 379.05 3/28/2025 90018764 Instructional Support Supplies 1/8/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1800.1540.0214.094.2025 SUPPLIES 377759 25013176 2025 9 INV P 37.99 3/28/2025 90051252 Pre-K Supplies (Grant) Hudson 1/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1800.1540.0214.094.2025 SUPPLIES 377932 25013176 2025 9 INV P 926.51 3/28/2025 90065240 Pre-K Supplies (Grant) Hudson 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1800.1540.0214.094.2025 SUPPLIES 378063 25013177 2025 9 INV P 770.70 4/4/2025 90065234 Pre-K Supplies (Grant) McSeveney 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1940.1540.0100.094.2025 SUPPLIES 377715 25013178 2025 9 INV P 925.52 3/28/2025 90065248 PreK Supplies - Scott 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1940.1540.0100.094.2025 SUPPLIES 377716 25013179 2025 9 INV P 53.17 3/28/2025 90065232 Pre-K - Scott 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2120.1540.3057.094.2025 SUPPLIES 377469 25013180 2025 9 INV P 52.19 3/28/2025 90065239 PRE K / WALLACE 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2360.1540.5059.094.2025 SUPPLIES 377189 25013182 2025 9 INV P 82.63 3/28/2025 90051253 Pre-K Supplies FY25 1/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2360.1540.5059.094.2025 SUPPLIES 378809 25013182 2025 9 INV P 714.90 4/4/2025 90075940 Pre-K Supplies FY25 1/15/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2360.1540.5059.094.2025 SUPPLIES 377181 25013182 2025 9 INV P 22.16 3/28/2025 90125609 Pre-K Supplies FY25 1/23/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2360.1540.5059.094.2025 SUPPLIES 377196 25013183 2025 9 INV P 107.78 3/28/2025 90065235 Pre-K Supplies FY25 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2570.1540.0181.094.2025 SUPPLIES 378562 25013184 2025 9 INV P 731.18 4/4/2025 90065231 Pre-K supplies HAYDEN 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2570.1540.0181.094.2025 SUPPLIES 378560 25013184 2025 9 INV P 14.24 4/4/2025 90125606 Pre-K supplies HAYDEN 1/23/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 377588 25013185 2025 9 INV P 75.98 3/28/2025 90065252 Supplies for ASEDP (K.Jackson) 1/14/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 377586 25013185 2025 9 INV P 850.54 3/28/2025 90075944 Supplies for ASEDP (K.Jackson) 1/15/2025
11305 LAKESHORE LEARNING M 560.2210.561100.17821.3320.1540.4064.094.2025 SUPPLIES - TECHNOLOGY RELATED 377853 25013186 2025 9 INV P 49.36 3/28/2025 90065236 Pre-K Grant Order (2 of 2) 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3320.1540.4064.094.2025 EXPENDABLE EQUIPMENT 377853 25013186 2025 9 INV P 141.55 3/28/2025 90065236 Pre-K Grant Order (2 of 2) 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4000.1540.4067.094.2025 SUPPLIES 377622 25013187 2025 9 INV P 257.96 3/28/2025 90014789 PreK - Supplies -Rideaux 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 374351 25013189 2025 9 INV P 195.61 3/14/2025 90107665 Special Education - S. West 1/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 377769 25013190 2025 9 INV P 227.00 3/28/2025 90107664 Special Education - Broughton 1/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 377872 25013191 2025 9 INV P 161.45 3/28/2025 90051257 Special Education - Simmons 1/13/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 377874 25013191 2025 9 INV P 28.49 3/28/2025 90065230 Special Education - Simmons 1/14/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378052 25013192 2025 9 INV P 1,256.70 4/4/2025 90065251 Classroom items for PreK 1/14/2025
11305 LAKESHORE LEARNING M 100.2300.561100.00011.8740.9990.8010.094.0000 SUPPLIES - TECHNOLOGY RELATED 378052 25013192 2025 9 INV P 283.10 4/4/2025 90065251 Classroom items for PreK 1/14/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378052 25013192 2025 9 INV P 1,208.03 4/4/2025 90065251 Classroom items for PreK 1/14/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378045 25013192 2025 9 INV P 465.87 4/4/2025 90098245 Classroom items for PreK 1/20/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377964 25013192 2025 9 INV P 170.05 3/28/2025 90107663 Classroom items for PreK 1/21/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377971 25013193 2025 9 INV P 161.45 3/28/2025 90065241 Items for Prek Classroom, continue from 2025-11411 1/14/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 377971 25013193 2025 9 INV P 645.05 3/28/2025 90065241 Items for Prek Classroom, continue from 2025-11411 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1520.1540.3053.094.2025 SUPPLIES 374361 25013293 2025 9 INV P 69.61 3/14/2025 90051249 PRE-K Instr. Supplies + Equip-Lakeshore 1/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1520.1540.3053.094.2025 SUPPLIES 377762 25013293 2025 9 INV P 105.14 3/28/2025 90065233 PRE-K Instr. Supplies + Equip-Lakeshore 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1520.1540.3053.094.2025 EXPENDABLE EQUIPMENT 377762 25013293 2025 9 INV P 824.60 3/28/2025 90065233 PRE-K Instr. Supplies + Equip-Lakeshore 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1640.1540.1105.094.2025 SUPPLIES 377903 25013294 2025 9 INV P 784.04 3/28/2025 90044222 Instructional Support Supplies 1/11/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1640.1540.1105.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 377903 25013294 2025 9 INV P 207.11 3/28/2025 90044222 Instructional Support Supplies 1/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377042 25013453 2025 9 INV P 172.67 3/28/2025 90075946 Teaching Supplies Duncan 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 377042 25013453 2025 9 INV P 12.34 3/28/2025 90075946 Teaching Supplies Duncan 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377045 25013453 2025 9 INV P 13.46 3/28/2025 90157655 Teaching Supplies Duncan 1/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377046 25013454 2025 9 INV P 56.99 3/28/2025 90051254 Teaching Equipment Parker 1/13/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377044 25013454 2025 9 INV P 28.49 3/28/2025 90065243 Teaching Equipment Parker 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1400.1540.1104.094.2025 SUPPLIES 377850 25013455 2025 9 INV P 56.99 3/28/2025 90051255 PRE-K supplies 1/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1400.1540.1104.094.2025 SUPPLIES 377849 25013455 2025 9 INV P 241.71 3/28/2025 90065254 PRE-K supplies 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1400.1540.1104.094.2025 SUPPLIES 377764 25013455 2025 9 INV P 104.47 3/28/2025 90075955 PRE-K supplies 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 377748 25013458 2025 9 INV P 31.34 3/28/2025 90051250 Exceptional ED Supplies (Lakeshore) 1/13/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 377746 25013458 2025 9 INV P 535.67 3/28/2025 90075941 Exceptional ED Supplies (Lakeshore) 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 377471 25013459 2025 9 INV P 34.16 3/28/2025 90065246 Special Ed - Equipment 1/14/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 377735 25013460 2025 9 INV P 1,044.05 3/28/2025 90065242 Items for Prek Classroom-Peachcrest elm 1/14/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377983 25013460 2025 9 INV P 248.79 3/28/2025 90075954 Items for Prek Classroom-Peachcrest elm 1/15/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377733 25013460 2025 9 INV P 182.34 3/28/2025 90107661 Items for Prek Classroom-Peachcrest elm 1/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 378531 25013623 2025 9 INV P 18.99 4/4/2025 90065249 Title 1 Supplies_ Lakeshore 1 of 3 1/14/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 378528 25013623 2025 9 INV P 979.18 4/4/2025 90075952 Title 1 Supplies_ Lakeshore 1 of 3 1/15/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1460.9990.4052.123.2025 SUPPLIES 372375 25013631 2025 9 INV P 28,811.33 3/7/2025 90157644 Stonecrest Grant- Lakeshore 1/28/2025
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1460.9990.4052.123.2025 EXPENDABLE EQUIPMENT 372375 25013631 2025 9 INV P 13,674.30 3/7/2025 90157644 Stonecrest Grant- Lakeshore 1/28/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3980.1750.3067.030.2025 SUPPLIES 378570 25013715 2025 9 INV P 778.35 4/4/2025 90088655 Title I PFE Supplies 1/16/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3980.1750.3067.030.2025 SUPPLIES 378571 25013715 2025 9 INV P 47.18 4/4/2025 90116155 Title I PFE Supplies 1/22/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 378573 25013739 2025 9 INV P 885.42 4/4/2025 90088656 stonecrest grant -supplies for students 1/16/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 378864 25013739 2025 9 INV P 7,251.49 4/4/2025 900945855 stonecrest grant -supplies for students 1/17/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377994 25013886 2025 9 INV P 813.89 4/4/2025 90107666 Lakeshore Supplies Kindergarten 1/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 375253 25013887 2025 9 INV P 2,733.69 3/21/2025 90107669 Title I- Instructional supplies 1/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 375265 25013888 2025 9 INV P 3,047.02 3/21/2025 90107670 Title I- Instructional supplies 1/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 378895 25013888 2025 9 INV P 264.67 4/4/2025 90125604 Title I- Instructional supplies 1/23/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2360.1540.5059.094.2025 SUPPLIES 377175 25013890 2025 9 INV P 28.49 3/28/2025 90107667 Pre-K Supplies FY25 1/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 377357 25013892 2025 9 INV P 351.42 3/28/2025 90107674 Title 1 SUPPLIES FOR STEM NIGHT 1/21/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4840.1540.0173.094.2025 SUPPLIES 377483 25013893 2025 9 INV P 100.65 3/28/2025 90116147 Pre-K Supplies - A. Jayaraman 1/22/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378492 25013894 2025 9 INV P 1,264.61 4/4/2025 90116154 Items for Prek Classroom-Marbut Elm 1/22/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378492 25013894 2025 9 INV P 312.55 4/4/2025 90116154 Items for Prek Classroom-Marbut Elm 1/22/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377768 25013895 2025 9 INV P 59.36 3/28/2025 90107673 Items for Prek Classroom-Marbut Elm 2 1/21/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378782 25013895 2025 9 INV P 671.91 4/4/2025 90116149 Items for Prek Classroom-Marbut Elm 2 1/22/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378480 25013896 2025 9 INV P 9.48 4/4/2025 90107672 Indian Creek 2-Lakeshore Prek Items 1/21/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378506 25013896 2025 9 INV P 511.47 4/4/2025 90116148 Indian Creek 2-Lakeshore Prek Items 1/22/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378483 25013896 2025 9 INV P 14.24 4/4/2025 90125608 Indian Creek 2-Lakeshore Prek Items 1/23/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378786 25013897 2025 9 INV P 1,618.75 4/4/2025 90107671 Items for Prek Classroom-Rainbow Elm 1/21/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378786 25013897 2025 9 INV P 407.55 4/4/2025 90107671 Items for Prek Classroom-Rainbow Elm 1/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1460.2021.4052.123.0000 SUPPLIES 372376 25014026 2025 9 INV P 24.99 3/7/2025 90125601 SPED- Lakeshore 1/23/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1460.2021.4052.123.0000 EXPENDABLE EQUIPMENT 372376 25014026 2025 9 INV P 2,186.49 3/7/2025 90125601 SPED- Lakeshore 1/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 377869 25014027 2025 9 INV P 204.21 3/28/2025 90107676 SPED Aboagye's Cart 1/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 377857 25014028 2025 9 INV P 222.19 3/28/2025 90107675 Ms. Marks, SPED cart 1/21/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378511 25014029 2025 9 INV P 716.83 4/4/2025 90116150 Items for Prek Classroom-Rainbow Elm2 1/22/2025
11305 LAKESHORE LEARNING M 100.2300.561100.00011.8740.9990.8010.094.0000 SUPPLIES - TECHNOLOGY RELATED 378511 25014029 2025 9 INV P 141.55 4/4/2025 90116150 Items for Prek Classroom-Rainbow Elm2 1/22/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378511 25014029 2025 9 INV P 141.55 4/4/2025 90116150 Items for Prek Classroom-Rainbow Elm2 1/22/2025
11305 LAKESHORE LEARNING M 100.2220.561500.00911.1600.1310.1103.123.0000 EXPENDABLE EQUIPMENT 371830 25014151 2025 9 INV P 947.15 3/7/2025 90125600 Media Center Supplies 1/23/2025
11305 LAKESHORE LEARNING M 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 378544 25014302 2025 9 INV P 1,251.70 4/4/2025 90107679 ASEDP- Supplies 1/21/2025
11305 LAKESHORE LEARNING M 589.1000.561500.69921.1330.9990.4051.090.0000 EXPENDABLE EQUIPMENT 378544 25014302 2025 9 INV P 216.45 4/4/2025 90107679 ASEDP- Supplies 1/21/2025
11305 LAKESHORE LEARNING M 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 378535 25014302 2025 9 INV P 28.49 4/4/2025 90137878 ASEDP- Supplies 1/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 377763 25014303 2025 9 INV P 1,054.84 3/28/2025 90116152 supplies 1/22/2025
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1860.9990.0107.126.2025 EXPENDABLE EQUIPMENT 377847 25014385 2025 9 INV P 7,060.35 3/28/2025 90125602 STONECREST GRANT 2024 1/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 377935 25014531 2025 9 INV P 437.22 3/28/2025 90157653 GFSE Supplies-Lakeshore 1/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 378840 25014532 2025 9 INV P 56.99 4/4/2025 90166403 General Classroom and Building supplies 1/29/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 377851 25014533 2025 9 INV P 249.77 3/28/2025 90157645 Supplies - SPED - Ms. Graden 1/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 377544 25014535 2025 9 INV P 331.49 3/28/2025 90157646 Sensory Room Supplies 1/28/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5780.2021.0497.125.0000 EXPENDABLE EQUIPMENT 377544 25014535 2025 9 INV P 1,732.78 3/28/2025 90157646 Sensory Room Supplies 1/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 377871 25014626 2025 9 INV P 18.99 3/28/2025 90154090 Special ED - Perdue 1/27/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 377870 25014626 2025 9 INV P 184.11 3/28/2025 90157647 Special ED - Perdue 1/28/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 377502 25014772 2025 9 INV P 706.57 3/28/2025 90157654 Pre-K/Hubbard 1/28/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.0220.1540.5016.094.2025 EXPENDABLE EQUIPMENT 377502 25014772 2025 9 INV P 255.55 3/28/2025 90157654 Pre-K/Hubbard 1/28/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378787 25014773 2025 9 INV P 1,064.77 4/4/2025 90157657 Items for Prek Classroom-Marbut Elm 3 1/28/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378787 25014773 2025 9 INV P 691.60 4/4/2025 90157657 Items for Prek Classroom-Marbut Elm 3 1/28/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377914 25014773 2025 9 INV P 37.99 3/28/2025 90166401 Items for Prek Classroom-Marbut Elm 3 1/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 377875 25014882 2025 9 INV P 125.34 3/28/2025 90157648 Special Ed. Department-H. Williams 1/28/2025
11305 LAKESHORE LEARNING M 100.2220.561000.00911.3000.1310.4063.127.0000 SUPPLIES 377852 25014884 2025 9 INV P 312.08 3/28/2025 90157650 Media Supplies - Ms. Ash 1/28/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378788 25014885 2025 9 INV P 879.49 4/4/2025 90157651 Indian Creek 3-Lakeshore Prek Items 1/28/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378788 25014885 2025 9 INV P 710.60 4/4/2025 90157651 Indian Creek 3-Lakeshore Prek Items 1/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 377986 25015069 2025 9 INV P 181.01 3/28/2025 90166406 SPECIAL ED LAKESHORE 1/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 378456 25015070 2025 9 INV P 130.00 4/4/2025 90166405 SPED Longstreth Cart 1/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376939 25015564 2025 9 INV P 912.68 3/28/2025 90206652 INSTRUCTIONAL SUPPLIES P3 1K 2/4/2025
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376062 25015564 2025 9 INV P 66.49 3/21/2025 90214137 INSTRUCTIONAL SUPPLIES P3 1K 2/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376321 25016266 2025 9 INV P 2,753.72 3/21/2025 90261340 INSTRUCTIONAL SUPPLIES 2/12/2025
11305 LAKESHORE LEARNING M 589.1000.561000.52721.1520.9990.3053.090.0000 SUPPLIES 374360 25016268 2025 9 INV P 608.83 3/14/2025 90267726 ASEDP Supplies-Lakeshore 2/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 374359 25016299 2025 9 INV P 288.66 3/14/2025 90257177 GFSE Supplies-Lakeshore 2/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 374357 25016299 2025 9 INV P 18.99 3/14/2025 90261338 GFSE Supplies-Lakeshore 2/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 378575 25016302 2025 9 INV P 479.51 4/4/2025 90267725 Exceptional Ed Supplies- team order 2/14/2025
11305 LAKESHORE LEARNING M 100.1000.564200.00011.2320.2021.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 378575 25016302 2025 9 INV P 205.66 4/4/2025 90267725 Exceptional Ed Supplies- team order 2/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 377887 25016577 2025 9 INV P 151.96 3/28/2025 90293039 FLAT ROCK 1ST GRADE MAGNETS 2/18/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3980.1750.3067.030.2025 SUPPLIES 374494 25017034 2025 9 INV P 320.05 3/21/2025 90312543 Title I Supplies 2/21/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3000.1750.4063.030.2025 SUPPLIES 377422 25017984 2025 9 INV P 892.57 3/28/2025 90379904 Title 1 Supplies Parents - Part 1 3/4/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 375755 25018101 2025 9 INV P 248.82 3/21/2025 90390955 special Ed York 3/5/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3000.1750.4063.030.2025 SUPPLIES 377424 25018102 2025 9 INV P 736.88 3/28/2025 90379902 Title 1 Supplies Parents - Part 2 3/4/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2620.1750.0409.030.2025 SUPPLIES 375430 25018154 2025 9 INV P 23.98 3/21/2025 90452074 Title 1 Instructional Supplies - Woodard 3/17/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 378805 25019165 2025 9 INV P 39.99 4/4/2025 90451314 Carrero's lakeshore SPED Order 3/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 378813 25019165 2025 9 INV P 167.94 4/4/2025 90452069 Carrero's lakeshore SPED Order 3/17/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4960.1540.1071.094.2025 SUPPLIES 376963 25019304 2025 9 INV P 131.94 3/28/2025 90452073 PreK Supply - MMartin 022625 3/17/2025
88888 Lakesia Baldwin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320995 0 2025 1 INV P 50.00 7/3/2024 489337 Six Flags Trip Cancelled-Refund-Cameron Norwood 7/3/2024
3225 LAKESIDE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383188 25024317 2025 10 INV P 365.00 4/25/2025 LAKESIDEProm 2025 Refund Lakeside Students (Prom) 4/24/2025
3225 LAKESIDE HS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 389817 25019638 2025 11 INV P 2,500.00 5/23/2025 030425-01 Culinary Arts Catering Srvc - DCSD Principals 3/19/2025
3225 LAKESIDE HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 385318 25023175 2025 11 INV P 1,100.00 5/5/2025 33125-05 Lakeside HS Culinary 3/31/2025
3225 LAKESIDE HS 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 333399 25002793 2025 3 INV P 600.00 9/6/2024 #101 CBI ALLOTMENT 8/28/2024
3225 LAKESIDE HS 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 340720 25005331 2025 4 INV P 1,125.00 10/4/2024 9052401 COMMUNICATIONS EVENT SUPPLIES 9/30/2024
3225 LAKESIDE HS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 351559 25001853 2025 5 INV P 900.00 11/15/2024 04232024-1 New Board Members Meet & Greet 2025 7/30/2024
3225 LAKESIDE HS 100.2210.530000.03811.5350.9990.5055.035.0000 PURCHASED PROF/TECH SERVICES 366378 25014648 2025 8 INV P 2,000.00 2/7/2025 116 DCSD Military Ball-Venue Expense-R. Spyker 11/6/2024
3225 LAKESIDE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367996 25016870 2025 8 INV P 900.00 2/14/2025 021025-1 I love STEM catering 2/14/2025
3225 LAKESIDE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370809 25016968 2025 8 INV P 150.00 2/26/2025 2061528 TRACK MEET ENTRY FEE 2/26/2025
3225 LAKESIDE HS 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 374323 25019155 2025 9 INV P 1,100.00 3/14/2025 22425-01 LAKESIDE HS - STATE OF THE DISTRICT 3/13/2025
3225 LAKESIDE HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 376145 25019397 2025 9 INV P 4,562.50 3/21/2025 022025-01 Lakeside HS Culinary 3/7/2025
3225 LAKESIDE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377943 25020845 2025 9 INV P 360.00 3/27/2025 85783 Reimbursement to Lakeside HS 3/21/2025
88888 LAKEYDA ZACKERY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385721 0 2025 11 INV P 1,221.00 5/2/2025 CHSAR5325 PER DIEM FOR TRACK MEALS 5/2/2025
88888 Lakeysha Covile 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392595 0 2025 11 INV P 44.24 5/30/2025 CHR-028 CHOIR STUDENT REIMBURSEMENT 5/29/2025
88888 Lakia Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386619 0 2025 11 INV P 28.95 5/7/2025 56343317150275423545 Refreshments for sunshine breakfast 4/27/2025
16516 LAKIMBERLY WILLIAMS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 349974 0 2025 5 INV P 96.48 11/8/2024 349974 Final Payment for Empl Expense claim # 2502478. 11/7/2024
8308 LAKISHA CHILDS 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL - EMPLOYEES 331736 0 2025 2 INV P 1,125.30 8/30/2024 331736 Final Payment for Empl Expense claim # 2500716. 8/27/2024
88888 La'Kisha Tucker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348281 0 2025 4 INV P 115.00 10/31/2024 Sams11500 Student Tent - Fall Festival/Reimbursement 10/31/2024
88888 Lakshmi Menon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351663 0 2025 5 INV P 63.20 11/15/2024 155124 Reimbursement for Psychologist Week Luncheon 11/14/2024
88888 Lalearica Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371657 0 2025 8 INV P 25.00 3/3/2025 LJ/TR0416 23-24SY Yearbook Refund 3/1/2025
16339 LALITA KARPEN 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336724 0 2025 3 INV P 662.29 9/20/2024 336724 Final Payment for Empl Expense claim # 2501254. 9/16/2024
8764 LAMANION SPARKS 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 356972 25010830 2025 6 INV P 976.06 12/13/2024 0830 Title II - Reimbursement for a Private School 12/4/2024
12423 LAMINATING AND BINDI 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 364175 25014586 2025 7 INV P 388.44 1/31/2025 367708 Laminating film 1/27/2025
9999 LAMINATORCOM 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 345949 0 2025 3 INV P 254.48 345949 9/27/2024
5202 LAMITA GRISSETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385691 25024740 2025 11 INV P 226.15 5/2/2025 GRIS-050225 5/2/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2128 LA'MONICA TELLIS 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 329249 0 2025 2 INV P 69.35 8/23/2024 329249 Final Payment for Empl Expense claim # 2500507. 8/21/2024
2128 LA'MONICA TELLIS 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 335616 0 2025 3 INV P 171.19 9/13/2024 335616 Final Payment for Empl Expense claim # 2501311. 9/12/2024
2128 LA'MONICA TELLIS 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 341090 0 2025 4 INV P 101.51 10/4/2024 341090 Final Payment for Empl Expense claim # 2501793. 10/3/2024
2128 LA'MONICA TELLIS 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 350342 0 2025 5 INV P 101.84 11/8/2024 350342 Final Payment for Empl Expense claim # 2502626. 11/8/2024
2128 LA'MONICA TELLIS 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL - EMPLOYEES 357508 0 2025 6 INV P 68.68 12/20/2024 357508 Final Payment for Empl Expense claim # 2503402. 12/16/2024
88888 Lamont Barner 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382368 0 2025 10 INV P 255.00 4/22/2025 LB255 Baseball Food Check for Playoff 4/22/2025
8905 LAMONT RYAN 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335129 0 2025 3 INV P 141.71 9/13/2024 335129 Final Payment for Empl Expense claim # 2501191. 9/10/2024
8905 LAMONT RYAN 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 349451 0 2025 5 INV P 118.59 11/8/2024 349451 Final Payment for Empl Expense claim # 2502501. 11/5/2024
8905 LAMONT RYAN 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354595 0 2025 6 INV P 163.48 12/6/2024 354595 Final Payment for Empl Expense claim # 2503224. 12/4/2024
2907 LAND O'LAKES 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 324280 24004930 2025 1 INV P 42,108.50 7/26/2024 5398441 USDA Product Processing 7/20/2024
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 379483 25017735 2025 10 INV P 14,352.22 4/4/2025 5580773 USDA Product Processing 3/31/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 388714 25017735 2025 11 INV P 17,914.00 5/16/2025 5562853 USDA Product Processing 3/5/2025
2907 LAND O'LAKES 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 327830 24004930 2025 2 INV P 25,208.50 8/16/2024 5407614 USDA Product Processing 8/2/2024
2907 LAND O'LAKES 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 337709 24004930 2025 3 INV P 18,221.60 9/20/2024 5433494 USDA Product Processing 9/7/2024
2907 LAND O'LAKES 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS - USDA 342535 24004930 2025 4 INV P 23,891.78 10/10/2024 5450655 USDA Product Processing 10/1/2024
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 371978 25017735 2025 9 INV P 19,688.80 3/7/2025 5520468 USDA Product Processing 1/6/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 371973 25017735 2025 9 INV P 23,284.80 3/7/2025 5540429 USDA Product Processing 2/3/2025
14606 LANDMARK CHRISTIAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376355 25019756 2025 9 INV P 200.00 3/21/2025 2101702 Track Meet Fees 3/18/2025
88888 Landress Dixon 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392591 0 2025 11 INV P 44.24 5/30/2025 CHR-025 CHOIR STUDENT REIMBURSEMENT 5/29/2025
17964 LANDRUM DAVENPORT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392751 25029454 2025 11 INV P 324.00 5/30/2025 3296903 REIMBURSEMENT 3AAA TENNIS STATE PLAYOFF 5/28/2025
4302 LANDS END BUSINESS O 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 339527 25002838 2025 3 INV P 1,958.21 9/25/2024 36-2512786 Staff event attire 9/25/2024
4302 LANDS END BUSINESS O 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352906 25010558 2025 5 INV P 623.25 11/21/2024 15344025 Staff shirts 11/21/2024
16570 LANE CARTER 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350814 25007703 2025 5 INV P 4,000.00 11/12/2024 25007703 Lane Carter REIMBURSEMENT 10/28/2024
88888 Langston Hughes High 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372328 0 2025 9 INV P 200.00 3/7/2025 INV-006 Track meet entry fee 2/28/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 381330 25006339 2025 10 INV P 3,436.50 4/21/2025 11565658 Interpretation and Translation Services 3/31/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 386926 25006339 2025 11 INV P 2,882.10 5/9/2025 11592812 Interpretation and Translation Services 4/30/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 386277 25011212 2025 11 INV P 315.47 5/9/2025 11600004 Transportation Language Line Over the phone 4/30/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 344755 25006339 2025 4 INV P 4,897.50 10/18/2024 11423181 Interpretation and Translation Services 9/30/2024
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 355734 25006339 2025 6 INV P 2,823.80 12/6/2024 11442853 Interpretation and Translation Services 10/31/2024
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 355830 25006339 2025 6 INV P 2,191.30 12/6/2024 11458290 Interpretation and Translation Services 11/30/2024
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 354252 25011212 2025 6 INV P 195.24 12/6/2024 11342331 Transportation Language Line Over the phone 6/30/2024
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 354257 25011212 2025 6 INV P 385.22 12/6/2024 11371045 Transportation Language Line Over the phone 7/31/2024
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 354258 25011212 2025 6 INV P 760.21 12/6/2024 11390511 Transportation Language Line Over the phone 8/31/2024
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 354260 25011212 2025 6 INV P 224.78 12/6/2024 11416904 Transportation Language Line Over the phone 9/30/2024
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 354262 25011212 2025 6 INV P 224.21 12/6/2024 11439351 Transportation Language Line Over the phone 10/31/2024
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 366272 25006339 2025 8 INV P 1,540.10 2/7/2025 11484017 Interpretation and Translation Services 12/31/2024
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 366271 25006339 2025 8 INV P 2,547.70 2/7/2025 11512466 Interpretation and Translation Services 1/31/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 366320 25011212 2025 8 INV P 293.15 2/7/2025 11519427 Transportation Language Line Over the phone 1/31/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 372417 25006339 2025 9 INV P 2,703.90 3/7/2025 11547482 Interpretation and Translation Services 2/28/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 372487 25011212 2025 9 INV P 67.95 3/7/2025 11539596 Transportation Language Line Over the phone 2/28/2025
10824 LANGUAGENUT LTD 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 323909 24013651 2025 1 INV P 998.00 7/26/2024 16493 Languagenut Renewal (secondary German) Chamblee MS 7/9/2024
10824 LANGUAGENUT LTD 100.1000.553200.76411.1130.9990.3050.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 380616 25018973 2025 10 INV P 750.00 4/21/2025 17744 Subscription for Ashford Park ES 3/13/2025
10824 LANGUAGENUT LTD 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 390786 25024850 2025 11 INV P 998.00 5/23/2025 17098 Subscription for Chamblee MS 5/8/2025
10824 LANGUAGENUT LTD 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 343174 25003535 2025 4 INV P 1,990.00 10/18/2024 16711 Title 1: Instructional Software 9/17/2024
10824 LANGUAGENUT LTD 100.1000.553200.76411.3440.9990.0272.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 375066 25019303 2025 9 INV P 750.00 3/21/2025 17755 Subscription for Rockbridge ES 3/17/2025
1524 LANICE JONES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 389825 25027898 2025 11 INV P 1,100.00 5/19/2025 LJ2025FBLA REIMBURSEMENT FBLA RALLY FEES 9/19/2024
16054 LAPRINCESS ENTERTAIN 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 387163 25026454 2025 11 INV P 500.00 5/8/2025 387163 5/8/2025
16054 LAPRINCESS ENTERTAIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 387192 25026456 2025 11 INV P 240.00 5/8/2025 387192 5/8/2025
16054 LAPRINCESS ENTERTAIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353046 25010435 2025 5 INV P 500.00 11/20/2024 353046 11/21/2024
16054 LAPRINCESS ENTERTAIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 356293 25011891 2025 6 INV P 200.00 12/10/2024 356293 12/10/2024
17698 LAQUETTA ANDERSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386489 25025672 2025 11 INV P 176.32 5/7/2025 25025672 Milestone osk bags 5/6/2025
17698 LAQUETTA ANDERSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392810 25029364 2025 11 INV P 155.50 5/30/2025 25029363 OSK Tea Party 5/30/2025
17698 LAQUETTA ANDERSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375701 25019420 2025 9 INV P 316.02 3/19/2025 25019420 Joy Treat bag 3/19/2025
88888 Laquita Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390916 0 2025 1 INV P 76.54 7/1/2024 re-enter ck 13391 ck 13391 and adapted 3391 were voided in error. 12/15/2023
15967 LARONICA GILMORE 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 326390 0 2025 2 INV P 638.75 8/9/2024 326390 Final Payment for Empl Expense claim # 2500245. 6/30/2024
88888 LARRENDO ALEXANDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326348 0 2025 2 INV P 21.47 8/9/2024 23433 FLASH DRIVE REIMBURSEMENT 8/6/2024
1696 LARRY ELLERBE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 352971 0 2025 5 INV P 213.44 11/21/2024 352971 Final Payment for Empl Expense claim # 2501866. 11/21/2024
7480 LARRY WRIGHT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 329233 0 2025 2 INV P 550.70 8/23/2024 329233 Final Payment for Empl Expense claim # 2500016. 8/21/2024
8672 LARRYSSA J HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359245 25012951 2025 6 INV P 184.40 12/20/2024 359245 Breakfast for judges for Science Fair 12/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
8672 LARRYSSA J HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359244 25012981 2025 6 INV P 132.85 12/20/2024 359244 snacks & awards for science fair 12/20/2024
12890 LASADIA JOHNSON 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL - EMPLOYEES 331751 0 2025 2 INV P 457.22 8/30/2024 331751 Final Payment for Empl Expense claim # 2500780. 8/27/2024
17940 LASEANE WILSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382673 25024079 2025 10 INV P 40.44 4/23/2025 382673 4/23/2025
17940 LASEANE WILSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386652 25026162 2025 11 INV P 28.79 5/7/2025 386652 5/7/2025
17940 LASEANE WILSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387168 25026671 2025 11 INV P 82.68 5/8/2025 387168 5/8/2025
4995 LASHAIN BLAKE 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 347227 0 2025 4 INV P 55.56 11/1/2024 347227 Final Payment for Empl Expense claim # 2501907. 10/29/2024
17135 LASHANDA NELSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385580 25025655 2025 11 INV P 96.99 5/2/2025 042925 REFRESHMENTS FOR BETA CLUB INDUCTION. 5/2/2025
17135 LASHANDA NELSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365195 25015369 2025 7 INV P 47.30 1/31/2025 012925 Reimbursement for MTSS Meeting refreshments 1/31/2025
88888 La'Shante Prendes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342084 0 2025 4 INV P 70.00 10/8/2024 REC#S 861598 &861294 Refund for Magnet fees 10/8/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 321959 0 2025 1 INV P 182.24 7/11/2024 321959 Final Payment for Empl Expense claim # 2405409. 6/30/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 328732 0 2025 2 INV P 32.50 8/23/2024 328732 Final Payment for Empl Expense claim # 2500417. 8/19/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 335023 0 2025 3 INV P 278.72 9/13/2024 335023 Final Payment for Empl Expense claim # 2501145. 9/10/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 344829 0 2025 4 INV P 282.41 10/18/2024 344829 Final Payment for Empl Expense claim # 2502064. 10/17/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 349460 0 2025 5 INV P 294.47 11/8/2024 349460 Final Payment for Empl Expense claim # 2502537. 11/5/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL - EMPLOYEES 357390 0 2025 6 INV P 293.80 12/20/2024 357390 Final Payment for Empl Expense claim # 2503296. 12/16/2024
17070 LASHAUNDRA OSBORNE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359167 25011961 2025 6 INV P 586.37 12/20/2024 SY24BANDREIM BAND REIMBURSEMENT 12/20/2024
88888 LaShavia Cooper 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351568 0 2025 5 INV P 350.00 11/18/2024 11132024 Band Trip Refund 11/13/2024
88888 Lashavia Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371635 0 2025 8 INV P 25.00 3/3/2025 LT/KJ0410 23-24SY Yearbook Refund 3/1/2025
88888 Lashawn Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381602 0 2025 10 INV P 2,800.00 4/16/2025 1099441,9442,9443 7th & 8th Grade Band Trip Refunds 2/14/2025
88888 LaShawn Clark Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357450 0 2025 6 INV P 97.87 12/16/2024 282 Reimbursement for teacher treats 12/14/2024
88888 LaShawn Clark Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364604 0 2025 7 INV P 316.36 1/29/2025 6409 Reimb for sunshine /teacher Fund Lunch 1/27/2025
88888 LaShawn Clark-Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379204 0 2025 10 INV P 38.55 4/2/2025 035 Reimbursement for employee 3/31/2025
88888 LaShawn Clark-Jones 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326144 0 2025 2 INV P 132.60 8/5/2024 113930 Teachers fund Treats 8/5/2024
88888 Lashawn Clark-Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333109 0 2025 3 INV P 133.30 9/3/2024 250 Teacher Fund Treats for staff 9/2/2024
1509 LASHAWN D WHITE 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335124 0 2025 3 INV P 67.00 9/13/2024 335124 Final Payment for Empl Expense claim # 2501182. 9/10/2024
1509 LASHAWN D WHITE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 337474 0 2025 3 INV P 188.26 9/20/2024 337474 Final Payment for Empl Expense claim # 2500553. 9/17/2024
1509 LASHAWN D WHITE 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 344412 0 2025 4 INV P 50.25 10/18/2024 344412 Final Payment for Empl Expense claim # 2501780. 10/15/2024
1509 LASHAWN D WHITE 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 349454 0 2025 5 INV P 41.54 11/8/2024 349454 Final Payment for Empl Expense claim # 2502506. 11/5/2024
1509 LASHAWN D WHITE 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354590 0 2025 6 INV P 28.81 12/6/2024 354590 Final Payment for Empl Expense claim # 2503204. 12/4/2024
1509 LASHAWN D WHITE 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 355634 0 2025 6 INV P 112.74 12/6/2024 355634 Final Payment for Empl Expense claim # 2502192. 12/5/2024
88888 Lashawn J Clark 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369922 0 2025 8 INV P 106.13 2/25/2025 10263299369 Reimb for Teachers cup cakes 2/12/2025
88888 LaShawn Jones-Clark 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382728 0 2025 10 INV P 516.61 4/23/2025 29300059 Reimbursement for Yeacher Supplies 4/2/2025
88888 LaShawn Jones-Clark 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386064 0 2025 11 INV P 84.77 5/5/2025 177254Q Reimbursement 5/5/2025
88888 LaShawn Jones-Clark 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387735 0 2025 11 INV P 38.59 5/12/2025 016961 Reimbursement for Teacher fund 5/6/2025
88888 LaShawn Jones-Clark 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347261 0 2025 4 INV P 31.30 10/29/2024 4042 Reimbursement for Teacher Supplies 10/3/2024
88888 Lashawntra Walker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374253 0 2025 9 INV P 15.00 3/13/2025 374253 GSU field trip refund for Ryleigh Walker 3/13/2025
9999 Lashea Smith 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334339 0 2025 3 INV P 11.45 9/12/2024 SRR-8263653 9/9/2024
88888 LaSheema Ingram 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381636 0 2025 10 INV P 700.00 4/16/2025 1099161,1099491 8th Grade Band Trip Refund 3/10/2025
5088 LASHLEY KUBOTA 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 368726 25004858 2025 8 INV P 4,995.00 2/21/2025 W14967 66" Flat Bottom Grapple Bucket 11/12/2024
9999 LASHLEY TRACTOR SALE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385798 0 2025 11 INV P 15.75 385798 3/27/2025
9999 LASHLEY TRACTOR SALE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385816 0 2025 11 INV P 176.97 385816 3/27/2025
17031 LASHONDA HARRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354159 25010238 2025 6 INV P 150.00 12/4/2024 11112024 CAFETERIA START UP FUNDS 12/2/2024
14559 LASHONDA LOCKETT 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 356976 25010345 2025 6 INV P 651.96 12/13/2024 0345 Title II - Reimbursement for a Private School 12/4/2024
88888 LaShonda Lofton 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380347 0 2025 10 INV P 100.00 4/8/2025 914608 TSU TRIP REFUND 4/8/2025
88888 LaShonda Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349520 0 2025 5 INV P 102.00 11/6/2024 598721 Refund for TSA Fall Leadership 11/5/2024
16393 LASHONDRA WHITE 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339888 25004563 2025 3 INV P 240.00 9/26/2024 IGNITE2024-024 Title II - Charter School (Stipend) 9/20/2024
1210 LASHUNDRA D JENKINS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385562 25025658 2025 11 INV P 114.00 5/2/2025 25025658 Milestone Snacks 5/2/2025
1210 LASHUNDRA D JENKINS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386502 25026236 2025 11 INV P 54.72 5/7/2025 25026236 Milestones Snacks 5/6/2025
1210 LASHUNDRA D JENKINS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388479 25027290 2025 11 INV P 18.18 5/13/2025 25027290 milestone snacks 5/13/2025
1210 LASHUNDRA D JENKINS 402.2213.558000.40024.3110.1750.1101.030.2024 TRAVEL - EMPLOYEES 335464 0 2025 3 INV P 1,288.78 9/13/2024 335464 Final Payment for Empl Expense claim # 2501016. 9/11/2024
1210 LASHUNDRA D JENKINS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346848 25007890 2025 4 INV P 80.03 10/25/2024 Sam's Clubs Transportation Meal 10/25/2024
17612 LASKESHA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380410 25021962 2025 10 INV P 75.00 4/8/2025 29257 4/8/2025
17612 LASKESHA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385295 25025217 2025 10 INV P 83.87 4/30/2025 0612-4uQ-043-418 Refund for Majestic jewels breakfast 4/30/2025
17612 LASKESHA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390274 25027891 2025 11 INV P 50.01 5/15/2025 390274 End of year treat 5/20/2025
17612 LASKESHA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390803 25028417 2025 11 INV P 713.66 5/22/2025 390803 End of year celebration lunch for majestic jewels 5/22/2025
17612 LASKESHA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391091 25028878 2025 11 INV P 131.10 5/23/2025 391091 end of the year celebration 5/23/2025
17612 LASKESHA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392001 25029407 2025 11 INV P 374.50 5/29/2025 392001 End of year breakfast 5/29/2025
17612 LASKESHA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373437 25018880 2025 9 INV P 312.00 3/11/2025 2847723 Topgolf reimbursement 3/4/2025
88888 LaSonya Cato 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371597 0 2025 8 INV P 25.00 3/3/2025 LC/DC0329 23-24SY Yearbook Refund 3/1/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
16330 LASONYA OSLER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339316 0 2025 3 INV P 118.93 9/25/2024 339316 Final Payment for Empl Expense claim # 2501642. 9/24/2024
16330 LASONYA OSLER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 355650 0 2025 6 INV P 78.39 12/6/2024 355650 Final Payment for Empl Expense claim # 2503284. 12/5/2024
2251 LASONYA V SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 342665 0 2025 4 INV P 54.76 10/11/2024 342665 Final Payment for Empl Expense claim # 2500822. 10/10/2024
2251 LASONYA V SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 344406 0 2025 4 INV P 99.83 10/18/2024 344406 Final Payment for Empl Expense claim # 2501744. 10/15/2024
2251 LASONYA V SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 354041 0 2025 6 INV P 518.58 12/6/2024 354041 Final Payment for Empl Expense claim # 2502126. 12/2/2024
2251 LASONYA V SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 357648 0 2025 6 INV P 353.09 12/20/2024 357648 Final Payment for Empl Expense claim # 2502893. 12/16/2024
2251 LASONYA V SMITH 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358605 0 2025 6 INV P 153.32 12/20/2024 358605 Final Payment for Empl Expense claim # 2502118. 12/19/2024
88888 LASTASHA SEWELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359222 0 2025 6 INV P 20.00 12/20/2024 1JAYDENMAYNARD REFUND FOR PSAT FEE 10/11/2024
88888 Latalia Robbins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389290 0 2025 11 INV P 237.55 5/16/2025 064278 Reimbursement - Sunshine food & gifts 4/1/2025
88888 Latalia Robbins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391232 0 2025 11 INV P 165.78 5/27/2025 2679/0408 Reimbursement cupcake/snacks 4/30/2025
15515 LATALIA ROBBINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339608 0 2025 3 INV P 94.68 9/25/2024 9689 Reimbursement - Sunshine event food supplies 9/22/2024
88888 Latalia Robbins 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE-FUND 500 ONLY 351625 0 2025 5 INV P 265.10 11/15/2024 110801 Reimbursement - Center for Puppetry Arts FT deposi 11/8/2024
88888 Latalia Robbins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352795 0 2025 5 INV P 324.75 11/20/2024 4333491 Reimbursement - Sunshine luncheon 11/20/2024
88888 Latalia Robbins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360693 0 2025 7 INV P 238.19 1/9/2025 015231 Reimbursement - Sunshine chocolate bar 12/9/2024
88888 Latalia Robbins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361848 0 2025 7 INV P 107.54 1/15/2025 22760 Floral arrangement - Bereavement 1/15/2025
11523 LATANYA ROHAN 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL - EMPLOYEES 331507 0 2025 2 INV P 644.55 8/30/2024 331507 Final Payment for Empl Expense claim # 2500696. 8/26/2024
11523 LATANYA ROHAN 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL - EMPLOYEES 336711 0 2025 3 INV P 632.29 9/20/2024 336711 Final Payment for Empl Expense claim # 2501059. 9/16/2024
11523 LATANYA ROHAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349444 25008780 2025 5 INV P 84.89 11/5/2024 10312024 SAM'S ORDER TRUNK OR TREAT 11/5/2024
11523 LATANYA ROHAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349536 25008938 2025 5 INV P 41.53 11/5/2024 11052024 PD STAFF LUNCHEON REIMBURSTMENT 11/5/2024
88888 Latanya Ziblim 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390975 0 2025 11 INV P 62.51 5/23/2025 390975 3rd grade SAM's Reimbursement 5/23/2025
88888 Latasha Brewer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320994 0 2025 1 INV P 50.00 7/3/2024 489369 Six Flags Trip Cancelled-Refund-Jayden K. Moore 7/3/2024
16736 LATASHA CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389269 25027528 2025 11 INV P 153.91 5/16/2025 05022025A TOTY CELEBRATION - WAL-MART 5/16/2025
16736 LATASHA CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392453 25029572 2025 11 INV P 50.02 5/29/2025 392453 Reimbursement from Sunshine - Ms. Carter 5/29/2025
16736 LATASHA CARTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345045 25007193 2025 4 INV P 107.65 10/18/2024 3694741 Sunshine mbers Sept treats 9/30/2024
16736 LATASHA CARTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348236 25008476 2025 4 INV P 185.03 10/31/2024 08585,4963 Sponsor reimbursement for sunshine mbrs Oct treats 10/31/2024
15985 LATASHA MOUIER 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 340760 25004049 2025 3 INV P 168.75 10/4/2024 5950 ESSER-Charter School Summer PL2024-Mouier 9/20/2024
9999 LATASHA SCALES 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345361 0 2025 4 INV P 974.21 10/23/2024 UNCLAIMEDPROP7005162 UNCLAIMED PROPERTY FY24 9/18/2024
17352 LATASHIA SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390334 25028063 2025 11 INV P 167.63 5/20/2025 LS1 MILITARY CEREMONY DECOR 4/24/2025
88888 LATASHIA SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338612 0 2025 3 INV P 120.00 9/20/2024 FBPREIMB FOOTBALL PLAYER REIMBURSEMENTT 9/17/2024
88888 LATASHIA SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338613 0 2025 3 INV P 189.49 9/20/2024 STARGET BEATS HEADPHONE REPLACEMENT 9/17/2024
17352 LATASHIA SEARCY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361306 25013950 2025 7 INV P 38.51 1/13/2025 4972 UTENSILS AND DRINKS FOR WELCOME BACK BREAKFAST 1/6/2025
17352 LATASHIA SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361307 25013951 2025 7 INV P 426.80 1/13/2025 120 CATERING FOR WELCOME BACK BREAKFAST 1/4/2025
17352 LATASHIA SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366138 25015805 2025 8 INV P 141.44 2/5/2025 LS02 COUNSELOR APPRECIATION 2/3/2025
88888 Latavious Lawson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364387 0 2025 7 INV P 130.00 1/29/2025 905848 Parent Refund for 5th Grade Dues 1/29/2025
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 335031 0 2025 3 INV P 502.51 9/13/2024 335031 Final Payment for Empl Expense claim # 2501158. 9/10/2024
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 342462 0 2025 4 INV P 111.22 10/11/2024 342462 Final Payment for Empl Expense claim # 2501953. 10/9/2024
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 354056 0 2025 6 INV P 119.26 12/6/2024 354056 Final Payment for Empl Expense claim # 2503085. 12/2/2024
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 354057 0 2025 6 INV P 146.06 12/6/2024 354057 Final Payment for Empl Expense claim # 2503086. 12/2/2024
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 355808 0 2025 6 INV P 688.94 12/6/2024 355808 Final Payment for Empl Expense claim # 2500652. 12/5/2024
15817 LATIA GURLEY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV-TEACHERS 327259 25001714 2025 2 INV P 220.00 8/16/2024 IGNITE2024-26 Title II - Charter School (Stipend) 8/9/2024
8411 LATIQUIA M MONDAY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 337496 0 2025 3 INV P 113.90 9/20/2024 337496 Final Payment for Empl Expense claim # 2501356. 9/17/2024
8411 LATIQUIA M MONDAY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 344385 0 2025 4 INV P 54.76 10/18/2024 344385 Final Payment for Empl Expense claim # 2500849. 10/15/2024
8411 LATIQUIA M MONDAY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 344669 0 2025 4 INV P 100.50 10/18/2024 344669 Final Payment for Empl Expense claim # 2501972. 10/16/2024
8411 LATIQUIA M MONDAY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 354044 0 2025 6 INV P 146.73 12/6/2024 354044 Final Payment for Empl Expense claim # 2502797. 12/2/2024
8411 LATIQUIA M MONDAY 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358610 0 2025 6 INV P 153.32 12/20/2024 358610 Final Payment for Empl Expense claim # 2502169. 12/19/2024
1859 LATISHA JOSHEPH 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 340528 0 2025 3 INV P 84.76 10/4/2024 340528 Final Payment for Empl Expense claim # 2501734. 10/1/2024
1859 LATISHA JOSHEPH 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 340529 0 2025 3 INV P 20.10 10/4/2024 340529 Final Payment for Empl Expense claim # 2501735. 10/1/2024
1859 LATISHA JOSHEPH 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 354382 0 2025 6 INV P 50.25 12/6/2024 354382 Final Payment for Empl Expense claim # 2502756. 12/3/2024
1859 LATISHA JOSHEPH 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 354608 0 2025 6 INV P 47.57 12/6/2024 354608 Final Payment for Empl Expense claim # 2503254. 12/4/2024
1859 LATISHA JOSHEPH 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357531 0 2025 6 INV P 68.34 12/20/2024 357531 Final Payment for Empl Expense claim # 2503468. 12/16/2024
1647 LATISHA M DIXON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 321960 0 2025 1 INV P 173.87 7/11/2024 321960 Final Payment for Empl Expense claim # 2405415. 6/30/2024
1647 LATISHA M DIXON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 323166 0 2025 1 INV P 40.20 7/18/2024 323166 Final Payment for Empl Expense claim # 2405416. 6/30/2024
88888 Latonia Jester, Pare 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388861 0 2025 11 INV P 70.00 5/14/2025 396200 Partial Student Refund of Jr/Sr Prom Dues 4/18/2025
88888 Latonia Trawick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391030 0 2025 11 INV P 75.00 5/23/2025 391030 5/23/2025
1302 LATONYA G BROWN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 358633 0 2025 6 INV P 645.84 12/20/2024 358633 Final Payment for Empl Expense claim # 2503390. 12/19/2024
16444 LATONYA JONES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 339204 0 2025 3 INV P 61.98 9/25/2024 339204 Final Payment for Empl Expense claim # 2501418. 9/24/2024
16444 LATONYA JONES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 346245 0 2025 4 INV P 46.23 10/28/2024 346245 Final Payment for Empl Expense claim # 2502230. 10/24/2024
16444 LATONYA JONES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 346307 0 2025 4 INV P 47.91 10/28/2024 346307 Final Payment for Empl Expense claim # 2502229. 10/24/2024
7456 LATONYA SMITH BENNET 402.2213.558000.40024.1020.1750.1050.030.2024 TRAVEL - EMPLOYEES 331893 0 2025 2 INV P 354.15 8/30/2024 331893 Final Payment for Empl Expense claim # 2500421. 8/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
7456 LATONYA SMITH BENNET 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 349998 0 2025 5 INV P 66.00 11/8/2024 349998 Final Payment for Empl Expense claim # 2502584. 11/7/2024
7456 LATONYA SMITH BENNET 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 357668 0 2025 6 INV P 189.28 12/20/2024 357668 Final Payment for Empl Expense claim # 2503513. 12/16/2024
16821 LATONYA WILSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352892 0 2025 5 INV P 80.40 11/21/2024 352892 Final Payment for Empl Expense claim # 2503007. 11/21/2024
16821 LATONYA WILSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 352975 0 2025 5 INV P 80.07 11/21/2024 352975 Final Payment for Empl Expense claim # 2503005. 11/21/2024
88888 Latoria Jones 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380369 0 2025 10 INV P 500.00 4/8/2025 914605/609/650 TSU TRIP REFUND 4/8/2025
5385 LATOYA CARMICHAEL 402.2213.558000.40024.2350.1750.4059.030.2024 TRAVEL - EMPLOYEES 326379 0 2025 1 INV P 718.77 8/9/2024 326379 Final Payment for Empl Expense claim # 2500230. 6/30/2024
9999 LaToya Foster 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341856 0 2025 4 INV P 16.65 10/10/2024 SRR-9156913 10/7/2024
88888 Latoya Haynie 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371624 0 2025 8 INV P 25.00 3/3/2025 LH/LH0410 23-24SY Yearbook Refund 3/1/2025
14628 LATOYA JOHNSON 402.2213.558000.40024.1940.1750.0100.030.2024 TRAVEL - EMPLOYEES 336713 0 2025 3 INV P 109.00 9/20/2024 336713 Final Payment for Empl Expense claim # 2501098. 9/16/2024
16515 LATOYA MADDOX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391490 25029081 2025 11 INV P 19.97 5/27/2025 052425publix Teacher Bereavement plant and card(dad funeral) 5/24/2025
16515 LATOYA MADDOX 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 358309 0 2025 6 INV P 71.69 12/20/2024 358309 Final Payment for Empl Expense claim # 2501664. 12/18/2024
15991 LATOYA MCDOWELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359176 25012652 2025 6 INV P 75.00 12/20/2024 AQUAPARK1211 GA Aquarium Bus Parking Reimbursement 12/20/2024
88888 LaToya Thomas 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391276 0 2025 11 INV P 16.00 5/27/2025 52725 Reimbursement for lost book 5/27/2025
88888 Latraveon Savage 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384954 0 2025 10 INV P 110.00 4/30/2025 890505 Cancellation of TSU Field Trip 3/17/2025
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354747 0 2025 6 INV P 45.00 12/6/2024 111624REDAN12237 11/16/24 NON-SECURITY 12/4/2024
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357978 0 2025 6 INV P 90.00 12/20/2024 120424REDANH12237 12/4/24 12/9/24 NON-SECURITY 12/17/2024
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363258 0 2025 7 INV P 90.00 1/24/2025 010725REDAN12237 1/7/25 1/17/25 NON-SECURITY 1/22/2025
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365769 0 2025 8 INV P 45.00 2/7/2025 012825REDANH12237 1/28/25 NON-SECURITY 2/4/2025
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368758 0 2025 8 INV P 112.50 2/21/2025 013125REDAN12237 1/31/25 2/8/25 NON-SECURITY 2/18/2025
88888 Latrevian Savage 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384926 0 2025 10 INV P 55.00 4/30/2025 888091 Cancellation of TSU Field Trip 1/31/2025
16681 LATRICE CAMPBELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360705 25011973 2025 7 INV P 50.00 1/9/2025 121024 CAFETERIA CHANGE FUND 12/10/2024
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322738 25000294 2025 1 INV P 109.88 7/15/2024 6192324 supplies for sel lessons 7/15/2024
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385542 25025460 2025 11 INV P 274.31 5/2/2025 9002047372 NHS Graduation Stoles 4/23/2025
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386886 25026500 2025 11 INV P 340.08 5/7/2025 04252026 Teacher Appreciation & Teacher Retirement 5/7/2025
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388711 25027455 2025 11 INV P 254.68 5/14/2025 111-0530137-0265011 Retirement Banquet (Linen) 5/10/2025
5360 LATRICE LAWSON MCGRA 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL - EMPLOYEES 331753 0 2025 2 INV P 276.00 8/30/2024 331753 Final Payment for Empl Expense claim # 2500782. 8/27/2024
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351640 25009730 2025 5 INV P 86.94 11/15/2024 0940367248700271 Reimbursement for Veterans Gift Cards 11/9/2024
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376471 25020027 2025 9 INV P 226.57 3/21/2025 35358424 Employees of the year celebration 3/13/2025
88888 LaTrice Lindsey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321002 0 2025 1 INV P 100.00 7/3/2024 488123 Six Flags Trip Cancelled-Refund-Isbella Harris 7/3/2024
6581 LATRICIA GRESHAM 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326693 0 2025 1 INV P 123.28 8/9/2024 326693 Final Payment for Empl Expense claim # 2500133. 6/30/2024
6581 LATRICIA GRESHAM 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 328736 0 2025 2 INV P 118.26 8/23/2024 328736 Final Payment for Empl Expense claim # 2500469. 8/19/2024
6581 LATRICIA GRESHAM 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339293 0 2025 3 INV P 135.68 9/25/2024 339293 Final Payment for Empl Expense claim # 2501580. 9/24/2024
88888 Latrieva Cobb 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360361 0 2025 7 INV P 50.00 1/8/2025 CHA-Refund Refund parent YLOD Dues 1/8/2025
88888 Latronda Jackson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327824 0 2025 2 INV P 23.00 8/16/2024 7060 7B Refund Zoo field trip 8/14/2024
15915 LAUGH YOUR CLASS OFF 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 328958 25002360 2025 2 INV P 250.00 8/20/2024 805 WELCOME BACK SPEAKER 8/20/2024
9999 Laura Cheng 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372534 0 2025 9 INV P 40.40 3/7/2025 SRR-9336216/9336215 3/5/2025
88888 Laura Cross 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326067 0 2025 2 INV P 175.00 8/5/2024 petty cash cafeteria petty cash for cafeteria 8/5/2024
1243 LAURA G KURANDA 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339306 0 2025 3 INV P 13.40 9/25/2024 339306 Final Payment for Empl Expense claim # 2501624. 9/24/2024
17366 LAURA MCLAUGHLIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361845 25013978 2025 7 INV P 129.79 1/15/2025 3366 ITEMS FOR BASKETBALL TEAM 1/15/2025
17366 LAURA MCLAUGHLIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361851 25013985 2025 7 INV P 124.61 1/15/2025 10152 ITEMS FOR BASKETBALL 1/15/2025
17366 LAURA MCLAUGHLIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368449 25016680 2025 8 INV P 407.54 2/15/2025 368449 2/15/2025
15719 LAURA WARNER 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324468 25000670 2025 1 INV P 1,017.66 7/26/2024 0670 Title II - Private Schools 7/26/2024
1775 LAURANDA CHAPMAN 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 346125 0 2025 4 INV P 75.04 10/28/2024 346125 Final Payment for Empl Expense claim # 2502164. 10/23/2024
1775 LAURANDA CHAPMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357605 25012376 2025 6 INV P 50.00 12/16/2024 1125067 Change for Cafeteria 12/16/2024
915 LAUREL RIDGE ES 589.1000.561099.74921.2500.9990.4060.090.0000 SURPLUS 346648 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-45 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
9765 LAUREN CHATELAIN 414.2213.558000.37821.6460.1784.0315.030.2024 TRAVEL - EMPLOYEES 336606 25003534 2025 3 INV P 2,400.00 11/18/2024 Orton2024-1 Title II - Charter School (Stipend) 9/12/2024
88888 Lauren Cheatom 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381645 0 2025 10 INV P 101.00 4/16/2025 1099445 8th Grade Band Trip Refund 2/14/2025
16501 LAUREN FREEMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346531 25007464 2025 4 INV P 48.81 10/25/2024 346531 DRY ICE FOR LAB 10/25/2024
16526 LAUREN GARNER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 383108 25024062 2025 10 INV P 480.00 4/25/2025 LEADER2025-10 Title II PL Stipend - Charter School 4/23/2025
16526 LAUREN GARNER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339873 25005246 2025 3 INV P 660.00 9/26/2024 LEADER2024-10 Title II - Charter School (Stipend) 9/25/2024
13181 LAUREN LAMOLY 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325549 25000587 2025 1 INV P 200.00 8/2/2024 20240703-6 TAPP Faculty Grant Funds 7/3/2024
17202 LAUREN LOPEZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357891 25012381 2025 6 INV P 834.49 12/17/2024 11182024 Homecoming Supplies 11/18/2024
88888 Lauren Lynch 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323739 0 2025 1 INV P 23.00 7/30/2024 7009 7B Refund Zoo Field trip 7/22/2024
1802 LAUREN PELLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332180 0 2025 2 INV P 1,252.80 8/28/2024 7877 reimbursement for holiday party 8/28/2024
1802 LAUREN PELLS 402.2213.558000.03124.1760.1770.1055.030.2024 TRAVEL - EMPLOYEES 332550 0 2025 2 INV P 1,142.64 8/30/2024 332550 Final Payment for Empl Expense claim # 2500838. 8/29/2024
1802 LAUREN PELLS 402.2213.558000.03124.1760.1770.1055.030.2024 TRAVEL - EMPLOYEES 335008 0 2025 3 INV P 722.26 9/13/2024 335008 Final Payment for Empl Expense claim # 2405068. 9/10/2024
14620 LAUREN SCOTT 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 354833 0 2025 6 INV P 577.38 12/6/2024 354833 Final Payment for Empl Expense claim # 2503194. 12/4/2024
5539 LAURENCE MCPHERSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388682 25026298 2025 11 INV P 470.00 5/14/2025 04162025 Reimbursement for cadets 5/5/2025
10566 LAW OFF D.S.FRIDU 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 354340 25007527 2025 6 INV P 37,150.00 12/3/2024 25007527 Settlement FBO Ester Hong and Catherine Kulp 10/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 LAWANA EBERHART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373686 0 2025 9 INV P 80.42 3/12/2025 31225STUDENT STUDENT REFUND 3/12/2025
5544 LAWANA S HAYES 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL - EMPLOYEES 326375 0 2025 1 INV P 899.80 8/9/2024 326375 Final Payment for Empl Expense claim # 2500224. 6/30/2024
5544 LAWANA S HAYES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390838 25028485 2025 11 INV P 147.84 5/22/2025 5072025 REIMBURSEMENT FOR KDG CELEBRATION 5/7/2025
88888 Lawanda Edwards, Par 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379874 0 2025 9 INV P 185.00 4/4/2025 396504 Refund Soccer Dues 3/6/2025
88888 LaWanda Foster 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354823 0 2025 6 INV P 297.94 12/4/2024 70087435 TEACHER OF THE YEAR CELEBRATION REIMBURSEMENT 12/4/2024
9999 Lawanda Morris 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334283 0 2025 3 INV P 12.00 9/12/2024 SRR-9265877 9/9/2024
11247 LAWANDA STEPHENS-SAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387068 25026558 2025 11 INV P 2,040.00 5/8/2025 13254 DECORATIONS AND CENTERPIECES FOR PROM 5/8/2025
11247 LAWANDA STEPHENS-SAN 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358611 0 2025 6 INV P 108.00 12/20/2024 358611 Final Payment for Empl Expense claim # 2502348. 12/19/2024
5442 LAWANZER SMITH 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL - EMPLOYEES 326412 0 2025 2 INV P 526.09 8/9/2024 326412 Final Payment for Empl Expense claim # 2500295. 6/30/2024
9999 LAZ PARKING M08560-F 100.2300.558000.00011.7470.9990.8010.080.0000 TRAVEL - EMPLOYEES 365347 0 2025 8 INV P 10.00 365347 11/27/2024
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382413 25022870 2025 10 INV P 19.38 4/22/2025 032625 Job Jair 4/22/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382429 25022871 2025 10 INV P 229.72 4/22/2025 040125 half cap supplies 4/22/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382438 25022873 2025 10 INV P 69.06 4/22/2025 04152025 Gal / Val Congrats 4/22/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382494 25023287 2025 10 INV P 44.64 4/22/2025 04142025 Half Cap 4/22/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382629 25023900 2025 10 INV P 61.70 4/24/2025 0422252 Water half Cap 4/23/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383075 25024342 2025 10 INV P 50.00 4/24/2025 042325 Employee of the month 4/24/2025
16923 LAZARA HERNANDEZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383264 25024442 2025 10 INV P 62.30 4/25/2025 042425 Supplies - Principle 4/25/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390266 25028113 2025 11 INV P 19.50 5/20/2025 51325 Reimbursement 5/20/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392897 25029734 2025 11 INV P 119.52 5/30/2025 125487 Retiree Breakfast 5/30/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350035 25009115 2025 5 INV P 73.65 11/7/2024 102424 Bus Driver Breakfast Publix - Reimbursement 11/7/2024
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350049 25009118 2025 5 INV P 73.22 11/7/2024 10022024 Custodian Breakfast - Publix 11/7/2024
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352964 25010366 2025 5 INV P 73.00 11/21/2024 111124 Reimbursement 11/21/2024
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353338 25010577 2025 5 INV P 50.00 11/25/2024 1120241 Reimbursement 11/25/2024
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360128 25013487 2025 7 INV P 25.00 1/6/2025 010624 reimbursement 1/6/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365537 25015489 2025 8 INV P 282.26 2/3/2025 01292025 Reimbursement 2/3/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365539 25015493 2025 8 INV P 19.68 2/3/2025 01312025 Reimbursement - Post office certified mail 2/3/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365540 25015494 2025 8 INV P 27.97 2/3/2025 013120251 Reimbursement - Counselor Week Purchase 2/3/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373551 25018359 2025 9 INV P 92.13 3/12/2025 030525 CCV Meeting 3/12/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377052 25019741 2025 9 INV P 50.00 3/24/2025 31825 Teacher of the month 3/24/2025
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 382928 23004703 2025 10 INV P 1,012.50 4/25/2025 49926 36635.RFQ_21-752-019.ARCH.LymanDav_RockSpgs 11/24/2024
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 382931 23004703 2025 10 INV P 24,437.50 4/25/2025 50041 36635.RFQ_21-752-019.ARCH.LymanDav_RockSpgs 12/20/2024
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 382934 23004703 2025 10 INV P 4,887.50 4/25/2025 50485 36635.RFQ_21-752-019.ARCH.LymanDav_RockSpgs 3/31/2025
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331698 23004703 2025 2 INV P 7,012.50 12/20/2024 49259 36635.RFQ_21-752-019.ARCH.LymanDav_RockSpgs 5/30/2024
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 327023 23004703 2025 2 INV P 2,805.00 8/9/2024 49403 36635.RFQ_21-752-019.ARCH.LymanDav_RockSpgs 7/3/2024
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 327024 23004703 2025 2 INV P 4,207.50 8/9/2024 49481 36635.RFQ_21-752-019.ARCH.LymanDav_RockSpgs 7/29/2024
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 342118 23004703 2025 4 INV P 55,887.50 10/11/2024 49574 36635.RFQ_21-752-019.ARCH.LymanDav_RockSpgs 8/27/2024
15135 LE MERIDIEN 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 334602 0 2025 3 INV P 1,142.45 334602 6/27/2024
13865 LE MERIDIEN NOLA 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL - EMPLOYEES 364255 25014725 2025 7 INV P 796.01 1/31/2025 75623838 Title I- Conference Lodging 1/28/2025
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2024 PURCHASED PROF/TECH SERVICES 323384 24020098 2025 1 INV P 4,000.00 7/18/2024 2024/32673 Title I - Salary Reimbursement - July 3, 10,17 & 2 7/15/2024
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2024 PURCHASED PROF/TECH SERVICES 323384 24020098 2025 1 INV P 6,760.82 7/18/2024 2024/32673 Title I - Salary Reimbursement - July 3, 10,17 & 2 7/15/2024
3227 LEADERSHIP PREPARATO 402.1000.532100.40024.6390.1750.0311.030.2024 CONTRACTED SERV-TEACHERS 323383 24020099 2025 1 INV P 8,801.32 7/18/2024 2024/32677 Title I - Salary , TRS & Medicare Reimbursement 7/15/2024
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2024 PURCHASED PROF/TECH SERVICES 323383 24020099 2025 1 INV P 2,000.00 7/18/2024 2024/32677 Title I - Salary , TRS & Medicare Reimbursement 7/15/2024
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 385027 25025176 2025 11 INV P 5,000.00 5/5/2025 2025/25176 Title I - Leadership Prep Reimbursement Feb - Marc 4/30/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 385027 25025176 2025 11 INV P 19,613.84 5/5/2025 2025/25176 Title I - Leadership Prep Reimbursement Feb - Marc 4/30/2025
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6390.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 332749 24020097 2025 2 INV P 63,997.68 8/30/2024 31413 ESSER III - Intervention Specialists - May 2023 7/1/2024
3227 LEADERSHIP PREPARATO 402.1000.532100.40024.6390.1750.0311.030.2024 CONTRACTED SERV-TEACHERS 328363 25001164 2025 2 INV P 8,645.58 8/16/2024 2024/01164 Title I Salary Reimbursement - May 27, June 3,10,1 8/6/2024
3227 LEADERSHIP PREPARATO 402.1000.532100.40024.6390.1750.0311.030.2024 CONTRACTED SERV-TEACHERS 331230 25002445 2025 2 INV P 8,697.45 8/23/2024 2024/3549 Title I - Charter School 8/22/2024
3227 LEADERSHIP PREPARATO 448.1000.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 2,000.00 9/13/2024 2812 ESSER III- Vaccine Reimbursement 9/12/2024
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6390.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 335793 25002154 2025 3 INV P 19,000.00 9/13/2024 2812 ESSER III- Vaccine Reimbursement 9/12/2024
3227 LEADERSHIP PREPARATO 448.2100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 1,000.00 9/13/2024 2812 ESSER III- Vaccine Reimbursement 9/12/2024
3227 LEADERSHIP PREPARATO 448.2400.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 3,000.00 9/13/2024 2812 ESSER III- Vaccine Reimbursement 9/12/2024
3227 LEADERSHIP PREPARATO 448.2600.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 1,000.00 9/13/2024 2812 ESSER III- Vaccine Reimbursement 9/12/2024
3227 LEADERSHIP PREPARATO 448.3100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 2,000.00 9/13/2024 2812 ESSER III- Vaccine Reimbursement 9/12/2024
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6390.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 340307 25003827 2025 3 INV P 22,500.00 9/30/2024 5665 ESSER III - Retention Incentives Feb 2023 (1 of 2) 9/25/2024
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342265 24020521 2025 4 INV P 4,973.49 10/11/2024 31416 ESSER III - Intervention Specialists - Aug 2023 5/28/2024
3227 LEADERSHIP PREPARATO 448.2100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342266 24020761 2025 4 INV P 7,578.47 10/11/2024 31792 ESSER III - SEL Submission- Oct 2022 5/1/2024
3227 LEADERSHIP PREPARATO 448.2100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342820 25000162 2025 4 INV P 2,000.00 10/11/2024 254 ESSER III - Retention Incentives Feb 2023 (2 of 2) 7/2/2024
3227 LEADERSHIP PREPARATO 448.2400.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342820 25000162 2025 4 INV P 4,000.00 10/11/2024 254 ESSER III - Retention Incentives Feb 2023 (2 of 2) 7/2/2024
3227 LEADERSHIP PREPARATO 448.1000.553200.30521.6390.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 342308 25000731 2025 4 INV P 3,835.00 10/11/2024 236 ESSER III - NWEA MAP Growth K-12 7/2/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3227 LEADERSHIP PREPARATO 448.2100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342821 25003893 2025 4 INV P 7,605.79 10/11/2024 5297 ESSER III - SEL Submission - June 2023 9/25/2024
3227 LEADERSHIP PREPARATO 448.2600.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342828 25004616 2025 4 INV P 942.00 10/11/2024 7441 ESSER III - Salary Reimbursement - Alexander 9/25/2024
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6390.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 342830 25004617 2025 4 INV P 1,000.00 10/11/2024 7446 ESSER III - Salary Reimbursement - Echols 9/25/2024
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 356272 25011844 2025 6 INV P 2,500.00 12/13/2024 2024/13441 Title I - Salary, TRS & Health (July - Sept.2024) 12/10/2024
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 356272 25011844 2025 6 INV P 9,806.92 12/13/2024 2024/13441 Title I - Salary, TRS & Health (July - Sept.2024) 12/10/2024
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 360594 25012468 2025 7 INV P 2,500.00 1/9/2025 2025/14351 Title I - Salary, TRS & Health (Oct.) 1/8/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 360594 25012468 2025 7 INV P 9,806.92 1/9/2025 2025/14351 Title I - Salary, TRS & Health (Oct.) 1/8/2025
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 360584 25013639 2025 7 INV P 2,500.00 1/9/2025 2025/14490 Title I - Leadership Prep Reimbursement - November 1/8/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 360584 25013639 2025 7 INV P 9,806.92 1/9/2025 2025/14490 Title I - Leadership Prep Reimbursement - November 1/8/2025
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 369368 25011844 2025 8 INV P 2,500.00 2/28/2025 2025/13441 Title I - Salary, TRS & Health (July - Sept.2024) 1/8/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 369368 25011844 2025 8 INV P 9,806.92 2/28/2025 2025/13441 Title I - Salary, TRS & Health (July - Sept.2024) 1/8/2025
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 367825 25015823 2025 8 INV P 2,500.00 2/14/2025 2025/17228 Title I - Salary Reimbursement (Dec. 2024) 2/5/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 367825 25015823 2025 8 INV P 9,806.92 2/14/2025 2025/17228 Title I - Salary Reimbursement (Dec. 2024) 2/5/2025
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 372502 25017475 2025 9 INV P 2,500.00 3/7/2025 2025/18684 Title I Charter School Reimbursement (January) 3/5/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 372502 25017475 2025 9 INV P 9,806.92 3/7/2025 2025/18684 Title I Charter School Reimbursement (January) 3/5/2025
9999 LEADING NOW 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 342930 0 2025 1 INV P 5,000.00 342930 7/27/2024
11672 LEAH EICHHOLZ 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 325682 0 2025 1 INV P 30.49 8/30/2024 325682 Final Payment for Empl Expense claim # 2500132. 6/30/2024
11672 LEAH EICHHOLZ 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326709 0 2025 2 INV P 23.12 8/30/2024 326709 Final Payment for Empl Expense claim # 2500309. 6/30/2024
11672 LEAH EICHHOLZ 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 339290 0 2025 3 INV P 37.19 9/25/2024 339290 Final Payment for Empl Expense claim # 2501563. 9/24/2024
15977 LEAH ZUIDEMA 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL - EMPLOYEES 326389 0 2025 2 INV P 13.40 8/9/2024 326389 Final Payment for Empl Expense claim # 2500242. 6/30/2024
12825 LEARINING SERVICES 402.2213.581000.40024.5240.1750.0201.030.2025 DUES AND FEES 390136 25025303 2025 11 INV P 1,149.00 5/23/2025 SIN005324 Title I- Conference Registration 3/31/2025
12825 LEARINING SERVICES 402.2213.581000.40024.5240.1750.0201.030.2025 DUES AND FEES 390133 25025303 2025 11 INV P 1,149.00 5/23/2025 SIN005325 Title I- Conference Registration 3/31/2025
12825 LEARINING SERVICES 402.2213.581000.40024.5240.1750.0201.030.2025 DUES AND FEES 390137 25025303 2025 11 INV P 1,149.00 5/23/2025 SIN005326 Title I- Conference Registration 3/31/2025
12825 LEARINING SERVICES 402.2213.581000.40024.1780.1750.3055.030.2025 DUES AND FEES 390481 25028156 2025 11 INV P 1,149.00 5/23/2025 SIN005299 Title I- Conference Registration 3/27/2025
12825 LEARINING SERVICES 402.2213.581000.40024.1780.1750.3055.030.2025 DUES AND FEES 390483 25028156 2025 11 INV P 1,149.00 5/23/2025 SIN005300 Title I- Conference Registration 3/27/2025
12825 LEARINING SERVICES 402.2213.581000.40024.1780.1750.3055.030.2025 DUES AND FEES 390482 25028156 2025 11 INV P 1,149.00 5/23/2025 SIN005301 Title I- Conference Registration 3/27/2025
9999 LEARN FWD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 359999 0 2025 7 INV P 4,275.00 359999 11/27/2024
9999 LEARN FWD 530.2210.581000.05721.7340.2712.8010.094.2024 DUES AND FEES 369374 0 2025 8 INV P 3,646.00 369374 9/27/2024
2476 LEARNING A TO Z 589.1000.553200.51821.4840.9990.0173.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 380289 25018507 2025 10 INV P 4,960.00 4/21/2025 CI-00026591 Learning A-Z 12-month Subscription 3/14/2025
2476 LEARNING A TO Z 100.1000.553200.76411.3150.9990.3064.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 383160 25021642 2025 10 INV P 2,126.10 4/25/2025 CI-00029278 subscription for Chamblee MS 4/8/2025
2476 LEARNING A TO Z 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 331049 25002385 2025 2 INV P 313.00 8/23/2024 8116677 A-Z Raz Kids for ESOL 8/21/2024
2476 LEARNING A TO Z 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 333449 25002958 2025 3 INV P 6,158.60 9/6/2024 8151605 ASEDP Funds -School Wide Learning Software Renewal 9/3/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2120.1750.3057.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 337775 25003612 2025 3 INV P 7,088.06 9/20/2024 8204255 TITLE 1 SOFTWARE 9/17/2024
2476 LEARNING A TO Z 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 338795 25003734 2025 3 INV P 19,401.90 9/26/2024 8214445 Title 1 Software 9/20/2024
2476 LEARNING A TO Z 100.1000.561200.00011.5490.2021.0797.124.0000 COMPUTER SOFTWARE 340700 25004158 2025 3 INV P 384.00 10/4/2024 8225253 Reading A-Z Renewal/Raz Kids Renewal 9/24/2024
2476 LEARNING A TO Z 100.2300.561200.02911.7830.9990.8010.026.0000 COMPUTER SOFTWARE 340707 25004839 2025 4 INV P 803.30 10/4/2024 8225347 Family Engagement Raz-Plus 9/24/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2180.1750.4058.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 345652 25005047 2025 4 INV P 4,627.80 10/28/2024 8272309 Title 1 Web Subscription Learning A-Z RENEWAL 10/8/2024
2476 LEARNING A TO Z 402.1000.553200.40024.4150.1750.0575.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 340982 25005120 2025 4 INV P 5,494.80 10/4/2024 8249715 Title I Software-Learning A-Z 10/1/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2300.1750.2059.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 344316 25005253 2025 4 INV P 35,892.00 10/18/2024 8249371 Title I Software 10/1/2024
2476 LEARNING A TO Z 402.1000.553200.40024.3700.1750.0399.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 346435 25005394 2025 4 INV P 3,636.96 10/28/2024 8275622 Title 1 Web Subscription Learning A-Z RENEWAL 10/9/2024
2476 LEARNING A TO Z 402.1000.553200.40024.1860.1750.0107.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 345142 25006463 2025 4 INV P 13,981.00 10/23/2024 8298517 TITLE 1 COMMUNICATION 10/17/2024
2476 LEARNING A TO Z 402.1000.553200.40024.3060.1750.0305.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 348250 25007351 2025 4 INV P 9,550.55 11/1/2024 8334057 Title I - Communication-Web 10/30/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2150.1750.2058.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 351303 25006189 2025 5 INV P 4,999.89 11/15/2024 8272340 Title 1- Software 10/8/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2700.1750.2062.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 353113 25007988 2025 5 INV P 3,959.10 12/2/2024 8331445 Title I-Software Licenses 10/29/2024
2476 LEARNING A TO Z 100.1000.553200.00011.2180.2021.4058.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 351842 25008649 2025 5 INV P 476.00 11/20/2024 CI-00007698 General Funds-SPED Learning A-Z(Ms.Blaker) 11/12/2024
2476 LEARNING A TO Z 589.1000.553200.73221.1900.9990.2056.090.0000 COMMUNICATION-WEB SUBSCRPT/LIC 358580 25009585 2025 6 INV P 2,232.00 12/20/2024 CI-00008138 ASEDP-RAZ software 11/13/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2130.1750.5057.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 362809 25007117 2025 7 INV P 4,820.00 1/17/2025 CI-00007712 Title 1 Software 11/12/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2780.1750.4062.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 362806 25007989 2025 7 INV P 4,995.75 1/17/2025 CI-00006900 Title 1- Learning A-Z (Raz Kids) Renewal 11/7/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2560.1750.1061.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 361366 25008374 2025 7 INV P 3,374.00 1/17/2025 CI-00006708 Title 1 Software 11/7/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2600.1750.2061.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 362807 25008375 2025 7 INV P 4,998.99 1/17/2025 CI-00006932 TITLE 1 SOFTWARE FY25- LEARNING A-Z 11/7/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2360.1750.5059.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 360401 25009155 2025 7 INV P 2,728.00 1/9/2025 CI-00006775 Title I Funds-Software 11/7/2024
2476 LEARNING A TO Z 402.1000.553200.40024.4980.1750.0102.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 360488 25012465 2025 7 INV P 6,266.00 1/9/2025 CI-00014390 Title I - Software Purchase - RazKidz 12/18/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2570.1750.0181.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 363480 25013863 2025 7 INV P 6,025.00 1/31/2025 CI-00018618 TITLE I SOFTWARE 1/22/2025
2476 LEARNING A TO Z 402.1000.553200.40024.1870.1750.0375.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 366380 25013611 2025 8 INV P 4,998.96 2/7/2025 CI-00017754 Title 1 - RAZ Plus (Learning A-Z) 1/16/2025
2476 LEARNING A TO Z 402.1000.553200.40024.1330.1750.4051.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 372234 25014689 2025 9 INV P 4,999.00 3/7/2025 CI-00020331 Title I Software Renewal 2/3/2025
2476 LEARNING A TO Z 402.1000.553200.40024.3250.1750.2065.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 375117 25017027 2025 9 INV P 8,325.85 3/21/2025 CI-00023070 Title I Software - Learning A-Z 2/19/2025
17419 LEARNING DISABILITIE 402.2213.581000.40024.5740.1750.0103.030.2025 DUES AND FEES 365908 25015692 2025 8 INV P 764.00 2/7/2025 ID: 581 Title 1 - Conference Registration 12/16/2024
17419 LEARNING DISABILITIE 402.2213.581000.40024.5740.1750.0103.030.2025 DUES AND FEES 365911 25015692 2025 8 INV P 764.00 2/7/2025 ID: 582 Title 1 - Conference Registration 12/16/2024
17419 LEARNING DISABILITIE 402.2213.581000.40024.5740.1750.0103.030.2025 DUES AND FEES 365909 25015692 2025 8 INV P 764.00 2/7/2025 ID: 583 Title 1 - Conference Registration 12/16/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
150 LEARNING FARM, LLC 402.1000.553200.40024.4150.1750.0575.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 351343 25008783 2025 5 INV P 2,789.96 11/15/2024 3521 Title I Software(Learning Farm) 11/12/2024
2555 LEARNING FORWARD 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 324157 24018402 2025 1 INV P 5,100.00 7/26/2024 66031 Learning Forward Academy 5/3/2024
2555 LEARNING FORWARD 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 324151 24018402 2025 1 INV P 5,100.00 7/26/2024 66032 Learning Forward Academy 5/3/2024
2555 LEARNING FORWARD 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 324159 24018402 2025 1 INV P 5,100.00 7/26/2024 66034 Learning Forward Academy 5/3/2024
2555 LEARNING FORWARD 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 324162 24018402 2025 1 INV P 5,100.00 7/26/2024 66035 Learning Forward Academy 5/3/2024
2555 LEARNING FORWARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334212 0 2025 3 INV P 118.00 334212 2/27/2024
2555 LEARNING FORWARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334213 0 2025 3 INV P 649.00 334213 2/27/2024
2555 LEARNING FORWARD 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 352392 25010382 2025 5 INV P 6,555.00 11/20/2024 99377 Title I- Conference Registration 11/5/2024
167 LEARNING LABS INC 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 324131 24014998 2025 1 INV P 3,173.24 7/26/2024 29567 CTAE Supplies 6/17/2024
167 LEARNING LABS INC 100.2800.543000.00011.7800.9990.8010.026.0000 REPAIR & MAINTENANCE SERVICE 325518 25000104 2025 1 INV P 699.00 8/5/2024 29625 Extended Service Contract for Roland Printer 7/30/2024
167 LEARNING LABS INC 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 380307 25013355 2025 10 INV P 565.00 4/21/2025 30308 Office supplies- Front Office/ Pasker/Hesse 2/10/2025
167 LEARNING LABS INC 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 380614 25016971 2025 10 INV P 4,546.63 4/21/2025 30277 Poster Maker Supplies 3/10/2025
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 382234 25017058 2025 10 INV P 3,829.64 4/25/2025 30355 Learning Labs, Inc. 4/18/2025
167 LEARNING LABS INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES - TECHNOLOGY RELATED 382234 25017058 2025 10 INV P 119.98 4/25/2025 30355 Learning Labs, Inc. 4/18/2025
167 LEARNING LABS INC 406.1000.561100.38321.7940.3324.8010.035.2025 SUPPLIES - TECHNOLOGY RELATED 382234 25017058 2025 10 INV P 543.96 4/25/2025 30355 Learning Labs, Inc. 4/18/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2025 PURCHASE EQUIP-NOT BUSES/COMP 382234 25017058 2025 10 INV P 18,295.00 4/25/2025 30355 Learning Labs, Inc. 4/18/2025
167 LEARNING LABS INC 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 382745 25018955 2025 10 INV P 587.40 4/25/2025 30302 Engineering-S. Deroux 3/24/2025
167 LEARNING LABS INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 383005 25021987 2025 10 INV P 1,200.12 4/25/2025 30373 supplies for Roland Printer 4/18/2025
167 LEARNING LABS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381050 25022015 2025 10 INV P 420.00 4/14/2025 34063 PLAQUES FOR NJROTC STUDENTS 4/2/2025
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 389210 25017053 2025 11 INV P 321.64 5/16/2025 30426 Learning Labs, Inc. 5/15/2025
167 LEARNING LABS INC 406.1000.561100.38321.7940.3324.8010.035.2025 SUPPLIES - TECHNOLOGY RELATED 389210 25017053 2025 11 INV P 418.93 5/16/2025 30426 Learning Labs, Inc. 5/15/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2025 PURCHASE EQUIP-NOT BUSES/COMP 389210 25017053 2025 11 INV P 15,555.00 5/16/2025 30426 Learning Labs, Inc. 5/15/2025
167 LEARNING LABS INC 406.1000.561100.38321.7940.3324.8010.035.2025 SUPPLIES - TECHNOLOGY RELATED 390429 25026026 2025 11 INV P 1,255.90 5/23/2025 34307 Equipment 5/15/2025
167 LEARNING LABS INC 406.1000.561600.38321.7940.3324.8010.035.2025 EXPENDABLE COMPUTER EQUIPMENT 390429 25026026 2025 11 INV P 2,228.00 5/23/2025 34307 Equipment 5/15/2025
167 LEARNING LABS INC 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 326046 24015458 2025 2 INV P 6,597.00 8/9/2024 29596 Learning Labs- 3D Printers-D. Johnson 7/18/2024
167 LEARNING LABS INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 339355 24004092 2025 3 INV P 105.98 9/25/2024 28686 Supplies for the Roland Printer 10/23/2023
167 LEARNING LABS INC 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES - TECHNOLOGY RELATED 339896 24011054 2025 3 INV P 125.00 9/26/2024 29584 Office supplies- DHST-N 7/11/2024
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 336697 25002739 2025 3 INV P 285.00 9/20/2024 32316 Learning Labs, Inc.I 8/30/2024
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 339390 25003409 2025 3 INV P 933.98 9/25/2024 29781 Learning Labs, Inc. 9/24/2024
167 LEARNING LABS INC 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 338020 25003423 2025 3 INV P 3,065.64 9/20/2024 32466 Learning Labs, Inc. 9/17/2024
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 338020 25003423 2025 3 INV P 1,650.00 9/20/2024 32466 Learning Labs, Inc. 9/17/2024
167 LEARNING LABS INC 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 341504 24000563 2025 4 INV P 648.96 10/4/2024 28561 Supplies Communication Department -Miller 8/31/2023
167 LEARNING LABS INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 345456 25002283 2025 4 INV P 394.23 10/23/2024 29726 Cart for paper rolls for printer 9/30/2024
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 341962 25003417 2025 4 INV P 89.00 10/11/2024 29782 Learning Labs, Inc. 9/24/2024
167 LEARNING LABS INC 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION-WEB SUBSCRPT/LIC 348614 25005764 2025 5 INV P 8,780.00 11/8/2024 32815 Learning Labs, Inc. 11/4/2024
167 LEARNING LABS INC 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 358464 25006143 2025 6 INV P 1,800.00 12/20/2024 30055 Learning Labs, Inc. 12/18/2024
167 LEARNING LABS INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 358078 25009671 2025 6 INV P 2,120.00 12/20/2024 30007 Supplies - Leslie FY25 12/2/2024
167 LEARNING LABS INC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 357160 25009869 2025 6 INV P 2,400.00 12/13/2024 29997 Learning Labs, Inc. 12/3/2024
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 362825 25007039 2025 7 INV P 625.00 1/17/2025 33188 Learning Labs, Inc. 12/20/2024
167 LEARNING LABS INC 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 363113 25009574 2025 7 INV P 521.00 1/24/2025 30004 CTAE SUPPLIES FOR CLASS 12/4/2024
167 LEARNING LABS INC 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 369875 25006678 2025 8 INV P 4,500.00 2/28/2025 INV2022 Learning Labs, Inc. 11/27/2024
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2025 PURCHASE EQUIP-NOT BUSES/COMP 370967 25008104 2025 8 INV P 17,632.86 2/28/2025 30181 Learning Labs, Inc. 2/14/2025
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 369621 25011614 2025 8 INV P 8,144.00 2/28/2025 30066 Learning Labs, Inc. 1/1/2025
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP-NOT BUSES/COMP 369621 25011614 2025 8 INV P 11,495.00 2/28/2025 30066 Learning Labs, Inc. 1/1/2025
167 LEARNING LABS INC 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 367949 25012170 2025 8 INV P 1,150.00 2/14/2025 30124 Technology items for B Ernst 1/15/2025
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 370966 25012244 2025 8 INV P 8,244.00 2/28/2025 30061 Learning Labs, Inc. 1/1/2025
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP-NOT BUSES/COMP 370966 25012244 2025 8 INV P 11,495.00 2/28/2025 30061 Learning Labs, Inc. 1/1/2025
167 LEARNING LABS INC 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 371244 25014658 2025 8 INV P 6,798.00 2/28/2025 30194 Learning Labs, Inc. 2/26/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2025 PURCHASE EQUIP-NOT BUSES/COMP 371709 25008100 2025 9 INV P 17,632.86 3/7/2025 30197 Learning Labs, Inc. 2/17/2025
167 LEARNING LABS INC 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 378672 25010953 2025 9 INV P 500.17 4/4/2025 30032 CTAE: Learning Labs 12/11/2024
167 LEARNING LABS INC 100.1000.561600.00011.5640.3011.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 378672 25010953 2025 9 INV P 3,384.85 4/4/2025 30032 CTAE: Learning Labs 12/11/2024
167 LEARNING LABS INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 377463 25014797 2025 9 INV P 2,975.00 3/28/2025 30187 A. LANGER/CTAE 2/6/2025
167 LEARNING LABS INC 100.1000.561000.00911.5030.3011.0610.125.0000 SUPPLIES 377462 25016970 2025 9 INV P 540.00 3/28/2025 30275 A-EBS61-61 IN. X 24 IN. TRI-STAND BANNER STAND 3/10/2025
167 LEARNING LABS INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 377461 25017358 2025 9 INV P 3,525.00 3/28/2025 30288 LEARNING LABS/ROBERTS CTAE 3/20/2025
9999 LEARNING WITHOUT TEA 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 334246 0 2025 3 INV P 757.35 334246 2/27/2024
4955 LEARNING WITHOUT TEA 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 345402 25001866 2025 4 INV P 1,039.50 10/23/2024 #INV213253 3rd grade Cursive Handwriting Books 8/22/2024
4955 LEARNING WITHOUT TEA 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 358120 25005055 2025 6 INV P 1,158.30 12/20/2024 INV219435 Handwriting W/O Tears-Title I 10/14/2024
7891 LEDRA A JEMISON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386453 25026238 2025 11 INV P 58.14 5/6/2025 303511 Final Payment 4/23/2025
7891 LEDRA A JEMISON 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL - EMPLOYEES 332326 0 2025 2 INV P 1,470.55 8/30/2024 332326 Final Payment for Empl Expense claim # 2500735. 8/28/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
7891 LEDRA A JEMISON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332347 25002776 2025 2 INV P 294.32 8/28/2024 020398 Final Payment 8/27/2024
7891 LEDRA A JEMISON 580.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 352254 25010156 2025 5 INV P 596.11 11/20/2024 7891 REIMBURSEMENT - Ledra A Jemison 11/19/2024
7891 LEDRA A JEMISON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371812 25018066 2025 9 INV P 30.24 3/3/2025 650708 CSIP CCV Walk Through 2/12/2025
88888 Ledra Jemison 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326086 0 2025 2 INV P 228.74 8/5/2024 69778 Campus Beautification Flowers and Plants 7/19/2024
88888 Ledra Jemison 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326103 0 2025 2 INV P 128.14 8/5/2024 06409096 Faculty Continental Breakfast-Preplanning 7/28/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381023 23004421 2025 10 INV P 1,918.69 4/18/2025 LC-22 11535.RFQ_22-752-001.GC.Lefko_GrpA_SecVest_Multi 1/31/2025
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 393222 23004421 2025 11 INV P 383,940.05 6/2/2025 LC-23 11535.RFQ_22-752-001.GC.Lefko_GrpA_SecVest_Multi 2/28/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.30236.7520.9990.0200.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387243 25025513 2025 11 INV P 3,800.00 5/9/2025 CEDAR MS - 1 BLANKET PURCHASE ORDER REQUEST CEDAR GROVE MS 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.21436.7520.9990.1053.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387244 25025536 2025 11 INV P 3,800.00 5/9/2025 CHAPE ES - 1 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL ES 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.30536.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387246 25025540 2025 11 INV P 3,800.00 5/9/2025 CHAPE MS - 1 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.30636.7520.9990.0301.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387247 25025541 2025 11 INV P 3,800.00 5/9/2025 COLUM MS - 1 BLANKET PURCHASE ORDER REQUEST COLUMBIA MS 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.30136.7520.9990.0101.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387248 25025585 2025 11 INV P 3,800.00 5/9/2025 DSOA - 1 BLANKET PURCHASE ORDER REQUEST DEKALB ES ARTS 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.50336.7520.9990.1601.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387252 25025600 2025 11 INV P 3,800.00 5/9/2025 EAGLE - 1 BLANKET PURCHASE ORDER REQUEST EAGLE WOODS 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.22336.7520.9990.1056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 388948 25025602 2025 11 INV P 3,800.00 5/16/2025 Evansdale ES-1 BLANKET PURCHASE ORDER REQUEST EVANSDALE ES 2/28/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.22436.7520.9990.0375.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 388949 25025603 2025 11 INV P 3,800.00 5/16/2025 Fairington ES-1 BLANKET PURCHASE ORDER REQUEST FARINGTON ES 2/28/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.23236.7520.9990.5058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 388951 25025604 2025 11 INV P 3,800.00 5/16/2025 Huntley Hills ES -1 BLANKET PURCHASE ORDER REQUEST HUNTLEY HILLS ES 2/28/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.31136.7520.9990.0401.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 388953 25025607 2025 11 INV P 3,800.00 5/16/2025 MaryMcLeodBethuneMS1 BLANKET PURCHASE ORDER REQUEST MARY MCLEOD BETHUNE 2/28/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.31236.7520.9990.0597.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 388955 25025608 2025 11 INV P 3,800.00 5/16/2025 Miller Grove MS-1 BLANKET PURCHASE ORDER REQUEST MILLER GROVE MS 2/28/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.24536.7520.9990.4062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 388956 25025610 2025 11 INV P 3,800.00 5/16/2025 Montclair ES-1 BLANKET PURCHASE ORDER REQUEST MONTCLAIR ES 2/28/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.24636.7520.9990.5062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 388959 25025612 2025 11 INV P 3,800.00 5/16/2025 Montgomery ES-1 BLANKET PURCHASE ORDER REQUEST MONTGOMERY ES 3/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.25236.7520.9990.4063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 388991 25025613 2025 11 INV P 3,800.00 5/16/2025 Oakcliff ES-1 BLANKET PURCHASE ORDER REQUEST OAKCLIFF ES 3/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.31336.7520.9990.0207.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389026 25025614 2025 11 INV P 3,800.00 5/16/2025 Peachtree MS-1 BLANKET PURCHASE ORDER REQUEST PEACHTREE MS 3/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.25536.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389031 25025616 2025 11 INV P 3,800.00 5/16/2025 Pine Ridge ES-1 BLANKET PURCHASE ORDER REQUEST PINE RIDGE ES 3/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.25936.7520.9990.5064.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389033 25025619 2025 11 INV P 3,800.00 5/16/2025 Redan ES-1 BLANKET PURCHASE ORDER REQUEST REDAN ES 3/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.41536.7520.9990.0176.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 389035 25025621 2025 11 INV P 3,800.00 5/16/2025 Redan HS-1 BLANKET PURCHASE ORDER REQUEST REDAN HS 3/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.31436.7520.9990.0205.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 393231 25025622 2025 11 INV P 3,800.00 6/2/2025 REDAN MS -1 BLANKET PURCHASE ORDER REQUEST REDAN MS 4/30/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.26436.7520.9990.4065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 393233 25025626 2025 11 INV P 3,800.00 6/2/2025 ROWL ES - 1 BLANKET PURCHASE ORDER REQUEST ROWLAND ES 4/30/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.26836.7520.9990.4067.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 393235 25025627 2025 11 INV P 3,800.00 6/2/2025 SNAP ES -1 BLANKET PURCHASE ORDER REQUEST SNAPFINGER ES 4/30/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.41736.7520.9990.5067.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 392965 25025629 2025 11 INV P 3,800.00 6/2/2025 SOUTH HS 1 SPLOST BLANKET PURCHASE ORDER REQUEST SW DEKALB HS 4/30/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.27036.7520.9990.2068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 393236 25025630 2025 11 INV P 3,800.00 6/2/2025 STONE ES - 1 SPLOST BLANKET PURCHASE ORDER REQUEST STONE MTN ES 4/30/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.42036.7520.9990.4069.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 393237 25025631 2025 11 INV P 3,800.00 6/2/2025 TOWER HS - 1 SPLOST BLANKET PURCHASE ORDER REQUEST TOWER ES 4/30/2025
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327028 23004421 2025 2 INV P 6,853.30 8/9/2024 LC-15 11535.RFQ_22-752-001.GC.Lefko_GrpA_SecVest_Multi 6/30/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331696 23004421 2025 2 INV P 72,638.89 8/30/2024 LC-16 11535.RFQ_22-752-001.GC.Lefko_GrpA_SecVest_Multi 7/31/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 341464 23004421 2025 4 INV P 12,570.31 10/4/2024 LC-17 11535.RFQ_22-752-001.GC.Lefko_GrpA_SecVest_Multi 8/31/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351141 23004421 2025 5 INV P 2,315.20 11/15/2024 LC-18 11535.RFQ_22-752-001.GC.Lefko_GrpA_SecVest_Multi 10/18/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363318 23004421 2025 7 INV P 2,315.20 1/24/2025 LC-19 11535.RFQ_22-752-001.GC.Lefko_GrpA_SecVest_Multi 10/31/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363313 23004421 2025 7 INV P 2,315.20 1/24/2025 LC-20 11535.RFQ_22-752-001.GC.Lefko_GrpA_SecVest_Multi 11/30/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363689 23004421 2025 7 INV P 2,315.20 1/31/2025 LC-21 11535.RFQ_22-752-001.GC.Lefko_GrpA_SecVest_Multi 12/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363690 25010937 2025 7 INV P 3,800.00 1/31/2025 AVON HS -1 Security Vestibule - Avondale HS/DSA 10/8/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 365462 25010942 2025 7 INV P 3,800.00 2/7/2025 AVON ES-1 Security Vestibule - Avondale ES 10/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 365463 25010943 2025 7 INV P 3,800.00 2/7/2025 BROC ES-1 Security Vestibule - Brockett ES 10/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372581 25010931 2025 9 INV P 3,800.00 3/7/2025 CHAM MS - 1 Security Vestibule - Chamblee MS 11/3/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372582 25010935 2025 9 INV P 3,800.00 3/7/2025 CHAM HS - 1 Security Vestibule - Chamblee HS 11/30/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372583 25010936 2025 9 INV P 3,800.00 3/7/2025 COLU HS - 1 Security Vestibule - Columbia HS 11/30/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372584 25010938 2025 9 INV P 3,800.00 3/7/2025 LITHO HS - 1 Security Vestibule - Lithonia HS 12/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372585 25010939 2025 9 INV P 3,800.00 3/7/2025 CORAL - 1 Security Vestibule - Coralwood Center 11/30/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372586 25010944 2025 9 INV P 3,800.00 3/7/2025 BROW -1 Security Vestibule - Browns Mill ES 11/30/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372587 25010946 2025 9 INV P 3,800.00 3/7/2025 CANB - 1 Security Vestibule - Canby Lane ES 11/30/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372588 25010947 2025 9 INV P 3,800.00 3/7/2025 DUNAI ES - 1 Security Vestibule - Dunaire ES 12/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372657 25010948 2025 9 INV P 3,800.00 3/7/2025 FLAT ES - 1 Security Vestibule - Flat Shoals ES 12/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372589 25010949 2025 9 INV P 3,800.00 3/7/2025 HIGHT ES - 1 Security Vestibule - Hightower ES 12/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372590 25010950 2025 9 INV P 3,800.00 3/7/2025 JOLLY ES - 1 Security Vestibule - Jolly ES 12/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372591 25010951 2025 9 INV P 3,800.00 3/7/2025 KINGS ES - 1 Security Vestibule - Kingsley ES 12/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372592 25011206 2025 9 INV P 3,800.00 3/7/2025 CEDA HS - 1 Security Vestibule - Cedar Grove HS 11/30/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372593 25011220 2025 9 INV P 3,800.00 3/7/2025 DUNWO HS - 1 Security Vestibule - Dunwoody HS 12/31/2024
12183 LEGACY LODGE & CONFE 406.2210.558000.38321.7940.3324.8010.035.0000 TRAVEL - EMPLOYEES 350700 25009501 2025 5 INV P 2,952.00 11/15/2024 WBLCONF2425 Lanier Island 10/30/2024
4318 LEGO EDUCATION 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 387194 25022685 2025 11 INV P 6,399.20 5/9/2025 1190651536 LEGO Education 4/22/2025
4318 LEGO EDUCATION 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 363411 25013130 2025 7 INV P 1,129.60 1/24/2025 1190645448 ASEDP-Legos 1/9/2025
88888 Legoland 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342848 0 2025 4 INV P 1,474.00 10/10/2024 342848 Lego Discovery Center 10/10/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383374 25024426 2025 10 INV P 140.00 4/28/2025 LEGO042925 Field Trip Payment 4/21/2025
14499 LEGOLAND DISCOVERY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 385499 25025446 2025 11 INV P 381.00 5/2/2025 050225Lego Pay Lego Discovery field trip 5/2/2025
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351626 25009719 2025 5 INV P 848.90 11/14/2024 1016 Legoland trip 11/15/2024
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353454 25010644 2025 5 INV P 209.00 11/25/2024 01 patrol ft lego 11/25/2024
14499 LEGOLAND DISCOVERY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353437 25010870 2025 5 INV P 1,120.00 12/2/2024 TH112524 4TH GR FIELD TRIP TO LEGOLAND 11/25/2024
14499 LEGOLAND DISCOVERY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355868 25011688 2025 6 INV P 216.00 12/6/2024 LEGO-2024 Field Trip Legoland 12/2/2024
14499 LEGOLAND DISCOVERY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356323 25011996 2025 6 INV P 510.00 12/10/2024 1210240 Lego Discovery 2nd Grade Trip 12/10/2024
14499 LEGOLAND DISCOVERY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368087 25016889 2025 8 INV P 218.00 2/14/2025 02282025- Tickets 2/14/2025
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377957 25020887 2025 9 INV P 686.00 3/27/2025 377957 2nd grade field trip 3/27/2025
9999 Lelia Wideman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352804 0 2025 6 INV P 29.40 12/6/2024 SRR-9263272/962998/9 11/20/2024
18070 LEMAR HUNT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387059 25026404 2025 11 INV P 60.00 5/8/2025 318561 Track and Field State Championship late fee 4/25/2025
88888 Lenise Bostic 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381642 0 2025 10 INV P 1,000.00 4/16/2025 1099424,1099466 8th Grade Band Trip Refund 2/27/2025
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343002 0 2025 1 INV P 261.00 343002 7/27/2024
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384230 0 2025 11 INV P 208.54 384230 3/27/2025
9999 LENNOX INDUSTRIES 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343422 0 2025 2 INV P 214.00 343422 8/27/2024
9999 LENNOX INDUSTRIES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336357 0 2025 3 INV P 606.15 336357 6/27/2024
9999 LENNOX INDUSTRIES 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 336985 0 2025 3 INV P 362.80 336985 7/27/2024
9999 LENNOX INDUSTRIES 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354997 0 2025 6 INV P 262.79 354997 8/27/2024
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355490 0 2025 6 INV P 99.96 355490 10/27/2024
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362494 0 2025 7 INV P 223.24 362494 11/27/2024
88888 Leona Blackmon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371587 0 2025 8 INV P 25.00 3/3/2025 LB/JB0416 23-24SY Yearbook Refund 3/1/2025
88888 Leonie Beauzile 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320406 0 2025 1 INV P 50.00 7/2/2024 489327 Six Flags Trip Canceled-Refund-Lens LaCombe 7/2/2024
9999 Leonisa Peralta 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366860 0 2025 8 INV P 35.00 2/14/2025 SRR-9328801 2/10/2025
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 335120 0 2025 3 INV P 116.58 9/13/2024 335120 Final Payment for Empl Expense claim # 2501027. 9/10/2024
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 335121 0 2025 3 INV P 124.96 9/13/2024 335121 Final Payment for Empl Expense claim # 2501140. 9/10/2024
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 342440 0 2025 4 INV P 74.37 10/11/2024 342440 Final Payment for Empl Expense claim # 2501874. 10/9/2024
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 349463 0 2025 5 INV P 75.71 11/8/2024 349463 Final Payment for Empl Expense claim # 2502542. 11/5/2024
17106 L'ERIN DENNIS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353427 25010799 2025 5 INV P 235.00 11/25/2024 353427 11/25/2024
8258 LERLEAN NADINE JOHNS 402.2213.558000.03124.5460.1770.0500.030.2024 TRAVEL - EMPLOYEES 334879 0 2025 3 INV P 134.52 9/13/2024 334879 Final Payment for Empl Expense claim # 2500964. 9/10/2024
995 LERNER PUBLISHING GR 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 380558 0 2025 10 INV P 1,141.29 380558 2/28/2025
995 LERNER PUBLISHING GR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387372 25026725 2025 11 INV P 584.70 5/9/2025 1516785 Books Invoice 5/9/2025
995 LERNER PUBLISHING GR 100.2220.564200.00911.1080.1310.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362561 0 2025 7 INV P 1,765.00 362561 11/27/2024
995 LERNER PUBLISHING GR 402.1000.564200.40024.1400.1750.1104.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 363124 25009313 2025 7 INV P 4,689.44 1/24/2025 1512176 Title 1 instructional books and periodicals 11/21/2024
995 LERNER PUBLISHING GR 402.1000.564200.40024.1400.1750.1104.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 363127 25009313 2025 7 INV P 1,734.45 1/24/2025 1514685 Title 1 instructional books and periodicals 12/16/2024
995 LERNER PUBLISHING GR 100.2220.564200.00911.5700.1310.0290.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 366712 0 2025 8 INV P 4,891.88 366712 12/27/2024
995 LERNER PUBLISHING GR 100.2220.564200.00911.5700.1310.0290.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 366713 0 2025 8 INV P 4,977.51 366713 12/27/2024
995 LERNER PUBLISHING GR 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 370024 25017302 2025 8 INV P 523.75 2/28/2025 1518015 Library books 1/31/2025
995 LERNER PUBLISHING GR 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 374874 0 2025 9 INV P 675.70 374874 2/28/2025
995 LERNER PUBLISHING GR 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 378803 25014686 2025 9 INV P 470.38 4/4/2025 ARU0384313 Media Books - Ms. Ash 1/31/2025
995 LERNER PUBLISHING GR 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 378616 25014687 2025 9 INV P 249.48 4/4/2025 ARU0384314 Media Books - Ms. Ash 1/31/2025
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379108 0 2025 10 INV P 2,047.50 4/4/2025 03202025COBB6496 3/20 3/21 3/22 3/24 3/27 3/29/2025 SECURITY 4/1/2025
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381297 0 2025 10 INV P 682.50 4/17/2025 033125COBB6496 3/31 4/1/25 SECURITY 4/14/2025
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384677 0 2025 10 INV P 893.75 5/5/2025 041725COBB6496 4/17 4/26/25 SECURITY 4/29/2025
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389012 0 2025 11 INV P 682.50 5/16/2025 050325COBB6496 5/3/25 SECURITY 5/15/2025
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331357 0 2025 2 INV P 633.75 8/30/2024 081624COBB6496 8/16/24, 8/17/24 SECURITY 8/23/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333822 0 2025 3 INV P 1,202.50 9/6/2024 082324COBB6496 8/23/24 8/29/24 8/30/24 8/31/24 SECURITY 9/5/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335491 0 2025 3 INV P 666.25 9/12/2024 090624COBB6496 9/6/24, 9/7/24 SECURITY 9/11/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338157 0 2025 3 INV P 650.00 9/20/2024 091224COBB6496 9/12/24 9/13/24 SECURITY 9/18/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339050 0 2025 4 INV P 617.50 10/4/2024 092024COBB6496 9/20/24 9/21/24 SECURITY 9/24/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342631 0 2025 4 INV P 1,738.75 10/10/2024 092824COBB6496 9/28/24 10/4/24 10/5/24 SECURITY 10/10/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346836 0 2025 4 INV P 1,170.00 10/28/2024 101124COBB6496 10/11/24 10/12/24 10/18/24 SECURITY 10/25/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349803 0 2025 5 INV P 975.00 11/8/2024 102524COBB6496 10/25/24,10/26/24,11/1/24 SECURITY 11/6/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352325 0 2025 5 INV P 942.50 11/20/2024 110824COBB6496 11/8/24 11/11/24 11/15/24 SECURITY 11/19/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354775 0 2025 6 INV P 390.00 12/6/2024 112224COBB6496 11/22/24 SECURITY 12/4/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368779 0 2025 8 INV P 1,153.75 2/21/2025 020725COBB6496 2/7/25 2/10/25 2/13/25 SECURITY 2/18/2025
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372725 0 2025 9 INV P 1,787.50 3/7/2025 021425COBB6496 2/14/25 2/15/25 2/27/25 2/28/25 3/1/25 SECURITY 3/7/2025
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375907 0 2025 9 INV P 2,860.00 3/21/2025 030525COBB6496 3/5,3/7,3/8,3/10,3/13,3/14,3/17/25,2/24/25 SECURIT 3/19/2025
88888 LESLIE OLIVER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383291 0 2025 10 INV P 30.00 4/28/2025 372008 REFUND 4/17/2025
88888 Leslie Shaw 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371660 0 2025 8 INV P 25.00 3/3/2025 LS/ES0326 23-24SY Yearbook Refund 3/1/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
16250 LESLINE BAPTISTE 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL - EMPLOYEES 334886 0 2025 3 INV P 794.55 9/13/2024 334886 Final Payment for Empl Expense claim # 2500974. 9/10/2024
16250 LESLINE BAPTISTE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378496 25021010 2025 9 INV P 164.87 3/28/2025 LB32825 WOOSAH ROOM SUPPLIES 3/28/2025
2801 LESSONPIX 120.1000.553200.12621.7950.2620.1625.094.0000 COMMUNICATION-WEB SUBSCRPT/LIC 381113 25021172 2025 10 INV P 3,600.00 4/21/2025 13290 LICENSES 4/9/2025
2801 LESSONPIX 404.1000.553200.05021.7950.2824.1625.094.2023 COMMUNICATION-WEB SUBSCRPT/LIC 338634 25003147 2025 3 INV P 1,530.00 9/25/2024 11823 LICENSES RENEWAL 9/16/2024
2801 LESSONPIX 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION-WEB SUBSCRPT/LIC 371226 25012175 2025 8 INV P 2,880.00 2/28/2025 12803 LICENSES 12/18/2024
2801 LESSONPIX 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION-WEB SUBSCRPT/LIC 374336 25011144 2025 9 INV P 320.49 3/14/2025 12760 LICENSES RENEWAL 12/11/2024
88888 LesTeana Hayes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371629 0 2025 8 INV P 25.00 3/3/2025 LH/JH0416 23-24SY Yearbook Refund 3/1/2025
11390 LESTER ROLLINS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 358307 0 2025 6 INV P 585.35 12/20/2024 358307 Final Payment for Empl Expense claim # 2501052. 12/18/2024
9999 Letetia Parks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352813 0 2025 6 INV P 32.50 12/6/2024 SRR-9157577 11/20/2024
88888 Letilia Forde 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 389840 0 2025 11 INV P 25.00 5/19/2025 kinderrefund3 refund for canceled field trip 5/19/2025
1412 LETORIA S THOMPSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 346093 0 2025 4 INV P 80.40 10/28/2024 346093 Final Payment for Empl Expense claim # 2500949. 10/23/2024
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382026 25023224 2025 10 INV P 425.00 4/19/2025 1635 Food for STEM into Spring event 4/19/2025
12376 LETS TACO BOUT IT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387694 25026876 2025 11 INV P 2,478.00 5/12/2025 1633 TACO TRUCK - SENIOR FUN DAY 4/4/2025
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345253 25007346 2025 4 INV P 2,124.00 10/21/2024 FSC 10/21/2024
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350361 25009348 2025 5 INV P 530.00 11/8/2024 1609 Lunch for volunteers 11/8/2024
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374199 25019040 2025 9 INV P 1,133.00 3/13/2025 FSCWILD Fernbank Gone Wild 3/13/2025
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378016 25020401 2025 9 INV P 360.00 3/28/2025 FSCextra Extra lunches for staff 3/28/2025
88888 Levar McDaniel 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320409 0 2025 1 INV P 50.00 7/2/2024 489375 Six Flags Trip Canceled-Refund-Fareed McDaniel 7/2/2024
12897 LEVEL8CREATIVE 402.1000.553200.40024.5550.1750.3060.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 345409 25004626 2025 4 INV P 3,800.00 10/23/2024 24595 TITLE 1 COMMUNICATION 10/17/2024
5722 LEXIA LEARNING SYSTE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 326903 24007030 2025 2 INV P 22,800.00 8/9/2024 8045442 LETRS Year 2 7/30/2024
5722 LEXIA LEARNING SYSTE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 337692 24007030 2025 3 INV P 22,799.99 9/20/2024 8134142 LETRS Year 2 8/28/2024
5722 LEXIA LEARNING SYSTE 402.1000.553200.01224.9110.1750.8010.030.2024 COMMUNICATION-WEB SUBSCRPT/LIC 342262 24011280 2025 4 INV P 1,992.00 10/11/2024 7884352 Title I - Private School 5/28/2024
5722 LEXIA LEARNING SYSTE 402.1000.553200.40024.5240.1750.0201.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 345060 25005226 2025 4 INV P 13,800.00 10/23/2024 8272178 TITLE I SOFTWARE: LEXIA 10/8/2024
5722 LEXIA LEARNING SYSTE 460.1000.553200.07221.7130.1816.6015.094.2025 COMMUNICATION-WEB SUBSCRPT/LIC 356982 25008122 2025 6 INV P 139,100.00 12/13/2024 8376366 Lexia Student Subscription 11/15/2024
5722 LEXIA LEARNING SYSTE 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION-WEB SUBSCRPT/LIC 359143 25007404 2025 7 INV P 43,052.00 1/9/2025 8335171 SUBSCRIPTIONS 10/31/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336424 0 2025 3 INV P 13.00 336424 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336425 0 2025 3 INV P 78.00 336425 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336426 0 2025 3 INV P 13.00 336426 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336428 0 2025 3 INV P 13.00 336428 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336429 0 2025 3 INV P 13.00 336429 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336430 0 2025 3 INV P 13.00 336430 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336432 0 2025 3 INV P 13.00 336432 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336433 0 2025 3 INV P 13.00 336433 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336434 0 2025 3 INV P 13.00 336434 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336435 0 2025 3 INV P 13.00 336435 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336436 0 2025 3 INV P 13.00 336436 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 337037 0 2025 3 INV P 13.00 337037 7/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 337038 0 2025 3 INV P 13.00 337038 7/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 362113 0 2025 7 INV P 13.00 362113 9/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 362115 0 2025 7 INV P 13.00 362115 9/27/2024
826 LEXISNEXIS MATTHEW B 100.2300.564200.00011.7460.9990.8010.080.0000 BOOKS (OTHER THAN TEXTBOOKS) 386244 25020524 2025 11 INV P 690.36 5/9/2025 44829434 Renewal for GA Official Code Annotated Set 2/24/2025
826 LEXISNEXIS MATTHEW B 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 363884 0 2025 7 INV P 336.31 363884 9/27/2024
826 LEXISNEXIS MATTHEW B 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 363885 0 2025 7 INV P 363.21 363885 9/27/2024
826 LEXISNEXIS MATTHEW B 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 368166 0 2025 8 INV P (336.31) 368166 10/27/2024
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 385605 25020604 2025 11 INV P 200.00 5/9/2025 1100068824 Monthly Subscription Fee 2024-2025 12/31/2024
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 385603 25020604 2025 11 INV P 200.00 5/9/2025 1100120222 Monthly Subscription Fee 2024-2025 3/31/2025
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336100 25002291 2025 3 INV P 53.04 9/13/2024 6681213-20240831 Monthly Subscription Fee 2024-2025 8/31/2024
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 344536 25002291 2025 4 INV P 53.04 10/18/2024 1100024337 Monthly Subscription Fee 2024-2025 9/30/2024
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 353636 25002291 2025 5 INV P 53.04 12/2/2024 1100041849 Monthly Subscription Fee 2024-2025 10/31/2024
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 363640 25002291 2025 7 INV P 53.04 1/31/2025 1100056223 Monthly Subscription Fee 2024-2025 11/30/2024
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 366512 25002291 2025 8 INV P 200.00 2/14/2025 1100091782 Monthly Subscription Fee 2024-2025 1/31/2025
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 372894 25002291 2025 9 INV P 200.00 3/14/2025 1100103690 Monthly Subscription Fee 2024-2025 2/28/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 381824 25007964 2025 10 INV P 147,820.28 4/21/2025 901300482260 MANAGED PRINT SERVICES BOE: 6/10/24 4/16/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 385556 25007964 2025 11 INV P 147,820.28 5/5/2025 901300482545 MANAGED PRINT SERVICES BOE: 6/10/24 4/18/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 385559 25007964 2025 11 INV P 147,820.28 5/5/2025 901300482546 MANAGED PRINT SERVICES BOE: 6/10/24 4/18/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 385560 25007964 2025 11 INV P 147,820.28 5/5/2025 901300482547 MANAGED PRINT SERVICES BOE: 6/10/24 4/18/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 332852 25001830 2025 2 INV P 151,077.50 8/30/2024 901300442668 MANAGED PRINT SERVICES BOE 6.10.24 5/7/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 328444 25001830 2025 2 INV P 151,077.50 8/16/2024 901300449977 MANAGED PRINT SERVICES BOE 6.10.24 7/4/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 328445 25001830 2025 2 INV P 151,077.50 8/16/2024 901300454154 MANAGED PRINT SERVICES BOE 6.10.24 8/7/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 347745 25007964 2025 4 INV P 151,077.50 11/1/2024 901300457135 MANAGED PRINT SERVICES BOE: 6/10/24 9/4/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 347774 25007964 2025 4 INV P 150,696.38 11/1/2024 901300463164 MANAGED PRINT SERVICES BOE: 6/10/24 10/30/2024
9999 LEXMARK INTERNATIONA 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 357757 0 2025 6 INV P 2,353.92 357757 10/27/2024
9999 LEXMARK INTERNATIONA 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 357763 0 2025 6 INV P 775.98 357763 10/27/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 361744 25007964 2025 7 INV P 150,696.38 1/17/2025 901300465751 MANAGED PRINT SERVICES BOE: 6/10/24 11/20/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 360858 25007964 2025 7 INV P 150,895.41 1/17/2025 901300468639 MANAGED PRINT SERVICES BOE: 6/10/24 12/12/2024
88888 Le'Yandra Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320746 0 2025 1 INV P 50.00 7/2/2024 489323 Six Flags Trip Cancelled-Refund-Malyssa Grant 7/2/2024
9999 Leyla Elias-Gomez 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352823 0 2025 6 INV P 12.00 12/6/2024 SRR-9298494 11/20/2024
9999 LIBRARIA BOOKS 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 387672 0 2025 11 INV P 1,745.44 387672 4/27/2025
376 LIBRARY STORE, I 100.2220.561000.00911.1330.1310.4051.122.0000 SUPPLIES 382112 25016546 2025 10 INV P 420.84 4/25/2025 728119 Media Center --Supplies 2/19/2025
376 LIBRARY STORE, I 100.2220.561000.00911.1330.1310.4051.122.0000 SUPPLIES 382105 25016546 2025 10 INV P 116.89 4/25/2025 736205 Media Center --Supplies 4/18/2025
376 LIBRARY STORE, I 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 390791 25016547 2025 11 INV P 189.73 5/23/2025 728291 LIVSEY ES/256 INSTRUCTIONAL SUPPLIES 2/19/2025
376 LIBRARY STORE, I 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 335686 25002917 2025 3 INV P 209.37 9/13/2024 706013 Instructional Supplies 9/4/2024
376 LIBRARY STORE, I 100.2220.561000.00911.5260.1310.0301.124.0000 SUPPLIES 347439 25005865 2025 4 INV P 299.31 11/1/2024 710836 MEDIA CENTER BOOKS 10/9/2024
376 LIBRARY STORE, I 100.2220.561500.00911.1320.1310.3051.122.0000 EXPENDABLE EQUIPMENT 371114 25005864 2025 8 INV P 2,864.66 2/28/2025 724558 MEDIA ED EXPENDABLE EQUIPMENT - AMANDA GRAHAM 1/21/2025
376 LIBRARY STORE, I 100.2220.561000.00911.1390.1310.0309.127.0000 SUPPLIES 371364 25017107 2025 9 INV P 312.46 3/7/2025 729085 Instructional Supplies-Media Center 2/25/2025
376 LIBRARY STORE, I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377050 25020042 2025 9 INV P 304.29 3/25/2025 731998A Library supplies 3/24/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5920.1310.0605.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 346697 25005916 2025 4 INV P 325.00 10/28/2024 4539 Media Center Books 10/9/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5950.1310.3070.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 346766 25007010 2025 4 INV P 425.00 10/28/2024 4833 Library Software 10/22/2024
2956 LIBRARY TRAC LLC 100.2220.561000.00911.5950.1310.3070.126.0000 SUPPLIES 346766 25007010 2025 4 INV P 100.00 10/28/2024 4833 Library Software 10/22/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5640.1310.0105.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 353000 25005377 2025 5 INV P 325.00 12/2/2024 4565 Media Center- LibraryTrac Services 10/7/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5730.1310.0897.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 350697 25006883 2025 5 INV P 325.00 11/15/2024 4561 Media-Renewal 8/23/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5550.1310.3060.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 358389 25010672 2025 6 INV P 275.00 12/20/2024 4577A MEDIA CENTER - COMMUNICATON 11/27/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 354171 25010674 2025 6 INV P 275.00 12/6/2024 4577 Media Center Software 8/23/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5270.1310.2054.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 358582 25010976 2025 6 INV P 475.00 12/20/2024 4580 Data collection, collection, and analysis library 12/9/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5190.1310.0172.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 364599 25005914 2025 7 INV P 275.00 1/31/2025 4594 MEDIA CENTER LIBRARY TRAC SOFTWARE 10/9/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5810.1310.0506.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 361369 25013125 2025 7 INV P 475.00 1/17/2025 4406 Media Center Library Trac 8/6/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5740.1310.0103.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 363419 25013389 2025 7 INV P 600.00 1/24/2025 4578 Media Center - Library Trac 1/23/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5690.1310.0291.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 376330 25010673 2025 9 INV P 298.00 3/21/2025 4852 Med. Ctr. - Library Trac 11/27/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.2250.1310.1059.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 373193 25013124 2025 9 INV P 375.00 3/14/2025 4867 Media Center Supplies 1/23/2025
2852 LICHTY COMMERCIAL CO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345633 24017845 2025 4 INV P 99,161.46 10/28/2024 2105 PURCHASE ORDER REQUEST MONTCLAIR ES 10/22/2024
9999 Lien Lam 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 389872 0 2025 11 INV P 85.88 5/23/2025 SRR-9128894 5/19/2025
9999 Lien Lam 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372535 0 2025 9 INV P 84.85 3/7/2025 SRR-9086860 3/5/2025
15777 LIFE LAB SCIENCE PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327091 25001531 2025 2 INV P 200.00 8/9/2024 93214 Graphics 8/9/2024
15777 LIFE LAB SCIENCE PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344859 25004048 2025 4 INV P 845.00 10/18/2024 93220 K. Sankara 9/26/2024
18101 LIFE THRU MY SPEAKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390261 25028255 2025 11 INV P 1,099.48 5/20/2025 2322 5TH GRADE FUN DAY 5/20/2025
375 LIGHT BULB DEPOT 13 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389276 25026935 2025 11 INV P 330.00 5/16/2025 51578020 Lightbulbs - invoice #51578020 5/15/2025
9999 LIGHT BULB DEPOT 13 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343587 0 2025 2 INV P 137.60 343587 8/27/2024
12616 LIGHTBOX LEARNING 100.2220.553200.00911.1850.1310.1056.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 380078 0 2025 10 INV P 374.25 380078 2/28/2025
12616 LIGHTBOX LEARNING 100.2220.553200.00911.1200.1310.5050.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 387550 0 2025 11 INV P 1,248.50 387550 3/27/2025
12616 LIGHTBOX LEARNING 402.2100.564200.40024.2560.1750.1061.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 386294 25012446 2025 11 INV P 449.80 5/9/2025 204620 Title 1 Books and Periodicals 1/9/2025
12616 LIGHTBOX LEARNING 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 355542 0 2025 6 INV P 698.50 355542 10/27/2024
12616 LIGHTBOX LEARNING 100.2220.553200.00911.3000.1310.4063.127.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362612 0 2025 7 INV P 1,249.00 362612 11/27/2024
12616 LIGHTBOX LEARNING 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 376888 25019534 2025 9 INV P 1,198.50 3/24/2025 205582 Lightbox Paired Reading Subscription 3/23/2025
88888 Lilah Wood 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365436 0 2025 7 INV P 40.00 1/31/2025 100000 Refund students parking 1/31/2025
9999 Lilchaka Miller 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346716 0 2025 4 INV P 34.40 11/1/2024 SRR-8246097/9158088 10/25/2024
88888 Liliana Hernandez 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374247 0 2025 9 INV P 15.00 3/13/2025 374247 GSU field trip refund for Melani Chapili 3/13/2025
18006 LILLIAN FLOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387713 25026851 2025 11 INV P 47.94 5/12/2025 387713 reimbursement for Kona Ice for students 5/12/2025
17708 LILLIAN OWENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379254 25021204 2025 10 INV P 15.95 4/2/2025 25-814487 You Can Help -Downloadable Kit XS-0395 11/14/2024
17708 LILLIAN OWENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375832 25019533 2025 9 INV P 83.51 3/19/2025 031925LO Show Choir pre-performance meal 3/19/2025
8061 LINAS LIONEL COLEMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339188 0 2025 3 INV P 96.48 9/25/2024 339188 Final Payment for Empl Expense claim # 2500929. 9/24/2024
16111 LINDA BURNSIDE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381785 25022368 2025 10 INV P 157.69 4/24/2025 33696851/72986815 Food for Character Counts Luncheon 3/28/2025
16111 LINDA BURNSIDE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342228 25006398 2025 4 INV P 86.59 10/8/2024 035106409002 Food for Media Ctr Tech Mtg 9/16/2024
16111 LINDA BURNSIDE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342229 25006399 2025 4 INV P 33.96 10/8/2024 834506409003 Food for Media Ctr Tech Mtg 9/17/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322604 0 2025 1 INV P 476.50 7/15/2024 25S01 -219 PENN, JOHN-2020-CV-1620 7/15/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325325 0 2025 1 INV P 476.50 7/31/2024 25S02 -211 PENN, JOHN-2020-CV-1620 7/31/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328146 0 2025 2 INV P 476.50 8/15/2024 25S03 -200 PENN, JOHN-2020-CV-1620 8/15/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332078 0 2025 2 INV P 476.50 8/28/2024 25S04 -84 PENN, JOHN-2020-CV-1620 8/30/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336015 0 2025 3 INV P 476.50 9/13/2024 25S05 -200 PENN, JOHN-2020-CV-1620 9/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 LINDA PEREZ RAMIREZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391289 0 2025 11 INV P 14.00 5/27/2025 052725 REIMBURSEMENT FOR LOST BOOK 5/27/2025
14478 LINDA RISER 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL - EMPLOYEES 325692 0 2025 1 INV P 667.33 8/5/2024 325692 Final Payment for Empl Expense claim # 2500197. 6/30/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379100 0 2025 10 INV P 397.50 4/4/2025 032025HALLFORD16134 3/20 3/21 3/24 3/25 3/26 3/27 3/28 3/29/2025 NON-S 4/1/2025
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381305 0 2025 10 INV P 138.75 4/17/2025 033125HALLFORD16134 3/31 4/1 4/2/25 NON-SECURITY 4/14/2025
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333804 0 2025 3 INV P 183.75 9/6/2024 082324HALLFORD16134 8/23/24 8/24/24 8/31/24 NON-SECURITY 9/5/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335439 0 2025 3 INV P 161.25 9/12/2024 090524HALLFORD16134 9/5/24, 9/6/24, 9/7/24 NON-SECURITY 9/11/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338140 0 2025 3 INV P 60.00 9/20/2024 091424HALLFORD16134 9/14/24 NON-SECURITY 9/18/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339028 0 2025 4 INV P 116.25 10/4/2024 092024HALLFORD16134 9/20/24 9/21/24 NON-SECURITY 9/24/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342612 0 2025 4 INV P 217.50 10/10/2024 100124HALLFORD16134 10/1/24 10/3/24 10/4/24 10/5/24 NON-SECURITY 10/10/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346818 0 2025 4 INV P 172.50 10/28/2024 100824HALLFORD16134 10/8/24 10/12/24 10/17/24 NON-SECURITY 10/25/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349773 0 2025 5 INV P 375.00 11/8/2024 102124HALLFORD16134 10/21/24,10/25/24,10/26/24,10/30/24,10/31/24,11/2/ 11/6/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352330 0 2025 5 INV P 296.25 11/20/2024 110424HALLFORD16134 11/4/24 11/6/24 11/9/24 11/15/24 11/16/24 NON-SECU 11/19/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354785 0 2025 6 INV P 108.75 12/6/2024 112224HALLFORD16134 11/22/24 11/29/24 NON-SECURITY 12/4/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368785 0 2025 8 INV P 146.25 2/21/2025 021025HALLFORD16134 2/10/25 2/11/25 2/13/25 NON-SECURITY 2/18/2025
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372732 0 2025 9 INV P 322.50 3/7/2025 021425HALLFORD16134 2/14/25 2/25/25 2/27/25 2/28/25 3/1/25 NON-SECURIT 3/7/2025
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375900 0 2025 9 INV P 367.50 3/21/2025 030325HALLFORD16134 3/3,3/7,3/8,3/13,3/14,3/17/25 NON-SECURITY 3/19/2025
15625 LINDA STEWART 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 331892 0 2025 2 INV P 264.11 8/30/2024 331892 Final Payment for Empl Expense claim # 2500326. 8/27/2024
15625 LINDA STEWART 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 349968 0 2025 5 INV P 37.52 11/8/2024 349968 Final Payment for Empl Expense claim # 2501688. 11/7/2024
15625 LINDA STEWART 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 354082 0 2025 6 INV P 25.46 12/6/2024 354082 Final Payment for Empl Expense claim # 2503150. 12/2/2024
9999 Linda Banks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363733 0 2025 7 INV P 29.70 1/31/2025 SRR-9063198 1/27/2025
9732 LINDAMOOD-BELL LEARN 414.2213.559500.37821.9060.1784.8010.030.2025 OTHER PURCHASED SERVICES 367079 25014755 2025 8 INV P 850.00 2/14/2025 000010175 Title II - Private School Workshop/Registration 2/4/2025
15955 LINDSAY DENT 414.2213.530000.37821.9240.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 331547 25001223 2025 2 INV P 2,265.56 8/30/2024 1223 Title II - Private School Reimbursement 8/5/2024
15947 LINDSAY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385711 25025729 2025 11 INV P 485.15 5/2/2025 385711 5/2/2025
15947 LINDSAY SCOTT 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP-NOT BUSES/COMP 389234 25027732 2025 11 INV P 780.00 5/15/2025 389234 Supplies for Field Day 5/15/2025
15947 LINDSAY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328788 25000905 2025 2 INV P 1,190.00 8/19/2024 243/Reimbursement Reimbursement for Staff Pre-Planning Breakfast 8/19/2024
2140 LINDSEY COFER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 340526 0 2025 3 INV P 73.03 10/4/2024 340526 Final Payment for Empl Expense claim # 2501716. 10/1/2024
2140 LINDSEY COFER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 342279 0 2025 3 INV P 18.76 10/11/2024 342279 Final Payment for Empl Expense claim # 2501717. 10/9/2024
2140 LINDSEY COFER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378794 25021111 2025 9 INV P 400.00 3/31/2025 378794 3/31/2025
2659 LINE-X OF ATLANTA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 338788 25003503 2025 3 INV P 3,940.50 9/26/2024 49595 Bed Cover for F-150 Chief 's Truck 9/17/2020
2659 LINE-X OF ATLANTA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 372776 25017794 2025 9 INV P 129.00 3/14/2025 50539 Tint for Vehicle 3/3/2025
8650 LINK4 CORPORATION 500.1000.561200.00155.7200.9990.8010.050.0000 COMPUTER SOFTWARE 372827 25018169 2025 9 INV P 101.20 3/7/2025 33604-1A Cloud Subscription 3/7/2025
15793 LINKEDIN CORPORATION 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 337991 25004221 2025 3 INV P 18,212.50 9/20/2024 10112414490 LinkedIn 7/16/2024
15793 LINKEDIN CORPORATION 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 368955 25017205 2025 8 INV P 30,375.00 2/21/2025 10112611333 LinkedIn 1/17/2025
9999 LinkedIn JOB 9642232 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336256 0 2025 3 INV P 584.00 336256 6/27/2024
9999 LinkedIn JOB 9654530 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336258 0 2025 3 INV P 494.83 336258 6/27/2024
9999 LinkedIn JOB 9760416 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 362004 0 2025 7 INV P 544.00 362004 7/27/2024
9999 LinkedIn JOB 9785830 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 343347 0 2025 2 INV P 544.00 343347 8/27/2024
9999 LinkedIn JOB 9805996 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 343349 0 2025 2 INV P 544.00 343349 8/27/2024
9999 LinkedIn JOB 9824768 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 343350 0 2025 2 INV P 544.00 343350 8/27/2024
9999 LinkedIn JOB 9827922 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 343351 0 2025 2 INV P 54.35 343351 8/27/2024
9999 LinkedIn Pre 9802560 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345829 0 2025 2 INV P 239.88 345829 8/27/2024
1910 LINNELL BURTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388551 0 2025 11 INV P 316.76 5/15/2025 15051185 REIMNBURSEMENT FOR CHICK FIL A CELEBRATION 5/1/2025
16443 LIONS DEN MOBILE GAM 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 391644 25029108 2025 11 INV P 600.00 5/28/2025 GAME25 Gaming Truck for 5th Grade EOY 5/28/2025
9999 Lisa Alston 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 389868 0 2025 11 INV P 34.20 5/23/2025 SRR-9187620 5/19/2025
88888 Lisa B. Wimberley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327549 0 2025 2 INV P 299.49 8/14/2024 27682231 Purchase of sunglasses for pre-planning 7/17/2024
88888 Lisa B. Wimberley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327551 0 2025 2 INV P 65.31 8/14/2024 8122024 Purchase of flowers for staff of the year 8/12/2024
88888 Lisa Black 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371586 0 2025 8 INV P 25.00 3/3/2025 LB/CB0412 23-24SY Yearbook Refund 3/1/2025
15039 LISA BLAZER 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL - EMPLOYEES 332321 0 2025 2 INV P 553.09 8/30/2024 332321 Final Payment for Empl Expense claim # 2500721. 8/28/2024
14636 LISA DEUTSCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386856 25026516 2025 11 INV P 176.83 5/7/2025 137651 Staff Breakfast 5/4/2025
88888 Lisa Deutsch 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332630 0 2025 2 INV P 39.94 8/29/2024 04420D Donuts/Coffee for Instructional Walk through 8/29/2024
14636 LISA DEUTSCH 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL - EMPLOYEES 335109 0 2025 3 INV P 1,648.05 9/13/2024 335109 Final Payment for Empl Expense claim # 2500874. 9/10/2024
14636 LISA DEUTSCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340426 25005508 2025 3 INV P 142.00 9/30/2024 090624 Staff Appreciation Gathering 9/6/2024
14367 LISA DIBBLE 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 325002 25000824 2025 1 INV P 1,916.99 8/2/2024 COS2024-20 Title II Funded - La Cosecha Globe Charter 7/25/2024
9999 Lisa Hedden Edler 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 359218 0 2025 7 INV P 28.20 1/9/2025 SRR-9080724 12/20/2024
88888 Lisa jackson-Rue 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371634 0 2025 8 INV P 25.00 3/3/2025 LJR/KJR031203250412 23-24SY Yearbook Refund 3/1/2025
13412 LISA LAKE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 347743 0 2025 4 INV P 58.96 11/1/2024 347743 Final Payment for Empl Expense claim # 2502383. 10/30/2024
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358051 25012575 2025 6 INV P 61.25 12/18/2024 Bun4280/SC4448 Reimbursement for Horizon Area Principal's Mtg 12/18/2024
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358056 25012579 2025 6 INV P 222.77 12/18/2024 Pub1212Kr1206Bun428 Reimbursement for Area celebration 12/6/2024
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358362 25012696 2025 6 INV P 50.00 12/18/2024 PUB4650 Gift card for Principal Martino (Had surgery) 12/18/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364061 25015117 2025 7 INV P 65.14 1/27/2025 Pub0125 Gift card for table cloths and treats Principals 1/27/2025
88888 Lisa McGhee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378542 0 2025 9 INV P 331.40 3/28/2025 LMMulti212 Reimbursement for Area Team Members 2/12/2025
8514 LISA RHYMER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356338 0 2025 6 INV P 16.07 12/10/2024 12100 Reimbursement Tech Remote 12/10/2024
88888 Lisa Rhymer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359251 0 2025 6 INV P 524.08 12/20/2024 122 Reimbursement retirement celebration 12/20/2024
14627 LISA SCOTT 402.2213.558000.40024.1940.1750.0100.030.2024 TRAVEL - EMPLOYEES 335004 0 2025 3 INV P 109.00 9/13/2024 335004 Final Payment for Empl Expense claim # 2404207. 9/10/2024
17495 LISA SHEALEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387225 25026704 2025 11 INV P 63.70 5/8/2025 387225 Reimbursement Lisa Shealey 5/8/2025
17495 LISA SHEALEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387245 25026711 2025 11 INV P 100.00 5/8/2025 050225teacher Reimbursement for Lisa Shealey 5/8/2025
88888 Lisa Stafford 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374257 0 2025 9 INV P 15.00 3/13/2025 374257 GSU field trip refund for Charlise Stafford 3/13/2025
88888 Lisa Washington 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325581 0 2025 1 INV P 50.00 7/31/2024 1027201 Food Service Start up funds 5/21/2024
9999 Lisa Williams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372529 0 2025 9 INV P 13.70 3/7/2025 SRR-9182406 3/5/2025
15943 LISA WIMBERLEY 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL - EMPLOYEES 331896 0 2025 2 INV P 21.44 8/30/2024 331896 Final Payment for Empl Expense claim # 2500739. 8/27/2024
88888 Lisa Wimberley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343228 0 2025 4 INV P 441.95 10/11/2024 101124 Food for Horizon strong/ Superintendent PAC Cohort 10/11/2024
15943 LISA WIMBERLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355799 25011431 2025 6 INV P 313.81 12/5/2024 1222024 BAGS FOR BUS DRIVERS - REIMBURSEMENT 12/2/2024
15943 LISA WIMBERLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365042 25015282 2025 7 INV P 111.19 1/30/2025 62497 FLOWERS FOR JACOBY LEE'S FUNERAL 12/5/2024
15943 LISA WIMBERLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366176 25015366 2025 8 INV P 107.82 2/6/2025 12324 CCV VISIT ON 12/03/2024 12/3/2024
88888 LISELLE ESPRIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334141 0 2025 3 INV P 500.00 9/9/2024 LE01 HOSA SCHOLARSHIP 8/1/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333819 0 2025 3 INV P 260.00 9/6/2024 082224GODFREY16063 8/22/24 SECURITY 9/5/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335448 0 2025 3 INV P 455.00 9/12/2024 090724ADAMS16063 9/7/24 SECURITY 9/11/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338153 0 2025 3 INV P 260.00 9/20/2024 091224ADAMS16063 9/12/24 SECURITY 9/18/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339043 0 2025 4 INV P 536.25 10/4/2024 091924GODFREY16063 9/19/24 9/20/24 SECURITY 9/24/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342627 0 2025 4 INV P 276.25 10/10/2024 100424ADA,S16063 10/4/24 SECURITY 10/10/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349793 0 2025 5 INV P 1,040.00 11/8/2024 102424GODFREY16063 10/24/24,10/25/24,10/26/24,10/31/24 SECURITY 11/6/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352327 0 2025 5 INV P 887.50 11/20/2024 111524GODFREY16063 11/15/24 11/1/24 10/26/24-2 SECURITY 11/19/2024
17553 LITERACY EMPOWERMENT 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 372208 25018188 2025 9 INV P 352.00 3/10/2025 42831 SkillsUSA Community Engagement Oakview Books 3/4/2025
17553 LITERACY EMPOWERMENT 510.1000.564200.58521.7820.6020.8010.026.2025 BOOKS (OTHER THAN TEXTBOOKS) 375360 25018626 2025 9 INV P 636.00 3/21/2025 42803 GED/ADULT EDUCATION - BOOKS 1/28/2025
8557 LITERACY RESOURCES, 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 350114 25003949 2025 5 INV P 543.24 11/8/2024 375490 Teachers books for instructional use 10/3/2024
8557 LITERACY RESOURCES, 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 371110 25013880 2025 8 INV P 3,860.00 2/28/2025 387703 Title 1: Supplies 1/29/2025
8557 LITERACY RESOURCES, 402.1000.561000.40024.3090.1750.0188.030.2025 SUPPLIES 365993 25013881 2025 8 INV P 4,160.28 2/7/2025 387655 TITLE I - SUPPLIES HEGGERTY PHONEMIC AWARENESS 1/29/2025
8557 LITERACY RESOURCES, 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 379560 25017982 2025 9 INV P 3,019.68 4/4/2025 392544 Title I 3/27/2025
17226 LITERATI, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365027 25015115 2025 7 INV P 1,710.53 1/30/2025 BF-00046440 book fair payment 12/20/2024
3228 LITHONIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382643 25023774 2025 10 INV P 180.00 4/23/2025 REC86032 Reimbursement to Lithonia HS 3/22/2025
3228 LITHONIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382648 25023787 2025 10 INV P 180.00 4/23/2025 REC86007 Reimbursement to Lithonia HS 3/22/2025
3228 LITHONIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326618 25001537 2025 2 INV P 200.00 8/7/2024 07242024 NJROTC Softball Tournament 7/24/2024
9999 LITLINK GEORGIA LIT 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 374989 0 2025 9 INV P 125.00 374989 2/28/2025
9999 LITTLE CAESARS 3485- 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363918 0 2025 7 INV P 150.98 363918 10/27/2024
88888 LITTLE CEASARS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324877 0 2025 1 INV P 139.80 7/30/2024 02012024-1DW PIZZA FOR CLASS PARTIES 2/1/2024
88888 Little Italy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373351 0 2025 9 INV P 82.94 3/11/2025 R222 GA TSA conference lunch 3/10/2025
17793 LITTLE RED BARN MOBI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378670 25021091 2025 9 INV P 1,250.00 3/31/2025 he03425 CAREER DAY PETTING ZOO 3/19/2025
10180 LITTLE SHOP OF S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391735 25028794 2025 11 INV P 519.50 5/28/2025 391735 Books Karens prize payment 5/28/2025
10180 LITTLE SHOP OF S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391969 25029306 2025 11 INV P 319.75 5/29/2025 003024-1 payment for author visit books 5/29/2025
10180 LITTLE SHOP OF S 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333680 24020930 2025 3 INV P 4,156.00 9/6/2024 CC# 002772-1 Title 1 INSTRUCTIONAL BOOKS 8/23/2024
10180 LITTLE SHOP OF S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345143 25005946 2025 4 INV P 327.75 10/21/2024 002820 10/21/2024
10180 LITTLE SHOP OF S 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS - PRINTED 353452 25010893 2025 5 INV P 336.61 11/25/2024 353452 Books from 2023 11/25/2024
10180 LITTLE SHOP OF S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359380 25013046 2025 6 INV P 805.84 12/26/2024 CO# 002888 - 1 Final Payment 12/20/2024
10180 LITTLE SHOP OF S 402.1000.561000.40024.5060.1750.0407.030.2025 SUPPLIES 368656 25013882 2025 8 INV P 3,263.15 2/21/2025 002921-1 Title I - Acculpacer Workbooks 1/2/2025
9999 LITTLE SHOP OF STORI 100.1000.561000.00011.5060.2021.0407.125.0000 SUPPLIES 385929 0 2025 11 INV P 81.54 385929 3/27/2025
12374 LITTLES BBQ SLABS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387067 25026557 2025 11 INV P 2,100.00 5/8/2025 000004 TEACHER APPRECIATION LUNCH 5/8/2025
12374 LITTLES BBQ SLABS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387362 25026815 2025 11 INV P 262.00 5/9/2025 00005 TEACHER APPRECIATION LUNCH 5/9/2025
6965 LIVE LIFE HEADPHONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382180 25022816 2025 10 INV P 475.00 4/21/2025 1765 SILENT HEADPHONES 4/15/2025
6965 LIVE LIFE HEADPHONES 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 389991 25027536 2025 11 INV P 725.00 5/19/2025 1770 Live School Invoice 5/19/2025
6965 LIVE LIFE HEADPHONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391094 25028154 2025 11 INV P 725.00 5/27/2025 1769 Silent party for 5th grade 5/23/2025
6965 LIVE LIFE HEADPHONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373732 25019088 2025 9 INV P 1,350.00 3/12/2025 0501 headphones for picnic 3/12/2025
9760 LIVE VOICE 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 328260 24012073 2025 2 INV P 542.95 8/16/2024 000033-635-911 BLANKET PURCHASE ORDER REQUEST/sam 8/1/2024
476 LIVEY SCHOOL,INC 402.1000.553200.40024.5850.1750.4069.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 353336 25007123 2025 5 INV P 4,950.00 12/2/2024 13382 Title I - Software FY25 10/14/2024
476 LIVEY SCHOOL,INC 402.1000.553200.40024.5800.1750.0276.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 358423 25007985 2025 6 INV P 4,949.80 12/20/2024 13423 LIVE SCHOOLS-TITLE 1 11/15/2024
916 LIVSEY ES 589.1000.561099.55321.2560.9990.1061.090.0000 SURPLUS 346687 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-18 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381727 25022834 2025 10 INV P 99.61 4/16/2025 99501-8685577 Reimbursement for Purchase 4/16/2025
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383871 25024757 2025 10 INV P 75.18 4/28/2025 041825 Reimbursmt for Parent Volunteer celebration 4/28/2025
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388441 25027262 2025 11 INV P 113.06 5/13/2025 136980-9501 reimbursement for purchase 5/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325959 25001291 2025 2 INV P 200.68 8/2/2024 786610/502514 Rembrsmt for Purchase Expenses-New Staff Brkfst 8/2/2024
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348594 25008636 2025 5 INV P 128.10 11/4/2024 102824 Rembrsmt for hosting CCV Event 10.28.24 11/4/2024
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348615 25008637 2025 5 INV P 58.29 11/4/2024 158097294 Rembrsmt CCV Planning Meeting Food 11/4/2024
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361782 25014239 2025 7 INV P 62.34 1/15/2025 96207 Reimbrsmt for purchase BETA CLUB 1/15/2025
134 LOCKSTEP TECHNOLOGY 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE-TECH 368675 25015440 2025 8 INV P 8,201.48 2/21/2025 377677ATL Exagrid Support Renewal 2/17/2025
9999 LOEWS HOTELS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 349037 0 2025 5 INV P 1,520.35 349037 9/27/2024
9999 LOEWS HOTELS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 349038 0 2025 5 INV P 1,520.35 349038 9/27/2024
9999 LOEWS HOTELS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 357745 0 2025 6 INV P 304.07 357745 10/27/2024
9999 LOEWS HOTELS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 357746 0 2025 6 INV P 304.07 357746 10/27/2024
9999 LOEWS HOTELS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 359805 0 2025 7 INV P 304.07 359805 9/27/2024
9999 LOEWS HOTELS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL - EMPLOYEES 359806 0 2025 7 INV P 304.07 359806 9/27/2024
17375 LOEWS NEW ORLEANS HO 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL - EMPLOYEES 364262 25014657 2025 7 INV P 861.12 1/31/2025 112385871 Title I- Conference Lodging 1/28/2025
88888 Logan Clemons 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379269 0 2025 10 INV P 619.63 4/2/2025 379269 Refund for paying for food for cheer banquet 4/2/2025
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 337890 0 2025 3 INV P 141.04 9/20/2024 337890 Final Payment for Empl Expense claim # 2501410. 9/18/2024
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 354384 0 2025 6 INV P 53.60 12/6/2024 354384 Final Payment for Empl Expense claim # 2502775. 12/3/2024
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 354610 0 2025 6 INV P 14.07 12/6/2024 354610 Final Payment for Empl Expense claim # 2503257. 12/4/2024
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357660 0 2025 6 INV P 70.35 12/20/2024 357660 Final Payment for Empl Expense claim # 2503494. 12/16/2024
17720 LONG BEACH MARRIOTT 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 381186 25021781 2025 10 INV P 1,985.92 4/21/2025 86069826 96075608 Lodging for ASCA Conference 4/9/2025
88888 Longhorn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327267 0 2025 2 INV P 203.58 8/12/2024 THS20358 Counselors Week Appreciation Lunch 8/12/2024
88888 LongHorn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328404 0 2025 2 INV P 518.70 8/15/2024 LH51870 Staff Appreciation 8/15/2024
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381173 25022397 2025 10 INV P 1,769.64 4/14/2025 0414-03 Food for Mix & Mingle 4/14/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382055 25023244 2025 10 INV P 100.31 4/21/2025 Lunch Lunch Honoring support Administrators 4/21/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383006 25024328 2025 10 INV P 210.00 4/24/2025 LH210 Admin Assistant Lunch 4/24/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387426 25026896 2025 11 INV P 347.69 5/9/2025 387426 lunch for camp dragon volunteers 5/9/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389252 25027737 2025 11 INV P 192.00 5/15/2025 51425 MEDIA END OF YEAR CELEBRATION 5/15/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391271 25029093 2025 11 INV P 463.09 5/27/2025 71875 Strands of Pearls luncheon 5/27/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391975 25029525 2025 11 INV P 430.94 5/29/2025 052925 SENIOR LUNCHEON 5/29/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364123 25015169 2025 7 INV P 95.31 1/28/2025 LH9531 Principal Appreciation Lunch 1/28/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364576 25015257 2025 7 INV P 1,076.71 1/29/2025 20803-1 Food for TTOY Banquet 1/29/2025
12851 LONNELL BUSSEY 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL - EMPLOYEES 332543 0 2025 2 INV P 66.28 8/30/2024 332543 Final Payment for Empl Expense claim # 2500697. 8/29/2024
17613 LONNIE JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 383865 25024753 2025 10 INV P 350.00 4/28/2025 383865 Sectional track meet reimbursement 4/28/2025
88888 Lonnie Jones 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376481 0 2025 9 INV P 275.00 3/21/2025 376481 Track meet paid out of pocket 3/21/2025
17613 LONNIE JONES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376489 25020045 2025 9 INV P 250.00 3/21/2025 376489 To pay for Gail Devers Track Meet 3/21/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 325890 24003088 2025 2 INV P 18,394.25 8/2/2024 13506632 Loomis SafePoint Contract Agreement (FY24) 5/31/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 325889 24003088 2025 2 INV P 20,048.51 8/2/2024 13525949 Loomis SafePoint Contract Agreement (FY24) 6/30/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338286 25002495 2025 3 INV P 41,224.14 9/20/2024 13546899 Loomis Armored Car Service (FY25) 7/31/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 339226 25002495 2025 3 INV P 42,360.06 9/25/2024 13566011 Loomis Armored Car Service (FY25) 8/31/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 343177 25002495 2025 4 INV P 41,622.71 10/18/2024 13585497 Loomis Armored Car Service (FY25) 9/30/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 351340 25002495 2025 5 INV P 42,019.09 11/15/2024 13605534 Loomis Armored Car Service (FY25) 10/31/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 377352 25002495 2025 9 INV P 39,531.19 3/28/2025 13625803 Loomis Armored Car Service (FY25) 11/30/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 377355 25002495 2025 9 INV P 41,237.80 3/28/2025 13643407 Loomis Armored Car Service (FY25) 12/31/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 377358 25002495 2025 9 INV P 42,456.96 3/28/2025 13666836 Loomis Armored Car Service (FY25) 1/31/2025
88888 Lora Daussat 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327155 0 2025 2 INV P 25.00 8/13/2024 7049 7B Refund Zoo field trip 8/9/2024
12649 LOREN JOHNSON 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL - EMPLOYEES 352864 0 2025 5 INV P 57.96 11/21/2024 352864 Final Payment for Empl Expense claim # 2502868. 11/21/2024
9999 Lorene Evans 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328995 0 2025 2 INV P 6.00 8/23/2024 SRR-019802336 8/20/2024
9999 Lorenzo Dickerson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341870 0 2025 4 INV P 25.10 10/10/2024 SRR-9060664 10/7/2024
88888 Lorenzo Peterson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392603 0 2025 11 INV P 44.24 5/30/2025 CHR-034 CJOIR STUDENT REIMBURSEMENT 5/29/2025
1786 LORENZO SEWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 335021 0 2025 3 INV P 9.38 9/12/2024 335021 Final Payment for Empl Expense claim # 2501143. 9/10/2024
1786 LORENZO SEWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 337482 0 2025 3 INV P 135.68 10/11/2024 337482 Final Payment for Empl Expense claim # 2501207. 9/17/2024
88888 Loretta Garcia 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351937 0 2025 5 INV P 157.80 11/18/2024 1777APP045148 Reimbursement for Beta Club induction Ceremony 10/24/2024
14514 LORETTA MONTGOMERY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 337900 0 2025 3 INV P 192.29 9/20/2024 337900 Final Payment for Empl Expense claim # 2501436. 9/18/2024
14514 LORETTA MONTGOMERY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 352541 0 2025 5 INV P 290.11 11/20/2024 352541 Final Payment for Empl Expense claim # 2502752. 11/20/2024
14514 LORETTA MONTGOMERY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357514 0 2025 6 INV P 206.03 12/20/2024 357514 Final Payment for Empl Expense claim # 2503431. 12/16/2024
14514 LORETTA MONTGOMERY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL - EMPLOYEES 357515 0 2025 6 INV P 72.36 12/20/2024 357515 Final Payment for Empl Expense claim # 2503433. 12/16/2024
8102 LORI BOLDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387357 25026844 2025 11 INV P 53.34 5/9/2025 050824 Reimbursement 5/9/2025
8102 LORI BOLDS 589.2210.558000.51921.2840.9990.5062.090.0000 TRAVEL - EMPLOYEES 334374 0 2025 3 INV P 421.20 334374 5/27/2024
8102 LORI BOLDS 589.2213.581000.51921.2840.9990.5062.090.0000 DUES AND FEES 347705 0 2025 4 INV P 1,196.81 11/1/2024 347705 Final Payment for Empl Expense claim # 2404822. 10/30/2024
8102 LORI BOLDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358443 25012781 2025 6 INV P 225.00 12/19/2024 358443 Reimbursement 12/19/2024
1891 LORI HANFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346618 25007799 2025 4 INV P 50.00 10/25/2024 REIMBHANFORD TOTY TICKETS 10/25/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
1891 LORI HANFORD 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 349417 0 2025 5 INV P 291.93 11/8/2024 349417 Final Payment for Empl Expense claim # 2502324. 11/5/2024
9999 Lori Hummel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363755 0 2025 7 INV P 6.95 1/31/2025 SRR-9025552 1/27/2025
7647 LOT OF TEES, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382626 25024075 2025 10 INV P 105.00 4/23/2025 LOTSBC0325 Basketball Champion T-Shirts 3/28/2025
7647 LOT OF TEES, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390701 25027682 2025 11 INV P 408.00 5/22/2025 1767 Final Payment 5/9/2025
7647 LOT OF TEES, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365936 25015794 2025 8 INV P 650.00 2/4/2025 1748 Cheer T-Shirts and Hoodies 1/15/2025
7647 LOT OF TEES, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374433 25019241 2025 9 INV P 270.00 3/17/2025 1755 Championship T-Shirts 3/6/2025
17696 LOU AND LEE EVENTS A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388560 25026860 2025 11 INV P 700.00 5/13/2025 51725 BALLOON DECORATOR FOR 8TH GRADE DANCE 5/13/2025
17539 LOUD CROWD STUDIOS, 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 385296 25023842 2025 10 INV P 2,592.00 4/23/2025 13124 GRADUATION SENIOR COUNTDOWN WALL 4/30/2025
88888 Louise Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346569 0 2025 4 INV P 89.99 10/25/2024 10/11/24 AP transfer to DECA Celebration 10/11/2024
16823 LOUISE STOCKS 460.2213.558000.07221.7130.1816.6015.094.2025 TRAVEL - EMPLOYEES 352428 0 2025 5 INV P 297.25 11/20/2024 352428 Final Payment for Empl Expense claim # 2502357. 11/20/2024
16995 LOUISVILLE MARRIOTT 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 384121 0 2025 11 INV P 829.50 384121 3/27/2025
16995 LOUISVILLE MARRIOTT 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 384122 0 2025 11 INV P 829.50 384122 3/27/2025
16995 LOUISVILLE MARRIOTT 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 384123 0 2025 11 INV P 1,005.99 384123 3/27/2025
5356 LOUKISHA T WALKER 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL - EMPLOYEES 323168 0 2025 1 INV P 70.02 7/18/2024 323168 Final Payment for Empl Expense claim # 2405436. 6/30/2024
5356 LOUKISHA T WALKER 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 339300 0 2025 3 INV P 119.26 9/25/2024 339300 Final Payment for Empl Expense claim # 2501609. 9/24/2024
5356 LOUKISHA T WALKER 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 339301 0 2025 3 INV P 187.27 9/25/2024 339301 Final Payment for Empl Expense claim # 2501610. 9/24/2024
15231 LOVE AT FIRST BITE A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389313 25027460 2025 11 INV P 2,850.00 5/16/2025 577 SENIOR BREAKFAST FOOD 5/4/2025
15231 LOVE AT FIRST BITE A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332381 25002594 2025 2 INV P 3,375.00 8/28/2024 000445 SENIOR BRUNCH 5/6/2024
10226 LOVE146 INC 100.2100.530000.00011.7350.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 381900 25022915 2025 10 INV P 846.70 4/21/2025 INV002333 Human Trafficking Awareness- Love 146 IN002333 9/30/2024
10226 LOVE146 INC 484.2213.530000.17621.7350.9990.8010.090.2023 PURCHASED PROF/TECH SERVICES 328860 25002279 2025 2 INV P 2,384.95 8/23/2024 INV002255 Human Trafficking - LOVE146 May/June 2024 5/30/2024
10226 LOVE146 INC 484.2213.530000.17621.7350.9990.8010.090.2023 PURCHASED PROF/TECH SERVICES 328858 25002279 2025 2 INV P 1,448.61 8/23/2024 INV002242 Human Trafficking - LOVE146 May/June 2024 5/31/2024
10226 LOVE146 INC 484.2213.530000.17621.7350.9990.8010.090.2024 PURCHASED PROF/TECH SERVICES 345526 25005608 2025 4 INV P 7,622.17 10/23/2024 25005608 Human Trafficking Awareness- Love 146 8/31/2024
10226 LOVE146 INC 484.2213.530000.17621.7350.9990.8010.090.2024 PURCHASED PROF/TECH SERVICES 364621 25006199 2025 7 INV P 3,631.13 1/31/2025 INV002280 Human Trafficking- Blanket LOVE 146 7/31/2024
15148 LOVELY SETTINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387923 25026861 2025 11 INV P 1,405.00 5/12/2025 78 5th grade week activities 5/12/2025
15148 LOVELY SETTINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389300 25027721 2025 11 INV P 120.00 5/16/2025 85 5th grade week activities 5/14/2025
9999 LOVE'S 0818 OUTSIDE 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 369558 0 2025 8 INV P 51.46 369558 1/27/2025
12235 LOVETT SCHOOL INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365175 25015424 2025 7 INV P 150.00 1/31/2025 0129 GHSA Area 5 Tournament 1/29/2025
9999 LOWES 00640 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376694 0 2025 9 INV P 81.33 376694 2/28/2025
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336481 0 2025 3 INV P 1,544.27 336481 5/27/2024
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336484 0 2025 3 INV P (441.35) 336484 5/27/2024
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336486 0 2025 3 INV P (6.82) 336486 5/27/2024
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336487 0 2025 3 INV P (6.82) 336487 5/27/2024
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336285 0 2025 3 INV P 129.00 336285 6/27/2024
9999 LOWES 01119 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336479 0 2025 3 INV P 216.94 336479 5/27/2024
9999 LOWES 01119 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336272 0 2025 3 INV P 127.26 336272 6/27/2024
9999 LOWES 01119 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336275 0 2025 3 INV P 234.98 336275 6/27/2024
9999 LOWES 01119 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354948 0 2025 6 INV P 146.62 354948 8/27/2024
9999 LOWES 01119 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354963 0 2025 6 INV P 35.96 354963 8/27/2024
9999 LOWES 01875 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 336286 0 2025 3 INV P (129.00) 336286 6/27/2024
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343721 0 2025 2 INV P 158.50 343721 8/27/2024
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343722 0 2025 2 INV P 53.28 343722 8/27/2024
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357799 0 2025 6 INV P 22.62 357799 11/27/2024
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357800 0 2025 6 INV P (22.62) 357800 11/27/2024
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 357801 0 2025 6 INV P 20.94 357801 11/27/2024
8483 LRP CONFERENCES, LLC 100.2100.581000.22711.7320.9990.8010.094.0000 DUES AND FEES 377222 25020091 2025 9 INV P 1,810.00 3/28/2025 34010 Registration for LRP's National Institute 3/24/2025
8483 LRP CONFERENCES, LLC 100.2100.581000.22711.7320.9990.8010.094.0000 DUES AND FEES 377202 25020092 2025 9 INV P 1,810.00 3/28/2025 34008 Registration for LRP's National Institute 3/24/2025
400 LRP PUBLICATIONS, IN 100.2300.553200.22711.7320.9990.8010.094.0000 COMMUNICATION-WEB SUBSCRPT/LIC 338997 25004030 2025 3 INV P 330.00 9/26/2024 4607678 Electronic Subscription - Section 504 office 6/3/2024
400 LRP PUBLICATIONS, IN 100.2800.564200.22711.7320.9990.8010.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 366889 25013364 2025 8 INV P 684.95 2/14/2025 30054410 Books 1/8/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380596 25006212 2025 10 INV P 2,400.00 4/17/2025 0092313-6 BPO SECURITY VESTIBULE A/E FLAT SHOALS ES 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380987 25006216 2025 10 INV P 3,000.00 4/17/2025 0092322-6 BPO SECURITY VESTIBULE A/E CORALWOOD DIAG CTR 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380990 25006220 2025 10 INV P 2,400.00 4/17/2025 0092316-6 BPO SECURITY VESTIBULE A/E MARGARET HARRIS 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380993 25006222 2025 10 INV P 2,400.00 4/17/2025 0092312-6 BPO SECURITY VESTIBULE A/E DUNAIRE ES 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380602 25006336 2025 10 INV P 2,400.00 4/17/2025 0092319-6 BPO SECURITY VESTIBULE A/E ROBERT SHAW THEME ES 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380603 25006337 2025 10 INV P 2,400.00 4/17/2025 0092320-6 BPO SECURITY VESTIBULE A/E WOODWARD ES 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380592 25006340 2025 10 INV P 2,400.00 4/17/2025 0092308-6 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380604 25006341 2025 10 INV P 3,000.00 4/17/2025 0092321-6 BPO SECURITY VESTIBULE A/E CHAMBLEE MS 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380605 25006342 2025 10 INV P 3,000.00 4/17/2025 0092323-6 BPO SECURITY VESTIBULE A/E SALEM MS 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380606 25006343 2025 10 INV P 3,000.00 4/17/2025 0092324-6 BPO SECURITY VESTIBULE A/E STONE MOUNTAIN MS 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380607 25006344 2025 10 INV P 3,000.00 4/17/2025 0092325-6 BPO SECURITY VESTIBULE A/E TUCKER MS 3/10/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380593 25006503 2025 10 INV P 2,400.00 4/17/2025 00923010-6 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380594 25006509 2025 10 INV P 2,400.00 4/17/2025 0092311-6 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380595 25006537 2025 10 INV P 2,400.00 4/17/2025 0092309-6 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380597 25006557 2025 10 INV P 2,400.00 4/17/2025 0092314-6 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380598 25006564 2025 10 INV P 2,400.00 4/17/2025 0092332-6 BLANKET PURCHASE ORDER REQUEST JOLLY ES 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380599 25006581 2025 10 INV P 2,400.00 4/17/2025 0092315-6 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380600 25006585 2025 10 INV P 2,400.00 4/17/2025 0092317-6 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380601 25006589 2025 10 INV P 2,400.00 4/17/2025 0092318-6 BLANKET PURCHASE ORDER REQUEST PANOLA WAY ES 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380608 25006592 2025 10 INV P 4,500.00 4/17/2025 0092327-6 BPO SECURITY VESTIBULE A/E CEDAR GROVE HS 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380609 25006594 2025 10 INV P 4,500.00 4/17/2025 0092328-6 BPO SECURITY VESTIBULE A/E CHAMBLEE HS 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380973 25006596 2025 10 INV P 4,500.00 4/17/2025 0092329-6 BPO SECURITY VESTIBULE A/E COLUMBIA HS 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380979 25006598 2025 10 INV P 4,500.00 4/17/2025 0092330-6 BPO SECURITY VESTIBULE A/E DUNWOODY HS 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380981 25006600 2025 10 INV P 4,500.00 4/17/2025 0092331-6 BPO SECURITY VESTIBULE A/E LITHONIA HS 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 380977 25008538 2025 10 INV P 4,500.00 4/17/2025 0092326-6 BPO SECURITY VESTIBULE A/E AVONDALE HS/DSA 3/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387128 25006212 2025 11 INV P 4,288.50 5/9/2025 0092845 BPO SECURITY VESTIBULE A/E FLAT SHOALS ES 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387212 25006216 2025 11 INV P 5,029.50 5/9/2025 0092854 BPO SECURITY VESTIBULE A/E CORALWOOD DIAG CTR 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387221 25006220 2025 11 INV P 4,288.50 5/9/2025 0092848 BPO SECURITY VESTIBULE A/E MARGARET HARRIS 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387224 25006222 2025 11 INV P 2,963.50 5/9/2025 0092844 BPO SECURITY VESTIBULE A/E DUNAIRE ES 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387150 25006336 2025 11 INV P 4,088.50 5/9/2025 0092851 BPO SECURITY VESTIBULE A/E ROBERT SHAW THEME ES 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387155 25006337 2025 11 INV P 4,288.50 5/9/2025 0092852 BPO SECURITY VESTIBULE A/E WOODWARD ES 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387095 25006340 2025 11 INV P 4,288.50 5/9/2025 0092840 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387158 25006341 2025 11 INV P 4,029.50 5/9/2025 0092853 BPO SECURITY VESTIBULE A/E CHAMBLEE MS 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387161 25006342 2025 11 INV P 5,029.50 5/9/2025 0092855 BPO SECURITY VESTIBULE A/E SALEM MS 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387165 25006343 2025 11 INV P 3,704.50 5/9/2025 0092856 BPO SECURITY VESTIBULE A/E STONE MOUNTAIN MS 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387174 25006344 2025 11 INV P 4,029.50 5/9/2025 0092857 BPO SECURITY VESTIBULE A/E TUCKER MS 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387098 25006503 2025 11 INV P 3,288.50 5/9/2025 0092842 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387123 25006509 2025 11 INV P 4,288.50 5/9/2025 0092843 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387126 25006537 2025 11 INV P 4,288.50 5/9/2025 0092841 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387132 25006557 2025 11 INV P 2,963.50 5/9/2025 0092846 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387133 25006564 2025 11 INV P 4,288.50 5/9/2025 0092864 BLANKET PURCHASE ORDER REQUEST JOLLY ES 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387136 25006581 2025 11 INV P 4,288.50 5/9/2025 0092847 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387142 25006585 2025 11 INV P 2,963.50 5/9/2025 0092849 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387145 25006589 2025 11 INV P 2,963.50 5/9/2025 0092850 BLANKET PURCHASE ORDER REQUEST PANOLA WAY ES 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387176 25006592 2025 11 INV P 6,882.00 5/9/2025 0092859 BPO SECURITY VESTIBULE A/E CEDAR GROVE HS 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387177 25006594 2025 11 INV P 5,557.00 5/9/2025 0092860 BPO SECURITY VESTIBULE A/E CHAMBLEE HS 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387178 25006596 2025 11 INV P 5,882.00 5/9/2025 0092861 BPO SECURITY VESTIBULE A/E COLUMBIA HS 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387206 25006598 2025 11 INV P 6,882.00 5/9/2025 0092862 BPO SECURITY VESTIBULE A/E DUNWOODY HS 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387208 25006600 2025 11 INV P 6,882.00 5/9/2025 0092863 BPO SECURITY VESTIBULE A/E LITHONIA HS 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387182 25008538 2025 11 INV P 5,882.00 5/9/2025 0092858 BPO SECURITY VESTIBULE A/E AVONDALE HS/DSA 4/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354528 25006212 2025 6 INV P 3,000.00 12/6/2024 0089658-1 BPO SECURITY VESTIBULE A/E FLAT SHOALS ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354542 25006212 2025 6 INV P 4,500.00 12/6/2024 0090110-2 BPO SECURITY VESTIBULE A/E FLAT SHOALS ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354712 25006216 2025 6 INV P 3,750.00 12/6/2024 0089667 - 1 BPO SECURITY VESTIBULE A/E CORALWOOD DIAG CTR 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354713 25006216 2025 6 INV P 5,625.00 12/6/2024 0090119 - 2 BPO SECURITY VESTIBULE A/E CORALWOOD DIAG CTR 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354715 25006220 2025 6 INV P 3,000.00 12/6/2024 0089661 - 1 BPO SECURITY VESTIBULE A/E MARGARET HARRIS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354718 25006220 2025 6 INV P 4,500.00 12/6/2024 0090113- 2 BPO SECURITY VESTIBULE A/E MARGARET HARRIS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354723 25006222 2025 6 INV P 3,000.00 12/6/2024 0089657 - 1 BPO SECURITY VESTIBULE A/E DUNAIRE ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354726 25006222 2025 6 INV P 4,500.00 12/6/2024 0090109 - 2 BPO SECURITY VESTIBULE A/E DUNAIRE ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354561 25006336 2025 6 INV P 3,000.00 12/6/2024 0089664-1 BPO SECURITY VESTIBULE A/E ROBERT SHAW THEME ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354562 25006336 2025 6 INV P 4,500.00 12/6/2024 0090116-2 BPO SECURITY VESTIBULE A/E ROBERT SHAW THEME ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354563 25006337 2025 6 INV P 3,000.00 12/6/2024 0089665-1 BPO SECURITY VESTIBULE A/E WOODWARD ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354565 25006337 2025 6 INV P 4,500.00 12/6/2024 0090117-2 BPO SECURITY VESTIBULE A/E WOODWARD ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354521 25006340 2025 6 INV P 3,000.00 12/6/2024 0089653-1 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354532 25006340 2025 6 INV P 4,500.00 12/6/2024 0090105-2 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354566 25006341 2025 6 INV P 3,750.00 12/6/2024 0089666-1 BPO SECURITY VESTIBULE A/E CHAMBLEE MS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354567 25006341 2025 6 INV P 5,625.00 12/6/2024 0090118 - 2 BPO SECURITY VESTIBULE A/E CHAMBLEE MS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354571 25006342 2025 6 INV P 3,750.00 12/6/2024 0089668 -1 BPO SECURITY VESTIBULE A/E SALEM MS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354576 25006342 2025 6 INV P 5,625.00 12/6/2024 0090120 - 2 BPO SECURITY VESTIBULE A/E SALEM MS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354577 25006343 2025 6 INV P 3,750.00 12/6/2024 0089669 -1 BPO SECURITY VESTIBULE A/E STONE MOUNTAIN MS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354621 25006343 2025 6 INV P 5,625.00 12/6/2024 0090121 - 2 BPO SECURITY VESTIBULE A/E STONE MOUNTAIN MS 11/10/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
16246 LS3P ASSOCIATES LTD 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354624 25006344 2025 6 INV P 3,750.00 12/6/2024 0089670 - 1 BPO SECURITY VESTIBULE A/E TUCKER MS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354627 25006344 2025 6 INV P 5,625.00 12/6/2024 0090122 - 2 BPO SECURITY VESTIBULE A/E TUCKER MS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354523 25006503 2025 6 INV P 3,000.00 12/6/2024 0089655-1 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354535 25006503 2025 6 INV P 4,500.00 12/6/2024 0090107-2 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354526 25006509 2025 6 INV P 3,000.00 12/6/2024 0089656-1 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354538 25006509 2025 6 INV P 4,500.00 12/6/2024 0090108-2 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354527 25006537 2025 6 INV P 3,000.00 12/6/2024 0089654-1 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354540 25006537 2025 6 INV P 4,500.00 12/6/2024 0090106-2 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354530 25006557 2025 6 INV P 3,000.00 12/6/2024 0089659-1 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354543 25006557 2025 6 INV P 4,500.00 12/6/2024 0090111-2 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354544 25006564 2025 6 INV P 3,000.00 12/6/2024 0089677-1 BLANKET PURCHASE ORDER REQUEST JOLLY ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354546 25006564 2025 6 INV P 4,500.00 12/6/2024 0090129-2 BLANKET PURCHASE ORDER REQUEST JOLLY ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354547 25006581 2025 6 INV P 3,000.00 12/6/2024 0089660-1 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354551 25006581 2025 6 INV P 4,500.00 12/6/2024 0090112-2 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354553 25006585 2025 6 INV P 3,000.00 12/6/2024 0089662-1 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354555 25006585 2025 6 INV P 4,500.00 12/6/2024 0090114-2 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354559 25006589 2025 6 INV P 3,000.00 12/6/2024 0089663-1 BLANKET PURCHASE ORDER REQUEST PANOLA WAY ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354560 25006589 2025 6 INV P 4,500.00 12/6/2024 0090115-2 BLANKET PURCHASE ORDER REQUEST PANOLA WAY ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354692 25006592 2025 6 INV P 5,625.00 12/6/2024 0089672 - 1 BPO SECURITY VESTIBULE A/E CEDAR GROVE HS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354659 25006592 2025 6 INV P 8,347.50 12/6/2024 0090124 - 2 BPO SECURITY VESTIBULE A/E CEDAR GROVE HS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354664 25006594 2025 6 INV P 5,625.00 12/6/2024 0089673 - 1 BPO SECURITY VESTIBULE A/E CHAMBLEE HS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354670 25006594 2025 6 INV P 8,437.50 12/6/2024 0090125 - 2 BPO SECURITY VESTIBULE A/E CHAMBLEE HS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354676 25006596 2025 6 INV P 5,625.00 12/6/2024 0089674 - 1 BPO SECURITY VESTIBULE A/E COLUMBIA HS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354678 25006596 2025 6 INV P 8,437.50 12/6/2024 0090126 -2 BPO SECURITY VESTIBULE A/E COLUMBIA HS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354704 25006598 2025 6 INV P 5,625.00 12/6/2024 0089675 - 1 BPO SECURITY VESTIBULE A/E DUNWOODY HS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354707 25006598 2025 6 INV P 8,437.50 12/6/2024 0090127 - 2 BPO SECURITY VESTIBULE A/E DUNWOODY HS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354709 25006600 2025 6 INV P 5,625.00 12/6/2024 0089676 - 1 BPO SECURITY VESTIBULE A/E LITHONIA HS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354711 25006600 2025 6 INV P 8,437.50 12/6/2024 0090128 - 2 BPO SECURITY VESTIBULE A/E LITHONIA HS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354697 25008538 2025 6 INV P 5,625.00 12/6/2024 0089671 -1 BPO SECURITY VESTIBULE A/E AVONDALE HS/DSA 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354700 25008538 2025 6 INV P 8,437.50 12/6/2024 0090123 - 2 BPO SECURITY VESTIBULE A/E AVONDALE HS/DSA 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363668 25006212 2025 7 INV P 6,000.00 1/31/2025 0090935-3 BPO SECURITY VESTIBULE A/E FLAT SHOALS ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363686 25006216 2025 7 INV P 7,500.00 1/31/2025 0090944-3 BPO SECURITY VESTIBULE A/E CORALWOOD DIAG CTR 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363687 25006220 2025 7 INV P 6,000.00 1/31/2025 0090938-3 BPO SECURITY VESTIBULE A/E MARGARET HARRIS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363688 25006222 2025 7 INV P 6,000.00 1/31/2025 0090934-3 BPO SECURITY VESTIBULE A/E DUNAIRE ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363674 25006336 2025 7 INV P 6,000.00 1/31/2025 0090941-3 BPO SECURITY VESTIBULE A/E ROBERT SHAW THEME ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363675 25006337 2025 7 INV P 6,000.00 1/31/2025 0090942-3 BPO SECURITY VESTIBULE A/E WOODWARD ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363664 25006340 2025 7 INV P 6,000.00 1/31/2025 0090930-3 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363676 25006341 2025 7 INV P 7,500.00 1/31/2025 0090943-3 BPO SECURITY VESTIBULE A/E CHAMBLEE MS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363677 25006342 2025 7 INV P 7,500.00 1/31/2025 0090945-3 BPO SECURITY VESTIBULE A/E SALEM MS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363678 25006343 2025 7 INV P 7,500.00 1/31/2025 0090946-3 BPO SECURITY VESTIBULE A/E STONE MOUNTAIN MS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363679 25006344 2025 7 INV P 7,500.00 1/31/2025 0090947-3 BPO SECURITY VESTIBULE A/E TUCKER MS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363665 25006503 2025 7 INV P 6,000.00 1/31/2025 0090932-3 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363666 25006509 2025 7 INV P 6,000.00 1/31/2025 0090933-3 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363667 25006537 2025 7 INV P 6,000.00 1/31/2025 0090931-3 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363669 25006557 2025 7 INV P 6,000.00 1/31/2025 0090936-3 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363670 25006564 2025 7 INV P 6,000.00 1/31/2025 0090954-3 BLANKET PURCHASE ORDER REQUEST JOLLY ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363671 25006581 2025 7 INV P 6,000.00 1/31/2025 0090937-3 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363672 25006585 2025 7 INV P 6,000.00 1/31/2025 0090939-3 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363673 25006589 2025 7 INV P 6,000.00 1/31/2025 0090940-3 BLANKET PURCHASE ORDER REQUEST PANOLA WAY ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363680 25006592 2025 7 INV P 11,250.00 1/31/2025 0090949-3 BPO SECURITY VESTIBULE A/E CEDAR GROVE HS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363681 25006594 2025 7 INV P 11,250.00 1/31/2025 0090950-3 BPO SECURITY VESTIBULE A/E CHAMBLEE HS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363682 25006596 2025 7 INV P 11,250.00 1/31/2025 0090951-3 BPO SECURITY VESTIBULE A/E COLUMBIA HS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363684 25006598 2025 7 INV P 11,250.00 1/31/2025 0090952-3 BPO SECURITY VESTIBULE A/E DUNWOODY HS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363685 25006600 2025 7 INV P 11,250.00 1/31/2025 0090953-3 BPO SECURITY VESTIBULE A/E LITHONIA HS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363683 25008538 2025 7 INV P 11,250.00 1/31/2025 0090948-3 BPO SECURITY VESTIBULE A/E AVONDALE HS/DSA 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369220 25006212 2025 8 INV P 2,400.00 2/21/2025 0091395-4 BPO SECURITY VESTIBULE A/E FLAT SHOALS ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369265 25006216 2025 8 INV P 3,000.00 2/21/2025 0091404-4 BPO SECURITY VESTIBULE A/E CORALWOOD DIAG CTR 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369227 25006220 2025 8 INV P 2,400.00 2/21/2025 0091398-4 BPO SECURITY VESTIBULE A/E MARGARET HARRIS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369219 25006222 2025 8 INV P 2,400.00 2/21/2025 0091394-4 BPO SECURITY VESTIBULE A/E DUNAIRE ES 1/16/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
16246 LS3P ASSOCIATES LTD 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369234 25006336 2025 8 INV P 2,400.00 2/21/2025 0091401-4 BPO SECURITY VESTIBULE A/E ROBERT SHAW THEME ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369238 25006337 2025 8 INV P 2,400.00 2/21/2025 0091402-4 BPO SECURITY VESTIBULE A/E WOODWARD ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369145 25006340 2025 8 INV P 2,400.00 2/21/2025 0091390-4 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369240 25006341 2025 8 INV P 3,000.00 2/21/2025 0091403-4 BPO SECURITY VESTIBULE A/E CHAMBLEE MS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369244 25006342 2025 8 INV P 3,000.00 2/21/2025 0091405-4 BPO SECURITY VESTIBULE A/E SALEM MS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369256 25006343 2025 8 INV P 3,000.00 2/21/2025 0091406-4 BPO SECURITY VESTIBULE A/E STONE MOUNTAIN MS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369274 25006344 2025 8 INV P 3,000.00 2/21/2025 0091407-4 BPO SECURITY VESTIBULE A/E TUCKER MS 2/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369211 25006503 2025 8 INV P 2,400.00 2/21/2025 0091392-4 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369215 25006509 2025 8 INV P 2,400.00 2/21/2025 0091393-4 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369208 25006537 2025 8 INV P 2,400.00 2/21/2025 0091391-4 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369222 25006557 2025 8 INV P 2,400.00 2/21/2025 0091396-4 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369291 25006564 2025 8 INV P 2,400.00 2/21/2025 0091414-4 BLANKET PURCHASE ORDER REQUEST JOLLY ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369224 25006581 2025 8 INV P 2,400.00 2/21/2025 0091397-4 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369228 25006585 2025 8 INV P 2,400.00 2/21/2025 0091399-4 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369231 25006589 2025 8 INV P 2,400.00 2/21/2025 0091400-4 BLANKET PURCHASE ORDER REQUEST PANOLA WAY ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369281 25006596 2025 8 INV P 4,500.00 2/21/2025 0091411-4 BPO SECURITY VESTIBULE A/E COLUMBIA HS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369287 25006600 2025 8 INV P 4,500.00 2/21/2025 0091413-4 BPO SECURITY VESTIBULE A/E LITHONIA HS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375696 25006212 2025 9 INV P 2,400.00 3/21/2025 0091775 - 5 BPO SECURITY VESTIBULE A/E FLAT SHOALS ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375734 25006216 2025 9 INV P 3,000.00 3/21/2025 0091784 - 5 BPO SECURITY VESTIBULE A/E CORALWOOD DIAG CTR 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375735 25006220 2025 9 INV P 2,400.00 3/21/2025 0091778 - 5 BPO SECURITY VESTIBULE A/E MARGARET HARRIS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375737 25006222 2025 9 INV P 2,400.00 3/21/2025 0091774 - 5 BPO SECURITY VESTIBULE A/E DUNAIRE ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375706 25006336 2025 9 INV P 2,400.00 3/21/2025 0091781 - 5 BPO SECURITY VESTIBULE A/E ROBERT SHAW THEME ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375708 25006337 2025 9 INV P 2,400.00 3/21/2025 0091782 - 5 BPO SECURITY VESTIBULE A/E WOODWARD ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375386 25006340 2025 9 INV P 2,400.00 3/21/2025 0091770 - 5 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375710 25006341 2025 9 INV P 3,000.00 3/21/2025 0091783 - 5 BPO SECURITY VESTIBULE A/E CHAMBLEE MS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375712 25006342 2025 9 INV P 3,000.00 3/21/2025 0091785 - 5 BPO SECURITY VESTIBULE A/E SALEM MS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375714 25006343 2025 9 INV P 3,000.00 3/21/2025 0091786 - 5 BPO SECURITY VESTIBULE A/E STONE MOUNTAIN MS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375716 25006344 2025 9 INV P 3,000.00 3/21/2025 0091787 - 5 BPO SECURITY VESTIBULE A/E TUCKER MS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375687 25006503 2025 9 INV P 2,400.00 3/21/2025 0091772 - 5 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375689 25006509 2025 9 INV P 2,400.00 3/21/2025 0091773 - 5 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375694 25006537 2025 9 INV P 2,400.00 3/21/2025 0091771 - 5 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375697 25006557 2025 9 INV P 2,400.00 3/21/2025 0091776 - 5 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375700 25006564 2025 9 INV P 2,400.00 3/21/2025 0091794 - 5 BLANKET PURCHASE ORDER REQUEST JOLLY ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375702 25006581 2025 9 INV P 2,400.00 3/21/2025 0091777 - 5 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375703 25006585 2025 9 INV P 2,400.00 3/21/2025 0091779 - 5 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375704 25006589 2025 9 INV P 2,400.00 3/21/2025 0091780 - 5 BLANKET PURCHASE ORDER REQUEST PANOLA WAY ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372594 25006592 2025 9 INV P 4,500.00 3/7/2025 0091409-4 BPO SECURITY VESTIBULE A/E CEDAR GROVE HS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375719 25006592 2025 9 INV P 4,500.00 3/21/2025 0091789 - 5 BPO SECURITY VESTIBULE A/E CEDAR GROVE HS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372595 25006594 2025 9 INV P 4,500.00 3/7/2025 0091410-4 BPO SECURITY VESTIBULE A/E CHAMBLEE HS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375721 25006594 2025 9 INV P 4,500.00 3/21/2025 0091790 - 5 BPO SECURITY VESTIBULE A/E CHAMBLEE HS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375725 25006596 2025 9 INV P 4,500.00 3/21/2025 0091791 - 5 BPO SECURITY VESTIBULE A/E COLUMBIA HS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372596 25006598 2025 9 INV P 4,500.00 3/7/2025 0091412-4 BPO SECURITY VESTIBULE A/E DUNWOODY HS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375731 25006598 2025 9 INV P 4,500.00 3/21/2025 0091792 - 5 BPO SECURITY VESTIBULE A/E DUNWOODY HS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375733 25006600 2025 9 INV P 4,500.00 3/21/2025 0091793 - 5 BPO SECURITY VESTIBULE A/E LITHONIA HS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372597 25008538 2025 9 INV P 4,500.00 3/7/2025 0091408-4 BPO SECURITY VESTIBULE A/E AVONDALE HS/DSA 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375727 25008538 2025 9 INV P 4,500.00 3/21/2025 0091788 - 5 BPO SECURITY VESTIBULE A/E AVONDALE HS/DSA 2/10/2025
9999 LTA TRAINING ASSOCIA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 343464 0 2025 2 INV P 378.00 343464 8/27/2024
11495 LUCIA URTUSASTEGUI 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 382405 25013537 2025 10 INV P 1,512.50 4/25/2025 Lucia Settlement REIMBURSEMENT 4/21/2025
11495 LUCIA URTUSASTEGUI 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 385448 25013537 2025 11 INV P 4,436.01 5/5/2025 Settlement L.U 50225 REIMBURSEMENT 4/28/2025
11495 LUCIA URTUSASTEGUI 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 366076 25013537 2025 8 INV P 3,973.75 2/5/2025 Settlement REIMBURSEMENT 2/4/2025
11495 LUCIA URTUSASTEGUI 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 366141 25013537 2025 8 INV P 3,802.50 2/7/2025 Settlement Lucia REIMBURSEMENT 2/4/2025
15820 LUCILLE PATRICK 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 388360 25027076 2025 11 INV P 1,600.00 5/16/2025 52025 Contractor Lucille Patrick 5/12/2025
15820 LUCILLE PATRICK 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 351742 25003659 2025 5 INV P 1,600.00 11/20/2024 CEIP -01 MS. PATRICK - PROJECT MANAGER CONSULTANT 11/1/2024
15820 LUCILLE PATRICK 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 355657 25003659 2025 6 INV P 1,600.00 12/6/2024 DCSD-COMMS01 MS. PATRICK - PROJECT MANAGER CONSULTANT 12/3/2024
15820 LUCILLE PATRICK 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 363551 25003659 2025 7 INV P 1,600.00 1/31/2025 25003659 012325 MS. PATRICK - PROJECT MANAGER CONSULTANT 1/23/2025
1625 LUCRETIA V GANT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341607 25006131 2025 4 INV P 31.96 10/4/2024 777706643 CTAE INDUCTION 9/25/2024
1625 LUCRETIA V GANT 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358613 0 2025 6 INV P 162.00 12/20/2024 358613 Final Payment for Empl Expense claim # 2502359. 12/19/2024
1625 LUCRETIA V GANT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357950 25012543 2025 6 INV P 128.95 12/17/2024 CC1084501-2 FLL HOSPITALITY 12/14/2024
17674 LUIS LEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375568 25019603 2025 9 INV P 600.00 3/18/2025 0156 DJ FOR SPRING FLING 3/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 Luis Reyes 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 359220 0 2025 7 INV P 55.00 1/9/2025 SRR-9033824 12/20/2024
15468 LULU PRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382033 25023018 2025 10 INV P 561.69 4/21/2025 041725 Payment for Lit Magazine 4/21/2025
15729 LUMINARY STRINGS 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 325999 25001092 2025 2 INV P 2,100.00 8/5/2024 0051 ESSER- SUMMER PL 7/9/2024
1232 LUMMIE A BAKER 406.2213.558000.38321.7940.3324.8010.035.2024 TRAVEL - EMPLOYEES 327570 0 2025 2 INV P 294.18 8/16/2024 327570 Final Payment for Empl Expense claim # 2404782. 8/14/2024
1232 LUMMIE A BAKER 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 335125 0 2025 3 INV P 32.83 9/13/2024 335125 Final Payment for Empl Expense claim # 2501183. 9/10/2024
1232 LUMMIE A BAKER 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 335128 0 2025 3 INV P 109.55 9/13/2024 335128 Final Payment for Empl Expense claim # 2501188. 9/10/2024
1232 LUMMIE A BAKER 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 335476 0 2025 3 INV P 31.49 9/13/2024 335476 Final Payment for Empl Expense claim # 2501190. 9/11/2024
1232 LUMMIE A BAKER 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 354060 0 2025 6 INV P 123.28 12/6/2024 354060 Final Payment for Empl Expense claim # 2503098. 12/2/2024
1232 LUMMIE A BAKER 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 354065 0 2025 6 INV P 53.94 12/6/2024 354065 Final Payment for Empl Expense claim # 2503104. 12/2/2024
88888 Luwanna Kimbro 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324570 0 2025 1 INV P 69.00 5/8/2024 429664 Reimb:Honor cords-graduation 7/26/2024
16758 LUWANNA KIMBRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387370 25025132 2025 11 INV P 69.00 5/9/2025 475332 Reimb: Honor cords for graduation 4/1/2025
16758 LUWANNA KIMBRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352736 25008757 2025 5 INV P 99.83 11/20/2024 37461849 REIMB: HMCG TROPHIES - CROWN AWARDS 9/26/2024
16758 LUWANNA KIMBRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352733 25008758 2025 5 INV P 589.70 11/20/2024 454991 HCMG Tiaras & Crowns - Andersons 9/26/2024
16758 LUWANNA KIMBRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352726 25008778 2025 5 INV P 425.00 11/20/2024 12802 HMCG DANCE 9/25/2024
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA-PURCHASED PROF/TECH SERVIC 340481 25002888 2025 4 INV P 274.18 10/1/2024 6-1-2024-01 OM lessons 5/6/2024
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA-PURCHASED PROF/TECH SERVIC 340597 25002889 2025 4 INV P 636.27 10/1/2024 6-30-2024-01 OM lessons 6/17/2024
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA-PURCHASED PROF/TECH SERVIC 340599 25002890 2025 4 INV P 193.34 10/1/2024 5-1-2024-01 OM lessons 4/13/2024
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA-PURCHASED PROF/TECH SERVIC 340602 25002891 2025 4 INV P 510.87 10/1/2024 4-1-2024-01 OM lessons 3/28/2024
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA-PURCHASED PROF/TECH SERVIC 340604 25002892 2025 4 INV P 703.30 10/1/2024 1-31-2024-01 om training 2/29/2024
12428 LYDIA ATUBEH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343158 25006656 2025 4 INV P 434.82 10/11/2024 100924 REIMBURSEMENT FOR SNACKS FOR NAHS MEETINGS 10/11/2024
9999 LYFT 1 RIDE 11-22 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 363932 0 2025 7 INV P 32.45 363932 11/27/2024
9999 LYFT 2 RIDES 12-1 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 365374 0 2025 8 INV P 31.20 365374 12/27/2024
9999 LYFT RIDE FRI 1PM 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 363929 0 2025 7 INV P 26.29 363929 11/27/2024
9999 LYFT RIDE THU 6PM 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 363928 0 2025 7 INV P 19.45 363928 11/27/2024
9999 LYFT 1 RIDE 06-05 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 336239 0 2025 3 INV P 31.36 336239 6/27/2024
9999 LYFT 1 RIDE 06-08 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL-BD MEMBER- D. PIERCE 336242 0 2025 3 INV P 26.25 336242 6/27/2024
88888 Lyli White 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384922 0 2025 10 INV P 55.00 4/30/2025 888089 Cancellation of TSU Field Trip 1/27/2025
88888 Lyli White 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384928 0 2025 10 INV P 100.00 4/30/2025 888096 Cancellation of TSU Field Trip 2/7/2025
88888 Lynette Kendrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325947 0 2025 2 INV P 50.00 8/2/2024 080424 Cafeteria Startup Money 8/2/2024
1578 LYNN M ANGUS 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 344391 0 2025 4 INV P 60.30 10/18/2024 344391 Final Payment for Empl Expense claim # 2501102. 10/15/2024
1578 LYNN M ANGUS 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 344401 0 2025 4 INV P 181.72 10/18/2024 344401 Final Payment for Empl Expense claim # 2501546. 10/15/2024
1578 LYNN M ANGUS 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 358320 0 2025 6 INV P 62.31 12/20/2024 358320 Final Payment for Empl Expense claim # 2502268. 12/18/2024
12346 M&H EQUIPMENT REPAIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328340 25001572 2025 2 INV P 1,061.28 8/16/2024 106810 MCNAIR HS 6/20/2024
12346 M&H EQUIPMENT REPAIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331188 25002230 2025 2 INV P 235.00 8/23/2024 106775 ATF; Allgood ES & Shadow Rock ES - Emergency Repai 6/5/2024
12346 M&H EQUIPMENT REPAIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331190 25002230 2025 2 INV P 439.00 8/23/2024 106776 ATF; Allgood ES & Shadow Rock ES - Emergency Repai 6/5/2024
12346 M&H EQUIPMENT REPAIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333475 25001764 2025 3 INV P 266.60 9/6/2024 106812 Service Call - PIN Hitch Tennant 6/20/2024
88888 M.L. Childress 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390077 0 2025 11 INV P 1,500.00 5/21/2025 05122025 Programs for graduation 5/12/2025
13473 M2 STRUCTURAL, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382175 25021683 2025 10 INV P 2,000.00 4/21/2025 FSC0001 Structural work 4/21/2025
14729 MABLE'S BBQ & SMOKED 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387309 25026647 2025 11 INV P 1,495.00 5/12/2025 050225 Teacher Appreciation 5/2/2025
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387458 25026891 2025 11 INV P 900.00 5/9/2025 MLKMBS900 Beta Club Food 5/7/2025
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390692 25028314 2025 11 INV P 779.00 5/22/2025 MBQ0422 EOY Staff Luncheon 4/22/2025
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325934 25001293 2025 2 INV P 2,550.00 8/1/2024 0021 BTS Event 8/3/2024
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325935 25001294 2025 2 INV P 215.00 8/1/2024 0110 Leadership Meeting Food 7/23/2024
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375164 25019483 2025 9 INV P 750.00 3/17/2025 0013 Food For Staff 3.14.2025 3/13/2025
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377985 25020899 2025 9 INV P 533.00 3/27/2025 00147 Food for the soul luncheon 3/28/2025
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333637 25001393 2025 3 INV P 573.00 9/6/2024 2024000169269 Req BPO FOR MAC PAPERS 8/8/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333634 25001393 2025 3 INV P 1,919.63 9/6/2024 2024000170651 Req BPO FOR MAC PAPERS 8/9/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333531 25001393 2025 3 INV P 716.25 9/6/2024 2024000173225 Req BPO FOR MAC PAPERS 8/14/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344903 24009954 2025 4 INV P 675.90 10/18/2024 2024000154159 Req Specialty paper Print Center/AICAf 7/19/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344901 24009954 2025 4 INV P 479.50 10/18/2024 2024900000857 Req Specialty paper Print Center/AICAf 9/17/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 345309 25001752 2025 4 INV P 300.92 10/23/2024 2024000203427 Blanket Purchase Order - $4900.00 - Copy Center 9/23/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 345313 25001752 2025 4 INV P 130.63 10/23/2024 2024000204342 Blanket Purchase Order - $4900.00 - Copy Center 9/24/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 345312 25001752 2025 4 INV P 145.60 10/23/2024 2024000210514 Blanket Purchase Order - $4900.00 - Copy Center 10/2/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 345307 25001752 2025 4 INV P 495.00 10/23/2024 2024000209641 Blanket Purchase Order - $4900.00 - Copy Center 10/4/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 350092 25001393 2025 5 INV P 1,611.15 11/8/2024 2024000200158 Req BPO FOR MAC PAPERS 9/18/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350113 25001752 2025 5 INV P 988.50 11/8/2024 2024000222436 Blanket Purchase Order - $4900.00 - Copy Center 10/18/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369122 25001752 2025 8 INV P 1,015.00 2/21/2025 2025000028911 Blanket Purchase Order - $4900.00 - Copy Center 2/12/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 373434 25001752 2025 9 INV P 495.00 3/14/2025 2025000003274 Blanket Purchase Order - $4900.00 - Copy Center 1/7/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 376151 25001752 2025 9 INV P 1,318.00 3/21/2025 2025000052712 Blanket Purchase Order - $4900.00 - Copy Center 3/17/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384688 0 2025 10 INV P 427.50 5/5/2025 041525GODFREY5860 4/15 4/16 4/26/25 NON-SECURITY 4/29/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389021 0 2025 11 INV P 242.50 5/16/2025 050325GODFREY5860 5/3/25 NON-SECURITY 5/15/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 392446 0 2025 11 INV P 157.50 6/2/2025 051725GODFREY5860 5/17/25 NON-SECURITY 5/29/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331315 0 2025 2 INV P 145.00 8/30/2024 081624GODFREY5860 8/16/24 NON-SECURITY 8/23/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333796 0 2025 3 INV P 270.00 9/6/2024 083024GODFREY5860 8/30/24 8/31/24 NON-SECURITY 9/5/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335432 0 2025 3 INV P 160.00 9/12/2024 090724GODFREY5860 9/7/24 NON-SECURITY 9/11/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338132 0 2025 3 INV P 407.50 9/20/2024 091224GODFREY5860 9/12/24 9/13/24 9/14/24 NON-SECURITY 9/18/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339020 0 2025 4 INV P 487.50 10/4/2024 091924GODFREY5860 9/19/24 9/20/24 9/21/24 NON-SECURITY 9/24/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342602 0 2025 4 INV P 410.00 10/10/2024 092824GODFREY5860 9/28/24 10/3/24 NON-SECURITY 10/10/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346809 0 2025 4 INV P 700.00 10/28/2024 100524GODFREY5860 10/5/24 10/11/24 10/12/24 NON-SECURITY 10/25/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349761 0 2025 5 INV P 1,062.50 11/8/2024 102424GODFREY5860 10/24/24,10/25/24,10/26/24,10/31/24,11/1/24,11/2/2 11/6/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352335 0 2025 5 INV P 490.00 11/20/2024 110924GODFREY5860 11/9/24 11/15/24 11/16/24 NON-SECURITY 11/19/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354789 0 2025 6 INV P 120.00 12/6/2024 112024GODFREY5860 11/20/24 NON-SECURITY 12/4/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357989 0 2025 6 INV P 175.00 12/20/2024 120724GODFREY5860 12/7/24 NON-SECURITY 12/17/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 380079 0 2025 10 INV P 2,067.58 380079 2/28/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.4150.1310.0575.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 380560 0 2025 10 INV P 1,842.49 380560 2/28/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3110.1310.1101.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 379780 25020066 2025 10 INV P 743.75 4/21/2025 920977 Media Center- Mackin Sub 4/3/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3110.1310.1101.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 379779 25020258 2025 10 INV P 1,038.70 4/21/2025 920978 Media Center- Macking p2 4/3/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5570.1310.0202.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 387541 0 2025 11 INV P 1,015.00 387541 2/28/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 385958 0 2025 11 INV P 527.96 385958 3/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 385961 0 2025 11 INV P 874.10 385961 3/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.4150.1310.0575.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 385828 0 2025 11 INV P (1,842.49) 385828 3/27/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5680.1310.0597.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 385309 25023356 2025 11 INV P 835.63 5/5/2025 925612 MACKIN/Media Supplies/ Mrs. Cooper 4/30/2025
595 MACKIN EDUCATIONAL R 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392837 25029735 2025 11 INV P 223.00 5/30/2025 392837 Payment for Mackin Books 5/30/2025
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 327619 25001201 2025 2 INV P 3,817.54 8/16/2024 841169 MACKIN INVOICE PAYMENT- MEDIA 12/8/2023
595 MACKIN EDUCATIONAL R 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327615 25002068 2025 2 INV P 1,417.84 8/14/2024 884009-1 Payment for Lost and Damaged Books 8/14/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2130.1310.5057.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 335189 24009294 2025 3 INV P 399.50 9/13/2024 854359 Media - Software 2/20/2024
595 MACKIN EDUCATIONAL R 402.1000.564200.40024.1760.1750.1055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333309 24019541 2025 3 INV P 2,338.75 9/6/2024 881997 Title I Supplies 2 0f 2 7/23/2024
595 MACKIN EDUCATIONAL R 402.1000.564200.40024.1760.1750.1055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340284 24020234 2025 3 INV P 2,637.15 9/30/2024 884267 Title I Books 1 of 2 8/7/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.4960.1310.1071.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 352702 0 2025 4 INV P 1,143.25 352702 10/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.2370.1310.0288.127.0000 COMMUNICATION-WEB SUBSCRPT/LIC 352694 0 2025 4 INV P 835.63 352694 10/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 352700 0 2025 4 INV P 2,611.13 352700 10/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 352639 0 2025 4 INV P 2,388.67 352639 10/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 352640 0 2025 4 INV P 529.99 352640 10/27/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5460.1310.0500.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 344161 25003727 2025 4 INV P 1,414.50 10/18/2024 891556 COMICS PLUS LIBRARY EDITION: HIGH SCHOOL: (1 YEAR 9/27/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.4650.1310.3069.123.0000 COMMUNICATION-WEB SUBSCRPT/LIC 347060 25005739 2025 4 INV P 399.50 11/1/2024 894375 Media Center - Web based subscriptions and license 10/15/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.4000.1310.4067.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 347419 25006267 2025 4 INV P 743.75 11/1/2024 895886 FY25 Media Center Renewal -Tumble and Comics Plus 10/23/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.4000.1310.4067.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 348219 25006267 2025 4 INV P 399.50 11/1/2024 896621 FY25 Media Center Renewal -Tumble and Comics Plus 10/25/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3980.1310.3067.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 347398 25007255 2025 4 INV P 743.75 11/1/2024 896074 Media - Communications 10/23/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.1950.1310.3056.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 350058 25008249 2025 5 INV P 399.50 11/8/2024 894902 Media Subscription 10/16/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3980.1310.3067.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 350033 25008250 2025 5 INV P 399.50 11/8/2024 897872 Media - Communications 11/1/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1640.1310.1105.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 357781 0 2025 6 INV P 743.75 357781 10/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1900.1310.2056.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 357798 0 2025 6 INV P 1,143.25 357798 11/27/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5730.1310.0897.124.0000 COMMUNICATION-WEB SUBSCRPT/LIC 354724 25010286 2025 6 INV P 835.63 12/6/2024 902445 Software-Renewal 12/3/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1080.1310.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362557 0 2025 7 INV P 399.50 362557 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3000.1310.4063.127.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362609 0 2025 7 INV P 399.50 362609 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3000.1310.4063.127.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362611 0 2025 7 INV P 743.75 362611 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3060.1310.0305.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362522 0 2025 7 INV P 743.75 362522 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3060.1310.0305.126.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362523 0 2025 7 INV P 399.50 362523 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3320.1310.4064.123.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362451 0 2025 7 INV P 1,642.25 362451 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3420.1310.0297.127.0000 COMMUNICATION-WEB SUBSCRPT/LIC 363938 0 2025 7 INV P 399.50 363938 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3420.1310.0297.127.0000 COMMUNICATION-WEB SUBSCRPT/LIC 363940 0 2025 7 INV P 743.75 363940 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 362293 0 2025 7 INV P 2,849.68 362293 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 359341 0 2025 7 INV P 399.50 359341 11/27/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2250.1310.1059.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 360169 25007904 2025 7 INV P 743.75 1/9/2025 897025 Media Center Web Subscriptions 10/29/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2250.1310.1059.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 360170 25007904 2025 7 INV P 399.50 1/9/2025 897904 Media Center Web Subscriptions 10/29/2024
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 363371 25007987 2025 7 INV P 581.17 1/24/2025 905258 FTE -Media Center Order 1 Mackin 12/20/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1470.1310.1053.123.0000 COMMUNICATION-WEB SUBSCRPT/LIC 369409 0 2025 8 INV P 743.75 369409 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.2200.1310.5058.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 368226 0 2025 8 INV P 399.50 368226 Media 12/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.0150.1310.0510.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 369418 0 2025 8 INV P 399.50 369418 12/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 366708 0 2025 8 INV P 743.75 366708 12/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.2590.1310.0475.123.0000 COMMUNICATION-WEB SUBSCRPT/LIC 368230 0 2025 8 INV P 399.50 368230 12/27/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2130.1310.5057.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 369650 25012852 2025 8 INV P 399.50 2/28/2025 906866 Media supplies- Macklin 1/7/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.1020.1310.1050.127.0000 COMMUNICATION-WEB SUBSCRPT/LIC 365741 25014845 2025 8 INV P 399.50 2/7/2025 910841 Media Online Subscription- Ms. Esaw 1/31/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.1460.1310.4052.123.0000 COMMUNICATION-WEB SUBSCRPT/LIC 368863 25015293 2025 8 INV P 743.75 2/21/2025 913147 Media Software 2/14/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3700.1310.0399.127.0000 COMMUNICATION-WEB SUBSCRPT/LIC 368864 25015444 2025 8 INV P 399.50 2/21/2025 913134 REG ED Media Center (Communication) 2/14/2025
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1780.1310.3055.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 376499 0 2025 9 INV P 743.75 376499 12/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1780.1310.3055.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 376502 0 2025 9 INV P 1,038.70 376502 12/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1800.1310.0214.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 376524 0 2025 9 INV P 704.63 376524 1/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 376525 0 2025 9 INV P 399.50 376525 1/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 374764 0 2025 9 INV P 1,500.00 374764 1/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.4840.1310.0173.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 374873 0 2025 9 INV P 399.50 374873 2/28/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 376806 0 2025 9 INV P 600.00 376806 2/28/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.3620.1310.0293.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 374894 0 2025 9 INV P 1,895.79 374894 2/28/2025
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 377864 25015014 2025 9 INV P 2,000.00 3/28/2025 850521 Mackin Books Ms Sansbury 12/17/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5190.1310.0172.125.0000 COMMUNICATION-WEB SUBSCRPT/LIC 378085 25015430 2025 9 INV P 1,015.00 4/4/2025 913149 MEDIA CTR MACKIN ED RESOURCES COMIC PLU SOFTWARE 2/14/2025
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 377632 25016239 2025 9 INV P 426.20 3/28/2025 917816 FTE -Media Center Order 2 Mackin 3/17/2025
17909 MADE BY AMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392312 25029385 2025 11 INV P 113.75 5/29/2025 00001 art event supplies 5/29/2025
7181 MAD-LEARN LLC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION-WEB SUBSCRPT/LIC 356890 25008558 2025 6 INV P 69,000.00 12/13/2024 2525 MAD Learn 11/3/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 339295 0 2025 3 INV P 17.42 9/25/2024 339295 Final Payment for Empl Expense claim # 2501588. 9/24/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 347733 0 2025 4 INV P 20.77 11/1/2024 347733 Final Payment for Empl Expense claim # 2502320. 10/30/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 353017 0 2025 5 INV P 33.50 11/21/2024 353017 Final Payment for Empl Expense claim # 2503072. 11/21/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 353018 0 2025 5 INV P 22.78 11/21/2024 353018 Final Payment for Empl Expense claim # 2503073. 11/21/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 357662 0 2025 6 INV P 32.16 12/20/2024 357662 Final Payment for Empl Expense claim # 2503497. 12/16/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 357664 0 2025 6 INV P 23.45 12/20/2024 357664 Final Payment for Empl Expense claim # 2503500. 12/16/2024
16975 MAELSTROM ADVISORY 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 381901 25020806 2025 10 INV P 10,000.00 4/21/2025 MAEL-0325-DEKALB Training in Operational Excellence 4/11/2025
16975 MAELSTROM ADVISORY 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 388507 25020806 2025 11 INV P 10,000.00 5/16/2025 MAEL-0425-DEKALB Training in Operational Excellence 5/7/2025
16975 MAELSTROM ADVISORY 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 378927 25020806 2025 9 INV P 15,000.00 4/4/2025 2025-001 Training in Operational Excellence 3/24/2025
88888 Maerether Upkins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359165 0 2025 6 INV P 175.00 12/20/2024 REDANLUNCH Start up money for cafeteria 12/20/2024
88888 Magalys Nurinda Nogu 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391286 0 2025 11 INV P 37.49 5/27/2025 391286 Refund for returned library book 5/27/2025
88888 Magdalene Frank-Seal 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380365 0 2025 10 INV P 350.00 4/8/2025 914606/914648 TSU TRIP REFUND 4/8/2025
88888 Maggiano's Buckhead 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326446 0 2025 1 INV P 1,133.10 5/8/2024 MAG1133.10 EOY SGA celebration 5/9/2024
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383230 25024478 2025 10 INV P 419.81 4/25/2025 04252025B ADMINISTRATIVE ASSIST APPRECIATION 4/25/2025
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384535 25024799 2025 10 INV P 1,944.00 4/28/2025 MAGCB45992174 EOTY Banquet 4/17/2025
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386556 25026267 2025 11 INV P 588.80 5/6/2025 48286862 STUDENT GOV CELEBRATION 5/5/2025
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389797 25027999 2025 11 INV P 2,016.00 5/17/2025 49311956 SGA Banquet 5/20/2025
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355882 25011762 2025 6 INV P 977.00 12/6/2024 25011762 holiday luncheon 12/6/2024
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356348 25012001 2025 6 INV P 4,338.00 12/10/2024 45016253 Employee Christmas Dinner 12/10/2024
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366487 25015006 2025 8 INV P 2,925.00 2/7/2025 02123 seniors breakfast 2/7/2025
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369577 25017484 2025 8 INV P 3,866.94 2/24/2025 44461366 T ROWE SENIOR BREAKFAST 2/13/2025
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374448 25018084 2025 9 INV P 5,337.00 3/14/2025 29061238 SENIOR CLASS BRUNCH 3/22/2025
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374315 25019224 2025 9 INV P 913.00 3/13/2025 44461366-2 senior breakfast 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322575 0 2025 1 INV P 318.00 7/15/2024 25S01 -105 HAYWARD, LANCE-24G-08736 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322588 0 2025 1 INV P 82.89 7/15/2024 25S01 -125 ROBERSON, CEDRICK-24G-07394 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322589 0 2025 1 INV P 77.50 7/15/2024 25S01 -134 ASKEW, CARMECIA-22G-02688 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322584 0 2025 1 INV P 200.34 7/15/2024 25S01 -137 DRINKARD, RODNEY-24G-08669 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322551 0 2025 1 INV P 729.18 7/15/2024 25S01 -141 PHILPOT, SHELIA-24G-08803 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322569 0 2025 1 INV P 431.26 7/15/2024 25S01 -145 JOHNSON, ERIC-24G-08273 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322549 0 2025 1 INV P 744.17 7/15/2024 25S01 -153 LOPEZ, SHEVON-24G-08632 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322572 0 2025 1 INV P 389.89 7/15/2024 25S01 -160 SWEENEY, CAMILLE-24G-07255 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322565 0 2025 1 INV P 501.29 7/15/2024 25S01 -161 FINAU, FLAVIUS-24G-07922 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322564 0 2025 1 INV P 502.89 7/15/2024 25S01 -162 MALDON, CYNTHIA-23G-06765 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322579 0 2025 1 INV P 286.13 7/15/2024 25S01 -164 TOLBERT, DESIREA-24G-08645 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322582 0 2025 1 INV P 219.89 7/15/2024 25S01 -169 WILLIAMS, JAZMYN-24G-07700 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322577 0 2025 1 INV P 303.42 7/15/2024 25S01 -173 DENSON, KIMBERLY-24G-07332 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322553 0 2025 1 INV P 633.23 7/15/2024 25S01 -174 GAITOR, MELISSA-24G-08787 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322576 0 2025 1 INV P 317.40 7/15/2024 25S01 -176 SEKANDAR, LAILA-24G-08065 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322583 0 2025 1 INV P 213.74 7/15/2024 25S01 -177 SMITH, DENEENA-24G-08819 7/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322574 0 2025 1 INV P 355.64 7/15/2024 25S01 -178 WILSON, RUSIO-24G-08745 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322580 0 2025 1 INV P 251.24 7/15/2024 25S01 -179 CURRY, SHANIKA-24G-08623 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322586 0 2025 1 INV P 169.02 7/15/2024 25S01 -182 BURNETT, SHERINA-24G-08744 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322571 0 2025 1 INV P 394.31 7/15/2024 25S01 -190 CAIN, SHANITA-23G-06097 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322555 0 2025 1 INV P 618.28 7/15/2024 25S01 -192 BABERS, TERRELLIS-24G-08208 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322544 0 2025 1 INV P 1,090.71 7/15/2024 25S01 -2 GOOLSBY, CATHY-24G-08226 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322581 0 2025 1 INV P 243.43 7/15/2024 25S01 -206 TAYLOR, MONICA-23G-06898 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322567 0 2025 1 INV P 446.57 7/15/2024 25S01 -208 EHEHOSI, JANET-24G-08297 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322560 0 2025 1 INV P 533.54 7/15/2024 25S01 -209 GRANT, LEAH-24G-07376 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322561 0 2025 1 INV P 532.01 7/15/2024 25S01 -217 MATHIS, CHENEQUA-23G-06747 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322554 0 2025 1 INV P 629.95 7/15/2024 25S01 -223 JOHNSON, MEYOCHA KERM-24G-08221 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322543 0 2025 1 INV P 1,098.18 7/15/2024 25S01 -26 CAMPBELL, CAMISHA-24G-08182 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322548 0 2025 1 INV P 770.84 7/15/2024 25S01 -265 SULLIVAN, GINA-24G-08387 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322585 0 2025 1 INV P 200.00 7/15/2024 25S01 -270 WYNN, GLORIA-23G-06292 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322547 0 2025 1 INV P 845.85 7/15/2024 25S01 -281 ANDERSON, HENRY-24G-08353 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322558 0 2025 1 INV P 563.84 7/15/2024 25S01 -283 JAMESON, AMBER-24G-07417 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322557 0 2025 1 INV P 590.83 7/15/2024 25S01 -285 BAKER, CRYSTAL-24G-07336 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322590 0 2025 1 INV P 25.00 7/15/2024 25S01 -291 ADAMS, ASHLEY-24G-08142 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322563 0 2025 1 INV P 512.89 7/15/2024 25S01 -5 BROOKS, DEBBIE-23G-05728 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322546 0 2025 1 INV P 854.72 7/15/2024 25S01 -56 BEMBRY, MONICA-24G-08615 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322573 0 2025 1 INV P 370.82 7/15/2024 25S01 -61 CUE, CARMESHA-23G-06690 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322545 0 2025 1 INV P 980.34 7/15/2024 25S01 -62 GORDON, LILLIAN-24G-08272 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322566 0 2025 1 INV P 455.02 7/15/2024 25S01 -65 GREEN, AFRICA-24G-08746 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322570 0 2025 1 INV P 424.43 7/15/2024 25S01 -66 BRYCE, ANN-24G-08247 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322556 0 2025 1 INV P 593.37 7/15/2024 25S01 -69 SNELL, DEMETRIUS-24G-07696 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322552 0 2025 1 INV P 719.09 7/15/2024 25S01 -8 WATTS, CORNELIUS-24G-07769 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322550 0 2025 1 INV P 737.95 7/15/2024 25S01 -84 CARTER, KEISHA-24G-08296 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322559 0 2025 1 INV P 545.44 7/15/2024 25S01 -9 CARR, SANDRA-24G-07301 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322587 0 2025 1 INV P 94.72 7/15/2024 25S01 -91 WEEMS, GEOFFREY-22G-02630 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325232 0 2025 1 INV P 111.57 7/31/2024 25S02 -118 ROBERSON, CEDRICK-24G-07394 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325240 0 2025 1 INV P 77.50 7/31/2024 25S02 -126 ASKEW, CARMECIA-22G-02688 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325243 0 2025 1 INV P 209.43 7/31/2024 25S02 -129 DRINKARD, RODNEY-24G-08669 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325247 0 2025 1 INV P 551.91 7/31/2024 25S02 -133 PHILPOT, SHELIA-24G-08803 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325251 0 2025 1 INV P 417.21 7/31/2024 25S02 -137 JOHNSON, ERIC-24G-08273 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325259 0 2025 1 INV P 328.92 7/31/2024 25S02 -145 LOPEZ, SHEVON-24G-08632 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325266 0 2025 1 INV P 361.26 7/31/2024 25S02 -152 SWEENEY, CAMILLE-24G-07255 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325267 0 2025 1 INV P 754.81 7/31/2024 25S02 -153 FINAU, FLAVIUS-24G-07922 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325268 0 2025 1 INV P 497.46 7/31/2024 25S02 -154 MALDON, CYNTHIA-23G-06765 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325270 0 2025 1 INV P 286.13 7/31/2024 25S02 -156 TOLBERT, DESIREA-24G-08645 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325272 0 2025 1 INV P 310.96 7/31/2024 25S02 -158 BURKE, MARKIEREAN-23G-07112 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325275 0 2025 1 INV P 224.46 7/31/2024 25S02 -161 WILLIAMS, JAZMYN-24G-07700 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325279 0 2025 1 INV P 303.42 7/31/2024 25S02 -165 DENSON, KIMBERLY-24G-07332 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325280 0 2025 1 INV P 631.98 7/31/2024 25S02 -166 GAITOR, MELISSA-24G-08787 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325282 0 2025 1 INV P 266.54 7/31/2024 25S02 -168 SEKANDAR, LAILA-24G-08065 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325283 0 2025 1 INV P 225.20 7/31/2024 25S02 -169 SMITH, DENEENA-24G-08819 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325284 0 2025 1 INV P 351.65 7/31/2024 25S02 -170 WILSON, RUSIO-24G-08745 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325285 0 2025 1 INV P 251.56 7/31/2024 25S02 -171 CURRY, SHANIKA-24G-08623 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325288 0 2025 1 INV P 200.93 7/31/2024 25S02 -174 BURNETT, SHERINA-24G-08744 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325296 0 2025 1 INV P 310.55 7/31/2024 25S02 -182 CAIN, SHANITA-23G-06097 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325298 0 2025 1 INV P 597.94 7/31/2024 25S02 -184 BABERS, TERRELLIS-24G-08208 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325299 0 2025 1 INV P 38.76 7/31/2024 25S02 -185 MARTIN, DEBORAH-24G-08802 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325312 0 2025 1 INV P 244.32 7/31/2024 25S02 -198 TAYLOR, MONICA-23G-06898 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325116 0 2025 1 INV P 1,147.22 7/31/2024 25S02 -2 GOOLSBY, CATHY-24G-08226 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325314 0 2025 1 INV P 511.32 7/31/2024 25S02 -200 EHEHOSI, JANET-24G-08297 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325315 0 2025 1 INV P 560.80 7/31/2024 25S02 -201 GRANT, LEAH-24G-07376 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325323 0 2025 1 INV P 533.08 7/31/2024 25S02 -209 MATHIS, CHENEQUA-23G-06747 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325329 0 2025 1 INV P 360.08 7/31/2024 25S02 -215 JOHNSON, MEYOCHA KERM-24G-08221 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325363 0 2025 1 INV P 778.58 7/31/2024 25S02 -249 SULLIVAN, GINA-24G-08387 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325140 0 2025 1 INV P 1,077.66 7/31/2024 25S02 -25 CAMPBELL, CAMISHA-24G-08182 7/31/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325376 0 2025 1 INV P 200.00 7/31/2024 25S02 -262 WYNN, GLORIA-23G-06292 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325388 0 2025 1 INV P 542.82 7/31/2024 25S02 -275 JAMESON, AMBER-24G-07417 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325390 0 2025 1 INV P 577.70 7/31/2024 25S02 -277 BAKER, CRYSTAL-24G-07336 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325119 0 2025 1 INV P 511.53 7/31/2024 25S02 -5 BROOKS, DEBBIE-23G-05728 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325167 0 2025 1 INV P 854.26 7/31/2024 25S02 -52 BEMBRY, MONICA-24G-08615 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325171 0 2025 1 INV P 369.08 7/31/2024 25S02 -57 CUE, CARMESHA-23G-06690 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325172 0 2025 1 INV P 1,597.39 7/31/2024 25S02 -58 GORDON, LILLIAN-24G-08272 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325174 0 2025 1 INV P 451.29 7/31/2024 25S02 -60 GREEN, AFRICA-24G-08746 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325175 0 2025 1 INV P 420.33 7/31/2024 25S02 -61 BRYCE, ANN-24G-08247 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325177 0 2025 1 INV P 591.25 7/31/2024 25S02 -63 SNELL, DEMETRIUS-24G-07696 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325192 0 2025 1 INV P 1,173.06 7/31/2024 25S02 -78 CARTER, KEISHA-24G-08296 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325122 0 2025 1 INV P 713.95 7/31/2024 25S02 -8 WATTS, CORNELIUS-24G-07769 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325198 0 2025 1 INV P 89.50 7/31/2024 25S02 -84 WEEMS, GEOFFREY-22G-02630 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325124 0 2025 1 INV P 877.74 7/31/2024 25S02 -9 CARR, SANDRA-24G-07301 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325212 0 2025 1 INV P 315.93 7/31/2024 25S02 -98 HAYWARD, LANCE-24G-08736 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380675 0 2025 10 INV P 822.18 4/14/2025 25S19 -10 PITTS, LATRIENA-25G-10884 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380766 0 2025 10 INV P 666.35 4/14/2025 25S19 -102 COX-CREW, MELISSA-23G-07206 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380767 0 2025 10 INV P 109.93 4/14/2025 25S19 -103 ROBERSON, CEDRICK-24G-07394 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380777 0 2025 10 INV P 196.18 4/14/2025 25S19 -113 MAYES, TABATHA-24G-08769 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380779 0 2025 10 INV P 75.00 4/14/2025 25S19 -115 ALFORD, JANICE-22G-03757 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380787 0 2025 10 INV P 309.57 4/14/2025 25S19 -123 LYONS, DORIS-24G-09572 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380789 0 2025 10 INV P 277.94 4/14/2025 25S19 -126 OWENS, EDNA-24G-09716 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380803 0 2025 10 INV P 488.51 4/14/2025 25S19 -140 AHMED, FARHANA-24G-08926 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380804 0 2025 10 INV P 586.30 4/14/2025 25S19 -141 FINAU, FLAVIUS-24G-07922 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380805 0 2025 10 INV P 451.11 4/14/2025 25S19 -142 KATTER, ADAMA-24G-09134 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380808 0 2025 10 INV P 150.00 4/14/2025 25S19 -145 WEEMS, SHANTE-24G-08838 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380809 0 2025 10 INV P 255.24 4/14/2025 25S19 -146 WILLIAMS, JAZMYN-24G-07700 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380813 0 2025 10 INV P 243.98 4/14/2025 25S19 -150 SMITH, DENEENA-24G-08819 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380814 0 2025 10 INV P 249.08 4/14/2025 25S19 -151 WOOD, JAMIKKA-25G-11341 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380816 0 2025 10 INV P 236.96 4/14/2025 25S19 -153 BELGRAVE, ANGIE-24G-08872 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380819 0 2025 10 INV P 273.98 4/14/2025 25S19 -156 PASS, MEIKA-24G-09970 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380821 0 2025 10 INV P 337.90 4/14/2025 25S19 -158 WIMBISH, KELVIN-24G-09206 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380824 0 2025 10 INV P 293.80 4/14/2025 25S19 -161 MIDDLEBROOKS, SABRINA-25G-10583 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380825 0 2025 10 INV P 73.49 4/14/2025 25S19 -162 MARTIN, DEBORAH-24G-08802 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380826 0 2025 10 INV P 198.80 4/14/2025 25S19 -163 VINES, ARNITA-24G-09798 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380829 0 2025 10 INV P 261.50 4/14/2025 25S19 -166 EPPS, QUINZETTA-24G-07807 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380833 0 2025 10 INV P 319.28 4/14/2025 25S19 -170 JONES, TIA-25G-11350 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380839 0 2025 10 INV P 390.07 4/14/2025 25S19 -177 OGLETREE, DARYL-24G-07912 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380841 0 2025 10 INV P 734.61 4/14/2025 25S19 -179 PERRYMAN, KAWANIS-25G-11340 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380860 0 2025 10 INV P 699.60 4/14/2025 25S19 -198 DRAYTON, MARIO-24G-10252 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380667 0 2025 10 INV P 784.84 4/14/2025 25S19 -2 MCCALEP, MICHAEL-25G-10960 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380879 0 2025 10 INV P 379.96 4/14/2025 25S19 -217 ELLIOTT, JOHN-24G-08439 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380899 0 2025 10 INV P 200.00 4/14/2025 25S19 -237 WYNN, GLORIA-23G-06292 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380908 0 2025 10 INV P 573.64 4/14/2025 25S19 -246 SIMMONS, JOHN-24G-09403 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380912 0 2025 10 INV P 117.50 4/14/2025 25S19 -250 JORDAN, RACQUEL-24G-09693 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380923 0 2025 10 INV P 292.58 4/14/2025 25S19 -262 COLLINS, VICKIE-25G-10950 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380924 0 2025 10 INV P 45.78 4/14/2025 25S19 -263 HALL, JANIE-24G-09784 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380927 0 2025 10 INV P 436.88 4/14/2025 25S19 -266 ROBINSON, ANITA-24G-01753S 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380928 0 2025 10 INV P 324.09 4/14/2025 25S19 -267 TARKHAN, SHAMIRA-24G-08784 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380691 0 2025 10 INV P 744.93 4/14/2025 25S19 -27 RICHARDSON, LOUELLA-24G-09866 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380936 0 2025 10 INV P 876.97 4/14/2025 25S19 -276 WHITE, CHIFFON-25G-10777 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380703 0 2025 10 INV P 369.88 4/14/2025 25S19 -39 ROBINSON, TIMOTHY-25G-10948 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380669 0 2025 10 INV P 688.51 4/14/2025 25S19 -4 JACKSON, VERNELL-25G-10345 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380739 0 2025 10 INV P 412.20 4/14/2025 25S19 -75 TIMMS, SHONDAVETTE-23G06695 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380744 0 2025 10 INV P 1,445.41 4/14/2025 25S19 -80 JESTER, MARCUS-24G-08024 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380748 0 2025 10 INV P 150.00 4/14/2025 25S19 -84 HAYWARD, LANCE-24G-08736 4/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 382359 0 2025 10 INV P 623.26 4/22/2025 25S01 -500 BUTLER, KIRK-25G-10467 4/22/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383475 0 2025 10 INV P 604.56 4/28/2025 25S20 -106 COX-CREW, MELISSA-23G-07206 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383476 0 2025 10 INV P 112.13 4/28/2025 25S20 -107 ROBERSON, CEDRICK-24G-07394 4/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383380 0 2025 10 INV P 424.99 4/28/2025 25S20 -11 PITTS, LATRIENA-25G-10884 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383486 0 2025 10 INV P 152.33 4/28/2025 25S20 -117 MAYES, TABATHA-24G-08769 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383488 0 2025 10 INV P 75.00 4/28/2025 25S20 -119 ALFORD, JANICE-22G-03757 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383496 0 2025 10 INV P 302.07 4/28/2025 25S20 -127 LYONS, DORIS-24G-09572 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383501 0 2025 10 INV P 403.75 4/28/2025 25S20 -132 DINKINS, ALBERRETTA-24G-07997 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383514 0 2025 10 INV P 486.19 4/28/2025 25S20 -145 AHMED, FARHANA-24G-08926 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383515 0 2025 10 INV P 579.41 4/28/2025 25S20 -146 FINAU, FLAVIUS-24G-07922 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383516 0 2025 10 INV P 450.39 4/28/2025 25S20 -147 KATTER, ADAMA-24G-09134 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383519 0 2025 10 INV P 150.00 4/28/2025 25S20 -150 WEEMS, SHANTE-24G-08838 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383520 0 2025 10 INV P 252.01 4/28/2025 25S20 -151 WILLIAMS, JAZMYN-24G-07700 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383524 0 2025 10 INV P 247.98 4/28/2025 25S20 -155 SMITH, DENEENA-24G-08819 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383525 0 2025 10 INV P 250.60 4/28/2025 25S20 -156 WOOD, JAMIKKA-25G-11341 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383527 0 2025 10 INV P 239.17 4/28/2025 25S20 -158 BELGRAVE, ANGIE-24G-08872 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383530 0 2025 10 INV P 272.33 4/28/2025 25S20 -161 PASS, MEIKA-24G-09970 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383533 0 2025 10 INV P 327.75 4/28/2025 25S20 -163 WIMBISH, KELVIN-24G-09206 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383536 0 2025 10 INV P 300.71 4/28/2025 25S20 -166 MIDDLEBROOKS, SABRINA-25G-10583 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383537 0 2025 10 INV P 167.71 4/28/2025 25S20 -167 MARTIN, DEBORAH-24G-08802 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383538 0 2025 10 INV P 201.16 4/28/2025 25S20 -168 VINES, ARNITA-24G-09798 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383541 0 2025 10 INV P 246.78 4/28/2025 25S20 -171 EPPS, QUINZETTA-24G-07807 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383545 0 2025 10 INV P 368.06 4/28/2025 25S20 -175 MITCHELL, VELEISHA-25G-11498 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383546 0 2025 10 INV P 321.01 4/28/2025 25S20 -176 JONES, TIA-25G-11350 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383548 0 2025 10 INV P 673.96 4/28/2025 25S20 -178 DUMAS, RENA-25G-11296 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383554 0 2025 10 INV P 625.39 4/28/2025 25S20 -186 PERRYMAN, KAWANIS-25G-11340 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383388 0 2025 10 INV P 701.12 4/28/2025 25S20 -19 STROUD, SHARLENE-25G-11492 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383370 0 2025 10 INV P 225.06 4/28/2025 25S20 -2 MCCALEP, MICHAEL-25G-10960 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383573 0 2025 10 INV P 648.81 4/28/2025 25S20 -205 REEVES, RAYVEN-25G-11109 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383574 0 2025 10 INV P 668.36 4/28/2025 25S20 -206 DRAYTON, MARIO-24G-10252 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383593 0 2025 10 INV P 357.34 4/28/2025 25S20 -225 ELLIOTT, JOHN-24G-08439 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383603 0 2025 10 INV P 720.26 4/28/2025 25S20 -235 MCCALL, TENESHA-25G-11484 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383614 0 2025 10 INV P 200.00 4/28/2025 25S20 -246 WYNN, GLORIA-23G-06292 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383623 0 2025 10 INV P 31.04 4/28/2025 25S20 -255 SIMMONS, JOHN-24G-09403 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383627 0 2025 10 INV P 117.50 4/28/2025 25S20 -259 JORDAN, RACQUEL-24G-09693 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383638 0 2025 10 INV P 186.23 4/28/2025 25S20 -270 COLLINS, VICKIE-25G-10950 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383640 0 2025 10 INV P 232.40 4/28/2025 25S20 -273 PRYOR, TEDRA-25G-11190 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383641 0 2025 10 INV P 426.42 4/28/2025 25S20 -274 RAMSEY, CHRISTOPHER-25G-11463 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383642 0 2025 10 INV P 249.35 4/28/2025 25S20 -275 ROBINSON, ANITA-24G-01753S 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383643 0 2025 10 INV P 207.79 4/28/2025 25S20 -276 TARKHAN, SHAMIRA-24G-08784 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383397 0 2025 10 INV P 735.08 4/28/2025 25S20 -28 RICHARDSON, LOUELLA-24G-09866 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383646 0 2025 10 INV P 177.89 4/28/2025 25S20 -280 PRICE, MAURICIA-25G-11359 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383650 0 2025 10 INV P 240.51 4/28/2025 25S20 -284 WILLIAMS, SHANTAE-25G-11231 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383653 0 2025 10 INV P 961.15 4/28/2025 25S20 -287 WHITE, CHIFFON-25G-10777 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383659 0 2025 10 INV P 398.73 4/28/2025 25S20 -293 TURNER, AMBER-25G-11482 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383661 0 2025 10 INV P 562.83 4/28/2025 25S20 -295 WILLOCKS-SPENCER, PETRAANN-25G-11322 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383675 0 2025 10 INV P 131.90 4/28/2025 25S20 -309 DUDLEY, BRANDICE-25G-11485 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383372 0 2025 10 INV P 688.06 4/28/2025 25S20 -4 JACKSON, VERNELL-25G-10345 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383409 0 2025 10 INV P 372.89 4/28/2025 25S20 -40 ROBINSON, TIMOTHY-25G-10948 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383373 0 2025 10 INV P 433.96 4/28/2025 25S20 -5 GIBSON, JEFF-24G-09220 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383448 0 2025 10 INV P 405.23 4/28/2025 25S20 -79 TIMMS, SHONDAVETTE-23G06695 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383451 0 2025 10 INV P 319.96 4/28/2025 25S20 -82 MILSAP, DAVID-24G-08001 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383457 0 2025 10 INV P 150.00 4/28/2025 25S20 -88 HAYWARD, LANCE-24G-08736 4/28/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388119 0 2025 11 INV P 666.35 5/13/2025 25S21 -107 COX-CREW, MELISSA-23G-07206 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388120 0 2025 11 INV P 109.94 5/13/2025 25S21 -108 ROBERSON, CEDRICK-24G-07394 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388129 0 2025 11 INV P 82.97 5/13/2025 25S21 -118 MAYES, TABATHA-24G-08769 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388131 0 2025 11 INV P 75.00 5/13/2025 25S21 -120 ALFORD, JANICE-22G-03757 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388140 0 2025 11 INV P 309.57 5/13/2025 25S21 -129 LYONS, DORIS-24G-09572 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388145 0 2025 11 INV P 446.12 5/13/2025 25S21 -134 DINKINS, ALBERRETTA-24G-07997 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388152 0 2025 11 INV P 607.51 5/13/2025 25S21 -141 IHEME, RAVEN-25G-11523 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388158 0 2025 11 INV P 749.90 5/13/2025 25S21 -147 TURNER, SHEMIKA-25G-10899 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388160 0 2025 11 INV P 488.51 5/13/2025 25S21 -149 AHMED, FARHANA-24G-08926 5/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388161 0 2025 11 INV P 586.30 5/13/2025 25S21 -150 FINAU, FLAVIUS-24G-07922 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388162 0 2025 11 INV P 451.11 5/13/2025 25S21 -151 KATTER, ADAMA-24G-09134 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388165 0 2025 11 INV P 150.00 5/13/2025 25S21 -154 WEEMS, SHANTE-24G-08838 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388166 0 2025 11 INV P 215.64 5/13/2025 25S21 -155 WILLIAMS, JAZMYN-24G-07700 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388170 0 2025 11 INV P 243.98 5/13/2025 25S21 -159 SMITH, DENEENA-24G-08819 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388171 0 2025 11 INV P 249.08 5/13/2025 25S21 -160 WOOD, JAMIKKA-25G-11341 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388173 0 2025 11 INV P 13.28 5/13/2025 25S21 -162 BELGRAVE, ANGIE-24G-08872 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388176 0 2025 11 INV P 273.98 5/13/2025 25S21 -165 PASS, MEIKA-24G-09970 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388178 0 2025 11 INV P 297.32 5/13/2025 25S21 -167 WIMBISH, KELVIN-24G-09206 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388181 0 2025 11 INV P 77.21 5/13/2025 25S21 -170 MIDDLEBROOKS, SABRINA-25G-10583 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388182 0 2025 11 INV P 165.21 5/13/2025 25S21 -171 MARTIN, DEBORAH-24G-08802 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388183 0 2025 11 INV P 198.79 5/13/2025 25S21 -172 VINES, ARNITA-24G-09798 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388186 0 2025 11 INV P 254.09 5/13/2025 25S21 -175 EPPS, QUINZETTA-24G-07807 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388190 0 2025 11 INV P 291.38 5/13/2025 25S21 -179 MITCHELL, VELEISHA-25G-11498 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388191 0 2025 11 INV P 565.94 5/13/2025 25S21 -180 TATUM, TONYA-24G-07462 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388192 0 2025 11 INV P 319.27 5/13/2025 25S21 -181 JONES, TIA-25G-11350 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388194 0 2025 11 INV P 673.97 5/13/2025 25S21 -183 DUMAS, RENA-25G-11296 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388197 0 2025 11 INV P 945.93 5/13/2025 25S21 -186 BEY, DIANNA-24G-08887 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388032 0 2025 11 INV P 714.42 5/13/2025 25S21 -19 STROUD, SHARLENE-25G-11492 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388218 0 2025 11 INV P 594.08 5/13/2025 25S21 -210 REEVES, RAYVEN-25G-11109 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388219 0 2025 11 INV P 699.61 5/13/2025 25S21 -211 DRAYTON, MARIO-24G-10252 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388238 0 2025 11 INV P 379.96 5/13/2025 25S21 -230 ELLIOTT, JOHN-24G-08439 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388247 0 2025 11 INV P 698.36 5/13/2025 25S21 -239 MCCALL, TENESHA-25G-11484 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388258 0 2025 11 INV P 200.00 5/13/2025 25S21 -250 WYNN, GLORIA-23G-06292 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388271 0 2025 11 INV P 117.50 5/13/2025 25S21 -264 JORDAN, RACQUEL-24G-09693 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388284 0 2025 11 INV P 358.17 5/13/2025 25S21 -277 COLLINS, VICKIE-25G-10950 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388041 0 2025 11 INV P 405.34 5/13/2025 25S21 -28 RICHARDSON, LOUELLA-24G-09866 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388287 0 2025 11 INV P 439.44 5/13/2025 25S21 -280 PRYOR, TEDRA-25G-11190 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388288 0 2025 11 INV P 454.11 5/13/2025 25S21 -281 RAMSEY, CHRISTOPHER-25G-11463 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388289 0 2025 11 INV P 436.88 5/13/2025 25S21 -282 ROBINSON, ANITA-24G-01753S 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388290 0 2025 11 INV P 249.35 5/13/2025 25S21 -283 TARKHAN, SHAMIRA-24G-08784 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388293 0 2025 11 INV P 179.77 5/13/2025 25S21 -287 PRICE, MAURICIA-25G-11359 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388299 0 2025 11 INV P 240.50 5/13/2025 25S21 -292 WILLIAMS, SHANTAE-25G-11231 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388302 0 2025 11 INV P 841.23 5/13/2025 25S21 -295 WHITE, CHIFFON-25G-10777 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388307 0 2025 11 INV P 398.73 5/13/2025 25S21 -300 TURNER, AMBER-25G-11482 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388308 0 2025 11 INV P 569.60 5/13/2025 25S21 -301 WILLOCKS-SPENCER, PETRAANN-25G-11322 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388044 0 2025 11 INV P 642.27 5/13/2025 25S21 -31 ADRINE, ANGE-25G-11102 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388322 0 2025 11 INV P 122.45 5/13/2025 25S21 -315 DUDLEY, BRANDICE-25G-11485 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388054 0 2025 11 INV P 369.88 5/13/2025 25S21 -41 ROBINSON, TIMOTHY-25G-10948 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388071 0 2025 11 INV P 767.41 5/13/2025 25S21 -58 CANNON, JASMINE-24G-10007 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388020 0 2025 11 INV P 435.33 5/13/2025 25S21 -6 GIBSON, JEFF-24G-09220 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388092 0 2025 11 INV P 412.20 5/13/2025 25S21 -79 TIMMS, SHONDAVETTE-23G06695 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388095 0 2025 11 INV P 319.31 5/13/2025 25S21 -82 MILSAP, DAVID-24G-08001 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388101 0 2025 11 INV P 150.00 5/13/2025 25S21 -89 HAYWARD, LANCE-24G-08736 5/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392185 0 2025 11 INV P 613.72 5/29/2025 25S22 -106 COX-CREW, MELISSA-23G-07206 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392186 0 2025 11 INV P 112.13 5/29/2025 25S22 -107 ROBERSON, CEDRICK-24G-07394 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392195 0 2025 11 INV P 131.96 5/29/2025 25S22 -116 MAYES, TABATHA-24G-08769 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392197 0 2025 11 INV P 75.00 5/29/2025 25S22 -117 ALFORD, JANICE-22G-03757 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392207 0 2025 11 INV P 327.25 5/29/2025 25S22 -127 LYONS, DORIS-24G-09572 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392211 0 2025 11 INV P 792.32 5/29/2025 25S22 -131 WOLFKILL, LORETTA-24G-07578 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392219 0 2025 11 INV P 601.05 5/29/2025 25S22 -140 IHEME, RAVEN-25G-11523 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392225 0 2025 11 INV P 733.18 5/29/2025 25S22 -146 TURNER, SHEMIKA-25G-10899 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392228 0 2025 11 INV P 486.18 5/29/2025 25S22 -149 AHMED, FARHANA-24G-08926 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392097 0 2025 11 INV P 701.12 5/29/2025 25S22 -15 STROUD, SHARLENE-25G-11492 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392229 0 2025 11 INV P 573.11 5/29/2025 25S22 -150 FINAU, FLAVIUS-24G-07922 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392230 0 2025 11 INV P 450.39 5/29/2025 25S22 -151 KATTER, ADAMA-24G-09134 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392233 0 2025 11 INV P 150.00 5/29/2025 25S22 -154 WEEMS, SHANTE-24G-08838 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392237 0 2025 11 INV P 247.98 5/29/2025 25S22 -159 SMITH, DENEENA-24G-08819 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392238 0 2025 11 INV P 220.24 5/29/2025 25S22 -160 WOOD, JAMIKKA-25G-11341 5/29/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392240 0 2025 11 INV P 239.17 5/29/2025 25S22 -162 BELGRAVE, ANGIE-25G-11690 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392243 0 2025 11 INV P 272.33 5/29/2025 25S22 -165 PASS, MEIKA-24G-09970 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392245 0 2025 11 INV P 260.04 5/29/2025 25S22 -167 WIMBISH, KELVIN-24G-09206 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392248 0 2025 11 INV P 160.46 5/29/2025 25S22 -171 MARTIN, DEBORAH-24G-08802 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392249 0 2025 11 INV P 201.16 5/29/2025 25S22 -172 VINES, ARNITA-24G-09798 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392252 0 2025 11 INV P 265.96 5/29/2025 25S22 -175 EPPS, QUINZETTA-24G-07807 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392256 0 2025 11 INV P 564.60 5/29/2025 25S22 -179 TATUM, TONYA-24G-07462 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392099 0 2025 11 INV P 903.07 5/29/2025 25S22 -18 JENNINGS, MARIEL-25G-11815 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392257 0 2025 11 INV P 321.01 5/29/2025 25S22 -180 JONES, TIA-25G-11350 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392259 0 2025 11 INV P 673.96 5/29/2025 25S22 -182 DUMAS, RENA-25G-11296 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392263 0 2025 11 INV P 945.93 5/29/2025 25S22 -185 BEY, DIANNA-24G-08887 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392269 0 2025 11 INV P 884.27 5/29/2025 25S22 -193 BROWN, ARTKIM-25G-11816 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392085 0 2025 11 INV P 433.96 5/29/2025 25S22 -2 GIBSON, JEFF-24G-09220 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392281 0 2025 11 INV P 700.51 5/29/2025 25S22 -206 WEEKS, RANDI-24G-09632 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392287 0 2025 11 INV P 412.40 5/29/2025 25S22 -211 REEVES, RAYVEN-25G-11109 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392288 0 2025 11 INV P 668.36 5/29/2025 25S22 -212 DRAYTON, MARIO-24G-10252 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392306 0 2025 11 INV P 357.34 5/29/2025 25S22 -231 ELLIOTT, JOHN-24G-08439 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392316 0 2025 11 INV P 143.01 5/29/2025 25S22 -241 MCCALL, TENESHA-25G-11484 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392322 0 2025 11 INV P 600.59 5/29/2025 25S22 -246 PTAHKIND, COURTNEY-25G-11841 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392329 0 2025 11 INV P 200.00 5/29/2025 25S22 -253 WYNN, GLORIA-23G-06292 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392332 0 2025 11 INV P 611.12 5/29/2025 25S22 -256 ASH, CANDACE-25G-11692 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392333 0 2025 11 INV P 551.75 5/29/2025 25S22 -257 LOGAN, LANELL-25G-11731 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392344 0 2025 11 INV P 117.50 5/29/2025 25S22 -268 JORDAN, RACQUEL-24G-09693 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392357 0 2025 11 INV P 292.58 5/29/2025 25S22 -281 COLLINS, VICKIE-25G-10950 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392360 0 2025 11 INV P 439.44 5/29/2025 25S22 -284 PRYOR, TEDRA-25G-11190 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392361 0 2025 11 INV P 426.41 5/29/2025 25S22 -285 RAMSEY, CHRISTOPHER-25G-11463 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392362 0 2025 11 INV P 402.25 5/29/2025 25S22 -286 ROBINSON, ANITA-24G-01753S 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392363 0 2025 11 INV P 269.94 5/29/2025 25S22 -287 TARKHAN, SHAMIRA-24G-08784 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392110 0 2025 11 INV P 630.81 5/29/2025 25S22 -29 ADRINE, ANGE-25G-11102 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392366 0 2025 11 INV P 204.45 5/29/2025 25S22 -290 PRICE, MAURICIA-25G-11359 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392370 0 2025 11 INV P 240.51 5/29/2025 25S22 -294 WILLIAMS, SHANTAE-25G-11231 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392373 0 2025 11 INV P 831.54 5/29/2025 25S22 -297 WHITE, CHIFFON-25G-10777 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392378 0 2025 11 INV P 477.43 5/29/2025 25S22 -302 DILL, ZHANE-25G-11749 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392379 0 2025 11 INV P 206.70 5/29/2025 25S22 -303 TURNER, AMBER-25G-11482 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392380 0 2025 11 INV P 562.83 5/29/2025 25S22 -304 WILLOCKS-SPENCER, PETRAANN-25G-11322 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392382 0 2025 11 INV P 241.40 5/29/2025 25S22 -306 GATES, ANTHONY-25G-11742 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392391 0 2025 11 INV P 19.79 5/29/2025 25S22 -315 GAMBLE, LARRY-25G-11740 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392396 0 2025 11 INV P 131.90 5/29/2025 25S22 -320 DUDLEY, BRANDICE-25G-11485 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392120 0 2025 11 INV P 372.89 5/29/2025 25S22 -39 ROBINSON, TIMOTHY-25G-10948 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392135 0 2025 11 INV P 479.91 5/29/2025 25S22 -54 GANTT, DARRELL-24G-08539 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392138 0 2025 11 INV P 763.35 5/29/2025 25S22 -57 CANNON, JASMINE-24G-10007 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392159 0 2025 11 INV P 405.22 5/29/2025 25S22 -78 TIMMS, SHONDAVETTE-23G06695 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392162 0 2025 11 INV P 319.96 5/29/2025 25S22 -81 MILSAP, DAVID-24G-08001 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392168 0 2025 11 INV P 150.00 5/29/2025 25S22 -88 HAYWARD, LANCE-24G-08736 5/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328049 0 2025 2 INV P 601.55 8/15/2024 25S03 -101 JACKSON, ERIKA-24G-08996 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328061 0 2025 2 INV P 111.57 8/15/2024 25S03 -113 ROBERSON, CEDRICK-24G-07394 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328069 0 2025 2 INV P 77.50 8/15/2024 25S03 -121 ASKEW, CARMECIA-22G-02688 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328074 0 2025 2 INV P 174.10 8/15/2024 25S03 -128 PHILPOT, SHELIA-24G-08803 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328080 0 2025 2 INV P 388.98 8/15/2024 25S03 -134 JOHNSON, ERIC-24G-08273 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328093 0 2025 2 INV P 197.30 8/15/2024 25S03 -147 SWEENEY, CAMILLE-24G-07255 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328094 0 2025 2 INV P 748.98 8/15/2024 25S03 -148 FINAU, FLAVIUS-24G-07922 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328095 0 2025 2 INV P 584.91 8/15/2024 25S03 -149 MALDON, CYNTHIA-23G-06765 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328097 0 2025 2 INV P 286.13 8/15/2024 25S03 -151 TOLBERT, DESIREA-24G-08645 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328101 0 2025 2 INV P 241.61 8/15/2024 25S03 -155 WILLIAMS, JAZMYN-24G-07700 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328104 0 2025 2 INV P 303.42 8/15/2024 25S03 -158 DENSON, KIMBERLY-24G-07332 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328105 0 2025 2 INV P 633.23 8/15/2024 25S03 -159 GAITOR, MELISSA-24G-08787 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328108 0 2025 2 INV P 228.60 8/15/2024 25S03 -162 SMITH, DENEENA-24G-08819 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328109 0 2025 2 INV P 355.63 8/15/2024 25S03 -163 WILSON, RUSIO-24G-08745 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328110 0 2025 2 INV P 251.24 8/15/2024 25S03 -164 CURRY, SHANIKA-24G-08623 8/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328113 0 2025 2 INV P 244.39 8/15/2024 25S03 -167 BURNETT, SHERINA-24G-08744 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328121 0 2025 2 INV P 310.56 8/15/2024 25S03 -175 CAIN, SHANITA-23G-06097 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328133 0 2025 2 INV P 243.43 8/15/2024 25S03 -187 TAYLOR, MONICA-23G-06898 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328135 0 2025 2 INV P 572.85 8/15/2024 25S03 -189 EHEHOSI, JANET-24G-08297 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328136 0 2025 2 INV P 593.97 8/15/2024 25S03 -190 GRANT, LEAH-24G-07376 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328144 0 2025 2 INV P 344.26 8/15/2024 25S03 -198 MATHIS, CHENEQUA-23G-06747 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327950 0 2025 2 INV P 850.25 8/15/2024 25S03 -2 GOOLSBY, CATHY-24G-08226 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328189 0 2025 2 INV P 96.69 8/15/2024 25S03 -245 SULLIVAN, GINA-24G-08387 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328194 0 2025 2 INV P 200.00 8/15/2024 25S03 -250 WYNN, GLORIA-23G-06292 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328203 0 2025 2 INV P 563.84 8/15/2024 25S03 -261 JAMESON, AMBER-24G-07417 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328205 0 2025 2 INV P 590.83 8/15/2024 25S03 -263 BAKER, CRYSTAL-24G-07336 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327953 0 2025 2 INV P 141.59 8/15/2024 25S03 -5 BROOKS, DEBBIE-23G-05728 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328002 0 2025 2 INV P 391.48 8/15/2024 25S03 -54 CUE, CARMESHA-23G-06690 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328003 0 2025 2 INV P 1,008.71 8/15/2024 25S03 -55 GORDON, LILLIAN-24G-08272 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328006 0 2025 2 INV P 359.69 8/15/2024 25S03 -58 GREEN, AFRICA-24G-08746 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328007 0 2025 2 INV P 424.43 8/15/2024 25S03 -59 BRYCE, ANN-24G-08247 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328009 0 2025 2 INV P 593.37 8/15/2024 25S03 -61 SNELL, DEMETRIUS-24G-07696 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327956 0 2025 2 INV P 719.09 8/15/2024 25S03 -8 WATTS, CORNELIUS-24G-07769 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328029 0 2025 2 INV P 94.72 8/15/2024 25S03 -81 WEEMS, GEOFFREY-22G-02630 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328040 0 2025 2 INV P 318.00 8/15/2024 25S03 -92 HAYWARD, LANCE-24G-08736 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328219 0 2025 2 INV P 136.62 8/15/2024 25S03A-2 MARTIN, DEBORAH-24G-08802 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328222 0 2025 2 INV P 226.63 8/15/2024 25S03A-5 DRINKARD, RODNEY-24G-08669 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328225 0 2025 2 INV P 321.38 8/15/2024 25S03A-8 PHILPOT, SHELIA-24G-08803 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332031 0 2025 2 INV P 239.53 8/28/2024 25S04 -1 WILLIAMS, JAZMYN-24G-07700 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332034 0 2025 2 INV P 461.39 8/28/2024 25S04 -10 KEMP, TAMIKA-24G-09103 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332089 0 2025 2 INV P 43.14 8/28/2024 25S04 -104 TAYLOR, MONICA-23G-06898 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332102 0 2025 2 INV P 111.57 8/28/2024 25S04 -129 ROBERSON, CEDRICK-24G-07394 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332103 0 2025 2 INV P 651.03 8/28/2024 25S04 -130 GAITOR, MELISSA-24G-08787 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332105 0 2025 2 INV P 240.02 8/28/2024 25S04 -132 SMITH, DENEENA-24G-08819 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332106 0 2025 2 INV P 167.71 8/28/2024 25S04 -134 MARTIN, DEBORAH-24G-08802 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332107 0 2025 2 INV P 799.47 8/28/2024 25S04 -136 GORDON, LILLIAN-24G-08272 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332036 0 2025 2 INV P 465.73 8/28/2024 25S04 -14 BRYCE, ANN-24G-08247 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332110 0 2025 2 INV P 315.93 8/28/2024 25S04 -150 HAYWARD, LANCE-24G-08736 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332038 0 2025 2 INV P 469.30 8/28/2024 25S04 -17 CAIN, SHANITA-23G-06097 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332117 0 2025 2 INV P 577.70 8/28/2024 25S04 -171 BAKER, CRYSTAL-24G-07336 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332126 0 2025 2 INV P 205.30 8/28/2024 25S04 -193 WIMBISH, KELVIN-24G-09206 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332129 0 2025 2 INV P 713.95 8/28/2024 25S04 -201 WATTS, CORNELIUS-24G-07769 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332130 0 2025 2 INV P 591.25 8/28/2024 25S04 -202 SNELL, DEMETRIUS-24G-07696 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332131 0 2025 2 INV P 574.37 8/28/2024 25S04 -207 FINAU, FLAVIUS-24G-07922 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332135 0 2025 2 INV P 200.00 8/28/2024 25S04 -211 WYNN, GLORIA-23G-06292 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332137 0 2025 2 INV P 334.59 8/28/2024 25S04 -213 ELLIOTT, JOHN-24G-08439 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332139 0 2025 2 INV P 609.69 8/28/2024 25S04 -219 JACKSON, ERIKA-24G-08996 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332140 0 2025 2 INV P 579.48 8/28/2024 25S04 -220 MALDON, CYNTHIA-23G-06765 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332153 0 2025 2 INV P 224.96 8/28/2024 25S04 -239 DRINKARD, RODNEY-24G-08669 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332156 0 2025 2 INV P 776.06 8/28/2024 25S04 -246 PHILPOT, SHELIA-24G-08803 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332157 0 2025 2 INV P 326.33 8/28/2024 25S04 -248 TRAVIS, JOAN-24G-09097 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332162 0 2025 2 INV P 390.84 8/28/2024 25S04 -255 CUE, CARMESHA-23G-06690 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332176 0 2025 2 INV P 50.00 8/28/2024 25S04 -285 MERRITT, MELODY-21G-01784 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332177 0 2025 2 INV P 326.42 8/28/2024 25S04 -286 ROBINSON, ANITA-24G-01753S 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332178 0 2025 2 INV P 320.78 8/28/2024 25S04 -287 TARKHAN, SHAMIRA-24G-08784 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332055 0 2025 2 INV P 386.00 8/28/2024 25S04 -39 ECHOLS, DARIAN-24G-08962 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332062 0 2025 2 INV P 323.57 8/28/2024 25S04 -56 DENSON, KIMBERLY-24G-07332 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332068 0 2025 2 INV P 560.80 8/28/2024 25S04 -67 GRANT, LEAH-24G-07376 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332070 0 2025 2 INV P 542.82 8/28/2024 25S04 -69 JAMESON, AMBER-24G-07417 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332072 0 2025 2 INV P 213.65 8/28/2024 25S04 -74 BURNETT, SHERINA-24G-08744 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332033 0 2025 2 INV P 507.60 8/28/2024 25S04 -8 CURRY, SHANIKA-24G-08623 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332075 0 2025 2 INV P 430.65 8/28/2024 25S04 -81 WILSON, RUSIO-24G-08745 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332076 0 2025 2 INV P 698.42 8/28/2024 25S04 -82 WIGGINS, THERESA-24G-09115 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332077 0 2025 2 INV P 732.58 8/28/2024 25S04 -83 MATHIS, CHENEQUA-23G-06747 8/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332079 0 2025 2 INV P 89.50 8/28/2024 25S04 -86 WEEMS, GEOFFREY-22G-02630 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332081 0 2025 2 INV P 77.50 8/28/2024 25S04 -90 ASKEW, CARMECIA-22G-02688 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332082 0 2025 2 INV P 511.32 8/28/2024 25S04 -92 EHEHOSI, JANET-24G-08297 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335917 0 2025 3 INV P 629.41 9/13/2024 25S05 -100 JACKSON, ERIKA-24G-08996 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335929 0 2025 3 INV P 109.37 9/13/2024 25S05 -112 ROBERSON, CEDRICK-24G-07394 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335936 0 2025 3 INV P 77.50 9/13/2024 25S05 -119 ASKEW, CARMECIA-22G-02688 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335830 0 2025 3 INV P 398.23 9/13/2024 25S05 -12 ECHOLS, DARIAN-24G-08962 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335939 0 2025 3 INV P 490.13 9/13/2024 25S05 -122 DRINKARD, RODNEY-24G-08669 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335946 0 2025 3 INV P 857.95 9/13/2024 25S05 -129 PHILPOT, SHELIA-24G-08803 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335948 0 2025 3 INV P 478.44 9/13/2024 25S05 -131 TRAVIS, JOAN-24G-09097 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335956 0 2025 3 INV P 825.05 9/13/2024 25S05 -139 WIGGINS, THERESA-24G-09115 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335963 0 2025 3 INV P 397.81 9/13/2024 25S05 -146 MITCHELL, TACHIANNA-24G-09299 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335964 0 2025 3 INV P 743.57 9/13/2024 25S05 -147 JONES, NATALIE- 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335967 0 2025 3 INV P 582.58 9/13/2024 25S05 -150 FINAU, FLAVIUS-24G-07922 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335968 0 2025 3 INV P 584.91 9/13/2024 25S05 -151 MALDON, CYNTHIA-23G-06765 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335972 0 2025 3 INV P 245.82 9/13/2024 25S05 -155 WILLIAMS, JAZMYN-24G-07700 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335975 0 2025 3 INV P 323.57 9/13/2024 25S05 -158 DENSON, KIMBERLY-24G-07332 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335976 0 2025 3 INV P 145.29 9/13/2024 25S05 -159 GAITOR, MELISSA-24G-08787 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335978 0 2025 3 INV P 235.99 9/13/2024 25S05 -162 SMITH, DENEENA-24G-08819 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335980 0 2025 3 INV P 106.14 9/13/2024 25S05 -164 CURRY, SHANIKA-24G-08623 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335983 0 2025 3 INV P 215.27 9/13/2024 25S05 -167 BURNETT, SHERINA-24G-08744 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335988 0 2025 3 INV P 205.30 9/13/2024 25S05 -172 WIMBISH, KELVIN-24G-09206 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335991 0 2025 3 INV P 510.71 9/13/2024 25S05 -175 CAIN, SHANITA-23G-06097 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335993 0 2025 3 INV P 165.21 9/13/2024 25S05 -177 MARTIN, DEBORAH-24G-08802 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336000 0 2025 3 INV P 665.09 9/13/2024 25S05 -184 GLASS, GLORIA-24G-08716 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336005 0 2025 3 INV P 463.16 9/13/2024 25S05 -190 EHEHOSI, JANET-24G-08297 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336006 0 2025 3 INV P 613.40 9/13/2024 25S05 -191 GRANT, LEAH-24G-07376 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336040 0 2025 3 INV P 468.96 9/13/2024 25S05 -225 DUDLEY, DOMINIQUE-24G-09277 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336042 0 2025 3 INV P 356.36 9/13/2024 25S05 -227 ELLIOTT, JOHN-24G-08439 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336046 0 2025 3 INV P 482.99 9/13/2024 25S05 -231 JOHNSON, CHANTELL-24G-09209 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336059 0 2025 3 INV P 683.42 9/13/2024 25S05 -244 WATSON, MALAWI-24G-08778 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336064 0 2025 3 INV P 200.00 9/13/2024 25S05 -249 WYNN, GLORIA-23G-06292 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336069 0 2025 3 INV P 498.91 9/13/2024 25S05 -254 ROSS, JERMAINE-24G-09208 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336074 0 2025 3 INV P 701.63 9/13/2024 25S05 -259 JAMESON, AMBER-24G-07417 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336089 0 2025 3 INV P 50.00 9/13/2024 25S05 -274 MERRITT, MELODY-21G-01784 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336090 0 2025 3 INV P 433.56 9/13/2024 25S05 -275 ROBINSON, ANITA-24G-01753S 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336091 0 2025 3 INV P 249.35 9/13/2024 25S05 -276 TARKHAN, SHAMIRA-24G-08784 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335849 0 2025 3 INV P 284.58 9/13/2024 25S05 -30 KEMP, TAMIKA-24G-09103 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335871 0 2025 3 INV P 389.12 9/13/2024 25S05 -54 CUE, CARMESHA-23G-06690 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335872 0 2025 3 INV P 1,197.78 9/13/2024 25S05 -55 GORDON, LILLIAN-24G-08272 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335824 0 2025 3 INV P 719.09 9/13/2024 25S05 -6 WATTS, CORNELIUS-24G-07769 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335877 0 2025 3 INV P 119.85 9/13/2024 25S05 -60 BRYCE, ANN-24G-08247 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335879 0 2025 3 INV P 593.37 9/13/2024 25S05 -62 SNELL, DEMETRIUS-24G-07696 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335908 0 2025 3 INV P 288.13 9/13/2024 25S05 -91 HAYWARD, LANCE-24G-08736 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340066 0 2025 3 INV P 928.54 9/30/2024 25S06 -100 JACKSON, ERIKA-24G-08996 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340078 0 2025 3 INV P 111.57 9/30/2024 25S06 -112 ROBERSON, CEDRICK-24G-07394 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340084 0 2025 3 INV P 77.50 9/30/2024 25S06 -118 ASKEW, CARMECIA-22G-02688 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339979 0 2025 3 INV P 386.00 9/30/2024 25S06 -12 ECHOLS, DARIAN-24G-08962 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340088 0 2025 3 INV P 407.91 9/30/2024 25S06 -122 DRINKARD, RODNEY-24G-08669 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340095 0 2025 3 INV P 600.03 9/30/2024 25S06 -129 PHILPOT, SHELIA-24G-08803 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340097 0 2025 3 INV P 532.53 9/30/2024 25S06 -131 TRAVIS, JOAN-24G-09097 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340106 0 2025 3 INV P 739.61 9/30/2024 25S06 -140 WIGGINS, THERESA-24G-09115 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340113 0 2025 3 INV P 200.00 9/30/2024 25S06 -147 MITCHELL, TACHIANNA-24G-09299 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340114 0 2025 3 INV P 518.61 9/30/2024 25S06 -148 JONES, NATALIE-24G-09259 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340116 0 2025 3 INV P 574.37 9/30/2024 25S06 -150 FINAU, FLAVIUS-24G-07922 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340117 0 2025 3 INV P 579.48 9/30/2024 25S06 -151 MALDON, CYNTHIA-23G-06765 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340121 0 2025 3 INV P 250.39 9/30/2024 25S06 -155 WILLIAMS, JAZMYN-24G-07700 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340124 0 2025 3 INV P 323.57 9/30/2024 25S06 -158 DENSON, KIMBERLY-24G-07332 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340126 0 2025 3 INV P 247.45 9/30/2024 25S06 -161 SMITH, DENEENA-24G-08819 9/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340129 0 2025 3 INV P 4.25 9/30/2024 25S06 -166 BURNETT, SHERINA-24G-08744 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340135 0 2025 3 INV P 239.96 9/30/2024 25S06 -172 WIMBISH, KELVIN-24G-09206 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340138 0 2025 3 INV P 448.59 9/30/2024 25S06 -175 CAIN, SHANITA-23G-06097 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340140 0 2025 3 INV P 167.71 9/30/2024 25S06 -177 MARTIN, DEBORAH-24G-08802 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340149 0 2025 3 INV P 693.60 9/30/2024 25S06 -186 GLASS, GLORIA-24G-08716 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340153 0 2025 3 INV P 634.98 9/30/2024 25S06 -191 GRANT, LEAH-24G-07376 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340161 0 2025 3 INV P 587.46 9/30/2024 25S06 -199 PINARD-JOSEPH, MORISHOUS-24G-09292 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340184 0 2025 3 INV P 465.06 9/30/2024 25S06 -222 DUDLEY, DOMINIQUE-24G-09277 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340186 0 2025 3 INV P 334.59 9/30/2024 25S06 -224 ELLIOTT, JOHN-24G-08439 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340190 0 2025 3 INV P 387.00 9/30/2024 25S06 -228 JOHNSON, CHANTELL-24G-09209 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340203 0 2025 3 INV P 628.30 9/30/2024 25S06 -241 WATSON, MALAWI-24G-08778 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340208 0 2025 3 INV P 200.00 9/30/2024 25S06 -246 WYNN, GLORIA-23G-06292 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340209 0 2025 3 INV P 596.96 9/30/2024 25S06 -247 DAWSON, LINDA-24G-09039 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340211 0 2025 3 INV P 822.12 9/30/2024 25S06 -249 SANCHEZ, LYNNETTE-24G-09298 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340215 0 2025 3 INV P 483.52 9/30/2024 25S06 -253 ROSS, JERMAINE-24G-09208 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340220 0 2025 3 INV P 584.25 9/30/2024 25S06 -258 JAMESON, AMBER-24G-07417 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340221 0 2025 3 INV P 138.53 9/30/2024 25S06 -259 BAKER, CRYSTAL-24G-07336 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340237 0 2025 3 INV P 50.00 9/30/2024 25S06 -275 MERRITT, MELODY-21G-01784 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340238 0 2025 3 INV P 348.41 9/30/2024 25S06 -276 ROBINSON, ANITA-24G-01753S 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340239 0 2025 3 INV P 166.23 9/30/2024 25S06 -277 TARKHAN, SHAMIRA-24G-08784 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339997 0 2025 3 INV P 461.39 9/30/2024 25S06 -30 KEMP, TAMIKA-24G-09103 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340019 0 2025 3 INV P 390.84 9/30/2024 25S06 -52 CUE, CARMESHA-23G-06690 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340020 0 2025 3 INV P 859.52 9/30/2024 25S06 -53 GORDON, LILLIAN-24G-08272 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339973 0 2025 3 INV P 678.87 9/30/2024 25S06 -6 WATTS, CORNELIUS-24G-07769 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340039 0 2025 3 INV P 850.19 9/30/2024 25S06 -73 SANDERS, DANITA-24G-09407 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340045 0 2025 3 INV P 89.50 9/30/2024 25S06 -79 WEEMS, GEOFFREY-22G-02630 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340057 0 2025 3 INV P 203.35 9/30/2024 25S06 -91 HAYWARD, LANCE-24G-08736 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343901 0 2025 4 INV P 109.37 10/14/2024 25S07 -108 ROBERSON, CEDRICK-24G-07394 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343804 0 2025 4 INV P 398.23 10/14/2024 25S07 -11 ECHOLS, DARIAN-24G-08962 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343907 0 2025 4 INV P 77.50 10/14/2024 25S07 -114 ASKEW, CARMECIA-22G-02688 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343911 0 2025 4 INV P 147.00 10/14/2024 25S07 -118 MAYES, TABATHA-24G-08769 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343913 0 2025 4 INV P 369.11 10/14/2024 25S07 -120 DRINKARD, RODNEY-24G-08669 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343920 0 2025 4 INV P 477.49 10/14/2024 25S07 -127 PHILPOT, SHELIA-24G-08803 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343923 0 2025 4 INV P 290.27 10/14/2024 25S07 -130 TRAVIS, JOAN-24G-09097 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343932 0 2025 4 INV P 761.09 10/14/2024 25S07 -139 WIGGINS, THERESA-24G-09115 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343939 0 2025 4 INV P 200.00 10/14/2024 25S07 -146 MITCHELL, TACHIANNA-24G-09299 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343940 0 2025 4 INV P 567.82 10/14/2024 25S07 -147 JONES, NATALIE-24G-09259 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343942 0 2025 4 INV P 582.58 10/14/2024 25S07 -149 FINAU, FLAVIUS-24G-07922 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343943 0 2025 4 INV P 544.52 10/14/2024 25S07 -150 MALDON, CYNTHIA-23G-06765 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343947 0 2025 4 INV P 256.55 10/14/2024 25S07 -154 WEEMS, SHANTE-24G-08838 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343948 0 2025 4 INV P 164.17 10/14/2024 25S07 -155 WILLIAMS, JAZMYN-24G-07700 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343951 0 2025 4 INV P 323.57 10/14/2024 25S07 -158 DENSON, KIMBERLY-24G-07332 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343953 0 2025 4 INV P 243.42 10/14/2024 25S07 -160 SMITH, DENEENA-24G-08819 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343955 0 2025 4 INV P 267.05 10/14/2024 25S07 -162 BELGRAVE, ANGIE-24G-08872 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343962 0 2025 4 INV P 239.96 10/14/2024 25S07 -170 WIMBISH, KELVIN-24G-09206 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343965 0 2025 4 INV P 491.27 10/14/2024 25S07 -173 CAIN, SHANITA-23G-06097 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343967 0 2025 4 INV P 0.95 10/14/2024 25S07 -175 MARTIN, DEBORAH-24G-08802 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343975 0 2025 4 INV P 695.18 10/14/2024 25S07 -183 GLASS, GLORIA-24G-08716 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343979 0 2025 4 INV P 721.26 10/14/2024 25S07 -187 LOMAX, KARLA-24G-07712 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343980 0 2025 4 INV P 640.45 10/14/2024 25S07 -188 GRANT, LEAH-24G-07376 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343982 0 2025 4 INV P 473.05 10/14/2024 25S07 -190 FITZSIMMONS, STEPHEN-24G-08323 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343989 0 2025 4 INV P 496.35 10/14/2024 25S07 -197 PINARD-JOSEPH, MORISHOUS-24G-09292 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344012 0 2025 4 INV P 468.96 10/14/2024 25S07 -220 DUDLEY, DOMINIQUE-24G-09277 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344014 0 2025 4 INV P 416.90 10/14/2024 25S07 -222 ELLIOTT, JOHN-24G-08439 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344016 0 2025 4 INV P 609.77 10/14/2024 25S07 -224 HALL, TURKESSA-24G-08931 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344019 0 2025 4 INV P 472.92 10/14/2024 25S07 -227 JOHNSON, CHANTELL-24G-09209 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344032 0 2025 4 INV P 629.79 10/14/2024 25S07 -240 WATSON, MALAWI-24G-08778 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344037 0 2025 4 INV P 200.00 10/14/2024 25S07 -245 WYNN, GLORIA-23G-06292 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344038 0 2025 4 INV P 630.37 10/14/2024 25S07 -246 DAWSON, LINDA-24G-09039 10/14/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344040 0 2025 4 INV P 827.75 10/14/2024 25S07 -248 SANCHEZ, LYNNETTE-24G-09298 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344041 0 2025 4 INV P 664.43 10/14/2024 25S07 -249 BLACK, ROBERT-24G-08295 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344045 0 2025 4 INV P 498.91 10/14/2024 25S07 -253 ROSS, JERMAINE-24G-09208 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344050 0 2025 4 INV P 608.09 10/14/2024 25S07 -258 JAMESON, AMBER-24G-07417 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344066 0 2025 4 INV P 50.00 10/14/2024 25S07 -274 MERRITT, MELODY-21G-01784 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344067 0 2025 4 INV P 310.54 10/14/2024 25S07 -275 ROBINSON, ANITA-24G-01753S 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344068 0 2025 4 INV P 207.79 10/14/2024 25S07 -276 TARKHAN, SHAMIRA-24G-08784 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343822 0 2025 4 INV P 494.42 10/14/2024 25S07 -29 KEMP, TAMIKA-24G-09103 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343844 0 2025 4 INV P 389.12 10/14/2024 25S07 -51 CUE, CARMESHA-23G-06690 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343845 0 2025 4 INV P 892.92 10/14/2024 25S07 -52 GORDON, LILLIAN-24G-08272 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343869 0 2025 4 INV P 92.66 10/14/2024 25S07 -76 WEEMS, GEOFFREY-22G-02630 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343880 0 2025 4 INV P 315.94 10/14/2024 25S07 -87 HAYWARD, LANCE-24G-08736 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343889 0 2025 4 INV P 940.33 10/14/2024 25S07 -96 JACKSON, ERIKA-24G-08996 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347820 0 2025 4 INV P 386.00 10/30/2024 25S08 -11 ECHOLS, DARIAN-24G-08962 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347919 0 2025 4 INV P 111.57 10/30/2024 25S08 -111 ROBERSON, CEDRICK-24G-07394 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347925 0 2025 4 INV P 77.50 10/30/2024 25S08 -117 ASKEW, CARMECIA-22G-02688 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347929 0 2025 4 INV P 136.18 10/30/2024 25S08 -121 MAYES, TABATHA-24G-08769 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347930 0 2025 4 INV P 75.00 10/30/2024 25S08 -122 ALFORD, JANICE-22G-03757 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347932 0 2025 4 INV P 368.60 10/30/2024 25S08 -124 DRINKARD, RODNEY-24G-08669 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347938 0 2025 4 INV P 463.27 10/30/2024 25S08 -130 LOWE, JENNIFER-24G-08365 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347939 0 2025 4 INV P 645.62 10/30/2024 25S08 -131 MITCHELL, WYQUETTA-24G-07349 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347943 0 2025 4 INV P 229.95 10/30/2024 25S08 -135 TRAVIS, JOAN-24G-09097 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347945 0 2025 4 INV P 316.84 10/30/2024 25S08 -137 ODOM, VICKI-24G-08597 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347953 0 2025 4 INV P 739.61 10/30/2024 25S08 -145 WIGGINS, THERESA-24G-09115 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347960 0 2025 4 INV P 200.00 10/30/2024 25S08 -152 MITCHELL, TACHIANNA-24G-09299 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347961 0 2025 4 INV P 518.61 10/30/2024 25S08 -153 JONES, NATALIE-24G-09259 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347963 0 2025 4 INV P 574.37 10/30/2024 25S08 -155 FINAU, FLAVIUS-24G-07922 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347967 0 2025 4 INV P 255.87 10/30/2024 25S08 -159 WEEMS, SHANTE-24G-08838 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347968 0 2025 4 INV P 221.10 10/30/2024 25S08 -160 WILLIAMS, JAZMYN-24G-07700 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347971 0 2025 4 INV P 323.57 10/30/2024 25S08 -163 DENSON, KIMBERLY-24G-07332 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347973 0 2025 4 INV P 247.45 10/30/2024 25S08 -165 SMITH, DENEENA-24G-08819 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347975 0 2025 4 INV P 238.43 10/30/2024 25S08 -167 BELGRAVE, ANGIE-24G-08872 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347982 0 2025 4 INV P 259.31 10/30/2024 25S08 -174 WIMBISH, KELVIN-24G-09206 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347985 0 2025 4 INV P 435.59 10/30/2024 25S08 -177 CAIN, SHANITA-23G-06097 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347986 0 2025 4 INV P 167.71 10/30/2024 25S08 -178 MARTIN, DEBORAH-24G-08802 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347990 0 2025 4 INV P 335.37 10/30/2024 25S08 -182 GREENE, LAVEDA-24G-09653 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347995 0 2025 4 INV P 767.16 10/30/2024 25S08 -187 GLASS, GLORIA-24G-08716 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347999 0 2025 4 INV P 713.82 10/30/2024 25S08 -191 LOMAX, KARLA-24G-07712 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348000 0 2025 4 INV P 634.98 10/30/2024 25S08 -192 GRANT, LEAH-24G-07376 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348002 0 2025 4 INV P 426.07 10/30/2024 25S08 -194 FITZSIMMONS, STEPHEN-24G-08323 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348010 0 2025 4 INV P 601.20 10/30/2024 25S08 -203 HUGHES, MELVIN-24G-07294 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348033 0 2025 4 INV P 465.06 10/30/2024 25S08 -226 DUDLEY, DOMINIQUE-24G-09277 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348035 0 2025 4 INV P 356.40 10/30/2024 25S08 -228 ELLIOTT, JOHN-24G-08439 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348037 0 2025 4 INV P 460.06 10/30/2024 25S08 -230 HALL, TURKESSA-24G-08931 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348040 0 2025 4 INV P 253.31 10/30/2024 25S08 -233 JOHNSON, CHANTELL-24G-09209 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348053 0 2025 4 INV P 628.30 10/30/2024 25S08 -246 WATSON, MALAWI-24G-08778 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348058 0 2025 4 INV P 200.00 10/30/2024 25S08 -251 WYNN, GLORIA-23G-06292 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348059 0 2025 4 INV P 596.96 10/30/2024 25S08 -252 DAWSON, LINDA-24G-09039 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348061 0 2025 4 INV P 202.53 10/30/2024 25S08 -254 BLACK, ROBERT-24G-08295 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348065 0 2025 4 INV P 61.84 10/30/2024 25S08 -258 ROSS, JERMAINE-24G-09208 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348070 0 2025 4 INV P 584.25 10/30/2024 25S08 -263 JAMESON, AMBER-24G-07417 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348073 0 2025 4 INV P 758.10 10/30/2024 25S08 -266 JORDAN, RACQUEL-24G-09693 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348087 0 2025 4 INV P 345.96 10/30/2024 25S08 -280 ROBINSON, ANITA-24G-01753S 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348088 0 2025 4 INV P 238.96 10/30/2024 25S08 -281 TARKHAN, SHAMIRA-24G-08784 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348089 0 2025 4 INV P 411.05 10/30/2024 25S08 -282 SCOTT, JOYCE-24G-08361 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347838 0 2025 4 INV P 461.39 10/30/2024 25S08 -29 KEMP, TAMIKA-24G-09103 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347847 0 2025 4 INV P 368.02 10/30/2024 25S08 -38 MITCHELL, LAWRENCE-24G-07463 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347851 0 2025 4 INV P 686.13 10/30/2024 25S08 -42 WASHINGTON, JANICE-24G-08052 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347861 0 2025 4 INV P 479.41 10/30/2024 25S08 -52 NATAL, ANDREA-24G-08908 10/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347863 0 2025 4 INV P 390.84 10/30/2024 25S08 -54 CUE, CARMESHA-23G-06690 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347864 0 2025 4 INV P 878.89 10/30/2024 25S08 -55 GORDON, LILLIAN-24G-08272 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347872 0 2025 4 INV P 809.28 10/30/2024 25S08 -63 NORWOOD, TIFFANY-24G-08063 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347894 0 2025 4 INV P 1,011.52 10/30/2024 25S08 -86 JESTER, MARCUS-24G-08024 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347898 0 2025 4 INV P 315.93 10/30/2024 25S08 -90 HAYWARD, LANCE-24G-08736 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347907 0 2025 4 INV P 1,043.05 10/30/2024 25S08 -99 JACKSON, ERIKA-24G-08996 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350850 0 2025 5 INV P 398.23 11/13/2024 25S09 -11 ECHOLS, DARIAN-24G-08962 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350949 0 2025 5 INV P 109.37 11/13/2024 25S09 -111 ROBERSON, CEDRICK-24G-07394 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350955 0 2025 5 INV P 77.50 11/13/2024 25S09 -117 ASKEW, CARMECIA-22G-02688 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350959 0 2025 5 INV P 47.71 11/13/2024 25S09 -121 MAYES, TABATHA-24G-08769 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350960 0 2025 5 INV P 75.00 11/13/2024 25S09 -122 ALFORD, JANICE-22G-03757 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350962 0 2025 5 INV P 302.13 11/13/2024 25S09 -124 DRINKARD, RODNEY-24G-08669 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350969 0 2025 5 INV P 412.74 11/13/2024 25S09 -131 LOWE, JENNIFER-24G-08365 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350970 0 2025 5 INV P 537.09 11/13/2024 25S09 -132 MITCHELL, WYQUETTA-24G-07349 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350974 0 2025 5 INV P 332.77 11/13/2024 25S09 -136 TRAVIS, JOAN-24G-09097 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350976 0 2025 5 INV P 273.96 11/13/2024 25S09 -138 ODOM, VICKI-24G-08597 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350984 0 2025 5 INV P 761.09 11/13/2024 25S09 -146 WIGGINS, THERESA-24G-09115 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350991 0 2025 5 INV P 200.00 11/13/2024 25S09 -153 MITCHELL, TACHIANNA-24G-09299 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350995 0 2025 5 INV P 582.58 11/13/2024 25S09 -157 FINAU, FLAVIUS-24G-07922 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350999 0 2025 5 INV P 256.55 11/13/2024 25S09 -161 WEEMS, SHANTE-24G-08838 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351000 0 2025 5 INV P 244.25 11/13/2024 25S09 -162 WILLIAMS, JAZMYN-24G-07700 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351003 0 2025 5 INV P 323.57 11/13/2024 25S09 -165 DENSON, KIMBERLY-24G-07332 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351005 0 2025 5 INV P 243.42 11/13/2024 25S09 -167 SMITH, DENEENA-24G-08819 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351007 0 2025 5 INV P 236.25 11/13/2024 25S09 -169 BELGRAVE, ANGIE-24G-08872 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351014 0 2025 5 INV P 259.31 11/13/2024 25S09 -176 WIMBISH, KELVIN-24G-09206 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351017 0 2025 5 INV P 456.30 11/13/2024 25S09 -179 CAIN, SHANITA-23G-06097 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351018 0 2025 5 INV P 165.21 11/13/2024 25S09 -180 MARTIN, DEBORAH-24G-08802 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351022 0 2025 5 INV P 341.88 11/13/2024 25S09 -184 GREENE, LAVEDA-24G-09653 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351027 0 2025 5 INV P 767.70 11/13/2024 25S09 -189 GLASS, GLORIA-24G-08716 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351031 0 2025 5 INV P 721.26 11/13/2024 25S09 -193 LOMAX, KARLA-24G-07712 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351032 0 2025 5 INV P 640.45 11/13/2024 25S09 -194 GRANT, LEAH-24G-07376 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351041 0 2025 5 INV P 606.31 11/13/2024 25S09 -203 HUGHES, MELVIN-24G-07294 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351064 0 2025 5 INV P 134.18 11/13/2024 25S09 -226 DUDLEY, DOMINIQUE-24G-09277 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351066 0 2025 5 INV P 378.17 11/13/2024 25S09 -228 ELLIOTT, JOHN-24G-08439 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351068 0 2025 5 INV P 375.39 11/13/2024 25S09 -230 HALL, TURKESSA-24G-08931 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351074 0 2025 5 INV P 761.81 11/13/2024 25S09 -236 LOVELY, TANIKA-24G-09643 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351084 0 2025 5 INV P 685.44 11/13/2024 25S09 -246 WATSON, MALAWI-24G-08778 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351089 0 2025 5 INV P 200.00 11/13/2024 25S09 -251 WYNN, GLORIA-23G-06292 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351090 0 2025 5 INV P 459.89 11/13/2024 25S09 -252 DAWSON, LINDA-24G-09039 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351092 0 2025 5 INV P 664.43 11/13/2024 25S09 -254 BLACK, ROBERT-24G-09605 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351100 0 2025 5 INV P 608.09 11/13/2024 25S09 -262 JAMESON, AMBER-24G-07417 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351103 0 2025 5 INV P 674.82 11/13/2024 25S09 -265 JORDAN, RACQUEL-24G-09693 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351117 0 2025 5 INV P 348.41 11/13/2024 25S09 -279 ROBINSON, ANITA-24G-01753S 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350867 0 2025 5 INV P 305.86 11/13/2024 25S09 -28 KEMP, TAMIKA-24G-09103 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351118 0 2025 5 INV P 286.20 11/13/2024 25S09 -280 TARKHAN, SHAMIRA-24G-08784 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351119 0 2025 5 INV P 373.41 11/13/2024 25S09 -281 SCOTT, JOYCE-24G-08361 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350876 0 2025 5 INV P 368.78 11/13/2024 25S09 -37 MITCHELL, LAWRENCE-24G-07463 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350880 0 2025 5 INV P 269.04 11/13/2024 25S09 -41 WASHINGTON, JANICE-24G-08052 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350890 0 2025 5 INV P 491.59 11/13/2024 25S09 -51 NATAL, ANDREA-24G-08908 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350892 0 2025 5 INV P 389.12 11/13/2024 25S09 -53 CUE, CARMESHA-23G-06690 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350893 0 2025 5 INV P 1,079.36 11/13/2024 25S09 -54 GORDON, LILLIAN-24G-08272 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350895 0 2025 5 INV P 572.65 11/13/2024 25S09 -56 PRINCE, KEASIA-24G-09464 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350901 0 2025 5 INV P 841.33 11/13/2024 25S09 -62 NORWOOD, TIFFANY-24G-08063 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350924 0 2025 5 INV P 658.82 11/13/2024 25S09 -86 JESTER, MARCUS-24G-08024 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350928 0 2025 5 INV P 315.94 11/13/2024 25S09 -90 HAYWARD, LANCE-24G-08736 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350937 0 2025 5 INV P 813.83 11/13/2024 25S09 -99 JACKSON, ERIKA-24G-08996 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353935 0 2025 5 INV P 186.92 11/27/2024 25S09A-1 WARNER, KAMI-24G-09743 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353738 0 2025 5 INV P 857.66 11/27/2024 25S10 -101 JACKSON, ERIKA-24G-08996 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353649 0 2025 5 INV P 386.00 11/27/2024 25S10 -11 ECHOLS, DARIAN-24G-08962 11/26/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353750 0 2025 5 INV P 111.57 11/27/2024 25S10 -113 ROBERSON, CEDRICK-24G-07394 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353757 0 2025 5 INV P 77.50 11/27/2024 25S10 -120 ASKEW, CARMECIA-22G-02688 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353761 0 2025 5 INV P 224.93 11/27/2024 25S10 -124 MAYES, TABATHA-24G-08769 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353762 0 2025 5 INV P 75.00 11/27/2024 25S10 -125 ALFORD, JANICE-22G-03757 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353764 0 2025 5 INV P 519.59 11/27/2024 25S10 -127 DRINKARD, RODNEY-24G-08669 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353772 0 2025 5 INV P 118.54 11/27/2024 25S10 -135 LOWE, JENNIFER-24G-08365 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353773 0 2025 5 INV P 898.19 11/27/2024 25S10 -136 MITCHELL, WYQUETTA-24G-07349 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353779 0 2025 5 INV P 348.08 11/27/2024 25S10 -142 ODOM, VICKI-24G-08597 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353787 0 2025 5 INV P 739.61 11/27/2024 25S10 -150 WIGGINS, THERESA-24G-09115 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353794 0 2025 5 INV P 200.00 11/27/2024 25S10 -157 MITCHELL, TACHIANNA-24G-09299 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353798 0 2025 5 INV P 574.37 11/27/2024 25S10 -161 FINAU, FLAVIUS-24G-07922 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353802 0 2025 5 INV P 255.87 11/27/2024 25S10 -165 WEEMS, SHANTE-24G-08838 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353803 0 2025 5 INV P 250.39 11/27/2024 25S10 -166 WILLIAMS, JAZMYN-24G-07700 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353806 0 2025 5 INV P 323.57 11/27/2024 25S10 -169 DENSON, KIMBERLY-24G-07332 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353808 0 2025 5 INV P 247.45 11/27/2024 25S10 -171 SMITH, DENEENA-24G-08819 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353810 0 2025 5 INV P 238.43 11/27/2024 25S10 -173 BELGRAVE, ANGIE-24G-08872 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353811 0 2025 5 INV P 445.48 11/27/2024 25S10 -174 WARNER, KAMI-24G-09743 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353818 0 2025 5 INV P 259.31 11/27/2024 25S10 -181 WIMBISH, KELVIN-24G-09206 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353821 0 2025 5 INV P 407.68 11/27/2024 25S10 -184 CAIN, SHANITA-23G-06097 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353822 0 2025 5 INV P 112.49 11/27/2024 25S10 -185 MARTIN, DEBORAH-24G-08802 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353826 0 2025 5 INV P 336.07 11/27/2024 25S10 -189 GREENE, LAVEDA-24G-09653 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353831 0 2025 5 INV P 767.16 11/27/2024 25S10 -194 GLASS, GLORIA-24G-08716 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353835 0 2025 5 INV P 713.82 11/27/2024 25S10 -198 LOMAX, KARLA-24G-07712 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353836 0 2025 5 INV P 634.98 11/27/2024 25S10 -199 GRANT, LEAH-24G-07376 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353846 0 2025 5 INV P 601.20 11/27/2024 25S10 -209 HUGHES, MELVIN-24G-07294 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353870 0 2025 5 INV P 356.40 11/27/2024 25S10 -234 ELLIOTT, JOHN-24G-08439 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353874 0 2025 5 INV P 30.67 11/27/2024 25S10 -239 JOHNSON, CHANTELL-24G-09209 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353877 0 2025 5 INV P 73.62 11/27/2024 25S10 -242 LOVELY, TANIKA-24G-09643 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353887 0 2025 5 INV P 672.73 11/27/2024 25S10 -252 WATSON, MALAWI-24G-08778 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353892 0 2025 5 INV P 200.00 11/27/2024 25S10 -257 WYNN, GLORIA-23G-06292 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353894 0 2025 5 INV P 658.16 11/27/2024 25S10 -260 BLACK, ROBERT-24G-09605 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353902 0 2025 5 INV P 584.25 11/27/2024 25S10 -268 JAMESON, AMBER-24G-07417 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353905 0 2025 5 INV P 117.50 11/27/2024 25S10 -271 JORDAN, RACQUEL-24G-09693 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353666 0 2025 5 INV P 461.39 11/27/2024 25S10 -28 KEMP, TAMIKA-24G-09103 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353917 0 2025 5 INV P 278.79 11/27/2024 25S10 -285 ROBINSON, ANITA-24G-01753S 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353918 0 2025 5 INV P 166.23 11/27/2024 25S10 -286 TARKHAN, SHAMIRA-24G-08784 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353919 0 2025 5 INV P 369.52 11/27/2024 25S10 -287 SCOTT, JOYCE-24G-08361 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353675 0 2025 5 INV P 340.03 11/27/2024 25S10 -37 MITCHELL, LAWRENCE-24G-07463 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353642 0 2025 5 INV P 517.77 11/27/2024 25S10 -4 BROOKS, DEBBIE-23G-05728 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353688 0 2025 5 INV P 275.16 11/27/2024 25S10 -51 DAVIS, ANDREA-24G-08908 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353690 0 2025 5 INV P 390.84 11/27/2024 25S10 -53 CUE, CARMESHA-23G-06690 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353691 0 2025 5 INV P 878.89 11/27/2024 25S10 -54 GORDON, LILLIAN-24G-08272 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353693 0 2025 5 INV P 569.83 11/27/2024 25S10 -56 PRINCE, KEASIA-24G-09464 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353701 0 2025 5 INV P 809.28 11/27/2024 25S10 -64 NORWOOD, TIFFANY-24G-08063 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353714 0 2025 5 INV P 89.50 11/27/2024 25S10 -77 WEEMS, GEOFFREY-22G-02630 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353724 0 2025 5 INV P 990.53 11/27/2024 25S10 -87 JESTER, MARCUS-24G-08024 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353729 0 2025 5 INV P 315.93 11/27/2024 25S10 -92 HAYWARD, LANCE-24G-08736 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356590 0 2025 6 INV P 397.13 12/11/2024 25S11 -11 ECHOLS, DARIAN-24G-08962 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356689 0 2025 6 INV P 109.37 12/11/2024 25S11 -111 ROBERSON, CEDRICK-24G-07394 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356696 0 2025 6 INV P 77.50 12/11/2024 25S11 -118 ASKEW, CARMECIA-22G-02688 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356700 0 2025 6 INV P 123.46 12/11/2024 25S11 -122 MAYES, TABATHA-24G-08769 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356701 0 2025 6 INV P 75.00 12/11/2024 25S11 -123 ALFORD, JANICE-22G-03757 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356703 0 2025 6 INV P 428.79 12/11/2024 25S11 -125 DRINKARD, RODNEY-24G-08669 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356712 0 2025 6 INV P 768.87 12/11/2024 25S11 -134 MITCHELL, WYQUETTA-24G-07349 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356724 0 2025 6 INV P 759.54 12/11/2024 25S11 -147 WIGGINS, THERESA-24G-09115 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356731 0 2025 6 INV P 200.00 12/11/2024 25S11 -154 MITCHELL, TACHIANNA-24G-09299 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356734 0 2025 6 INV P 583.47 12/11/2024 25S11 -158 FINAU, FLAVIUS-24G-07922 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356738 0 2025 6 INV P 256.64 12/11/2024 25S11 -162 WEEMS, SHANTE-24G-08838 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356739 0 2025 6 INV P 262.76 12/11/2024 25S11 -163 WILLIAMS, JAZMYN-24G-07700 12/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356741 0 2025 6 INV P 296.11 12/11/2024 25S11 -165 COWAN, WILL-24G-10046 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356743 0 2025 6 INV P 323.57 12/11/2024 25S11 -167 DENSON, KIMBERLY-24G-07332 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356745 0 2025 6 INV P 243.42 12/11/2024 25S11 -169 SMITH, DENEENA-24G-08819 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356747 0 2025 6 INV P 236.25 12/11/2024 25S11 -171 BELGRAVE, ANGIE-24G-08872 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356748 0 2025 6 INV P 445.48 12/11/2024 25S11 -172 WARNER, KAMI-24G-09743 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356754 0 2025 6 INV P 259.31 12/11/2024 25S11 -178 WIMBISH, KELVIN-24G-09206 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356757 0 2025 6 INV P 165.21 12/11/2024 25S11 -181 MARTIN, DEBORAH-24G-08802 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356761 0 2025 6 INV P 341.31 12/11/2024 25S11 -185 GREENE, LAVEDA-24G-09653 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356766 0 2025 6 INV P 290.42 12/11/2024 25S11 -190 GLASS, GLORIA-24G-08716 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356770 0 2025 6 INV P 721.34 12/11/2024 25S11 -194 LOMAX, KARLA-24G-07712 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356771 0 2025 6 INV P 639.86 12/11/2024 25S11 -195 GRANT, LEAH-24G-07376 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356781 0 2025 6 INV P 606.75 12/11/2024 25S11 -205 HUGHES, MELVIN-24G-07294 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356805 0 2025 6 INV P 388.25 12/11/2024 25S11 -229 ELLIOTT, JOHN-24G-08439 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356809 0 2025 6 INV P 191.42 12/11/2024 25S11 -233 JOHNSON, CHANTELL-24G-09209 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356821 0 2025 6 INV P 677.54 12/11/2024 25S11 -246 WATSON, MALAWI-24G-08778 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356826 0 2025 6 INV P 200.00 12/11/2024 25S11 -251 WYNN, GLORIA-23G-06292 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356835 0 2025 6 INV P 609.62 12/11/2024 25S11 -261 JAMESON, AMBER-24G-07417 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356838 0 2025 6 INV P 117.50 12/11/2024 25S11 -264 JORDAN, RACQUEL-24G-09693 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356853 0 2025 6 INV P 267.79 12/11/2024 25S11 -279 ROBINSON, ANITA-24G-01753S 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356607 0 2025 6 INV P 464.30 12/11/2024 25S11 -28 KEMP, TAMIKA-24G-09103 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356854 0 2025 6 INV P 166.23 12/11/2024 25S11 -280 TARKHAN, SHAMIRA-24G-08784 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356855 0 2025 6 INV P 286.04 12/11/2024 25S11 -281 SCOTT, JOYCE-24G-08361 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356629 0 2025 6 INV P 389.20 12/11/2024 25S11 -51 CUE, CARMESHA-23G-06690 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356630 0 2025 6 INV P 762.16 12/11/2024 25S11 -52 GORDON, LILLIAN-24G-08272 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356632 0 2025 6 INV P 573.13 12/11/2024 25S11 -54 PRINCE, KEASIA-24G-09464 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356640 0 2025 6 INV P 843.08 12/11/2024 25S11 -61 NORWOOD, TIFFANY-24G-08063 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356654 0 2025 6 INV P 92.09 12/11/2024 25S11 -76 WEEMS, GEOFFREY-22G-02630 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356664 0 2025 6 INV P 783.84 12/11/2024 25S11 -86 JESTER, MARCUS-24G-08024 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356668 0 2025 6 INV P 316.18 12/11/2024 25S11 -90 HAYWARD, LANCE-24G-08736 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356677 0 2025 6 INV P 1,044.43 12/11/2024 25S11 -99 JACKSON, ERIKA-24G-08996 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 357068 0 2025 6 INV P 21.43 12/12/2024 25S10B-1 KEMP, TAMIKA-24G-09103 12/12/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358902 0 2025 6 INV P 1,252.51 12/31/2024 25S12 -100 JACKSON, ERIKA-24G-08996 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358817 0 2025 6 INV P 54.07 12/31/2024 25S12 -11 ECHOLS, DARIAN-24G-08962 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358914 0 2025 6 INV P 111.57 12/31/2024 25S12 -112 ROBERSON, CEDRICK-24G-07394 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358921 0 2025 6 INV P 77.50 12/31/2024 25S12 -119 ASKEW, CARMECIA-22G-02688 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358925 0 2025 6 INV P 73.46 12/31/2024 25S12 -123 MAYES, TABATHA-24G-08769 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358926 0 2025 6 INV P 75.00 12/31/2024 25S12 -124 ALFORD, JANICE-22G-03757 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358928 0 2025 6 INV P 410.30 12/31/2024 25S12 -126 DRINKARD, RODNEY-24G-08669 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358936 0 2025 6 INV P 487.43 12/31/2024 25S12 -135 MITCHELL, WYQUETTA-24G-07349 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358941 0 2025 6 INV P 256.10 12/31/2024 25S12 -141 OWENS, EDNA-24G-09716 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358949 0 2025 6 INV P 564.98 12/31/2024 25S12 -149 WIGGINS, THERESA-24G-09115 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358956 0 2025 6 INV P 200.00 12/31/2024 25S12 -156 MITCHELL, TACHIANNA-24G-09299 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358959 0 2025 6 INV P 576.28 12/31/2024 25S12 -159 FINAU, FLAVIUS-24G-07922 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358960 0 2025 6 INV P 449.12 12/31/2024 25S12 -160 KATTER, ADAMA-24G-09134 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358964 0 2025 6 INV P 255.88 12/31/2024 25S12 -164 WEEMS, SHANTE-24G-08838 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358965 0 2025 6 INV P 250.39 12/31/2024 25S12 -165 WILLIAMS, JAZMYN-24G-07700 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358967 0 2025 6 INV P 342.91 12/31/2024 25S12 -167 COWAN, WILL-24G-10046 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358969 0 2025 6 INV P 323.57 12/31/2024 25S12 -169 DENSON, KIMBERLY-24G-07332 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358971 0 2025 6 INV P 247.38 12/31/2024 25S12 -171 SMITH, DENEENA-24G-08819 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358973 0 2025 6 INV P 238.47 12/31/2024 25S12 -173 BELGRAVE, ANGIE-24G-08872 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358974 0 2025 6 INV P 258.56 12/31/2024 25S12 -174 WARNER, KAMI-24G-09743 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358980 0 2025 6 INV P 259.31 12/31/2024 25S12 -180 WIMBISH, KELVIN-24G-09206 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358987 0 2025 6 INV P 336.13 12/31/2024 25S12 -187 GREENE, LAVEDA-24G-09653 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358995 0 2025 6 INV P 776.79 12/31/2024 25S12 -196 LOMAX, KARLA-24G-07712 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358996 0 2025 6 INV P 634.11 12/31/2024 25S12 -197 GRANT, LEAH-24G-07376 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359006 0 2025 6 INV P 601.32 12/31/2024 25S12 -207 HUGHES, MELVIN-24G-07294 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359030 0 2025 6 INV P 374.84 12/31/2024 25S12 -231 ELLIOTT, JOHN-24G-08439 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359034 0 2025 6 INV P 481.07 12/31/2024 25S12 -235 JOHNSON, CHANTELL-24G-09209 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358830 0 2025 6 INV P 465.98 12/31/2024 25S12 -24 JACKSON, TONYETTA-22G-04639 12/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359046 0 2025 6 INV P 672.77 12/31/2024 25S12 -248 WATSON, MALAWI-24G-08778 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359050 0 2025 6 INV P 455.59 12/31/2024 25S12 -252 WILSON, JAMETRIA-24G-09719 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359051 0 2025 6 INV P 200.00 12/31/2024 25S12 -253 WYNN, GLORIA-23G-06292 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359060 0 2025 6 INV P 405.63 12/31/2024 25S12 -262 JAMESON, AMBER-24G-07417 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359063 0 2025 6 INV P 117.50 12/31/2024 25S12 -265 JORDAN, RACQUEL-24G-09693 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359077 0 2025 6 INV P 185.22 12/31/2024 25S12 -279 HALL, JANIE-24G-09784 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359079 0 2025 6 INV P 322.76 12/31/2024 25S12 -281 ROBINSON, ANITA-24G-01753S 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359080 0 2025 6 INV P 207.79 12/31/2024 25S12 -282 TARKHAN, SHAMIRA-24G-08784 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359081 0 2025 6 INV P 369.52 12/31/2024 25S12 -283 SCOTT, JOYCE-24G-08361 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358835 0 2025 6 INV P 461.68 12/31/2024 25S12 -29 KEMP, TAMIKA-24G-09103 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358857 0 2025 6 INV P 36.53 12/31/2024 25S12 -52 CUE, CARMESHA-23G-06690 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358859 0 2025 6 INV P 569.96 12/31/2024 25S12 -55 PRINCE, KEASIA-24G-09464 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358866 0 2025 6 INV P 356.57 12/31/2024 25S12 -62 NORWOOD, TIFFANY-24G-08063 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358888 0 2025 6 INV P 862.84 12/31/2024 25S12 -85 JESTER, MARCUS-24G-08024 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358889 0 2025 6 INV P 356.56 12/31/2024 25S12 -86 STYLES, ANTONIO-24G-10116 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358893 0 2025 6 INV P 316.01 12/31/2024 25S12 -91 HAYWARD, LANCE-24G-08736 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360974 0 2025 7 INV P 656.57 1/13/2025 25S13 -104 COX-CREW, MELISSA-23G-07206 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360977 0 2025 7 INV P 109.93 1/13/2025 25S13 -107 ROBERSON, CEDRICK-24G-07394 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360984 0 2025 7 INV P 77.50 1/13/2025 25S13 -114 ASKEW, CARMECIA-22G-02688 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360988 0 2025 7 INV P 123.73 1/13/2025 25S13 -118 MAYES, TABATHA-24G-08769 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360989 0 2025 7 INV P 75.00 1/13/2025 25S13 -119 ALFORD, JANICE-22G-03757 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360991 0 2025 7 INV P 407.87 1/13/2025 25S13 -121 DRINKARD, RODNEY-24G-08669 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360999 0 2025 7 INV P 589.25 1/13/2025 25S13 -130 MITCHELL, WYQUETTA-24G-07349 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361004 0 2025 7 INV P 363.67 1/13/2025 25S13 -136 OWENS, EDNA-24G-09716 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361018 0 2025 7 INV P 200.00 1/13/2025 25S13 -150 MITCHELL, TACHIANNA-24G-09299 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361021 0 2025 7 INV P 586.30 1/13/2025 25S13 -153 FINAU, FLAVIUS-24G-07922 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361022 0 2025 7 INV P 451.11 1/13/2025 25S13 -154 KATTER, ADAMA-24G-09134 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361026 0 2025 7 INV P 256.76 1/13/2025 25S13 -158 WEEMS, SHANTE-24G-08838 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361027 0 2025 7 INV P 263.75 1/13/2025 25S13 -159 WILLIAMS, JAZMYN-24G-07700 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361029 0 2025 7 INV P 264.00 1/13/2025 25S13 -161 COWAN, WILL-24G-10046 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361031 0 2025 7 INV P 324.64 1/13/2025 25S13 -163 DENSON, KIMBERLY-24G-07332 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361033 0 2025 7 INV P 222.99 1/13/2025 25S13 -165 SMITH, DENEENA-24G-08819 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361035 0 2025 7 INV P 236.96 1/13/2025 25S13 -167 BELGRAVE, ANGIE-24G-08872 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361036 0 2025 7 INV P 258.56 1/13/2025 25S13 -168 WARNER, KAMI-24G-09743 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361040 0 2025 7 INV P 273.98 1/13/2025 25S13 -172 PASS, MEIKA-24G-09970 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361042 0 2025 7 INV P 356.42 1/13/2025 25S13 -174 WIMBISH, KELVIN-24G-09206 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361045 0 2025 7 INV P 165.21 1/13/2025 25S13 -177 MARTIN, DEBORAH-24G-08802 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361051 0 2025 7 INV P 342.08 1/13/2025 25S13 -183 GREENE, LAVEDA-24G-09653 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361058 0 2025 7 INV P 724.98 1/13/2025 25S13 -191 LOMAX, KARLA-24G-07712 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361059 0 2025 7 INV P 819.75 1/13/2025 25S13 -192 OGLETREE, DARYL-24G-07912 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361060 0 2025 7 INV P 444.58 1/13/2025 25S13 -193 GRANT, LEAH-24G-07376 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361071 0 2025 7 INV P 610.17 1/13/2025 25S13 -204 HUGHES, MELVIN-24G-07294 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360895 0 2025 7 INV P 485.36 1/13/2025 25S13 -22 JACKSON, TONYETTA-22G-04639 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361096 0 2025 7 INV P 379.96 1/13/2025 25S13 -229 ELLIOTT, JOHN-24G-08439 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361101 0 2025 7 INV P 212.54 1/13/2025 25S13 -234 JOHNSON, CHANTELL-24G-09209 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360897 0 2025 7 INV P 744.93 1/13/2025 25S13 -24 RICHARDSON, LOUELLA-24G-09866 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361113 0 2025 7 INV P 504.54 1/13/2025 25S13 -247 WATSON, MALAWI-24G-08778 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361117 0 2025 7 INV P 200.00 1/13/2025 25S13 -251 WYNN, GLORIA-23G-06292 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361128 0 2025 7 INV P 117.50 1/13/2025 25S13 -263 JORDAN, RACQUEL-24G-09693 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361142 0 2025 7 INV P 185.88 1/13/2025 25S13 -277 HALL, JANIE-24G-09784 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361145 0 2025 7 INV P 246.75 1/13/2025 25S13 -280 ROBINSON, ANITA-24G-01753S 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361146 0 2025 7 INV P 110.48 1/13/2025 25S13 -281 TARKHAN, SHAMIRA-24G-08784 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360922 0 2025 7 INV P 297.55 1/13/2025 25S13 -51 PRINCE, KEASIA-24G-09464 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360949 0 2025 7 INV P 955.08 1/13/2025 25S13 -79 JESTER, MARCUS-24G-08024 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360950 0 2025 7 INV P 325.23 1/13/2025 25S13 -80 STYLES, ANTONIO-24G-10116 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360955 0 2025 7 INV P 317.48 1/13/2025 25S13 -85 HAYWARD, LANCE-24G-08736 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360964 0 2025 7 INV P 814.25 1/13/2025 25S13 -94 JACKSON, ERIKA-24G-08996 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364741 0 2025 7 INV P 623.23 1/31/2025 25S14 -10 BUTLER, KIRK-25G-10467 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364832 0 2025 7 INV P 650.21 1/31/2025 25S14 -105 COX-CREW, MELISSA-23G-07206 1/30/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364833 0 2025 7 INV P 328.51 1/31/2025 25S14 -106 ROBERSON, CEDRICK-24G-07394 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364843 0 2025 7 INV P 77.50 1/31/2025 25S14 -116 ASKEW, CARMECIA-22G-02688 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364847 0 2025 7 INV P 25.55 1/31/2025 25S14 -120 MAYES, TABATHA-24G-08769 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364848 0 2025 7 INV P 75.00 1/31/2025 25S14 -121 ALFORD, JANICE-22G-03757 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364850 0 2025 7 INV P 305.12 1/31/2025 25S14 -123 DRINKARD, RODNEY-24G-08669 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364864 0 2025 7 INV P 262.54 1/31/2025 25S14 -138 CARSON, ASHLEY-25G-10500 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364865 0 2025 7 INV P 227.21 1/31/2025 25S14 -140 OWENS, EDNA-24G-09716 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364878 0 2025 7 INV P 200.00 1/31/2025 25S14 -153 MITCHELL, TACHIANNA-24G-09299 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364881 0 2025 7 INV P 579.15 1/31/2025 25S14 -156 FINAU, FLAVIUS-24G-07922 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364882 0 2025 7 INV P 450.33 1/31/2025 25S14 -157 KATTER, ADAMA-24G-09134 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364885 0 2025 7 INV P 256.01 1/31/2025 25S14 -160 WEEMS, SHANTE-24G-08838 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364886 0 2025 7 INV P 244.90 1/31/2025 25S14 -161 WILLIAMS, JAZMYN-24G-07700 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364889 0 2025 7 INV P 170.64 1/31/2025 25S14 -165 DENSON, KIMBERLY-24G-07332 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364891 0 2025 7 INV P 226.92 1/31/2025 25S14 -167 SMITH, DENEENA-24G-08819 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364893 0 2025 7 INV P 239.17 1/31/2025 25S14 -169 BELGRAVE, ANGIE-24G-08872 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364894 0 2025 7 INV P 808.35 1/31/2025 25S14 -170 WARNER, KAMI-24G-09743 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364898 0 2025 7 INV P 272.30 1/31/2025 25S14 -174 PASS, MEIKA-24G-09970 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364900 0 2025 7 INV P 631.10 1/31/2025 25S14 -176 WIMBISH, KELVIN-24G-09206 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364903 0 2025 7 INV P 68.98 1/31/2025 25S14 -179 MARTIN, DEBORAH-24G-08802 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364904 0 2025 7 INV P 201.16 1/31/2025 25S14 -180 VINES, ARNITA-24G-09798 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364910 0 2025 7 INV P 392.40 1/31/2025 25S14 -186 GREENE, LAVEDA-24G-09653 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364917 0 2025 7 INV P 673.13 1/31/2025 25S14 -193 LOMAX, KARLA-24G-07712 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364918 0 2025 7 INV P 721.82 1/31/2025 25S14 -194 OGLETREE, DARYL-24G-07912 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364928 0 2025 7 INV P 604.75 1/31/2025 25S14 -205 HUGHES, MELVIN-24G-07294 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364952 0 2025 7 INV P 357.34 1/31/2025 25S14 -229 ELLIOTT, JOHN-24G-08439 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364754 0 2025 7 INV P 467.47 1/31/2025 25S14 -23 JACKSON, TONYETTA-22G-04639 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364756 0 2025 7 INV P 734.86 1/31/2025 25S14 -25 RICHARDSON, LOUELLA-24G-09866 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364972 0 2025 7 INV P 200.00 1/31/2025 25S14 -253 WYNN, GLORIA-23G-06292 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364983 0 2025 7 INV P 117.50 1/31/2025 25S14 -265 JORDAN, RACQUEL-24G-09693 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364998 0 2025 7 INV P 249.35 1/31/2025 25S14 -282 ROBINSON, ANITA-24G-01753S 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364999 0 2025 7 INV P 166.23 1/31/2025 25S14 -283 TARKHAN, SHAMIRA-24G-08784 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364807 0 2025 7 INV P 536.08 1/31/2025 25S14 -80 JESTER, MARCUS-24G-08024 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364808 0 2025 7 INV P 300.81 1/31/2025 25S14 -81 STYLES, ANTONIO-24G-10116 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364813 0 2025 7 INV P 520.22 1/31/2025 25S14 -86 HAYWARD, LANCE-24G-08736 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364822 0 2025 7 INV P 656.80 1/31/2025 25S14 -95 JACKSON, ERIKA-24G-08996 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367243 0 2025 8 INV P 624.86 2/12/2025 25S15 -10 BUTLER, KIRK-25G-10467 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367333 0 2025 8 INV P 656.57 2/12/2025 25S15 -101 COX-CREW, MELISSA-23G-07206 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367334 0 2025 8 INV P 109.93 2/12/2025 25S15 -102 ROBERSON, CEDRICK-24G-07394 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367343 0 2025 8 INV P 77.50 2/12/2025 25S15 -111 ASKEW, CARMECIA-22G-02688 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367347 0 2025 8 INV P 47.32 2/12/2025 25S15 -115 MAYES, TABATHA-24G-08769 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367348 0 2025 8 INV P 75.00 2/12/2025 25S15 -116 ALFORD, JANICE-22G-03757 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367350 0 2025 8 INV P 329.50 2/12/2025 25S15 -118 DRINKARD, RODNEY-24G-08669 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367358 0 2025 8 INV P 308.77 2/12/2025 25S15 -126 LYONS, DORIS-24G-09572 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367364 0 2025 8 INV P 359.66 2/12/2025 25S15 -133 CARSON, ASHLEY-25G-10500 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367365 0 2025 8 INV P 317.76 2/12/2025 25S15 -134 OWENS, EDNA-24G-09716 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367378 0 2025 8 INV P 132.41 2/12/2025 25S15 -147 MITCHELL, TACHIANNA-24G-09299 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367381 0 2025 8 INV P 586.30 2/12/2025 25S15 -150 FINAU, FLAVIUS-24G-07922 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367382 0 2025 8 INV P 451.11 2/12/2025 25S15 -151 KATTER, ADAMA-24G-09134 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367385 0 2025 8 INV P 256.76 2/12/2025 25S15 -154 WEEMS, SHANTE-24G-08838 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367386 0 2025 8 INV P 263.75 2/12/2025 25S15 -155 WILLIAMS, JAZMYN-24G-07700 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367390 0 2025 8 INV P 243.98 2/12/2025 25S15 -159 SMITH, DENEENA-24G-08819 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367392 0 2025 8 INV P 236.96 2/12/2025 25S15 -161 BELGRAVE, ANGIE-24G-08872 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367396 0 2025 8 INV P 273.98 2/12/2025 25S15 -165 PASS, MEIKA-24G-09970 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367398 0 2025 8 INV P 371.64 2/12/2025 25S15 -167 WIMBISH, KELVIN-24G-09206 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367401 0 2025 8 INV P 165.21 2/12/2025 25S15 -170 MARTIN, DEBORAH-24G-08802 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367402 0 2025 8 INV P 198.80 2/12/2025 25S15 -171 VINES, ARNITA-24G-09798 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367414 0 2025 8 INV P 686.05 2/12/2025 25S15 -183 LOMAX, KARLA-24G-07712 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367415 0 2025 8 INV P 730.78 2/12/2025 25S15 -184 OGLETREE, DARYL-24G-07912 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367450 0 2025 8 INV P 389.31 2/12/2025 25S15 -220 ELLIOTT, JOHN-24G-08439 2/12/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367471 0 2025 8 INV P 200.00 2/12/2025 25S15 -241 WYNN, GLORIA-23G-06292 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367472 0 2025 8 INV P 474.29 2/12/2025 25S15 -242 LATTIMORE, PAUL-24G-10217 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367258 0 2025 8 INV P 744.93 2/12/2025 25S15 -25 RICHARDSON, LOUELLA-24G-09866 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367483 0 2025 8 INV P 117.50 2/12/2025 25S15 -253 JORDAN, RACQUEL-24G-09693 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367497 0 2025 8 INV P 287.08 2/12/2025 25S15 -267 HALL, JANIE-24G-09784 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367499 0 2025 8 INV P 328.78 2/12/2025 25S15 -269 ROBINSON, ANITA-24G-01753S 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367500 0 2025 8 INV P 187.01 2/12/2025 25S15 -270 TARKHAN, SHAMIRA-24G-08784 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367309 0 2025 8 INV P 552.39 2/12/2025 25S15 -77 JESTER, MARCUS-24G-08024 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367310 0 2025 8 INV P 360.90 2/12/2025 25S15 -78 STYLES, ANTONIO-24G-10116 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367314 0 2025 8 INV P 317.48 2/12/2025 25S15 -82 HAYWARD, LANCE-24G-08736 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367323 0 2025 8 INV P 979.52 2/12/2025 25S15 -91 JACKSON, ERIKA-24G-08996 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370619 0 2025 8 INV P 650.37 2/26/2025 25S16 -104 COX-CREW, MELISSA-23G-07206 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370620 0 2025 8 INV P 112.13 2/26/2025 25S16 -105 ROBERSON, CEDRICK-24G-07394 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370629 0 2025 8 INV P 77.50 2/26/2025 25S16 -114 ASKEW, CARMECIA-22G-02688 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370633 0 2025 8 INV P 122.90 2/26/2025 25S16 -118 MAYES, TABATHA-24G-08769 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370634 0 2025 8 INV P 75.00 2/26/2025 25S16 -119 ALFORD, JANICE-22G-03757 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370635 0 2025 8 INV P 141.88 2/26/2025 25S16 -122 DRINKARD, RODNEY-24G-08669 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370643 0 2025 8 INV P 302.07 2/26/2025 25S16 -130 LYONS, DORIS-24G-09572 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370646 0 2025 8 INV P 378.85 2/26/2025 25S16 -136 CARSON, ASHLEY-25G-10500 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370647 0 2025 8 INV P 401.60 2/26/2025 25S16 -137 OWENS, EDNA-24G-09716 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370663 0 2025 8 INV P 579.41 2/26/2025 25S16 -152 FINAU, FLAVIUS-24G-07922 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370664 0 2025 8 INV P 450.39 2/26/2025 25S16 -153 KATTER, ADAMA-24G-09134 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370667 0 2025 8 INV P 150.00 2/26/2025 25S16 -156 WEEMS, SHANTE-24G-08838 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370668 0 2025 8 INV P 252.01 2/26/2025 25S16 -157 WILLIAMS, JAZMYN-24G-07700 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370672 0 2025 8 INV P 247.98 2/26/2025 25S16 -161 SMITH, DENEENA-24G-08819 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370674 0 2025 8 INV P 239.17 2/26/2025 25S16 -163 BELGRAVE, ANGIE-24G-08872 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370678 0 2025 8 INV P 272.33 2/26/2025 25S16 -167 PASS, MEIKA-24G-09970 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370680 0 2025 8 INV P 376.71 2/26/2025 25S16 -169 WIMBISH, KELVIN-24G-09206 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370683 0 2025 8 INV P 5.20 2/26/2025 25S16 -172 MIDDLEBROOKS, SABRINA-25G-10583 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370684 0 2025 8 INV P 167.71 2/26/2025 25S16 -173 MARTIN, DEBORAH-24G-08802 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370685 0 2025 8 INV P 201.16 2/26/2025 25S16 -174 VINES, ARNITA-24G-09798 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370697 0 2025 8 INV P 673.24 2/26/2025 25S16 -186 LOMAX, KARLA-24G-07712 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370698 0 2025 8 INV P 721.90 2/26/2025 25S16 -187 OGLETREE, DARYL-24G-07912 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370733 0 2025 8 INV P 363.58 2/26/2025 25S16 -223 ELLIOTT, JOHN-24G-08439 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370755 0 2025 8 INV P 200.00 2/26/2025 25S16 -245 WYNN, GLORIA-23G-06292 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370763 0 2025 8 INV P 566.86 2/26/2025 25S16 -253 SIMMONS, JOHN-24G-09403 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370767 0 2025 8 INV P 117.50 2/26/2025 25S16 -257 JORDAN, RACQUEL-24G-09693 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370779 0 2025 8 INV P 320.81 2/26/2025 25S16 -271 HALL, JANIE-24G-09784 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370781 0 2025 8 INV P 249.35 2/26/2025 25S16 -273 ROBINSON, ANITA-24G-01753S 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370782 0 2025 8 INV P 249.35 2/26/2025 25S16 -274 TARKHAN, SHAMIRA-24G-08784 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370609 0 2025 8 INV P 660.60 2/26/2025 25S16 -94 JACKSON, ERIKA-24G-08996 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373963 0 2025 9 INV P 666.35 3/13/2025 25S17 -103 COX-CREW, MELISSA-23G-07206 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373964 0 2025 9 INV P 109.93 3/13/2025 25S17 -104 ROBERSON, CEDRICK-24G-07394 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373875 0 2025 9 INV P 624.86 3/13/2025 25S17 -11 BUTLER, KIRK-25G-10467 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373973 0 2025 9 INV P 77.50 3/13/2025 25S17 -113 ASKEW, CARMECIA-22G-02688 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373977 0 2025 9 INV P 39.96 3/13/2025 25S17 -117 MAYES, TABATHA-24G-08769 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373978 0 2025 9 INV P 75.00 3/13/2025 25S17 -118 ALFORD, JANICE-22G-03757 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373986 0 2025 9 INV P 309.57 3/13/2025 25S17 -127 LYONS, DORIS-24G-09572 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373990 0 2025 9 INV P 75.39 3/13/2025 25S17 -133 CARSON, ASHLEY-25G-10500 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373991 0 2025 9 INV P 303.04 3/13/2025 25S17 -134 OWENS, EDNA-24G-09716 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374006 0 2025 9 INV P 586.30 3/13/2025 25S17 -149 FINAU, FLAVIUS-24G-07922 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374007 0 2025 9 INV P 451.11 3/13/2025 25S17 -150 KATTER, ADAMA-24G-09134 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374010 0 2025 9 INV P 150.00 3/13/2025 25S17 -153 WEEMS, SHANTE-24G-08838 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374011 0 2025 9 INV P 263.75 3/13/2025 25S17 -154 WILLIAMS, JAZMYN-24G-07700 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374015 0 2025 9 INV P 215.99 3/13/2025 25S17 -158 SMITH, DENEENA-24G-08819 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374017 0 2025 9 INV P 236.96 3/13/2025 25S17 -160 BELGRAVE, ANGIE-24G-08872 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374021 0 2025 9 INV P 485.34 3/13/2025 25S17 -164 PASS, MEIKA-24G-09970 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374023 0 2025 9 INV P 290.48 3/13/2025 25S17 -166 WIMBISH, KELVIN-24G-09206 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374026 0 2025 9 INV P 302.40 3/13/2025 25S17 -169 MIDDLEBROOKS, SABRINA-25G-10583 3/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374027 0 2025 9 INV P 102.49 3/13/2025 25S17 -170 MARTIN, DEBORAH-24G-08802 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374028 0 2025 9 INV P 198.80 3/13/2025 25S17 -171 VINES, ARNITA-24G-09798 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374041 0 2025 9 INV P 686.05 3/13/2025 25S17 -183 LOMAX, KARLA-24G-07712 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374042 0 2025 9 INV P 730.78 3/13/2025 25S17 -184 OGLETREE, DARYL-24G-07912 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374044 0 2025 9 INV P 658.82 3/13/2025 25S17 -186 SAVAGE, COURTNEY-24G-09356 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374078 0 2025 9 INV P 379.96 3/13/2025 25S17 -220 ELLIOTT, JOHN-24G-08439 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374099 0 2025 9 INV P 200.00 3/13/2025 25S17 -241 WYNN, GLORIA-23G-06292 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374107 0 2025 9 INV P 573.64 3/13/2025 25S17 -249 SIMMONS, JOHN-24G-09403 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373889 0 2025 9 INV P 744.93 3/13/2025 25S17 -25 RICHARDSON, LOUELLA-24G-09866 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374111 0 2025 9 INV P 117.50 3/13/2025 25S17 -253 JORDAN, RACQUEL-24G-09693 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374122 0 2025 9 INV P 182.72 3/13/2025 25S17 -265 HALL, JANIE-24G-09784 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374124 0 2025 9 INV P 166.23 3/13/2025 25S17 -267 ROBINSON, ANITA-24G-01753S 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374125 0 2025 9 INV P 166.23 3/13/2025 25S17 -268 TARKHAN, SHAMIRA-24G-08784 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373867 0 2025 9 INV P 1,000.61 3/13/2025 25S17 -3 JACKSON, VERNELL-25G-10345 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373941 0 2025 9 INV P 939.35 3/13/2025 25S17 -78 JESTER, MARCUS-24G-08024 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373945 0 2025 9 INV P 232.84 3/13/2025 25S17 -84 HAYWARD, LANCE-24G-08736 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378154 0 2025 9 INV P 820.63 3/28/2025 25S18 -10 PITTS, LATRIENA-25G-10884 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378158 0 2025 9 INV P 854.61 3/28/2025 25S18 -103 COX-CREW, MELISSA-23G-07206 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378159 0 2025 9 INV P 112.13 3/28/2025 25S18 -104 ROBERSON, CEDRICK-24G-07394 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378171 0 2025 9 INV P 171.57 3/28/2025 25S18 -115 MAYES, TABATHA-24G-08769 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378173 0 2025 9 INV P 75.00 3/28/2025 25S18 -117 ALFORD, JANICE-22G-03757 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378182 0 2025 9 INV P 302.07 3/28/2025 25S18 -125 LYONS, DORIS-24G-09572 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378185 0 2025 9 INV P 352.79 3/28/2025 25S18 -128 OWENS, EDNA-24G-09716 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378187 0 2025 9 INV P 75.16 3/28/2025 25S18 -13 BUTLER, KIRK-25G-10467 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378201 0 2025 9 INV P 486.19 3/28/2025 25S18 -142 AHMED, FARHANA-24G-08926 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378202 0 2025 9 INV P 579.41 3/28/2025 25S18 -143 FINAU, FLAVIUS-24G-07922 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378203 0 2025 9 INV P 450.39 3/28/2025 25S18 -144 KATTER, ADAMA-24G-09134 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378206 0 2025 9 INV P 150.00 3/28/2025 25S18 -147 WEEMS, SHANTE-24G-08838 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378207 0 2025 9 INV P 240.46 3/28/2025 25S18 -148 WILLIAMS, JAZMYN-24G-07700 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378212 0 2025 9 INV P 247.98 3/28/2025 25S18 -152 SMITH, DENEENA-24G-08819 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378214 0 2025 9 INV P 239.17 3/28/2025 25S18 -154 BELGRAVE, ANGIE-24G-08872 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378217 0 2025 9 INV P 272.33 3/28/2025 25S18 -157 PASS, MEIKA-24G-09970 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378219 0 2025 9 INV P 260.04 3/28/2025 25S18 -159 WIMBISH, KELVIN-24G-09206 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378223 0 2025 9 INV P 293.18 3/28/2025 25S18 -162 MIDDLEBROOKS, SABRINA-25G-10583 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378224 0 2025 9 INV P 167.71 3/28/2025 25S18 -163 MARTIN, DEBORAH-24G-08802 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378227 0 2025 9 INV P 258.56 3/28/2025 25S18 -167 EPPS, QUINZETTA-24G-07807 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378237 0 2025 9 INV P 525.08 3/28/2025 25S18 -176 LOMAX, KARLA-24G-07712 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378238 0 2025 9 INV P 721.90 3/28/2025 25S18 -177 OGLETREE, DARYL-24G-07912 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378240 0 2025 9 INV P 653.58 3/28/2025 25S18 -179 SAVAGE, COURTNEY-24G-09356 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378263 0 2025 9 INV P 777.36 3/28/2025 25S18 -2 MCCALEP, MICHAEL-25G-10960 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378281 0 2025 9 INV P 357.34 3/28/2025 25S18 -215 ELLIOTT, JOHN-24G-08439 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378303 0 2025 9 INV P 200.00 3/28/2025 25S18 -247 WYNN, GLORIA-23G-06292 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378312 0 2025 9 INV P 566.86 3/28/2025 25S18 -255 SIMMONS, JOHN-24G-09403 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378316 0 2025 9 INV P 117.50 3/28/2025 25S18 -259 JORDAN, RACQUEL-24G-09693 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378327 0 2025 9 INV P 735.08 3/28/2025 25S18 -27 RICHARDSON, LOUELLA-24G-09866 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378329 0 2025 9 INV P 279.46 3/28/2025 25S18 -271 COLLINS, VICKIE-25G-10950 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378330 0 2025 9 INV P 287.08 3/28/2025 25S18 -272 HALL, JANIE-24G-09784 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378332 0 2025 9 INV P 320.22 3/28/2025 25S18 -275 ROBINSON, ANITA-24G-01753S 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378333 0 2025 9 INV P 228.57 3/28/2025 25S18 -276 TARKHAN, SHAMIRA-24G-08784 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378342 0 2025 9 INV P 870.05 3/28/2025 25S18 -284 WHITE, CHIFFON-25G-10777 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378372 0 2025 9 INV P 688.06 3/28/2025 25S18 -4 JACKSON, VERNELL-25G-10345 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378411 0 2025 9 INV P 405.23 3/28/2025 25S18 -75 TIMMS, SHONDAVETTE-23G06695 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378417 0 2025 9 INV P 536.14 3/28/2025 25S18 -80 JESTER, MARCUS-24G-08024 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378421 0 2025 9 INV P 150.00 3/28/2025 25S18 -85 HAYWARD, LANCE-24G-08736 3/31/2025
9999 MAGNOLIA ROOM CAFETE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 389506 0 2025 11 INV P 12.50 389506 11/27/2024
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385701 25024107 2025 11 INV P 360.00 5/2/2025 50525 Teacher's Appreciation Week Breakfast 5/5/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390992 25028792 2025 11 INV P 1,000.00 5/23/2025 52225 Final Payment 5/22/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352054 25010086 2025 5 INV P 360.00 11/19/2024 112024 Staff Luncheon 11/20/2024
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352919 25010100 2025 5 INV P 440.00 11/21/2024 111424 softball banquet 11/14/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355767 25011649 2025 6 INV P 1,001.50 12/5/2024 CR12192024 Holiday Staff Luncheon 12/5/2024
14175 MAGNOLIA ROOM CAFETE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357327 25012315 2025 6 INV P 810.00 12/13/2024 CMS12132024 HOLIDAY STAFF OUTING 12/13/2024
9999 MAGNOLIA ROOM CAFETE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 368156 0 2025 8 INV P 12.50 368156 10/27/2024
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367749 25016429 2025 8 INV P 420.00 2/12/2025 MR02022025 Black History catering lunch for faculty/staff 2/4/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372302 25018139 2025 9 INV P 250.00 3/5/2025 3425 Conference Night-Staff Dinner Final Payment 3/4/2025
14409 MAHALIA APENYO 402.2213.558000.03124.1380.1770.0191.030.2024 TRAVEL - EMPLOYEES 331502 0 2025 2 INV P 468.71 12/20/2024 331502 Final Payment for Empl Expense claim # 2500686. 8/26/2024
88888 Mahshid Khanzai 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386958 0 2025 11 INV P 19.44 5/8/2025 042225 Student Purchase Ballons Yearbook Party 5/8/2025
16175 MAIA-JOY HEADLEY 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 344380 0 2025 4 INV P 89.78 10/18/2024 344380 Final Payment for Empl Expense claim # 2500801. 10/15/2024
16175 MAIA-JOY HEADLEY 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 354830 0 2025 6 INV P 16.08 12/6/2024 354830 Final Payment for Empl Expense claim # 2502442. 12/4/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 383956 0 2025 11 INV P 376.00 383956 2/28/2025
9999 Mailchimp 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343312 0 2025 2 INV P 376.00 343312 8/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 334420 0 2025 3 INV P 410.00 334420 5/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 334468 0 2025 3 INV P 410.00 334468 6/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 334699 0 2025 3 INV P 410.00 334699 7/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 355011 0 2025 6 INV P 376.00 355011 9/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 359820 0 2025 7 INV P 376.00 359820 10/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362373 0 2025 7 INV P 376.00 362373 11/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 362693 0 2025 7 INV P 376.00 362693 12/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 374774 0 2025 9 INV P 376.00 374774 1/27/2025
88888 Maimouna Balde 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320419 0 2025 1 INV P 50.00 7/2/2024 489321 Six Flags Trip Cancelled-Refund-Mohamed Diallo 7/2/2024
88888 Main Event 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326128 0 2025 2 INV P 809.70 8/5/2024 6324 Girls track banquet event 5/20/2024
88888 Main Event Entertain 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323485 0 2025 1 INV P 947.69 7/1/2024 36124 Tech Main Event Trip 3/6/2024
88888 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324918 0 2025 1 INV P 1,559.40 7/30/2024 ME1 SENIOR OUTING 3/26/2024
14569 MAIN EVENT ENTERTAIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379157 25021339 2025 10 INV P 984.65 4/1/2025 Q276389 Main Event Field Trip 4/24/2025
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381016 25022017 2025 10 INV P 3,430.63 4/14/2025 Q280726 PAYMENT FOR SENIOR CLASS TRIP 3/25/2025
14569 MAIN EVENT ENTERTAIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 382621 25023874 2025 10 INV P 387.00 4/23/2025 Q-298201 END OF YEAR BANQUET 4/23/2025
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385393 25024533 2025 11 INV P 3,430.62 5/2/2025 Q-280726 final payment for senior trip 3/25/2025
14569 MAIN EVENT ENTERTAIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386855 25026199 2025 11 INV P 2,394.00 5/7/2025 Q283525 TRIP TO MAIN EVENT 5/7/2025
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389043 25027637 2025 11 INV P 573.41 5/15/2025 SWIM TEAM EVENT CENT SWIM BANQUET 5/15/2025
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389993 25027694 2025 11 INV P 1,721.20 5/19/2025 244787 Sr Class Event on 5/22/25 5/22/2025
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389982 25028037 2025 11 INV P 1,063.62 5/19/2025 SMHS SENIOR2025 SR 2025 END OF THE YEAR OUTTING 5/19/2025
14569 MAIN EVENT ENTERTAIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390361 25028283 2025 11 INV P 881.82 5/20/2025 Q-303652 End of The Year Drama Club Banquet 5/21/2025
14569 MAIN EVENT ENTERTAIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 362903 25014263 2025 7 INV P 1,996.00 1/17/2025 Q228332 2025 JUNIOR TRIPTO MAIN EVENT 1/7/2025
14569 MAIN EVENT ENTERTAIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367940 25016780 2025 8 INV P 1,256.85 2/13/2025 Q-239950 Main Event Payment 2/13/2025
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378519 25021009 2025 9 INV P 1,345.61 3/28/2025 Q-49939 Field Trip- Main Event 3/28/2025
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378811 25021040 2025 9 INV P 499.00 3/31/2025 q228332-B BALANCE FROM MAIN EVEN JUNIOR CLASS 10/2/2024
14188 MAIN STREET CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379288 25021454 2025 10 INV P 335.19 4/2/2025 NJROTC UNIFORM S SMHS NJROTC UNIFORM MAINTENANCE 4/2/2025
88888 MAIN STREET CLEANERS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 328791 0 2025 2 INV P 397.25 8/19/2024 37431-32 NJROTC UNIFORM MAINTRENANCE 8/19/2024
88888 MAIN STREET CLEANERS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 328801 0 2025 2 INV P 573.70 8/19/2024 a37433-34 NJROTC UNIFORM MAINTENANCE 8/19/2024
14188 MAIN STREET CLEANERS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 376313 25019468 2025 9 INV P 1,033.60 3/21/2025 A37437 NJROTC UNIFORM MAINTENANCE 3/21/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345710 0 2025 1 INV P 715.50 345710 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345714 0 2025 1 INV P 361.00 345714 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345718 0 2025 1 INV P 56.00 345718 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345726 0 2025 1 INV P 145.00 345726 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345736 0 2025 1 INV P 126.70 345736 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345738 0 2025 1 INV P 17.50 345738 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345742 0 2025 1 INV P 92.00 345742 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345749 0 2025 1 INV P 390.50 345749 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345763 0 2025 1 INV P 920.00 345763 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345770 0 2025 1 INV P 114.50 345770 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 342913 0 2025 1 INV P 115.00 342913 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 379979 0 2025 10 INV P 52.80 379979 1/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 383987 0 2025 11 INV P 161.70 383987 2/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384006 0 2025 11 INV P 221.00 384006 2/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384042 0 2025 11 INV P 242.50 384042 2/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384049 0 2025 11 INV P 367.00 384049 2/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389574 0 2025 11 INV P 504.50 389574 2/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384448 0 2025 11 INV P 347.00 384448 3/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 384465 0 2025 11 INV P 380.00 384465 3/27/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385902 0 2025 11 INV P 848.00 385902 3/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384494 0 2025 11 INV P 359.10 384494 3/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384500 0 2025 11 INV P 62.75 384500 3/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384509 0 2025 11 INV P 81.00 384509 3/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 385783 0 2025 11 INV P 318.00 385783 3/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 389699 0 2025 11 INV P 430.82 389699 4/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343562 0 2025 2 INV P 807.50 343562 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343564 0 2025 2 INV P 116.00 343564 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343569 0 2025 2 INV P 156.00 343569 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343594 0 2025 2 INV P 143.50 343594 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343606 0 2025 2 INV P 58.00 343606 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343623 0 2025 2 INV P 238.75 343623 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343705 0 2025 2 INV P 219.45 343705 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 343671 0 2025 2 INV P 698.25 343671 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336453 0 2025 3 INV P 125.85 336453 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336485 0 2025 3 INV P 100.90 336485 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336495 0 2025 3 INV P 16.70 336495 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336498 0 2025 3 INV P 177.00 336498 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336504 0 2025 3 INV P 98.00 336504 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336505 0 2025 3 INV P 57.00 336505 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336283 0 2025 3 INV P 315.00 336283 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336295 0 2025 3 INV P 125.00 336295 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336306 0 2025 3 INV P 6.75 336306 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334494 0 2025 3 INV P 217.75 334494 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334509 0 2025 3 INV P 348.50 334509 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334532 0 2025 3 INV P 483.50 334532 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 337127 0 2025 3 INV P 228.52 337127 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 337064 0 2025 3 INV P 656.75 337064 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337223 0 2025 3 INV P 799.00 337223 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349123 0 2025 5 INV P 698.50 349123 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 354884 0 2025 6 INV P 486.10 354884 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355115 0 2025 6 INV P 40.00 355115 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359755 0 2025 7 INV P 344.00 359755 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359761 0 2025 7 INV P 39.00 359761 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362056 0 2025 7 INV P 330.00 362056 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362063 0 2025 7 INV P 229.40 362063 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362088 0 2025 7 INV P 138.10 362088 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362094 0 2025 7 INV P 205.00 362094 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 362095 0 2025 7 INV P 126.70 362095 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 359784 0 2025 7 INV P 412.40 359784 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362125 0 2025 7 INV P 354.00 362125 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362144 0 2025 7 INV P 486.70 362144 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362149 0 2025 7 INV P 112.00 362149 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362152 0 2025 7 INV P 241.00 362152 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362164 0 2025 7 INV P 275.90 362164 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362240 0 2025 7 INV P 240.00 362240 10/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362257 0 2025 7 INV P 57.40 362257 10/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362270 0 2025 7 INV P 583.00 362270 10/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362504 0 2025 7 INV P 354.00 362504 11/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359917 0 2025 7 INV P 374.50 359917 11/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369432 0 2025 8 INV P 250.00 369432 12/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369455 0 2025 8 INV P 477.50 369455 12/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369457 0 2025 8 INV P 33.00 369457 12/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368360 0 2025 8 INV P 28.50 368360 1/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 368257 0 2025 8 INV P 357.00 368257 1/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 374704 0 2025 9 INV P 373.00 374704 11/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374787 0 2025 9 INV P 268.00 374787 1/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374798 0 2025 9 INV P 180.00 374798 1/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376777 0 2025 9 INV P 188.85 376777 2/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376781 0 2025 9 INV P 131.70 376781 2/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376785 0 2025 9 INV P 600.00 376785 2/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376786 0 2025 9 INV P 1,183.10 376786 2/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 376787 0 2025 9 INV P 90.00 376787 2/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376560 0 2025 9 INV P 192.20 376560 2/28/2025
88888 Ma'kayla Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371263 0 2025 8 INV P 75.00 2/27/2025 888569 Refund for Senior Dues 9/17/2024
88888 Makayla Howard 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 389127 0 2025 11 INV P 100.00 5/15/2025 MH2025 Refund from State Leadership conference 5/15/2025
9999 MAKE ME ELE 100.2300.561000.07921.7000.9990.8010.010.2023 SUPPLIES 363924 0 2025 7 INV P 4,387.50 363924 10/27/2024
17040 MAKEBA REID 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355977 25011794 2025 6 INV P 1,090.78 12/6/2024 08/2024-9/29/2024 Reimbursement for softball 12/6/2024
88888 Makeeda Collins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322163 0 2025 1 INV P 175.02 7/16/2024 CollinsMak Baby Shower, Counseling Week 7/11/2024
88888 Makeeda Collins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322903 0 2025 1 INV P 286.68 7/16/2024 Dance3 Sunshine Dance 7/16/2024
88888 MAKEEDA COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322907 0 2025 1 INV P 25.00 7/16/2024 SUNSHINEFAREWELL FAREWELL GIFT 7/16/2024
9999 Makeeda Collins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352834 0 2025 6 INV P 7.13 12/6/2024 SRR-9104367 11/20/2024
88888 Makeeda Collins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359248 0 2025 6 INV P 296.07 12/20/2024 Holiday1 Christmas Gifts 12/20/2024
1395 MAKEEDA S COLLINS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332459 25002754 2025 2 INV P 14.98 8/28/2024 CELEBRATION3 TOTY REVEAL 8/28/2024
1395 MAKEEDA S COLLINS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 336767 25002752 2025 3 INV P 20.68 9/16/2024 MTSS FOLDERS FOR STUDENT USE 9/16/2024
1395 MAKEEDA S COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346994 25007740 2025 4 INV P 134.96 10/28/2024 SUNSHINE7 GIFTS FOR BOSS'S DAY 10/28/2024
1395 MAKEEDA S COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347006 25007743 2025 4 INV P 178.31 10/28/2024 SUNSHINE8 CUSTODIAN DAY DANCE ITEMS 10/28/2024
1395 MAKEEDA S COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373501 25018887 2025 9 INV P 177.53 3/12/2025 FebEagleBuck Eagle Buck Celebration February 1/29/2025
1395 MAKEEDA S COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373505 25018903 2025 9 INV P 50.00 3/12/2025 celebration7 school social worker week 3/3/2025
13252 MAKERBOT INDUSTRIES 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 347147 25003278 2025 4 INV P 2,384.00 11/1/2024 SF000860069 ESSER III - FSC - Makerspace 10/18/2024
13252 MAKERBOT INDUSTRIES 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 347147 25003278 2025 4 INV P 8,482.87 11/1/2024 SF000860069 ESSER III - FSC - Makerspace 10/18/2024
13252 MAKERBOT INDUSTRIES 462.1000.561500.03221.6340.1779.0705.090.2025 EXPENDABLE EQUIPMENT 375879 25010718 2025 9 INV P 4,059.92 3/21/2025 INV91923559A Title IV - Charter Schools Equipment 12/3/2024
13252 MAKERBOT INDUSTRIES 462.1000.561500.03221.6400.1779.0215.090.2025 EXPENDABLE EQUIPMENT 375878 25010719 2025 9 INV P 4,999.01 3/21/2025 INV91926304A Title IV - Charter Schools Equipment 12/3/2024
88888 MAKIA SHELLMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387462 0 2025 11 INV P 100.00 5/9/2025 ECE MS ECE DIANMON SCHOLARSHIP MAKIAH SHELLMAN 5/9/2025
88888 Makisha Lee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371667 0 2025 8 INV P 25.00 3/3/2025 ML/DT0321 23-24SY Yearbook Refund 3/1/2025
88888 Makyah Burton 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 384703 0 2025 10 INV P 90.00 4/29/2025 384703 Refund for Dollywood trip 4/29/2025
88888 Mala Sharma 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372338 0 2025 9 INV P 35.00 3/5/2025 0000000 Refund Of new member fee (Beta) 3/5/2025
16413 MALCOLM BROWN 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339880 25004646 2025 3 INV P 240.00 9/26/2024 IGNITE2024-014 Title II - Charter School (Stipend) 9/20/2024
14169 MALEAH BOYD 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 324355 25000663 2025 1 INV P 193.00 7/26/2024 0663 Title II - GACE Reimbursement 7/25/2024
5110 MALIK DOUGLAS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372246 25018214 2025 9 INV P 1,078.00 3/4/2025 5171/4805 REIMBURSEMENT BOYS CHAMPIONSHIP STUDENT TICKETS 3/4/2025
5610 MALLORY AMANDA CLARK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347751 25008173 2025 4 INV P 243.88 10/30/2024 SC444836064 HOMECOMING FOOD REIMB 10/15/2024
88888 Malorie Fields 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371674 0 2025 8 INV P 25.00 3/3/2025 MF/CW0417 23-24Sy Yearbook Refund 3/1/2025
9999 MANDALAY - ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 359310 0 2025 7 INV P 112.25 359310 11/27/2024
9999 MANDALAY - ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 359311 0 2025 7 INV P 112.25 359311 11/27/2024
9999 MANDALAY - ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 359312 0 2025 7 INV P 146.26 359312 11/27/2024
9999 MANDALAY - ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 359313 0 2025 7 INV P 112.25 359313 11/27/2024
9999 MANDALAY - ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 359315 0 2025 7 INV P 4,104.29 359315 11/27/2024
17332 MANDARIN LIBRARY AUT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361694 25014231 2025 7 INV P 650.00 1/15/2025 325137 M5 Hosting Annual Subscription 1/13/2025
9999 Mandy James 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334311 0 2025 3 INV P 23.90 9/12/2024 SRR-9226989 9/9/2024
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387160 25026450 2025 11 INV P 375.89 5/8/2025 387160 5/8/2025
17015 MANISH GUPTA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388487 25027190 2025 11 INV P 108.96 5/13/2025 388487 5/13/2025
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388489 25027246 2025 11 INV P 182.25 5/13/2025 388489 5/13/2025
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391959 25028609 2025 11 INV P 300.00 5/29/2025 391959 5/28/2025
88888 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339235 0 2025 3 INV P 124.00 9/24/2024 92404 DECORATION FOR NHS INDUCTION 9/24/2024
88888 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339228 0 2025 3 INV P 99.91 9/24/2024 92424 INDUCTION CEREMONY PIZZA 9/24/2024
88888 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339230 0 2025 3 INV P 153.41 9/24/2024 924240 SAM'S CLUB FOR INDUCTION 9/24/2024
17015 MANISH GUPTA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352401 25010257 2025 5 INV P 128.53 11/20/2024 352401 reimbursement 11/20/2024
17015 MANISH GUPTA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352729 25010430 2025 5 INV P 118.75 11/20/2024 352729 supplies 11/20/2024
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352734 25010431 2025 5 INV P 111.45 11/20/2024 352734 supplies 11/20/2024
17015 MANISH GUPTA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352735 25010432 2025 5 INV P 145.82 11/20/2024 352735 11/20/2024
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357445 25012350 2025 6 INV P 152.56 12/16/2024 357445 12/16/2024
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367991 25016660 2025 8 INV P 157.25 2/14/2025 367991 2/14/2025
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367989 25016662 2025 8 INV P 165.27 2/14/2025 367989 2/14/2025
9999 Manissha Elavia 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366850 0 2025 8 INV P 12.00 2/14/2025 SRR-9293549 2/10/2025
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342097 25006102 2025 4 INV P 105,000.00 10/8/2024 202319-001 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 1/31/2024
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342101 25006102 2025 4 INV P 80,000.00 10/8/2024 202319-002 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 3/26/2024
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342102 25006102 2025 4 INV P 70,000.00 10/8/2024 202319-003 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 7/2/2024
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342103 25006102 2025 4 INV P 67,500.00 10/8/2024 202319-004 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 8/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14841 MANN MECHANICAL COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381400 25015696 2025 10 INV P 888.00 4/21/2025 30322 BPO for HVAC Srv. ($50K) 11/7/2024
14841 MANN MECHANICAL COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381401 25015696 2025 10 INV P 735.00 4/21/2025 30479 BPO for HVAC Srv. ($50K) 12/17/2024
14841 MANN MECHANICAL COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381402 25015696 2025 10 INV P 958.36 4/21/2025 30676 BPO for HVAC Srv. ($50K) 2/5/2025
14841 MANN MECHANICAL COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381403 25015696 2025 10 INV P 315.00 4/21/2025 30677 BPO for HVAC Srv. ($50K) 2/5/2025
14841 MANN MECHANICAL COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381405 25015696 2025 10 INV P 315.00 4/21/2025 30859 BPO for HVAC Srv. ($50K) 4/2/2025
14841 MANN MECHANICAL COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386872 25015696 2025 11 INV P 840.00 5/9/2025 30997 BPO for HVAC Srv. ($50K) 5/6/2025
14841 MANN MECHANICAL COMP 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 355571 24020191 2025 6 INV P 2,700.10 12/6/2024 30034 BPO Request for $50,000.00 10/17/2024
14841 MANN MECHANICAL COMP 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354939 24020191 2025 6 INV P 2,190.66 12/6/2024 30321 BPO Request for $50,000.00 11/7/2024
14841 MANN MECHANICAL COMP 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 355568 24020191 2025 6 INV P 2,045.23 12/6/2024 30318 BPO Request for $50,000.00 11/8/2024
14841 MANN MECHANICAL COMP 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 355185 24020191 2025 6 INV P 127.50 12/6/2024 30338 BPO Request for $50,000.00 11/18/2024
14841 MANN MECHANICAL COMP 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 355182 24020191 2025 6 INV P 1,288.94 12/6/2024 30346 BPO Request for $50,000.00 11/18/2024
2365 MANNING BROTHERS FOO 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 380331 25014838 2025 10 INV P 1,370.94 4/21/2025 0655891-IN Manning Brothers 3/26/2025
2365 MANNING BROTHERS FOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387680 25024568 2025 11 INV P 972.12 5/9/2025 29707 Smallware for cooking labs 3/4/2025
2365 MANNING BROTHERS FOO 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 353552 25005908 2025 5 INV P 3,432.00 12/2/2024 0650305-IN Bar Towels for SNS Kitchen 11/12/2024
2365 MANNING BROTHERS FOO 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 350728 25006541 2025 5 INV P 749.88 11/15/2024 0649903-IN Manning Brothers 10/31/2024
2365 MANNING BROTHERS FOO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 350727 25006542 2025 5 INV P 100.24 11/15/2024 0649905-IN Manning Brothers 10/31/2024
2365 MANNING BROTHERS FOO 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 350727 25006542 2025 5 INV P 3,669.39 11/15/2024 0649905-IN Manning Brothers 10/31/2024
2365 MANNING BROTHERS FOO 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 356893 24019838 2025 6 INV P 2,402.40 12/13/2024 0647696-IN Food Carriers & Cooler Ice Packs for summer schoo 9/17/2024
2365 MANNING BROTHERS FOO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 365763 25009938 2025 8 INV P 1,998.61 2/7/2025 0653099-IN Manning Brothers - for CTAE 1/16/2025
2365 MANNING BROTHERS FOO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 369004 25009939 2025 8 INV P 870.66 2/21/2025 0653100-IN Manning Brothers - for CTAE 2/16/2025
2365 MANNING BROTHERS FOO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 369004 25009939 2025 8 INV P 935.53 2/21/2025 0653100-IN Manning Brothers - for CTAE 2/16/2025
2365 MANNING BROTHERS FOO 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 377253 25017203 2025 9 INV P 4,716.00 3/28/2025 0655616-IN Potholders for SNS Kitchen 3/18/2025
88888 Manuel Garcia Ramos 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382522 0 2025 10 INV P 190.00 4/22/2025 353052 Refund for Camp Wahsega for Angel Garcia Parra 4/22/2025
9999 MAPCO EXPRESS 3420 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 362206 0 2025 7 INV P 10.00 362206 10/27/2024
12458 MAPLE VALLEY NURSERY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 380496 25022130 2025 10 INV P 2,599.00 4/9/2025 SpringFSC Spring Plant sales 4/9/2025
12458 MAPLE VALLEY NURSERY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335060 25003181 2025 3 INV P 3,046.62 9/10/2024 FSC-01 Plant materials 9/10/2024
3231 Marbut ES 589.1000.561099.71321.2610.9990.0197.090.0000 SURPLUS 346665 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-27 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
13357 MARCELA BARRENECHE 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 333292 25003006 2025 3 INV P 1,728.23 9/6/2024 COS2024-28 Title II Funded - La Cosecha Globe Charter 9/4/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 321949 0 2025 1 INV P 183.92 7/11/2024 321949 Final Payment for Empl Expense claim # 2405373. 6/30/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 332542 0 2025 2 INV P 57.29 8/30/2024 332542 Final Payment for Empl Expense claim # 2500556. 8/29/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 344686 0 2025 4 INV P 165.49 10/18/2024 344686 Final Payment for Empl Expense claim # 2502005. 10/16/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 344687 0 2025 4 INV P 6.37 10/18/2024 344687 Final Payment for Empl Expense claim # 2502008. 10/16/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 344703 0 2025 4 INV P 124.96 10/18/2024 344703 Final Payment for Empl Expense claim # 2502044. 10/16/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 357404 0 2025 6 INV P 142.04 12/20/2024 357404 Final Payment for Empl Expense claim # 2503336. 12/16/2024
13407 MARCIA BRYANT-CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 335014 0 2025 3 INV P 26.80 9/13/2024 335014 Final Payment for Empl Expense claim # 2501116. 9/10/2024
13407 MARCIA BRYANT-CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 339678 0 2025 3 INV P 84.09 9/25/2024 339678 Final Payment for Empl Expense claim # 2501161. 9/25/2024
13407 MARCIA BRYANT-CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 349421 0 2025 5 INV P 148.07 11/8/2024 349421 Final Payment for Empl Expense claim # 2502401. 11/5/2024
13407 MARCIA BRYANT-CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 352410 0 2025 5 INV P 196.57 11/20/2024 352410 Final Payment for Empl Expense claim # 2501531. 11/20/2024
13407 MARCIA BRYANT-CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL - EMPLOYEES 354404 0 2025 6 INV P 137.69 12/6/2024 354404 Final Payment for Empl Expense claim # 2503185. 12/3/2024
88888 MARCIA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332851 0 2025 2 INV P 380.62 8/29/2024 417314/977858 FOOD & SUPPLIES FOR DEKALB BOARD MEMBERS LUNCHEON 8/8/2024
5461 MARCIA JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346136 25006999 2025 4 INV P 479.59 10/23/2024 102/25975/8343/1747 FOOD & SUPPLIES- COUNTY OFFICE CATER LUNCHEON 10/23/2024
5461 MARCIA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358193 25009164 2025 6 INV P 487.94 12/19/2024 RECEIPTS FOOD & SUPPLIES/STUDENT LABS & BOA EVENT 12/18/2024
5461 MARCIA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356995 25011566 2025 6 INV P 398.16 12/16/2024 62531/700205 FOOD & SUPPLIES/STUDENT LABS & BOA LUNCHEON 12/11/2024
5461 MARCIA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355908 25011580 2025 6 INV P 188.14 12/6/2024 355908 FOOD & SUPPLIES/CULINARY ARTS STUDENTS LABS 12/6/2024
5461 MARCIA JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 370907 25016674 2025 8 INV P 436.18 2/27/2025 134130/96606 FOOD & SUPPLIES 2/26/2025
5461 MARCIA JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374193 25019116 2025 9 INV P 177.66 3/20/2025 36393-213187 FOOD & SUPPLIES 3/13/2025
5461 MARCIA JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376128 25019765 2025 9 INV P 499.86 3/20/2025 31393/144900 FOOD & SUPPLIES/STUDETS LABS & PRINCIPAL MEETING 3/20/2025
18073 MARCIA JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386746 25026445 2025 11 INV P 49.38 5/7/2025 050725 REIMBURSEMENT OF EXPENSES FOR TEACHER APPRECIATION 5/7/2025
18073 MARCIA JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 389776 25027887 2025 11 INV P 75.03 5/19/2025 MJ051625 REIMBURSEMENT BANQUET DECORS 5/16/2025
88888 Marcia McGowan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385535 0 2025 11 INV P 220.08 5/2/2025 4631415 Reimbursement - gift bags Staff Mixer 3/28/2025
88888 Marco Jackson 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 325029 0 2025 1 INV P 295.94 5/30/2024 SAMS-5-20 Reimb:DugoutClub Banq Supplies 5/20/2024
14963 MARCO JACKSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 321944 0 2025 1 INV P 84.42 7/11/2024 321944 Final Payment for Empl Expense claim # 2405359. 6/30/2024
14963 MARCO JACKSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 337896 0 2025 3 INV P 158.79 9/20/2024 337896 Final Payment for Empl Expense claim # 2501430. 9/18/2024
14963 MARCO JACKSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 342306 0 2025 4 INV P 223.78 10/11/2024 342306 Final Payment for Empl Expense claim # 2501864. 10/9/2024
14963 MARCO JACKSON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 349459 0 2025 5 INV P 305.52 11/8/2024 349459 Final Payment for Empl Expense claim # 2502525. 11/5/2024
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385587 25025652 2025 11 INV P 225.99 5/2/2025 181240332 third grade EOY celebration 5/2/2025
14351 MARCOS PIZZA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387891 25025805 2025 11 INV P 209.00 5/13/2025 04292025 CELEBRATION OF STUDENTS 5/12/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387196 25026329 2025 11 INV P 1,205.00 5/8/2025 182025784 FOOD FOR SENIOR NIGHT 5/8/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388379 25027237 2025 11 INV P 160.32 5/13/2025 182875196 Final Payment 5/13/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391736 25029265 2025 11 INV P 165.55 5/28/2025 1846989791 Payment for 3rd grade Pizza Party 5/28/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391847 25029442 2025 11 INV P 200.01 5/28/2025 101 End of Year pizza party 5/28/2025
88888 Marcos Pizza 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347660 0 2025 4 INV P 250.00 10/30/2024 19 Parent Teacher Conference 10/30/2024
9999 MARCOS PIZZA 8230 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348729 0 2025 5 INV P 597.46 348729 8/27/2024
14259 MARCOS WHYTE 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL - EMPLOYEES 326396 0 2025 2 INV P 622.28 8/9/2024 326396 Final Payment for Empl Expense claim # 2500262. 6/30/2024
14259 MARCOS WHYTE 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL - EMPLOYEES 331754 0 2025 2 INV P 1,058.17 8/30/2024 331754 Final Payment for Empl Expense claim # 2500784. 8/27/2024
88888 Marcus and Tiffani M 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392947 0 2025 11 INV P 44.24 5/30/2025 CHR-029 CHOIR STUDENT REIMBURSEMENT 5/30/2025
9999 Marcus Browning 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334345 0 2025 3 INV P 14.50 9/12/2024 SRR-09059336 9/9/2024
9999 Marcus Browning 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334307 0 2025 3 INV P 14.50 9/12/2024 SRR-9059336 9/9/2024
2239 MARCUS BROWNING 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 344375 0 2025 4 INV P 584.04 10/18/2024 344375 Final Payment for Empl Expense claim # 2500014. 10/15/2024
8761 MARCUS G. SALTER 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL - EMPLOYEES 326388 0 2025 2 INV P 11.39 8/9/2024 326388 Final Payment for Empl Expense claim # 2500241. 6/30/2024
9439 MARCUS G. SALTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339325 25003702 2025 3 INV P 496.17 9/24/2024 5724 Athletic ceremony 5/7/2024
17261 MARCUS GUILLORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390208 25028014 2025 11 INV P 35.76 5/20/2025 4443 Reimbursement Marcus Guillory 5/20/2025
17155 MARCUS JELKS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 355925 25011788 2025 6 INV P 1,230.00 12/6/2024 12032024 Meals for Football Players 12/3/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323925 25000776 2025 1 INV P 300.00 7/24/2024 07292024 Students and Staff Training 7/23/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334952 25003437 2025 3 INV P 151.66 9/10/2024 07152024 FINAL PAYMENT 9/10/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334993 25003444 2025 3 INV P 245.73 9/10/2024 08052024 FINAL PAYMENT 9/10/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335320 25003589 2025 3 INV P 50.00 9/11/2024 08062024 FINAL PAYMENT 9/11/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346327 25007752 2025 4 INV P 167.50 10/24/2024 10172024 Supplies for the Teacher Rooms 10/24/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357928 25012550 2025 6 INV P 101.00 12/17/2024 985 CHRISTMAS PARTY FOR 4 GRADE 12/17/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357947 25012556 2025 6 INV P 128.00 12/17/2024 10162024 SUPPLIES 12/17/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363808 25015108 2025 7 INV P 193.63 1/27/2025 01242025 Staff Training Supplies 1/27/2025
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365431 25015502 2025 7 INV P 930.00 1/31/2025 365431 2nd Ticket for Aquarium and Parking 1/31/2025
16460 MARCUS MORTON 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 355592 25010350 2025 6 INV P 990.06 12/6/2024 0350 Title II - Reimbursement for a Private School 12/4/2024
88888 Marcus Roberts 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371669 0 2025 8 INV P 25.00 3/3/2025 MR/JT03290416 23-24SY Yearbook Refund 3/1/2025
88888 MARCUS SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359374 0 2025 6 INV P 397.42 12/20/2024 EMV-NFC3-72861 STAFF DINNER REIMBURSEMENT 12/19/2024
88888 Margaret Newton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392939 0 2025 11 INV P 305.37 5/30/2025 27383645 Art club supplies 4/28/2025
16031 MARGARET REDMOND 402.2213.558000.40024.5930.1750.1070.030.2024 TRAVEL - EMPLOYEES 327584 0 2025 2 INV P 476.95 8/16/2024 327584 Final Payment for Empl Expense claim # 2500424. 8/14/2024
9596 MARGARET VERNER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383135 25024192 2025 10 INV P 568.00 4/24/2025 4 RECEIPTS NSDA DUES 4/24/2025
9596 MARGARET VERNER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370916 25016805 2025 8 INV P 336.00 2/27/2025 1 DUE TO KIWANIS 2/26/2025
17953 MARGARITA SUAREZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391688 25029322 2025 11 INV P 1,332.00 5/28/2025 0203025 Travel Reimbursement 2/11/2025
88888 Margarita Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324437 0 2025 1 INV P 86.00 7/26/2024 072620242 Payment for New Teacher's Orientation Breakfast 7/26/2024
9999 Maria Morel Espinos 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334347 0 2025 3 INV P 200.00 9/12/2024 SRR-9332586 9/9/2024
88888 Maria Beal-Parker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324608 0 2025 1 INV P 913.53 7/1/2024 4262024 Reimb: SixFlags Ed Day/MathScience 4/26/2024
13850 MARIA BEAL-PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 321794 0 2025 1 INV P 57.95 7/9/2024 083504 Reimb:Locks for Science Cabinets Rm3201 6/25/2024
88888 Maria Beal-Parker 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324609 0 2025 1 INV P 16.29 7/1/2024 43156 Reimb:Counterfit Pens-F/T Collection 7/1/2024
13850 MARIA BEAL-PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389842 25027700 2025 11 INV P 2,885.36 5/19/2025 SF0000146520 Reimb 6 Flgs Educator Day 4/15/2025
13850 MARIA BEAL-PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389847 25027701 2025 11 INV P 383.92 5/19/2025 281822687 Reimb: 6 flags Educator Day Add'l Tix 4/18/2025
13850 MARIA BEAL-PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389853 25027702 2025 11 INV P 245.00 5/19/2025 18001281 Reimb: 6 flags educator day no lunch tix 4/18/2025
13850 MARIA BEAL-PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389851 25027705 2025 11 INV P 27.26 5/19/2025 394co247 Reimb: Water/Snacks Arabia Mtn F/T 4/17/2025
13850 MARIA BEAL-PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389856 25027707 2025 11 INV P 35.46 5/19/2025 co223 Reimb: AP Vegen Publix Lunch 5/6/2025
13850 MARIA BEAL-PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 389858 25027708 2025 11 INV P 51.62 5/19/2025 913145 Reimb: Chemistry Tie Dye Lab materials 5/5/2025
13850 MARIA BEAL-PARKER 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL - EMPLOYEES 332549 0 2025 2 INV P 767.45 8/30/2024 332549 Final Payment for Empl Expense claim # 2500815. 8/29/2024
13850 MARIA BEAL-PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352712 25009629 2025 5 INV P 125.64 11/20/2024 010176 Reimb: Swim Team Pre-Meet Meal 10/29/2024
13850 MARIA BEAL-PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352714 25009630 2025 5 INV P 61.94 11/20/2024 529981 Reimb: Science Lab materials - forensic lab 10/31/2024
13850 MARIA BEAL-PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354525 25011334 2025 6 INV P 138.02 12/4/2024 087252 Reimb:Pre-Meet Meal - Swim 11/19/2024
13850 MARIA BEAL-PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356287 25011902 2025 6 INV P 32.10 12/10/2024 030938 Reimb Science Lab Supplies-Icecream lab 12/2/2024
13850 MARIA BEAL-PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356277 25011903 2025 6 INV P 330.12 12/10/2024 074230 Reimb: Ice Cream Lab - Science Supplies 12/4/2024
13850 MARIA BEAL-PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360097 25012594 2025 7 INV P 150.08 1/6/2025 0269CAP047125 Reimb:Swim Team PreMeet Meal 12/10/2024
13850 MARIA BEAL-PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361308 25013773 2025 7 INV P 1,623.44 1/13/2025 6932 2335 Reimb: Swim Gear Spirledge/Swim Outlet 11/26/2024
13850 MARIA BEAL-PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361311 25013784 2025 7 INV P 12.69 1/13/2025 4498 Reimb: Sams add-on Membership for school 12/1/2024
13850 MARIA BEAL-PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361314 25013785 2025 7 INV P 150.04 1/13/2025 8887 Reimb: Swim Pre-Meet Meal 12/4/2024
88888 Maria James 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392578 0 2025 11 INV P 44.24 5/29/2025 CHR-018 CHOIR STUDENT REIMBURSEMENT 5/29/2025
16436 MARIA JIMENEZ 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348478 25006202 2025 5 INV P 600.00 11/5/2024 091724 M. Jimenez Consulting Munis SAM 9/17/2024
17304 MARIA LAUMAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390960 25028285 2025 11 INV P 97.94 5/23/2025 SAMS PURCHASE 5TH GRADE EOY CELEBRATION DISBURSEMENT 5/23/2025
17304 MARIA LAUMAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391044 25028821 2025 11 INV P 187.90 5/23/2025 PUBLIX 5TH EOY CELEBRATION 5/21/2025
17304 MARIA LAUMAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359619 25013280 2025 7 INV P 37.75 1/2/2025 PIZZA WINTER PARTY REIMBURSEMENT 12/20/2024
88888 Maria Lorenzo Cuevas 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327157 0 2025 2 INV P 23.00 8/13/2024 7051 7B Refund Zoo field trip 8/9/2024
9999 Maria Noisin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341846 0 2025 4 INV P 8.70 10/10/2024 SRR-9028270 10/7/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 Maria Romero-Marroqu 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327458 0 2025 2 INV P 23.00 8/14/2024 7056 7B Refund Zoo field trip 8/13/2024
13464 MARIAH MCCOY 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL - EMPLOYEES 325700 0 2025 1 INV P 116.48 8/5/2024 325700 Final Payment for Empl Expense claim # 2500216. 6/30/2024
13464 MARIAH MCCOY 402.2213.558000.40024.4200.1750.2068.030.2024 TRAVEL - EMPLOYEES 331748 0 2025 2 INV P 950.06 8/30/2024 331748 Final Payment for Empl Expense claim # 2500777. 8/27/2024
88888 Mariah Tuff 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391038 0 2025 11 INV P 75.00 5/23/2025 391038 5/23/2025
17142 MARIAN HOPKINS 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST-BOARD LEGAL FEES 355003 0 2025 6 INV P 140,000.00 12/4/2024 112124 Settlement Marian Hopkins 11/21/2024
9999 Marie Adams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352811 0 2025 6 INV P 2.05 12/6/2024 SRR-9204407 11/20/2024
17364 MARIE KASSI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364593 25014113 2025 7 INV P 276.00 1/29/2025 6451/5220 SPANISH CLUB T SHIRT/ SELENA TEE 10/7/2025
17364 MARIE KASSI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364596 25014970 2025 7 INV P 141.65 1/29/2025 MK01 REIMBURSEMENT 10/1/2025
9999 Marie Rice 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346727 0 2025 4 INV P 42.80 11/1/2024 SRR-9335670 10/25/2024
9500 MARIEL JENNINGS 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 326714 0 2025 2 INV P 133.67 8/9/2024 326714 Final Payment for Empl Expense claim # 2500369. 6/30/2024
9500 MARIEL JENNINGS 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL - EMPLOYEES 338239 0 2025 3 INV P 140.03 9/20/2024 338239 Final Payment for Empl Expense claim # 2501503. 9/19/2024
88888 Mariela Polanco 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326769 0 2025 2 INV P 23.00 8/8/2024 7037 7B Refund Zoo field trip 8/7/2024
88888 Marietta Thompson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320389 0 2025 1 INV P 50.00 7/2/2024 489304 Six Flags Trip Canceled-Refund-Austin Darby 7/2/2024
88888 Marilyn Bucknor 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392958 0 2025 11 INV P 44.24 5/30/2025 CHR-039 CHOIR STUDENT REIMBURSEMENT 5/30/2025
16902 MARILYN CABBIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385550 25025476 2025 11 INV P 333.89 5/2/2025 42925 Hospitality/Sunshine Appreciation 4/29/2025
88888 Marilyn Cabbil 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327015 0 2025 2 INV P 57.39 8/8/2024 5610 reim/hospitality gifts for staff 8/8/2024
88888 Marilyn Cabbil 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327235 0 2025 2 INV P 28.23 8/12/2024 BDJ5613A Gift Card for Martino Surgery 8/12/2024
88888 Marilyn Cabbil 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327251 0 2025 2 INV P 411.85 8/12/2024 BDJ5620 reimbursement gift card/sunshine celebration 8/12/2024
16902 MARILYN CABBIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355853 25011400 2025 6 INV P 449.93 12/5/2024 111924 food, beverage, decorations & gift cards -sunshine 11/22/2024
16902 MARILYN CABBIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368565 25016922 2025 8 INV P 322.09 2/17/2025 0262025 Items for Sunshine club 2/6/2025
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 323435 0 2025 1 INV P 94.47 7/18/2024 323435 Final Payment for Empl Expense claim # 2405466. 6/30/2024
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 326694 0 2025 2 INV P 187.27 8/9/2024 326694 Final Payment for Empl Expense claim # 2500137. 6/30/2024
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335038 0 2025 3 INV P 64.99 9/13/2024 335038 Final Payment for Empl Expense claim # 2501175. 9/10/2024
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 335040 0 2025 3 INV P 254.60 9/13/2024 335040 Final Payment for Empl Expense claim # 2501178. 9/10/2024
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 358597 0 2025 6 INV P 2,166.30 12/20/2024 358597 Final Payment for Empl Expense claim # 2501622. 12/19/2024
16579 MARINE LODGE-OSPREY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345558 25007497 2025 3 INV P 357.00 10/22/2024 18660 BusDriver Logdging-Parris Is Base 05-08 Nov24 9/16/2024
15407 MARISSA EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386128 0 2025 11 INV P 130.16 5/5/2025 3804Multi Teacher Appreciation Week/ Reimbursement 5/4/2025
15407 MARISSA EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352966 0 2025 5 INV P 54.85 11/21/2024 Multi111424 Thanksgiving Luncheon/ Decorations, Tablecloths 11/14/2024
15407 MARISSA EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358546 0 2025 6 INV P 38.32 12/19/2024 12171219 Staff Holiday Event 12/18/2024
15407 MARISSA EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371990 0 2025 9 INV P 119.99 3/4/2025 517327 Black History Luncheon 2/28/2025
16243 MARISSA GORDON 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 335113 0 2025 3 INV P 1,415.19 11/8/2024 335113 Final Payment for Empl Expense claim # 2500892. 9/10/2024
15289 MARISSA LAWRENCE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320866 24021141 2025 1 INV P 171.74 7/2/2024 7151400 4th grade classroom events 7/2/2024
14538 MARISSA MURDOCK 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 331725 0 2025 2 INV P 26.47 8/30/2024 331725 Final Payment for Empl Expense claim # 2500685. 8/27/2024
14538 MARISSA MURDOCK 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335027 0 2025 3 INV P 107.20 9/13/2024 335027 Final Payment for Empl Expense claim # 2501150. 9/10/2024
14538 MARISSA MURDOCK 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 344407 0 2025 4 INV P 140.37 10/18/2024 344407 Final Payment for Empl Expense claim # 2501766. 10/15/2024
14538 MARISSA MURDOCK 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 349980 0 2025 5 INV P 91.79 11/8/2024 349980 Final Payment for Empl Expense claim # 2502499. 11/7/2024
14538 MARISSA MURDOCK 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354399 0 2025 6 INV P 27.81 12/6/2024 354399 Final Payment for Empl Expense claim # 2503167. 12/3/2024
14538 MARISSA MURDOCK 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 358310 0 2025 6 INV P 458.20 12/20/2024 358310 Final Payment for Empl Expense claim # 2501677. 12/18/2024
93 MARIST SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379474 25020000 2025 10 INV P 14,780.00 4/2/2025 379474 Check goes to region secretary for region tourney 4/2/2025
93 MARIST SCHOOL 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 364719 25014115 2025 7 INV P 10,800.00 1/31/2025 2025-05 Marist School - Reg 5-AAAA 9/11/2024
16513 MARK ADAMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356210 25011821 2025 6 INV P 37.34 12/10/2024 12524 FBLA FOOD DRIVE PIZZA PARTY 12/5/2024
16513 MARK ADAMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358591 25012814 2025 6 INV P 20.56 12/19/2024 121924 FBLA members dinner reimbursement 12/19/2024
88888 MARK BRYANT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327237 0 2025 1 INV P 33.18 2/8/2024 00831p ICE CREAM SCIENCE EXPERIMENT FOR 5TH GRADE 2/8/2024
88888 Mark Bryant 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333245 0 2025 3 INV P 34.96 9/4/2024 05222024 Field day concession supplies 9/4/2024
88888 Mark Bryant 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333245 0 2025 3 INV P 194.01 9/4/2024 05222024 Field day concession supplies 9/4/2024
1597 MARK E BRYANT 402.2213.558000.40024.2570.1750.0181.030.2024 TRAVEL - EMPLOYEES 326420 0 2025 2 INV P 143.00 8/9/2024 326420 Final Payment for Empl Expense claim # 2500331. 6/30/2024
1597 MARK E BRYANT 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES - TECHNOLOGY RELATED 360700 25013767 2025 7 INV P 89.00 2/4/2025 240830779594 SMORES.COM EDUCATION 1/9/2025
1597 MARK E BRYANT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360680 25013769 2025 9 INV P 40.75 3/27/2025 425400356540 SUPPLIES FOR NURSES STATION 1/9/2025
1597 MARK E BRYANT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377743 25020699 2025 9 INV P 194.98 3/26/2025 531800 FRYER FOR SCHOOL 3/26/2025
5141 MARK JEFFREY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352264 25009559 2025 5 INV P 258.93 11/20/2024 JEFFREY REIMB COOKOUT REIMB 11/19/2024
88888 MARK JOYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324514 0 2025 1 INV P 1,528.46 7/26/2024 23400 12062023 7/26/2024
88888 MARK JOYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327167 0 2025 2 INV P 619.61 2/26/2024 FEB26 REM 8/10/2024
88888 MARK JOYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327433 0 2025 2 INV P 983.67 3/29/2024 23514 REIM 8/13/2024
88888 MARK JOYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327724 0 2025 2 INV P 1,599.00 4/26/2024 23544CK 8/14/2024
16653 MARK LITTLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341661 0 2025 4 INV P 200.00 10/4/2024 712 PECUSSIONIST FOR FALL CONCERT 10/4/2024
16653 MARK LITTLE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359188 25013024 2025 6 INV P 200.00 12/20/2024 359188 12/20/2024
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 337486 0 2025 3 INV P 30.82 10/11/2024 337486 Final Payment for Empl Expense claim # 2501295. 9/17/2024
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 342295 0 2025 4 INV P 142.04 10/11/2024 342295 Final Payment for Empl Expense claim # 2501808. 10/9/2024
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 342467 0 2025 4 INV P 263.98 11/8/2024 342467 Final Payment for Empl Expense claim # 2501970. 10/9/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 349465 0 2025 5 INV P 227.13 11/8/2024 349465 Final Payment for Empl Expense claim # 2502550. 11/5/2024
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL - EMPLOYEES 355647 0 2025 6 INV P 131.99 1/31/2025 355647 Final Payment for Empl Expense claim # 2503274. 12/5/2024
88888 Market Grocery 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377960 0 2025 9 INV P 108.97 3/28/2025 114834 Food for Friday Event 3/27/2025
88888 Market Grocery 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377965 0 2025 9 INV P 108.97 3/28/2025 1148341 Food for Friday Event 3/27/2025
14870 MARKET SHARE, INC 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 340773 25005749 2025 4 INV P 1,833.00 10/4/2024 24080624 CPR Training 8/6/2024
14870 MARKET SHARE, INC 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352214 25005749 2025 5 INV P 780.00 11/20/2024 24110524 CPR Training 11/5/2024
14870 MARKET SHARE, INC 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 373700 25005749 2025 9 INV P 1,014.00 3/14/2025 25030725 CPR Training 3/11/2025
9999 MARK'S PLUMBING PART 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 334533 0 2025 3 INV P 411.64 334533 6/27/2024
1218 MARLA S MEDWED 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 339198 0 2025 3 INV P 51.26 9/25/2024 339198 Final Payment for Empl Expense claim # 2501314. 9/24/2024
1218 MARLA S MEDWED 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 347724 0 2025 4 INV P 20.10 11/1/2024 347724 Final Payment for Empl Expense claim # 2502012. 10/30/2024
1218 MARLA S MEDWED 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 352537 0 2025 5 INV P 29.48 11/20/2024 352537 Final Payment for Empl Expense claim # 2502736. 11/20/2024
1218 MARLA S MEDWED 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353247 25008953 2025 5 INV P 90.00 12/2/2024 25008953 MH Grant Dues and Fees 11/5/2024
1218 MARLA S MEDWED 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL - EMPLOYEES 357394 0 2025 6 INV P 34.17 12/20/2024 357394 Final Payment for Empl Expense claim # 2503317. 12/16/2024
9999 Marlena Lundie 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334290 0 2025 3 INV P 6.00 9/12/2024 SRR-9082837 9/9/2024
88888 MARLON MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339614 0 2025 3 INV P 532.75 9/25/2024 REIMBURSEMENT-FOOTBA REIMBURSEMENT FOR SUPPLIES PURCHASED FOR FTBL MEAL 9/25/2024
17082 MARLON MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361466 25012526 2025 7 INV P 639.81 1/14/2025 MISC REIMBURSEMENT FOR ITEMS PURCHASED FOR FB TEAM DSEA 1/14/2025
17082 MARLON MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376320 25019874 2025 9 INV P 64.80 3/21/2025 BASEBALL HATS PURCHASE HATS FOR SMHS BASEBALL TEAM 3/21/2025
88888 Marlow's Tavern 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357288 0 2025 6 INV P 1,500.00 12/13/2024 121320241 Payment for Holiday Party 12/13/2024
88888 Marqual Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391023 0 2025 11 INV P 200.00 5/23/2025 FunDay25 payment for DJ 5/23/2025
88888 Marqual Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391045 0 2025 11 INV P 50.00 5/23/2025 FunDay25(2) payment for DJ for student fun day 5/23/2025
17653 MARQUELLA MCKINNEY 120.2213.589000.46921.7180.1708.8010.020.0000 OTHER EXPENDITURES 386671 25021181 2025 11 INV P 2,800.00 5/9/2025 25021181 GADOE Para to Teacher Grant 4/28/2025
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326792 0 2025 2 INV P 36.85 8/9/2024 326792 Final Payment for Empl Expense claim # 2405414. 6/30/2024
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 326793 0 2025 2 INV P 165.83 8/9/2024 326793 Final Payment for Empl Expense claim # 2405417. 6/30/2024
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 331492 0 2025 2 INV P 187.60 8/30/2024 331492 Final Payment for Empl Expense claim # 2500400. 8/26/2024
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 344399 0 2025 4 INV P 140.94 10/17/2024 344399 Final Payment for Empl Expense claim # 2501540. 10/15/2024
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL - EMPLOYEES 344702 0 2025 4 INV P 53.60 10/17/2024 344702 Final Payment for Empl Expense claim # 2502043. 10/16/2024
14567 MARQUIS WHITE 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 382993 25024030 2025 10 INV P 338.10 4/25/2025 4030 Title II - Reimbursement 4/24/2025
88888 Marquita Moore 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320391 0 2025 1 INV P 50.00 7/2/2024 489400 Six Flags Trip Canceled-Refund-Jacob Moore 7/2/2024
88888 Marrahn Haygood 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376368 0 2025 9 INV P 70.00 3/21/2025 4100 Refund for daughter's and a student donation 3/21/2025
9999 MARRIOTT DETROIT DTO 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336560 0 2025 3 INV P 389.35 336560 3/27/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5840.1750.0401.030.2025 TRAVEL - EMPLOYEES 383096 25020301 2025 10 INV P 847.84 4/25/2025 79543955 Title I - GYTO Conf. Lodging, Gaylord Texan 2/16/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5840.1750.0401.030.2025 TRAVEL - EMPLOYEES 383090 25020301 2025 10 INV P 847.84 4/25/2025 30122403 Title I - GYTO Conf. Lodging, Gaylord Texan 2/17/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5840.1750.0401.030.2025 TRAVEL - EMPLOYEES 383094 25020301 2025 10 INV P 847.84 4/25/2025 30266098 Title I - GYTO Conf. Lodging, Gaylord Texan 2/17/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5840.1750.0401.030.2025 TRAVEL - EMPLOYEES 383053 25020301 2025 10 INV P 847.84 4/25/2025 30284951 Title I - GYTO Conf. Lodging, Gaylord Texan 2/17/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 380300 25020931 2025 10 INV P 1,033.26 4/21/2025 78281136 Title 1 - Lodging 2/26/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 380301 25020931 2025 10 INV P 1,033.26 4/21/2025 95128919 Title 1 - Lodging 3/3/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 380294 25020931 2025 10 INV P 1,033.26 4/21/2025 BRVHJYUQ Title 1 - Lodging 3/4/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 380284 25020932 2025 10 INV P 880.43 4/21/2025 1415 Title 1 - Lodging 2/25/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 380278 25020932 2025 10 INV P 880.43 4/21/2025 1425 Title 1 - Lodging 2/26/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 380285 25020932 2025 10 INV P 880.43 4/21/2025 1426 Title 1 - Lodging 2/26/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.4960.1750.1071.030.2025 TRAVEL - EMPLOYEES 381556 25022001 2025 10 INV P 1,033.26 4/21/2025 LO3MW87W/96698889 Title I- Conference Lodging 4/7/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.4960.1750.1071.030.2025 TRAVEL - EMPLOYEES 381558 25022001 2025 10 INV P 1,033.26 4/21/2025 QMOEXX8D/94676194 Title I- Conference Lodging 4/7/2025
2971 MARRIOTT HOTEL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381810 25022614 2025 10 INV P 10,197.56 4/17/2025 381810 MARRIOTT PROM VENUE FINAL PAYMENT 4/17/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2570.1750.0181.030.2025 TRAVEL - EMPLOYEES 385266 25025172 2025 11 INV P 1,003.44 5/5/2025 95860944 Title I - Conference Lodging (GYTO - Dallas) 3/3/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2570.1750.0181.030.2025 TRAVEL - EMPLOYEES 385268 25025172 2025 11 INV P 400.65 5/5/2025 95861095 Title I - Conference Lodging (GYTO - Dallas) 3/3/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2570.1750.0181.030.2025 TRAVEL - EMPLOYEES 385273 25025172 2025 11 INV P 1,003.44 5/5/2025 94096060 Title I - Conference Lodging (GYTO - Dallas) 3/10/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2570.1750.0181.030.2025 TRAVEL - EMPLOYEES 385275 25025172 2025 11 INV P 400.65 5/5/2025 94132802 Title I - Conference Lodging (GYTO - Dallas) 3/10/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2570.1750.0181.030.2025 TRAVEL - EMPLOYEES 385256 25025172 2025 11 INV P 1,003.44 5/5/2025 99118110 Title I - Conference Lodging (GYTO - Dallas) 3/11/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2570.1750.0181.030.2025 TRAVEL - EMPLOYEES 385259 25025172 2025 11 INV P 259.69 5/5/2025 99130921 Title I - Conference Lodging (GYTO - Dallas) 4/30/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL - EMPLOYEES 385369 25025173 2025 11 INV P 811.73 5/5/2025 1830 Title 1 - Lodging 4/30/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL - EMPLOYEES 385373 25025173 2025 11 INV P 811.73 5/5/2025 1837 Title 1 - Lodging 4/30/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL - EMPLOYEES 385389 25025174 2025 11 INV P 880.43 5/5/2025 1829 Title 1 - Lodging 4/30/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5260.1750.0301.030.2025 TRAVEL - EMPLOYEES 386411 25026011 2025 11 INV P 952.26 5/9/2025 89655414 Title 1 - Lodging 3/27/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3420.1750.0297.030.2025 TRAVEL - EMPLOYEES 388884 25027383 2025 11 INV P 1,033.26 5/16/2025 81903911/LOG7FGYP Title 1 - Lodging 5/14/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3420.1750.0297.030.2025 TRAVEL - EMPLOYEES 388893 25027383 2025 11 INV P 1,033.26 5/16/2025 85495668/HLSODW3X Title 1 - Lodging 5/14/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3420.1750.0297.030.2025 TRAVEL - EMPLOYEES 388891 25027383 2025 11 INV P 1,033.26 5/16/2025 97414413/UATLDB59 Title 1 - Lodging 5/14/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3700.1750.0399.030.2025 TRAVEL - EMPLOYEES 388882 25027384 2025 11 INV P 1,437.55 5/16/2025 A03P7M2K Title 1 - Lodging 3/28/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3700.1750.0399.030.2025 TRAVEL - EMPLOYEES 388880 25027384 2025 11 INV P 1,437.55 5/16/2025 PM18XMMJ Title 1 - Lodging 3/28/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3700.1750.0399.030.2025 TRAVEL - EMPLOYEES 388879 25027384 2025 11 INV P 1,437.55 5/16/2025 R59LAZAW Title 1 - Lodging 3/28/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5570.1750.0202.030.2025 TRAVEL - EMPLOYEES 389145 25027385 2025 11 INV P 1,033.26 5/16/2025 6HX386LY Title I - Model Schools Conf. Lodging, Gaylord 3/10/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5570.1750.0202.030.2025 TRAVEL - EMPLOYEES 389165 25027385 2025 11 INV P 1,033.26 5/16/2025 AXEVWYQ2 Title I - Model Schools Conf. Lodging, Gaylord 3/10/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5570.1750.0202.030.2025 TRAVEL - EMPLOYEES 389157 25027385 2025 11 INV P 1,033.26 5/16/2025 C73X5K2B Title I - Model Schools Conf. Lodging, Gaylord 3/10/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2620.1750.0409.030.2025 TRAVEL - EMPLOYEES 389058 25027611 2025 11 INV P 1,047.84 5/16/2025 859690560 Title 1 - Lodging 4/23/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.4980.1750.0102.030.2025 TRAVEL - EMPLOYEES 389047 25027612 2025 11 INV P 1,047.84 5/16/2025 89909071 Title 1 - Lodging 4/4/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5180.1750.0200.030.2025 TRAVEL - EMPLOYEES 389055 25027613 2025 11 INV P 934.73 5/16/2025 75042668 Title 1 - Lodging 3/28/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5180.1750.0200.030.2025 TRAVEL - EMPLOYEES 389053 25027613 2025 11 INV P 934.73 5/16/2025 87175663 Title 1 - Lodging 3/28/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5680.1750.0597.030.2025 TRAVEL - EMPLOYEES 389066 25027614 2025 11 INV P 916.86 5/16/2025 95885447 Title I- Model School Conference- Lodging 5/15/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5680.1750.0597.030.2025 TRAVEL - EMPLOYEES 389062 25027614 2025 11 INV P 916.86 5/16/2025 95888098 Title I- Model School Conference- Lodging 5/15/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5680.1750.0597.030.2025 TRAVEL - EMPLOYEES 389079 25027614 2025 11 INV P 916.86 5/16/2025 95905380 Title I- Model School Conference- Lodging 5/15/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5680.1750.0597.030.2025 TRAVEL - EMPLOYEES 389077 25027614 2025 11 INV P 916.86 5/16/2025 96829611 Title I- Model School Conference- Lodging 5/15/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2620.1750.0409.030.2025 TRAVEL - EMPLOYEES 390301 25027755 2025 11 INV P 821.32 5/23/2025 85454809 Title 1 - Lodging 3/17/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2620.1750.0409.030.2025 TRAVEL - EMPLOYEES 390304 25027755 2025 11 INV P 821.32 5/23/2025 85457347 Title 1 - Lodging 3/17/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2620.1750.0409.030.2025 TRAVEL - EMPLOYEES 390242 25027756 2025 11 INV P 845.38 5/23/2025 70684773 Title 1 - Lodging 2/13/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2620.1750.0409.030.2025 TRAVEL - EMPLOYEES 390243 25027756 2025 11 INV P 845.38 5/23/2025 70685436 Title 1 - Lodging 5/15/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3060.1750.0305.030.2025 TRAVEL - EMPLOYEES 390234 25027757 2025 11 INV P 952.26 5/23/2025 2RT8LK8K Title 1 - Lodging 5/15/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3060.1750.0305.030.2025 TRAVEL - EMPLOYEES 390237 25027757 2025 11 INV P 952.26 5/23/2025 4J7JTGRH Title 1 - Lodging 5/15/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3060.1750.0305.030.2025 TRAVEL - EMPLOYEES 390239 25027757 2025 11 INV P 925.26 5/23/2025 LIZVYW75 Title 1 - Lodging 5/15/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL - EMPLOYEES 390130 25027758 2025 11 INV P 1,047.88 5/23/2025 78834969 Title 1 - Lodging 3/14/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL - EMPLOYEES 390127 25027759 2025 11 INV P 1,047.84 5/23/2025 74321905 Title 1 - Lodging 2/25/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL - EMPLOYEES 390125 25027759 2025 11 INV P 1,047.84 5/23/2025 74786735 Title 1 - Lodging 2/25/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL - EMPLOYEES 390129 25027759 2025 11 INV P 1,047.84 5/23/2025 78380665 Title 1 - Lodging 2/26/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL - EMPLOYEES 390601 25027760 2025 11 INV P 811.73 5/23/2025 1652 Title I - Conference Lodging (Tampa Marriott) 3/20/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL - EMPLOYEES 390600 25027760 2025 11 INV P 811.73 5/23/2025 1653 Title I - Conference Lodging (Tampa Marriott) 3/20/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL - EMPLOYEES 390597 25027760 2025 11 INV P 811.73 5/23/2025 1654 Title I - Conference Lodging (Tampa Marriott) 3/20/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL - EMPLOYEES 390598 25027760 2025 11 INV P 811.73 5/23/2025 1669 Title I - Conference Lodging (Tampa Marriott) 3/20/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL - EMPLOYEES 390596 25027760 2025 11 INV P 811.73 5/23/2025 1675 Title I - Conference Lodging (Tampa Marriott) 4/8/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL - EMPLOYEES 390599 25027760 2025 11 INV P 811.73 5/23/2025 1662 Title I - Conference Lodging (Tampa Marriott) 5/15/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5930.1750.1070.030.2025 TRAVEL - EMPLOYEES 390604 25027761 2025 11 INV P 811.73 5/23/2025 1786 Title I - Conference Lodging (Tampa Marriott) 3/27/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5930.1750.1070.030.2025 TRAVEL - EMPLOYEES 390603 25027761 2025 11 INV P 811.73 5/23/2025 1788 Title I - Conference Lodging (Tampa Marriott) 3/27/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5930.1750.1070.030.2025 TRAVEL - EMPLOYEES 390607 25027761 2025 11 INV P 811.73 5/23/2025 1791 Title I - Conference Lodging (Tampa Marriott) 3/27/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5930.1750.1070.030.2025 TRAVEL - EMPLOYEES 390602 25027761 2025 11 INV P 811.73 5/23/2025 1787 Title I - Conference Lodging (Tampa Marriott) 5/15/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5930.1750.1070.030.2025 TRAVEL - EMPLOYEES 390605 25027761 2025 11 INV P 811.73 5/23/2025 1789 Title I - Conference Lodging (Tampa Marriott) 5/15/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5930.1750.1070.030.2025 TRAVEL - EMPLOYEES 390606 25027761 2025 11 INV P 811.73 5/23/2025 1790 Title I - Conference Lodging (Tampa Marriott) 5/15/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2250.1750.1059.030.2025 TRAVEL - EMPLOYEES 390717 25027960 2025 11 INV P 838.37 5/23/2025 KL68M8MS Title I - Conference Lodging (Gaylord Texan) 3/17/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2570.1750.0181.030.2025 TRAVEL - EMPLOYEES 390645 25027961 2025 11 INV P 1,033.26 5/23/2025 96862084 Title I Conference Lodging (MSC-DC) 3/20/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2570.1750.0181.030.2025 TRAVEL - EMPLOYEES 390644 25027961 2025 11 INV P 1,033.26 5/23/2025 96884346 Title I Conference Lodging (MSC-DC) 3/20/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5260.1750.0301.030.2025 TRAVEL - EMPLOYEES 390409 25027962 2025 11 INV P 916.86 5/23/2025 70796111 Title 1 - Lodging 3/31/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5260.1750.0301.030.2025 TRAVEL - EMPLOYEES 390411 25027962 2025 11 INV P 916.86 5/23/2025 70837733 Title 1 - Lodging 3/31/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5690.1750.0291.030.2025 TRAVEL - EMPLOYEES 390443 25027963 2025 11 INV P 916.86 5/23/2025 90571477 Title 1 - Lodging 3/27/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5690.1750.0291.030.2025 TRAVEL - EMPLOYEES 390441 25027963 2025 11 INV P 916.86 5/23/2025 90582065 Title 1 - Lodging 3/27/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2250.1750.1059.030.2025 TRAVEL - EMPLOYEES 390719 25028145 2025 11 INV P 838.87 5/23/2025 6QP48P6Z Title I - Conference Lodging (GYLO-Gaylord Texan) 3/17/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2250.1750.1059.030.2025 TRAVEL - EMPLOYEES 390722 25028145 2025 11 INV P 752.59 5/23/2025 86616887 Title I - Conference Lodging (GYLO-Gaylord Texan) 3/17/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2250.1750.1059.030.2025 TRAVEL - EMPLOYEES 390725 25028145 2025 11 INV P 838.51 5/23/2025 MPWTZZ85 Title I - Conference Lodging (GYLO-Gaylord Texan) 3/17/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.2250.1750.1059.030.2025 TRAVEL - EMPLOYEES 390731 25028145 2025 11 INV P 838.51 5/23/2025 NPR5JI2O Title I - Conference Lodging (GYLO-Gaylord Texan) 3/17/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL - EMPLOYEES 390446 25028146 2025 11 INV P 811.73 5/23/2025 1831 Title 1 - Lodging 3/28/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL - EMPLOYEES 390313 25028147 2025 11 INV P 880.43 5/23/2025 1828 Title 1 - Lodging 3/28/2025
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 334322 0 2025 3 INV P 1,527.43 334322 3/27/2024
2971 MARRIOTT HOTEL SERVI 448.2213.558000.30521.6340.4190.8010.110.2022 TRAVEL - EMPLOYEES 335250 25003236 2025 3 INV P 360.15 9/13/2024 33709057669A ESSR III and Civic School Conference Hotel Taxes 7/26/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL - EMPLOYEES 352384 25010306 2025 5 INV P 1,517.50 11/20/2024 75176461 Title I- Conference Lodging 9/6/2024
2971 MARRIOTT HOTEL SERVI 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 355367 0 2025 6 INV P 890.20 355367 10/27/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL - EMPLOYEES 358179 25012603 2025 6 INV P 1,003.90 12/20/2024 85535092 Title I - Conference Lodging (GYTO - Dallas) 11/4/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL - EMPLOYEES 358181 25012603 2025 6 INV P 1,003.90 12/20/2024 85536135 Title I - Conference Lodging (GYTO - Dallas) 11/4/2024
2971 MARRIOTT HOTEL SERVI 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 359998 0 2025 7 INV P 1,068.87 359998 11/27/2024
2971 MARRIOTT HOTEL SERVI 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 360005 0 2025 7 INV P (0.91) 360005 11/27/2024
2971 MARRIOTT HOTEL SERVI 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 360007 0 2025 7 INV P (55.47) 360007 11/27/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 363945 0 2025 7 INV P 592.86 363945 11/27/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 363946 0 2025 7 INV P 1,185.72 363946 11/27/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 363947 0 2025 7 INV P 1,185.72 363947 11/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 363948 0 2025 7 INV P 1,185.72 363948 11/27/2024
2971 MARRIOTT HOTEL SERVI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362999 25014347 2025 7 INV P 5,000.00 1/21/2025 1212025 CGHS PROM VENUE DEPOSIT 1/17/2025
2971 MARRIOTT HOTEL SERVI 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 366729 0 2025 8 INV P 454.52 366729 1/27/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.4150.1750.0575.030.2025 TRAVEL - EMPLOYEES 369762 25017145 2025 8 INV P 1,033.26 2/28/2025 98495351 Title I Conference Lodging (MSC) 10/28/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.4150.1750.0575.030.2025 TRAVEL - EMPLOYEES 369720 25017145 2025 8 INV P 1,033.26 2/28/2025 UJ2A3V6K Title I Conference Lodging (MSC) 10/28/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.4150.1750.0575.030.2025 TRAVEL - EMPLOYEES 369722 25017145 2025 8 INV P 1,033.26 2/28/2025 85513535 Title I Conference Lodging (MSC) 1/9/2025
2971 MARRIOTT HOTEL SERVI 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 369874 25017388 2025 8 INV P 3,021.60 2/27/2025 MWSACC 45694 STUDENT HOTEL FOR STN 2/25/2025
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 369810 25017575 2025 8 INV P 1,510.80 2/26/2025 MWSACC 45694A Marriott Tampa Water Street- STN 2025 Conference 2/6/2025
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 369818 25017575 2025 8 INV P 1,510.80 2/26/2025 MWSACC 45694B Marriott Tampa Water Street- STN 2025 Conference 2/6/2025
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 369807 25017575 2025 8 INV P 1,510.80 2/26/2025 MWSACC 45694C Marriott Tampa Water Street- STN 2025 Conference 2/6/2025
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 369823 25017575 2025 8 INV P 1,510.80 2/26/2025 MWSACC 45694D Marriott Tampa Water Street- STN 2025 Conference 2/6/2025
2971 MARRIOTT HOTEL SERVI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371255 25017913 2025 8 INV P 3,021.60 2/27/2025 MWSACC45694 STN HOTELS 2/6/2025
2971 MARRIOTT HOTEL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371278 25017941 2025 8 INV P 4,532.40 2/27/2025 WSACC-45694 2025 STN CONVENTION HOTEL 2/27/2025
2971 MARRIOTT HOTEL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371302 25018032 2025 8 INV P 1,680.00 2/28/2025 123456 SLC Conference 2/25/2025
2971 MARRIOTT HOTEL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376992 25019759 2025 9 INV P 10,197.56 3/24/2025 M-TWHRIRP PROM VENUE 2ND DEPOSIT 3/24/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5840.1750.0401.030.2025 TRAVEL - EMPLOYEES 378966 25020933 2025 9 INV P 811.73 4/4/2025 1506 Title I - AVID Conf. Lodging, Tampa Marriott Water 3/9/2025
9999 MARRIOTT LOUISVILLE 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 384124 0 2025 11 INV P 829.50 384124 3/27/2025
9999 MARRIOTT LOUISVILLE 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 384125 0 2025 11 INV P 829.50 384125 3/27/2025
9999 MARRIOTT PITTSBURGH 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL - EMPLOYEES 336565 0 2025 3 INV P 310.08 336565 3/27/2024
9999 MARRIOTT RALEIGH CTY 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 362746 0 2025 7 INV P 507.36 362746 12/27/2024
9999 MARRIOTT RALEIGH CTY 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL - EMPLOYEES 362747 0 2025 7 INV P 507.36 362747 12/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 336778 0 2025 3 INV P 928.05 336778 2/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 336779 0 2025 3 INV P 928.05 336779 2/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 336782 0 2025 3 INV P (103.05) 336782 2/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 336832 0 2025 3 INV P 486.00 336832 5/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 336833 0 2025 3 INV P 249.80 336833 5/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 336834 0 2025 3 INV P 248.80 336834 5/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 336836 0 2025 3 INV P (38.60) 336836 5/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL - EMPLOYEES 338562 0 2025 3 INV P 492.00 338562 5/27/2024
9999 MARRIOTT SAVANNAH RI 402.2100.558000.30124.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 355334 0 2025 6 INV P 492.07 355334 10/27/2024
9999 MARRIOTT SAVANNAH RI 402.2100.558000.30124.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 355337 0 2025 6 INV P 332.60 355337 10/27/2024
88888 Marsha Marshall 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380162 0 2025 10 INV P 150.00 4/7/2025 914809 Track Dues Refund 4/7/2025
88888 Marsha Marshall 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386191 0 2025 11 INV P 75.00 5/5/2025 5525mm Refund for Dance Dues 5/5/2025
7773 MARSHA SEARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353254 25010768 2025 5 INV P 299.86 11/22/2024 GA30208 Lunch for Staff 11/22/2024
7773 MARSHA SEARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353271 25010795 2025 5 INV P 49.66 11/22/2024 86853 Lunch for Staff 11/22/2024
7773 MARSHA SEARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358792 25012829 2025 6 INV P 286.42 12/20/2024 121924MS Teacher Breakfast 12/20/2024
7773 MARSHA SEARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362911 25013659 2025 7 INV P 134.06 1/17/2025 SEARS134 Sweet Treat for Saff 1/17/2025
7773 MARSHA SEARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362927 25014076 2025 7 INV P 45.33 1/17/2025 7137 CLINIC SUPPLIES 1/17/2025
7773 MARSHA SEARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365235 25015484 2025 7 INV P 200.00 1/31/2025 51123 Sound System 1/31/2025
88888 Marshall Douglass 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386236 0 2025 11 INV P 120.00 5/5/2025 386236 Paid Dues Twice 5/5/2025
88888 Marshall Richards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371655 0 2025 8 INV P 25.00 3/3/2025 MR/DR0415 23-24SY Yearbook Refund 3/1/2025
9999 MARSHALLTOWN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 355230 0 2025 6 INV P 199.17 355230 10/27/2024
1305 MARSHEA L WARNER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 392979 25029821 2025 11 INV P 750.00 5/30/2025 OLSKOOLDEPOSIT EOY OL SKOOL CATERING DEPOSIT REIM 5/30/2025
88888 MARSHEA WARNER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323847 0 2025 1 INV P 136.65 8/1/2024 PAINT62524 PAINT PURCHASE REIMBURSEMENT 7/23/2024
4361 MARTA 432.2700.559500.08821.7350.1800.8010.090.2025 OTHER PURCHASED SERVICES 379672 25020525 2025 10 INV P 4,920.00 4/4/2025 183688 Homeless-Marta Cards 3/12/2025
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381730 25022828 2025 10 INV P 77.00 4/16/2025 20255 Marta Cards 4/16/2025
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326898 25001628 2025 2 INV P 154.00 8/8/2024 2400 Marta Cards 8/8/2024
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331391 25002596 2025 2 INV P 246.00 8/23/2024 63499 PURCHASE OF STUDENT MARTA CARDS 8/23/2024
4361 MARTA 432.2700.559500.08821.7350.1800.8010.090.2024 OTHER PURCHASED SERVICES 334991 25002555 2025 3 INV P 9,840.00 9/13/2024 178755 Homeless-Marta Cards 8/9/2024
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334809 25003154 2025 3 INV P 154.00 9/10/2024 20292 Marta Cards 9/6/2024
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338912 25004782 2025 3 INV P 231.00 9/23/2024 20243 Marta Cards 9/19/2024
4361 MARTA 432.2700.559500.08821.7350.1800.8010.090.2024 OTHER PURCHASED SERVICES 346566 24012430 2025 4 INV P 4,920.00 10/28/2024 24012430 Homeless-Marta Cards 10/24/2024
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366501 25016121 2025 8 INV P 77.00 2/7/2025 24002 Marta Cards 2/5/2025
4361 MARTA 100.2700.551900.00011.7560.9990.8010.090.0000 STUD TRANSP PURCHASED-OTH SRCE 376986 25014280 2025 9 INV P 4,920.00 3/28/2025 182247 STUDENT TRANSPORT-PURCHASED 2/1/2025
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373069 25018696 2025 9 INV P 164.00 3/10/2025 031025 K-12 MARTA CARDS 3/10/2025
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376406 25019783 2025 9 INV P 77.00 3/21/2025 20252 Marta Cards 3/19/2025
88888 Marta Sand 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386316 0 2025 11 INV P 19.88 5/6/2025 386316 Reimbursement for certified mail 5/6/2025
9099 MARTHA K DONOVAN 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL - EMPLOYEES 331710 0 2025 2 INV P 520.33 8/30/2024 331710 Final Payment for Empl Expense claim # 2405386. 8/27/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 334874 0 2025 3 INV P 69.01 9/13/2024 334874 Final Payment for Empl Expense claim # 2500687. 9/10/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 335132 0 2025 3 INV P 145.39 9/13/2024 335132 Final Payment for Empl Expense claim # 2501197. 9/10/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 347226 0 2025 4 INV P 113.23 11/1/2024 347226 Final Payment for Empl Expense claim # 2501777. 10/29/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 347731 0 2025 4 INV P 65.66 11/1/2024 347731 Final Payment for Empl Expense claim # 2502316. 10/30/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 352896 0 2025 5 INV P 133.67 11/21/2024 352896 Final Payment for Empl Expense claim # 2503012. 11/21/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 357526 0 2025 6 INV P 93.13 12/20/2024 357526 Final Payment for Empl Expense claim # 2503461. 12/16/2024
9999 MARTHA NEAL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345584 0 2025 4 INV P 300.00 10/28/2024 UNCLAIMEDPROP7005857 UNCLAIMEDPROPERTY FY24 9/18/2024
9999 Marthe Noblet 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346731 0 2025 4 INV P 40.00 11/1/2024 SRR- 9233541/92335 10/25/2024
5593 MARTINIQUE G PINDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 384847 25024450 2025 10 INV P 58.47 4/30/2025 384847 4/29/2025
5593 MARTINIQUE G PINDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 384849 25024452 2025 10 INV P 30.00 4/30/2025 384849 4/29/2025
5593 MARTINIQUE G PINDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 384850 25024454 2025 10 INV P 15.00 4/30/2025 384850 4/29/2025
5593 MARTINIQUE G PINDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391050 25028838 2025 11 INV P 112.50 5/23/2025 391050 5/23/2025
5593 MARTINIQUE G PINDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 391077 25028883 2025 11 INV P 34.26 5/23/2025 391077 5/23/2025
88888 marvelys Teran 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357427 0 2025 6 INV P 30.00 12/16/2024 0978022-23 reimbursement of fundraiser 12/16/2024
88888 Marvin Blue 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371261 0 2025 8 INV P 50.00 2/27/2025 889609 Overpayment of senior dues 11/7/2024
88888 Marvin Bone 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338445 0 2025 3 INV P 40.00 9/19/2024 0929206 Refund of TSA Dues 8/27/2024
9999 Mary Bartlett 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 389877 0 2025 11 INV P 9.20 5/23/2025 SRR-9245592 5/19/2025
14433 MARY DEPASS 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339578 25003636 2025 3 INV P 525.00 9/25/2024 3636 Title II - Private School (Stipends) 9/24/2024
1025 MARY ETTA THOMAS 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 364460 25010888 2025 7 INV P 500.00 1/31/2025 0028 HRRB Steering Committee Payment-Mary Thomas 1/27/2025
1347 MARY J BATTLE 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL - EMPLOYEES 346106 0 2025 4 INV P 70.02 10/28/2024 346106 Final Payment for Empl Expense claim # 2501964. 10/23/2024
15964 MARY LARKIN 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL - EMPLOYEES 325688 0 2025 1 INV P 1,061.25 8/5/2024 325688 Final Payment for Empl Expense claim # 2500190. 6/30/2024
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326695 0 2025 2 INV P 180.57 8/9/2024 326695 Final Payment for Empl Expense claim # 2500140. 6/30/2024
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326802 0 2025 2 INV P 104.52 8/9/2024 326802 Final Payment for Empl Expense claim # 2500181. 6/30/2024
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 335450 0 2025 3 INV P 117.90 9/13/2024 335450 Final Payment for Empl Expense claim # 2402265. 9/11/2024
1188 MARY M EVARTS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345648 0 2025 4 INV P 129.34 10/28/2024 UNCLAIMEDPRO20504075 UNCLAIMEDPROPERTY FY24 9/18/2024
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346115 0 2025 4 INV P 70.35 10/28/2024 346115 Final Payment for Empl Expense claim # 2502144. 10/23/2024
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 354049 0 2025 6 INV P 47.57 12/6/2024 354049 Final Payment for Empl Expense claim # 2502887. 12/2/2024
88888 Mary Reed 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321515 0 2025 1 INV P 50.00 7/8/2024 No Receipt - ZF Six Flags Trip Cancel-Parent Refund-Zacayla Felton 7/8/2024
16729 MARY REYNOLDS SCULLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 382747 25023815 2025 10 INV P 18.71 4/23/2025 042225 earth day supplies 4/22/2025
16729 MARY REYNOLDS SCULLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390247 25027284 2025 11 INV P 69.45 5/20/2025 051225 SUPPLIES FOR EOY CELEBRATION 5/12/2025
16729 MARY REYNOLDS SCULLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346578 25007335 2025 4 INV P 89.61 10/25/2024 092524 gloves for green team/recycling club. 9/25/2024
88888 Mary Sales 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373863 0 2025 9 INV P 15.00 3/13/2025 373863 GSU field trip refund for Mya Sales 3/13/2025
9999 Mary Van Atta 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334285 0 2025 3 INV P 47.00 9/12/2024 SRR-9106844 9/9/2024
88888 MARY WASHINGTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320951 0 2025 1 INV P 520.00 7/2/2024 1133 ALL THAT STUFF 5/6/2024
88888 MARY WASHINGTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321052 0 2025 1 INV P 824.00 5/18/2024 1134 5TH GRADE T SHIRTS 5/6/2024
88888 Maryam Muhammad 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390012 0 2025 11 INV P 108.00 5/19/2025 Six Flags Reimburse3 Six Flags Reimbursement 5/19/2025
9999 MaryAnn Nettles 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334358 0 2025 3 INV P 36.20 9/12/2024 SRR-9110128 9/9/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322538 0 2025 1 INV P 219.00 7/15/2024 25S01 -147 HYSON, ROBERT-214020157 7/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322539 0 2025 1 INV P 213.00 7/15/2024 25S01 -148 HYSON, ROBERT-214020157 7/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322537 0 2025 1 INV P 253.00 7/15/2024 25S01 -149 HYSON, ROBERT-214020157 7/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325253 0 2025 1 INV P 219.00 7/31/2024 25S02 -139 HYSON, ROBERT-214020157 7/31/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325254 0 2025 1 INV P 213.00 7/31/2024 25S02 -140 HYSON, ROBERT-214020157 7/31/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325255 0 2025 1 INV P 253.00 7/31/2024 25S02 -141 HYSON, ROBERT-214020157 7/31/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328082 0 2025 2 INV P 219.00 8/15/2024 25S03 -136 HYSON, ROBERT-214020157 8/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328083 0 2025 2 INV P 213.00 8/15/2024 25S03 -137 HYSON, ROBERT-214020157 8/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328084 0 2025 2 INV P 253.00 8/15/2024 25S03 -138 HYSON, ROBERT-214020157 8/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332120 0 2025 2 INV P 219.00 8/28/2024 25S04 -177 HYSON, ROBERT-214020157 8/30/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332121 0 2025 2 INV P 213.00 8/28/2024 25S04 -178 HYSON, ROBERT-214020157 8/30/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332122 0 2025 2 INV P 253.00 8/28/2024 25S04 -179 HYSON, ROBERT-214020157 8/30/2024
8361 MARZANO RESOURCES, L 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 376596 0 2025 9 INV P 3,076.00 376596 2/28/2025
8361 MARZANO RESOURCES, L 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 376598 0 2025 9 INV P 3,076.00 376598 2/28/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 322843 0 2025 1 DIR P 81,763.18 7/16/2024 322843 Payroll Run 0 - Warrant 25S01 7/15/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 325782 0 2025 1 DIR P 81,666.58 8/2/2024 325782 Payroll Run 0 - Warrant 25S02 7/31/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 329111 0 2025 1 DIR P 1,274.93 8/21/2024 329111 Payroll Run 0 - Warrant 25S02A 7/31/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 381129 0 2025 10 DIR P 84,917.64 4/15/2025 381129 Payroll Run 0 - Warrant 25S19 4/15/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 384568 0 2025 10 DIR P 84,820.10 4/30/2025 384568 Payroll Run 0 - Warrant 25S20 4/30/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 389445 0 2025 11 DIR P 86,283.56 5/19/2025 389445 Payroll Run 0 - Warrant 25S21 5/15/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 392824 0 2025 11 DIR P 85,651.72 6/2/2025 392824 Payroll Run 0 - Warrant 25S22 5/30/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328425 0 2025 2 DIR P 1,687.95 8/16/2024 328425 Payroll Run 0 - Warrant 25S03A 8/15/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328536 0 2025 2 DIR P 79,455.63 8/16/2024 328536 Payroll Run 0 - Warrant 25S03 8/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 332774 0 2025 2 DIR P 80,989.99 8/30/2024 332774 Payroll Run 0 - Warrant 25S04 8/30/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 334128 0 2025 3 DIR P 217.00 9/11/2024 334128 Payroll Run 0 - Warrant 25S04D 9/3/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 336151 0 2025 3 DIR P 83,504.57 9/16/2024 336151 Payroll Run 0 - Warrant 25S05 9/13/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344257 0 2025 3 DIR P 82,899.57 10/15/2024 344257 Payroll Run 0 - Warrant 25S06 9/30/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344594 0 2025 4 DIR P 82,509.62 10/16/2024 344594 Payroll Run 0 - Warrant 25S07 10/15/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 347522 0 2025 4 DIR P 83,888.05 10/30/2024 347522 Payroll Run 0 - Warrant 25S08 10/31/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 351167 0 2025 5 DIR P 83,136.20 11/15/2024 351167 Payroll Run 0 - Warrant 25S09 11/15/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 353374 0 2025 5 DIR P 83,128.36 12/3/2024 353374 Payroll Run 0 - Warrant 25S10 11/29/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 356423 0 2025 6 DIR P 83,677.92 12/11/2024 356423 Payroll Run 0 - Warrant 25S11 12/13/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 359493 0 2025 6 DIR P 78,892.46 12/27/2024 359493 Payroll Run 0 - Warrant 25S12 12/31/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 363022 0 2025 7 DIR P 83,387.61 1/24/2025 363022 Payroll Run 0 - Warrant 25S13 1/15/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 365079 0 2025 7 DIR P 84,457.39 2/5/2025 365079 Payroll Run 0 - Warrant 25S14 1/31/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 367606 0 2025 8 DIR P 84,887.02 2/14/2025 367606 Payroll Run 0 - Warrant 25S15 2/14/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 372915 0 2025 8 DIR P 85,962.99 3/11/2025 372915 Payroll Run 0 - Warrant 25S16 2/28/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 373816 0 2025 9 DIR P 85,049.65 3/13/2025 373816 Payroll Run 0 - Warrant 25S17 3/14/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 378106 0 2025 9 DIR P 85,388.91 4/3/2025 378106 Payroll Run 0 - Warrant 25S18 3/31/2025
9999 MASTERCLASSCOM/CHARG 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 368176 0 2025 8 INV P 240.00 368176 10/27/2024
16147 MATHCOUNTS FOUNDATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334139 25003192 2025 3 INV P 560.00 9/9/2024 962024 Payment for MathCounts Registration 9/9/2024
11150 MATHEW SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 346096 0 2025 4 INV P 195.35 10/28/2024 346096 Final Payment for Empl Expense claim # 2501012. 10/23/2024
16446 MATHLEAGUE, LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341667 25006171 2025 4 INV P 245.00 10/4/2024 11854-13738 MATH TOURNEMENT 10/5/2024
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381249 25014402 2025 10 INV P 1,740.00 4/18/2025 3111251 PURCHASE ORDER REQUEST CROSS KEYS HS 1/23/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381553 25014402 2025 10 INV P 7,601.25 4/18/2025 3111252 PURCHASE ORDER REQUEST CROSS KEYS HS 2/12/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381554 25014402 2025 10 INV P 14,878.75 4/18/2025 3111253 PURCHASE ORDER REQUEST CROSS KEYS HS 3/17/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 390648 25014402 2025 11 INV P 16,950.00 5/23/2025 3111255 PURCHASE ORDER REQUEST CROSS KEYS HS 5/9/2025
10105 MATRIX ENGINEERING G 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387230 25025323 2025 11 INV P 4,610.00 5/9/2025 3090241 PURCHASE ORDER REQUEST ATF CHAMPION THEME SCHOOL 11/21/2024
10105 MATRIX ENGINEERING G 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387232 25025332 2025 11 INV P 1,380.00 5/9/2025 2888244 PURCHASE ORDER REQUEST ATF FAIRINGTON ES 8/16/2024
10105 MATRIX ENGINEERING G 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387234 25025337 2025 11 INV P 1,365.00 5/9/2025 2889242 PURCHASE ORDER REQUEST ATF SALEM MS 8/16/2024
10105 MATRIX ENGINEERING G 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387235 25025341 2025 11 INV P 2,355.00 5/9/2025 3030241 PURCHASE ORDER REQUEST ATF WOODRIDGE ES 7/31/2024
10105 MATRIX ENGINEERING G 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387236 25025343 2025 11 INV P 600.00 5/9/2025 3030242 PURCHASE ORDER REQUEST ATF WOODRIDGE ES 9/6/2024
10105 MATRIX ENGINEERING G 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387238 25025344 2025 11 INV P 975.00 5/9/2025 3029241 PURCHASE ORDER REQUEST ATF LAUREL RIDGE 7/31/2024
10105 MATRIX ENGINEERING G 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 387240 25025345 2025 11 INV P 2,440.00 5/9/2025 3028241 PURCHASE ORDER REQUEST ATF CHESNUT ES 7/31/2024
10105 MATRIX ENGINEERING G 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339483 25004891 2025 3 INV P 4,600.00 9/25/2024 3026241 INVOICE #3026241 MIDVALE ES 7/23/2024
10105 MATRIX ENGINEERING G 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342804 25006491 2025 4 INV P 455.00 10/11/2024 3040241 INVOICE #3040241 DEKALB HS TECH SO 7/26/2024
10105 MATRIX ENGINEERING G 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348316 25007326 2025 5 INV P 3,665.00 11/1/2024 3053241 MATERIAL TESTING AT BRIAR VISTA ES 9/6/2024
10105 MATRIX ENGINEERING G 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348317 25007332 2025 5 INV P 2,820.00 11/1/2024 3053242 MATERIAL TESTING AT BRIAR VISTA ES 10/4/2024
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349937 25008534 2025 5 INV P 435.00 11/8/2024 3037242 INVOICE #3037242 NEW ES AT DRESDEN 9/6/2024
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349936 25008659 2025 5 INV P 2,815.00 11/8/2024 3037241 INVOICE 3037241 NEW ES AT DRESDEN ATF DOCUMENT 7/31/2024
10105 MATRIX ENGINEERING G 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354014 25010927 2025 5 INV P 1,310.00 12/2/2024 3042241 MATERIALS TESTING - HAWTHORNE ES 7/31/2024
10105 MATRIX ENGINEERING G 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 357016 25011618 2025 6 INV P 6,500.00 12/13/2024 2993241 PURCHASE ORDER REQUEST/DRUID HILLS HS ATF DOC 5/1/2024
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367747 25014402 2025 8 INV P 2,140.00 2/14/2025 2939241 PURCHASE ORDER REQUEST CROSS KEYS HS 10/25/2024
10105 MATRIX ENGINEERING G 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367761 25016168 2025 8 INV P 4,925.00 2/14/2025 3026242 PURCHASE ORDER REQUEST/MIDVALE ES 9/6/2024
8280 MATTHEW R HERRING 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 381662 25021538 2025 10 INV P 230.00 4/21/2025 281010 MH Grant Dues and Fees 10/2/2024
17952 MATTHEW RUBEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383113 25024361 2025 10 INV P 193.00 4/24/2025 31325 Reimbursment 4/24/2025
10522 MATTHEWS CATERING AN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381957 25023101 2025 10 INV P 1,116.00 4/22/2025 381957 Top 10% dinner 4/17/2025
10522 MATTHEWS CATERING AN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 387164 25026696 2025 11 INV P 157.95 5/8/2025 387164 TEACHERS APPRECIATION BREAKFAST 5/8/2025
10522 MATTHEWS CATERING AN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392498 25029600 2025 11 INV P 594.50 5/29/2025 606501 Staff breakfast 5/30/2025
432 MAULDIN & JENKINS, L 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 326469 24012130 2025 2 INV P 15,000.00 8/9/2024 1325480 Mauldin & Jenkins FY24 7/15/2024
432 MAULDIN & JENKINS, L 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 363839 25014998 2025 7 INV P 20,500.00 3/19/2025 1332989 M&J- OPEB Invoice 10/31/2024
432 MAULDIN & JENKINS, L 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 363838 25015013 2025 7 INV P 20,500.00 3/19/2025 1329355 M&J- ERS Invoice 9/23/2024
432 MAULDIN & JENKINS, L 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 371870 25017895 2025 9 INV P 58,000.00 3/4/2025 1327421 FY24 Financial Audit Svcs Outstanding Invoices 8/26/2024
9662 MAURIS MASUTIER 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 328337 0 2025 2 INV P 265.84 8/16/2024 328337 Final Payment for Empl Expense claim # 2500074. 8/15/2024
9662 MAURIS MASUTIER 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345607 0 2025 4 INV P 126.00 10/28/2024 UNCLAIMEDPROP2051322 UNCLAIMEDPROPERTY FY24 9/18/2024
9662 MAURIS MASUTIER 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL - EMPLOYEES 346090 0 2025 4 INV P 194.20 10/28/2024 346090 Final Payment for Empl Expense claim # 2500644. 10/23/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323080 24002707 2025 1 INV P 10,281.00 7/18/2024 129738 STONEVIEW 7/10/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324761 25000224 2025 1 INV P 56,826.00 8/2/2024 122955 Plumbing Services DW Blanket 2/21/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324766 25000224 2025 1 INV P 28,768.00 8/2/2024 123427 Plumbing Services DW Blanket 3/6/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324764 25000224 2025 1 INV P 1,764.00 8/2/2024 124455 Plumbing Services DW Blanket 3/20/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324787 25000224 2025 1 INV P 255.00 8/2/2024 129510 Plumbing Services DW Blanket 6/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382346 25015600 2025 10 INV P 21,822.00 4/25/2025 146086 System Replacement @ Fairington ES 4/11/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382347 25016436 2025 10 INV P 921.43 4/25/2025 146209 BPO Request for $250K for HVAC Srvs DW 4/16/2025
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 381196 25016758 2025 10 INV P 38,654.00 4/21/2025 145678 Replace (2) WSHP for Classrooms 4 &6 3/27/2025
2747 MAXAIR MECHANICS INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381928 25016768 2025 10 INV P 18,692.00 4/21/2025 145954 HVAC Service @ Dunwoody HS 4/8/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388931 25001255 2025 11 INV P 848.00 5/16/2025 147836 Req BPO for HVAC District Wide FY24-25 5/8/2025
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331141 24019870 2025 2 INV P 533.00 8/23/2024 129511 BPO Request for $100,000.00 for HVAC Srv. DW 6/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331144 24019870 2025 2 INV P 1,635.00 8/23/2024 132017 BPO Request for $100,000.00 for HVAC Srv. DW 8/15/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331142 24019870 2025 2 INV P 715.00 8/23/2024 132018 BPO Request for $100,000.00 for HVAC Srv. DW 8/15/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339822 24019870 2025 3 INV P 9,720.86 9/26/2024 134201 BPO Request for $100,000.00 for HVAC Srv. DW 9/17/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341415 24019870 2025 4 INV P 21,780.73 10/4/2024 135482 BPO Request for $100,000.00 for HVAC Srv. DW 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341416 24019870 2025 4 INV P 19,613.86 10/4/2024 135483 BPO Request for $100,000.00 for HVAC Srv. DW 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341420 24019870 2025 4 INV P 12,189.56 10/4/2024 135484 BPO Request for $100,000.00 for HVAC Srv. DW 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341414 24019870 2025 4 INV P 10,846.01 10/4/2024 135485 BPO Request for $100,000.00 for HVAC Srv. DW 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341412 24019870 2025 4 INV P 5,494.30 10/4/2024 135489 BPO Request for $100,000.00 for HVAC Srv. DW 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341413 24019870 2025 4 INV P 5,184.00 10/4/2024 135490 BPO Request for $100,000.00 for HVAC Srv. DW 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341417 24019870 2025 4 INV P 3,261.88 10/4/2024 135501 BPO Request for $100,000.00 for HVAC Srv. DW 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341418 24019870 2025 4 INV P 2,610.00 10/4/2024 135503 BPO Request for $100,000.00 for HVAC Srv. DW 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341419 24019870 2025 4 INV P 1,882.97 10/4/2024 135504 BPO Request for $100,000.00 for HVAC Srv. DW 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341411 24019870 2025 4 INV P 1,865.00 10/4/2024 135506 BPO Request for $100,000.00 for HVAC Srv. DW 9/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348146 25000224 2025 4 INV P 3,092.25 11/1/2024 135531 Plumbing Services DW Blanket 9/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348137 25000224 2025 4 INV P 2,807.97 11/1/2024 135533 Plumbing Services DW Blanket 9/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346602 25001255 2025 4 INV P 1,645.97 10/28/2024 133402 Req BPO for HVAC District Wide FY24-25 8/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348164 25001255 2025 4 INV P 8,515.57 11/1/2024 135858 Req BPO for HVAC District Wide FY24-25 10/9/2024
2747 MAXAIR MECHANICS INC 305.4000.572000.34535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351145 24016803 2025 5 INV P 31,244.97 11/15/2024 KIT-04 34535.ITB_22-752-009.GC.MaxAir_Kittredge Magnet Gy 4/30/2024
2747 MAXAIR MECHANICS INC 305.4000.572000.34535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354013 24016803 2025 5 INV P 41,180.66 12/2/2024 KIT-05 34535.ITB_22-752-009.GC.MaxAir_Kittredge Magnet Gy 4/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353527 24019870 2025 5 INV P 1,130.00 12/2/2024 137340 BPO Request for $100,000.00 for HVAC Srv. DW 10/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351251 25001255 2025 5 INV P 59,940.00 11/15/2024 133667 Req BPO for HVAC District Wide FY24-25 9/10/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351254 25001255 2025 5 INV P 241.00 11/15/2024 134173 Req BPO for HVAC District Wide FY24-25 9/16/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351255 25001255 2025 5 INV P 255.00 11/15/2024 134175 Req BPO for HVAC District Wide FY24-25 9/16/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350286 25001255 2025 5 INV P 4,480.00 11/8/2024 135452 Req BPO for HVAC District Wide FY24-25 9/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351257 25001255 2025 5 INV P 965.71 11/15/2024 137034 Req BPO for HVAC District Wide FY24-25 10/23/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351259 25001255 2025 5 INV P 510.00 11/15/2024 137039 Req BPO for HVAC District Wide FY24-25 10/23/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351260 25001255 2025 5 INV P 2,928.82 11/15/2024 137043 Req BPO for HVAC District Wide FY24-25 10/23/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357077 24019870 2025 6 INV P 510.00 12/13/2024 139257 BPO Request for $100,000.00 for HVAC Srv. DW 12/10/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357071 25001255 2025 6 INV P 4,877.31 12/13/2024 138570 Req BPO for HVAC District Wide FY24-25 11/18/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357072 25001255 2025 6 INV P 20,392.07 12/13/2024 138573 Req BPO for HVAC District Wide FY24-25 11/18/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357146 25006023 2025 6 INV P 73,960.00 12/13/2024 138827 Site; Montclair ES - Replace Compressor 11/25/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361760 25000224 2025 7 INV P 6,431.59 1/17/2025 139304 Plumbing Services DW Blanket 12/11/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361762 25001255 2025 7 INV P 2,921.29 1/17/2025 139333 Req BPO for HVAC District Wide FY24-25 12/11/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364326 25001255 2025 7 INV P 5,705.08 1/31/2025 140959 Req BPO for HVAC District Wide FY24-25 1/14/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364327 25001255 2025 7 INV P 5,076.34 1/31/2025 140960 Req BPO for HVAC District Wide FY24-25 1/14/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364328 25001255 2025 7 INV P 510.00 1/31/2025 140961 Req BPO for HVAC District Wide FY24-25 1/14/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364329 25001255 2025 7 INV P 564.00 1/31/2025 140987 Req BPO for HVAC District Wide FY24-25 1/15/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363870 25001255 2025 7 INV P 297.24 1/31/2025 141763 Req BPO for HVAC District Wide FY24-25 1/16/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364497 25001255 2025 7 INV P 828.03 1/31/2025 141919 Req BPO for HVAC District Wide FY24-25 1/21/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364502 25001255 2025 7 INV P 1,481.94 1/31/2025 142081 Req BPO for HVAC District Wide FY24-25 1/22/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364500 25001255 2025 7 INV P 756.50 1/31/2025 142278 Req BPO for HVAC District Wide FY24-25 1/28/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364510 25001255 2025 7 INV P 726.00 1/31/2025 142279 Req BPO for HVAC District Wide FY24-25 1/28/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364330 25010363 2025 7 INV P 79,320.00 1/31/2025 140787 Replace RTU 29 @ Cedar Grove HS 1/6/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364331 25011064 2025 7 INV P 78,877.00 1/31/2025 140789 RTU 30 Replacement 1/6/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367732 25001255 2025 8 INV P 4,877.19 2/14/2025 142487 Req BPO for HVAC District Wide FY24-25 1/31/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367729 25001255 2025 8 INV P 10,007.83 2/14/2025 142671 Req BPO for HVAC District Wide FY24-25 2/10/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369125 25001255 2025 8 INV P 9,069.81 2/21/2025 142870 Req BPO for HVAC District Wide FY24-25 2/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378653 25001255 2025 9 INV P 511.50 4/4/2025 131269 Req BPO for HVAC District Wide FY24-25 7/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378663 25001255 2025 9 INV P 2,201.24 4/4/2025 131443 Req BPO for HVAC District Wide FY24-25 7/31/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378650 25001255 2025 9 INV P 830.00 4/4/2025 133286 Req BPO for HVAC District Wide FY24-25 8/28/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378648 25001255 2025 9 INV P 2,824.42 4/4/2025 133287 Req BPO for HVAC District Wide FY24-25 8/28/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378645 25001255 2025 9 INV P 715.00 4/4/2025 133288 Req BPO for HVAC District Wide FY24-25 8/28/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378644 25001255 2025 9 INV P 6,481.60 4/4/2025 133307 Req BPO for HVAC District Wide FY24-25 8/29/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378641 25001255 2025 9 INV P 4,721.11 4/4/2025 133308 Req BPO for HVAC District Wide FY24-25 8/29/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378640 25001255 2025 9 INV P 2,552.60 4/4/2025 133309 Req BPO for HVAC District Wide FY24-25 8/29/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378639 25001255 2025 9 INV P 4,115.05 4/4/2025 133322 Req BPO for HVAC District Wide FY24-25 8/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378636 25001255 2025 9 INV P 4,570.85 4/4/2025 133375 Req BPO for HVAC District Wide FY24-25 8/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378635 25001255 2025 9 INV P 140.00 4/4/2025 133380 Req BPO for HVAC District Wide FY24-25 8/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378632 25001255 2025 9 INV P 5,789.52 4/4/2025 133382 Req BPO for HVAC District Wide FY24-25 8/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378631 25001255 2025 9 INV P 6,890.98 4/4/2025 133384 Req BPO for HVAC District Wide FY24-25 8/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378656 25001255 2025 9 INV P 5,995.00 4/4/2025 135976 Req BPO for HVAC District Wide FY24-25 10/14/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378659 25001255 2025 9 INV P 16,562.00 4/4/2025 135980 Req BPO for HVAC District Wide FY24-25 10/14/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378665 25001255 2025 9 INV P 5,913.00 4/4/2025 135994 Req BPO for HVAC District Wide FY24-25 10/14/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378654 25001255 2025 9 INV P 3,871.98 4/4/2025 137115 Req BPO for HVAC District Wide FY24-25 10/25/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378661 25001255 2025 9 INV P 5,980.00 4/4/2025 137415 Req BPO for HVAC District Wide FY24-25 10/31/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373753 25001255 2025 9 INV P 2,685.95 3/14/2025 144077 Req BPO for HVAC District Wide FY24-25 2/25/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376072 25001255 2025 9 INV P 8,718.75 3/21/2025 144504 Req BPO for HVAC District Wide FY24-25 3/11/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376070 25001255 2025 9 INV P 510.00 3/21/2025 144505 Req BPO for HVAC District Wide FY24-25 3/11/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376071 25001255 2025 9 INV P 635.55 3/21/2025 144506 Req BPO for HVAC District Wide FY24-25 3/11/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378055 25007534 2025 9 INV P 59,384.00 4/4/2025 135978 Replacement Microchannell coils on chiller 10/14/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374298 25015708 2025 9 INV P 80,511.00 3/14/2025 143933 Replace roof top unit #31 2/21/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378057 25016436 2025 9 INV P 59,676.00 4/4/2025 135917 BPO Request for $250K for HVAC Srvs DW 10/10/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378058 25016436 2025 9 INV P 34,813.00 4/4/2025 135992 BPO Request for $250K for HVAC Srvs DW 10/14/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378059 25016436 2025 9 INV P 11,916.00 4/4/2025 135997 BPO Request for $250K for HVAC Srvs DW 10/14/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378060 25016436 2025 9 INV P 395.00 4/4/2025 142226 BPO Request for $250K for HVAC Srvs DW 1/27/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378062 25016436 2025 9 INV P 19,339.74 4/4/2025 142603 BPO Request for $250K for HVAC Srvs DW 2/6/2025
88888 Maxfim Mumu 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386240 0 2025 11 INV P 50.00 5/5/2025 386240 Academic Excellence in Language & Literature 5/5/2025
4374 MAXIM HEALTHCARE SER 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338787 25001942 2025 3 INV P 12,105.00 9/25/2024 E14026470277 Contracted Related Services 8/30/2024
4374 MAXIM HEALTHCARE SER 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 347103 25001942 2025 4 INV P 6,480.00 10/28/2024 E14143570277 Contracted Related Services 9/13/2024
4374 MAXIM HEALTHCARE SER 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340738 25001942 2025 4 INV P 3,600.00 10/4/2024 E14189310277 Contracted Related Services 9/20/2024
4374 MAXIM HEALTHCARE SER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348134 25007547 2025 4 INV P 3,600.00 11/1/2024 E14360200277 Contracted Related Services 10/11/2024
4374 MAXIM HEALTHCARE SER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353123 25007547 2025 5 INV P 3,600.00 12/2/2024 E14248790277 Contracted Related Services 9/26/2024
4374 MAXIM HEALTHCARE SER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353124 25007547 2025 5 INV P 1,440.00 12/2/2024 E14299810277 Contracted Related Services 10/3/2024
4374 MAXIM HEALTHCARE SER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 349480 25007547 2025 5 INV P 3,600.00 11/8/2024 E14528930277 Contracted Related Services 10/31/2024
12811 MAXINE JENKINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334967 24019958 2025 3 INV P 68.00 9/10/2024 06182024 postge for stud summer mailouts 6/18/2024
18215 MAXINE WATSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392533 25029610 2025 11 INV P 32.99 5/29/2025 5/22/25FLOWERS FLOWERS FOR TOTY 5/29/2025
88888 Maxo Vendome 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382758 0 2025 10 INV P 179.00 4/23/2025 Boys1stRoundState Post Game Meal for Boys Soccer 4/23/2025
9382 MAYA KIRK 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 342286 0 2025 4 INV P 216.41 10/11/2024 342286 Final Payment for Empl Expense claim # 2501788. 10/9/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331354 0 2025 2 INV P 292.50 8/30/2024 081624GODFREY13988 8/16/24 SECURITY 8/23/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331449 0 2025 2 INV P 520.00 8/30/2024 080224GODFREY13988 8/2/24 8/9/24 SECURITY 8/26/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333817 0 2025 3 INV P 552.50 9/6/2024 082224GODFREY13988 8/22/24 8/23/24 SECURITY 9/5/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335446 0 2025 3 INV P 276.25 9/12/2024 090724GODFREY13988 9/7/24 SECURITY 9/11/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338152 0 2025 3 INV P 276.25 9/20/2024 091224GODFREY13988 9/12/24 SECURITY 9/18/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339042 0 2025 4 INV P 552.50 10/4/2024 091924GODFREY13988 9/19/24 9/20/24 SECURITY 9/24/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342626 0 2025 4 INV P 276.25 10/10/2024 100324GODFREY13988 10/3/24 SECURITY 10/10/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346832 0 2025 4 INV P 1,186.25 10/28/2024 100524GODDFREY13988 10/5/24 10/11/24 10/12/24 SECURITY 10/25/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349792 0 2025 5 INV P 1,056.25 11/8/2024 102424GODFREY13988 10/24/24,10/25/24,10/26/24,11/1/24 SECURITY 11/6/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354778 0 2025 6 INV P 780.00 12/6/2024 111524MLK13988 11/15/24 11/19/24 11/22/24 SECURITY 12/4/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360554 0 2025 7 INV P 260.00 2/21/2025 010725MLK13988 1/7/25 SECURITY 1/8/2025
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363267 0 2025 7 INV P 828.75 1/24/2025 011725MLK13988 1/17/25 1/20/25 SECURITY 1/22/2025
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365756 0 2025 8 INV P 568.75 2/7/2025 012525MLK13988 1/25/25 SECURITY 2/4/2025
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368781 0 2025 8 INV P 633.75 2/21/2025 013125MLK13988 131/25 2/1/25 SECURITY 2/18/2025
16858 MAYA SIMMONS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 356288 25011889 2025 6 INV P 600.00 12/10/2024 356288 12/10/2024
9999 MAYER 600 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343624 0 2025 2 INV P 26.41 343624 8/27/2024
9999 MAYER 600 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355071 0 2025 6 INV P (26.41) 355071 9/27/2024
9999 MAYER 600 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355072 0 2025 6 INV P 24.92 355072 9/27/2024
9999 MAYER 600 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355413 0 2025 6 INV P (26.41) 355413 10/27/2024
9999 MAYER 600 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355414 0 2025 6 INV P 24.92 355414 10/27/2024
88888 Mayia Saravia 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325640 0 2025 1 INV P 23.00 8/2/2024 7014 7B Refund Zoo Field trip 7/31/2024
88888 Mayra Escalante 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340327 0 2025 3 INV P 70.00 9/30/2024 9270312 Student Cancel Senior dues 3/22/2024
9999 Mayra nunez Garcia 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338070 0 2025 3 INV P 12.00 9/20/2024 SRR-9338225 9/18/2024
8588 MAYURI POLSANI 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 339845 25000196 2025 3 INV P 4,980.00 10/23/2024 25000196 GED PROGRAM SUPPORT 9/3/2024
88888 McDonough High Schoo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333871 0 2025 3 INV P 450.00 9/6/2024 0200 rotc Drill Meet Registration Fees 30 cadets 8/2/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
17516 MCEACHERN HIGH SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379850 25021829 2025 10 INV P 250.00 4/4/2025 2137408 McEachern Invitational Entry Fee 4/2/2025
15071 MCEACHERN HIGH SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380197 25021873 2025 10 INV P 250.00 4/7/2025 380197 Track meet fee 4/7/2025
17516 MCEACHERN HIGH SCHOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368061 25016885 2025 8 INV P 175.00 2/14/2025 MHS175 NJROTC Drone Meet 12/21/2024
9999 MCEL UNITED 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 389672 0 2025 11 INV P 399.00 389672 3/27/2025
9999 MCEL UNITED 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 359267 0 2025 7 INV P 599.00 359267 10/27/2024
9999 MCEL UNITED 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL - EMPLOYEES 362343 0 2025 7 INV P 4,792.00 362343 11/27/2024
14495 MCEL UNITED, INC 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 386253 25025307 2025 11 INV P 32,500.00 5/9/2025 1676 Dues and Fees 4/2/2025
88888 McGarvey's Wee Pub B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357923 0 2025 6 INV P 758.62 12/17/2024 MC1109 Food for Jekyll Island trip 11/9/2024
12798 MCGRAW HILL LLC 402.1000.561000.40024.3000.1750.4063.030.2024 SUPPLIES 324712 24019892 2025 1 INV P 14,229.16 8/2/2024 133034010001 Title 1: Instructional Supplies 7/2/2024
12798 MCGRAW HILL LLC 402.1000.564200.40024.5190.1750.0172.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334988 24019893 2025 3 INV P 617.32 9/13/2024 133031657001 TITLE I SOCIAL STUDIES BOOKS 7/1/2024
12798 MCGRAW HILL LLC 100.1000.564200.00011.1450.1021.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 334859 25001573 2025 3 INV P 3,805.86 9/13/2024 133422202001 Open Court Reading Core Decodable Takehome Grade K 8/21/2024
12798 MCGRAW HILL LLC 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS - PRINTED 342771 24021255 2025 4 INV P 4,138,268.40 10/11/2024 68992327 ESSER III - English Language Arts 9/19/2024
16389 MCGRAW HILL LLC 402.1000.553200.40024.5580.1750.0203.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 347503 25005269 2025 4 INV P 28,450.00 11/1/2024 134661230001 T-I Software 10/1/2024
16389 MCGRAW HILL LLC 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 354241 25009229 2025 6 INV P 567.00 12/6/2024 135016407001 Title I - Instructional Supplies 11/20/2024
16389 MCGRAW HILL LLC 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 354238 25009229 2025 6 INV P 567.00 12/6/2024 135016418001 Title I - Instructional Supplies 11/20/2024
16389 MCGRAW HILL LLC 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 354246 25009229 2025 6 INV P 977.51 12/6/2024 135016428001 Title I - Instructional Supplies 11/20/2024
16389 MCGRAW HILL LLC 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 354245 25009229 2025 6 INV P 567.00 12/6/2024 135016437001 Title I - Instructional Supplies 11/20/2024
16389 MCGRAW HILL LLC 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 354243 25009229 2025 6 INV P 567.00 12/6/2024 135016445001 Title I - Instructional Supplies 11/20/2024
12798 MCGRAW HILL LLC 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 360065 25006624 2025 7 INV P 815,355.00 1/9/2025 135062298001 Replenishment / Renewal IM 12/2/2024
16389 MCGRAW HILL LLC 460.1000.564200.07221.7130.1816.6015.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 366396 25014167 2025 8 INV P 224.17 2/7/2025 135677782001 Language Support Materials for IHM 1/30/2025
5956 MCKOY & ASSOCIATES 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340996 25002394 2025 4 INV P 883.35 10/4/2024 5050 Court Reporter 3/8/2024
5956 MCKOY & ASSOCIATES 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 371738 25017422 2025 9 INV P 501.85 3/7/2025 5069 Fair Dismissal Hearing 10/28/2024
316 MCKULA INC. 100.2700.561200.00011.7100.1320.8012.040.0000 COMPUTER SOFTWARE 352725 25010282 2025 5 INV P 1,800.00 12/2/2024 4886 Transportation Software 8/1/2024
990 MCLENDON ES 589.1000.561099.55021.2600.9990.2061.090.0000 SURPLUS 346672 0 2025 4 INV P 2,500.00 11/1/2024 ASEDPfy24-1 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00911.5350.3011.5055.125.0000 SUPPLIES 390785 25023958 2025 11 INV P 599.08 5/23/2025 45650250 Engineering Supplies-D. Johnson 5/14/2025
2393 MCMASTER CARR SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331289 25001541 2025 2 INV P 509.15 8/23/2024 32035596 Materials for platform 8/23/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 356471 25007725 2025 6 INV P 60.98 12/13/2024 36913947 Engineering Supplies-D. Johnson 11/21/2024
2393 MCMASTER CARR SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360044 25001541 2025 7 INV P 1,660.69 1/6/2025 Range Materials for Fernbank Science Center 1/6/2025
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 359563 25007725 2025 7 INV P 217.47 1/9/2025 36336530 Engineering Supplies-D. Johnson 11/11/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 359688 25011141 2025 7 INV P 441.52 1/9/2025 37429943 Engineering Supplies-D. Johnson 12/4/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 359560 25011141 2025 7 INV P 69.61 1/9/2025 37792892 Engineering Supplies-D. Johnson 12/11/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 369967 25007725 2025 8 CRM P (218.50) 3/14/2025 37217429 Engineering Supplies-D. Johnson 12/2/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 373612 25007725 2025 9 INV P 1,194.85 3/14/2025 36188291 Engineering Supplies-D. Johnson 11/7/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 373773 25007725 2025 9 CRM P (217.47) 3/14/2025 36336530R Engineering Supplies-D. Johnson 11/11/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 373616 25007725 2025 9 CRM P (60.98) 3/14/2025 36913947R Engineering Supplies-D. Johnson 11/21/2024
3235 McNair HS 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 383029 25020789 2025 10 INV P 325.00 4/25/2025 100 Supplies for TAPP 3/11/2025
3235 McNair HS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 345072 25005463 2025 4 INV P 4,100.00 10/23/2024 CUL0904204-01 FACS/ Culinary Food Supplies 2025 9/25/2024
3235 McNair HS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 345074 25005464 2025 4 INV P 4,500.00 10/23/2024 CUL0904204-02 FACS/ Culinary Food Supplies 2025 9/25/2024
3235 McNair HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 354702 25010493 2025 6 INV P 2,025.00 12/6/2024 111524-1 McNair HS 11/19/2024
3235 McNair HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 367923 25014140 2025 8 INV P 1,650.00 4/17/2025 121624-02 Menu Items: Baked Turkey Spaghetti $0.00 Chicken 1/17/2025
3235 McNair HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 366305 25015525 2025 8 INV P 876.90 2/7/2025 2025-315 Revenue Share - McNair HS 1st Rnd Playoff 12/19/2024
3235 McNair HS 100.1000.530000.00011.7450.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 369024 25016833 2025 8 INV P 800.00 2/21/2025 3624MKTIC McNair HS Culinary Arts 2/17/2025
2314 MCNAIR MS 100.1000.561000.36511.5440.3011.1057.035.0000 SUPPLIES 340265 25004837 2025 3 INV P 3,200.00 9/30/2024 FACS083024 FACS/ Culinary Food Supplies SY 2025 8/30/2024
2314 MCNAIR MS 100.1000.561000.00011.5440.2021.1057.126.0000 SUPPLIES 354632 25006436 2025 6 INV P 400.00 12/6/2024 25006436 Advance Check Req for C Carroll & C Rutledge 10/8/2024
9999 MCRAE CONFERENCES & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 355267 0 2025 6 INV P 570.00 355267 10/27/2024
9999 MCRAE CONFERENCES & 100.2220.581000.00911.7410.1310.8010.035.0000 DUES AND FEES 365303 0 2025 8 INV P 265.00 365303 9/27/2024
9999 MCRAE CONFERENCES & 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 369405 0 2025 8 INV P 3,990.00 369405 11/27/2024
9999 MCRAE CONFERENCES & 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 369406 0 2025 8 INV P (1,140.00) 369406 11/27/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324792 25000342 2025 1 INV P 698.33 8/2/2024 1023982 Req BPO for HVAC District Wide FY25-26 6/6/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324789 25000342 2025 1 INV P 112.75 8/2/2024 1024038 Req BPO for HVAC District Wide FY25-26 6/25/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324788 25000342 2025 1 INV P 29,891.17 8/2/2024 1024087 Req BPO for HVAC District Wide FY25-26 7/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324794 25000342 2025 1 INV P 9,148.36 8/2/2024 1024088 Req BPO for HVAC District Wide FY25-26 7/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324795 25000342 2025 1 INV P 6,286.38 8/2/2024 1024089 Req BPO for HVAC District Wide FY25-26 7/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324799 25000342 2025 1 INV P 1,906.94 8/2/2024 1024090 Req BPO for HVAC District Wide FY25-26 7/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381592 25014333 2025 10 INV P 15,818.00 4/21/2025 1025076 Spirotherm & Expansion Tank Installation 4/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382349 25014616 2025 10 INV P 21,450.00 4/25/2025 1025093 HVAC service @ Rainbow ES 4/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379370 25014628 2025 10 INV P 19,415.00 4/4/2025 1024987 Replacement Plate Pack on Heat Exchanger 3/24/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381591 25014631 2025 10 INV P 17,138.00 4/21/2025 1025075 Install 4" Spiraltherm Dirt Separator 4/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379372 25015599 2025 10 INV P 13,938.00 4/4/2025 1024988 Heat Pump @ Sam Moss 3/24/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382552 25016851 2025 10 INV P 29,010.23 4/25/2025 1025083 BPO in the amt of $150K for DW refrigeration srvs 4/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382553 25016851 2025 10 INV P 4,387.32 4/25/2025 1025084 BPO in the amt of $150K for DW refrigeration srvs 4/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382555 25016851 2025 10 INV P 499.69 4/25/2025 1025085 BPO in the amt of $150K for DW refrigeration srvs 4/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379400 25018977 2025 10 INV P 3,176.35 4/4/2025 1024982 BPO Request for HVAC Services 3/21/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379402 25018977 2025 10 INV P 1,928.03 4/4/2025 1024986 BPO Request for HVAC Services 3/24/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381201 25018977 2025 10 INV P 8,709.43 4/21/2025 1025061 BPO Request for HVAC Services 4/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381200 25018977 2025 10 INV P 8,060.79 4/21/2025 1025063 BPO Request for HVAC Services 4/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382315 25018977 2025 10 INV P 13,112.83 4/25/2025 1025077 BPO Request for HVAC Services 4/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382317 25018977 2025 10 INV P 2,252.48 4/25/2025 1025078 BPO Request for HVAC Services 4/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382318 25018977 2025 10 INV P 3,530.18 4/25/2025 1025081 BPO Request for HVAC Services 4/9/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382319 25018977 2025 10 INV P 4,633.50 4/25/2025 1025090 BPO Request for HVAC Services 4/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382321 25018977 2025 10 INV P 1,726.96 4/25/2025 1025091 BPO Request for HVAC Services 4/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382323 25018977 2025 10 INV P 3,915.21 4/25/2025 1025092 BPO Request for HVAC Services 4/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382326 25018977 2025 10 INV P 4,146.44 4/25/2025 1025094 BPO Request for HVAC Services 4/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382329 25018977 2025 10 INV P 6,400.20 4/25/2025 1025095 BPO Request for HVAC Services 4/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382330 25018977 2025 10 INV P 2,710.55 4/25/2025 1025096 BPO Request for HVAC Services 4/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382334 25018977 2025 10 INV P 687.17 4/25/2025 1025097 BPO Request for HVAC Services 4/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382335 25018977 2025 10 INV P 7,795.83 4/25/2025 1025098 BPO Request for HVAC Services 4/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382336 25018977 2025 10 INV P 451.00 4/25/2025 1025114 BPO Request for HVAC Services 4/16/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382343 25018977 2025 10 INV P 3,045.58 4/25/2025 1025115 BPO Request for HVAC Services 4/16/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 384864 25016851 2025 11 INV P 451.00 5/5/2025 1025131 BPO in the amt of $150K for DW refrigeration srvs 4/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388954 25016851 2025 11 INV P 5,564.27 5/16/2025 1025221 BPO in the amt of $150K for DW refrigeration srvs 5/9/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386799 25018977 2025 11 INV P 5,957.32 5/9/2025 1025141 BPO Request for HVAC Services 4/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386801 25018977 2025 11 INV P 112.75 5/9/2025 1025147 BPO Request for HVAC Services 4/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386804 25018977 2025 11 INV P 902.00 5/9/2025 1025184 BPO Request for HVAC Services 5/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386813 25018977 2025 11 INV P 1,973.13 5/9/2025 1025186 BPO Request for HVAC Services 5/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386817 25018977 2025 11 INV P 732.88 5/9/2025 1025187 BPO Request for HVAC Services 5/2/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386819 25018977 2025 11 INV P 2,813.26 5/9/2025 1025194 BPO Request for HVAC Services 5/6/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 386852 25018977 2025 11 INV P 4,157.34 5/9/2025 1025196 BPO Request for HVAC Services 5/6/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388942 25018977 2025 11 INV P 562.01 5/16/2025 1025205 BPO Request for HVAC Services 5/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388943 25018977 2025 11 INV P 169.13 5/16/2025 1025206 BPO Request for HVAC Services 5/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388941 25018977 2025 11 INV P 22,649.68 5/16/2025 1025207 BPO Request for HVAC Services 5/8/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 388946 25018977 2025 11 INV P 507.38 5/16/2025 1025219 BPO Request for HVAC Services 5/9/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326923 24019203 2025 2 INV P 70,985.20 8/9/2024 1024144 STONEVIEW ES 8/5/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332686 25000342 2025 2 INV P 392.54 8/30/2024 1024022 Req BPO for HVAC District Wide FY25-26 6/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328319 25000342 2025 2 INV P 27,486.79 8/16/2024 1024156 Req BPO for HVAC District Wide FY25-26 8/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328316 25000342 2025 2 INV P 10,840.80 8/16/2024 1024158 Req BPO for HVAC District Wide FY25-26 8/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328313 25000342 2025 2 INV P 64,371.62 8/16/2024 1024159 Req BPO for HVAC District Wide FY25-26 8/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328311 25000342 2025 2 INV P 31,241.68 8/16/2024 1024160 Req BPO for HVAC District Wide FY25-26 8/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332688 25000342 2025 2 INV P 750.05 8/30/2024 1024207 Req BPO for HVAC District Wide FY25-26 8/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332690 25000342 2025 2 INV P 7,679.04 8/30/2024 1024210 Req BPO for HVAC District Wide FY25-26 8/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338378 24008142 2025 3 INV P 299.81 9/20/2024 1024037 BPO 6/24/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338380 24019064 2025 3 INV P 761.06 9/20/2024 1023882 BLANKET PO - HVAC 5/13/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338381 24019064 2025 3 INV P 832.81 9/20/2024 1023887 BLANKET PO - HVAC 5/15/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338383 24019064 2025 3 INV P 3,209.64 9/20/2024 1023889 BLANKET PO - HVAC 5/15/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338392 24019064 2025 3 INV P 6,482.69 9/20/2024 1023976 BLANKET PO - HVAC 6/5/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338394 24019064 2025 3 INV P 589.95 9/20/2024 1023989 BLANKET PO - HVAC 6/11/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338395 24019064 2025 3 INV P 233.19 9/20/2024 1024023 BLANKET PO - HVAC 6/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338396 24019064 2025 3 INV P 750.86 9/20/2024 1024036 BLANKET PO - HVAC 6/24/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338400 24019064 2025 3 INV P 901.16 9/20/2024 1024110 BLANKET PO - HVAC 7/22/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338402 24019064 2025 3 INV P 9,798.27 9/20/2024 1024198 BLANKET PO - HVAC 8/14/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338405 24019064 2025 3 INV P 1,318.42 9/20/2024 1024199 BLANKET PO - HVAC 8/14/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338409 24019064 2025 3 INV P 1,318.42 9/20/2024 1024205 BLANKET PO - HVAC 8/15/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338410 24019064 2025 3 INV P 1,998.75 9/20/2024 1024252 BLANKET PO - HVAC 8/28/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339823 24019064 2025 3 INV P 1,014.75 9/26/2024 1024277 BLANKET PO - HVAC 9/3/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339824 24019064 2025 3 INV P 4,786.75 9/26/2024 1024288 BLANKET PO - HVAC 9/4/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339825 24019064 2025 3 INV P 1,141.52 9/26/2024 1024318 BLANKET PO - HVAC 9/6/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339826 24019064 2025 3 INV P 9,700.49 9/26/2024 1024320 BLANKET PO - HVAC 9/6/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339827 24019064 2025 3 INV P 459.21 9/26/2024 1024342 BLANKET PO - HVAC 9/12/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339828 24019064 2025 3 INV P 375.00 9/26/2024 1024371 BLANKET PO - HVAC 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339817 24019079 2025 3 INV P 52,435.20 9/26/2024 1024233 REPLACE RTU FOR CAFETERIA 8/23/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338363 24020176 2025 3 INV P 23,825.06 9/20/2024 1024243 BPO request for $100,000.00 for HVAC Srv. DW 8/27/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339815 24020176 2025 3 INV P 32,471.98 9/26/2024 1024289 BPO request for $100,000.00 for HVAC Srv. DW 9/4/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339809 24020176 2025 3 INV P 6,538.78 9/26/2024 1024321 BPO request for $100,000.00 for HVAC Srv. DW 9/9/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339816 24020176 2025 3 INV P 13,664.59 9/26/2024 1024344 BPO request for $100,000.00 for HVAC Srv. DW 9/12/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339808 24020176 2025 3 INV P 1,578.50 9/26/2024 1024372 BPO request for $100,000.00 for HVAC Srv. DW 9/17/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339814 24020176 2025 3 INV P 2,706.00 9/26/2024 1024373 BPO request for $100,000.00 for HVAC Srv. DW 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338360 25000342 2025 3 INV P 39,508.30 9/20/2024 1024214 Req BPO for HVAC District Wide FY25-26 8/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339818 25000342 2025 3 INV P 2,111.50 9/26/2024 1024241 Req BPO for HVAC District Wide FY25-26 8/27/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339819 25000342 2025 3 INV P 6,733.71 9/26/2024 1024242 Req BPO for HVAC District Wide FY25-26 8/27/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339820 25000342 2025 3 INV P 8,980.00 9/26/2024 1024263 Req BPO for HVAC District Wide FY25-26 8/29/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338348 25000342 2025 3 INV P 609.25 9/20/2024 1024319 Req BPO for HVAC District Wide FY25-26 9/6/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339821 25000342 2025 3 INV P 1,196.73 9/26/2024 1024341 Req BPO for HVAC District Wide FY25-26 9/12/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342312 25006103 2025 4 INV P 59,697.00 10/11/2024 1024366 Request for BPO in the amt. of $500,000.00 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342314 25006103 2025 4 INV P 59,697.00 10/11/2024 1024367 Request for BPO in the amt. of $500,000.00 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342362 25006103 2025 4 INV P 59,697.00 10/11/2024 1024368 Request for BPO in the amt. of $500,000.00 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342364 25006103 2025 4 INV P 59,697.00 10/11/2024 1024369 Request for BPO in the amt. of $500,000.00 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346305 25006103 2025 4 INV P 11,930.75 10/28/2024 1024438 Request for BPO in the amt. of $500,000.00 10/2/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346340 25006103 2025 4 INV P 12,207.96 10/28/2024 1024444 Request for BPO in the amt. of $500,000.00 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346341 25006103 2025 4 INV P 451.00 10/28/2024 1024445 Request for BPO in the amt. of $500,000.00 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346343 25006103 2025 4 INV P 225.00 10/28/2024 1024446 Request for BPO in the amt. of $500,000.00 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346345 25006103 2025 4 INV P 46,370.98 10/28/2024 1024447 Request for BPO in the amt. of $500,000.00 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346568 25006103 2025 4 INV P 31,366.99 10/28/2024 1024448 Request for BPO in the amt. of $500,000.00 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346570 25006103 2025 4 INV P 4,067.28 10/28/2024 1024449 Request for BPO in the amt. of $500,000.00 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346574 25006103 2025 4 INV P 36,587.02 10/28/2024 1024469 Request for BPO in the amt. of $500,000.00 10/8/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346575 25006103 2025 4 INV P 2,029.50 10/28/2024 1024474 Request for BPO in the amt. of $500,000.00 10/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346580 25006103 2025 4 INV P 1,691.25 10/28/2024 1024475 Request for BPO in the amt. of $500,000.00 10/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346582 25006103 2025 4 INV P 393.46 10/28/2024 1024487 Request for BPO in the amt. of $500,000.00 10/10/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346583 25006103 2025 4 INV P 9,802.49 10/28/2024 1024501 Request for BPO in the amt. of $500,000.00 10/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346598 25006103 2025 4 INV P 15,887.00 10/28/2024 1024502 Request for BPO in the amt. of $500,000.00 10/17/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351261 24020176 2025 5 INV P 451.00 11/15/2024 1024536 BPO request for $100,000.00 for HVAC Srv. DW 10/25/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351262 24020176 2025 5 INV P 9,897.80 11/15/2024 1024537 BPO request for $100,000.00 for HVAC Srv. DW 10/25/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353501 25006103 2025 5 INV P 3,402.60 12/2/2024 1023653 Request for BPO in the amt. of $500,000.00 2/23/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353502 25006103 2025 5 INV P 4,417.25 12/2/2024 1023696 Request for BPO in the amt. of $500,000.00 3/14/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353520 25006103 2025 5 INV P 1,373.22 12/2/2024 1023719 Request for BPO in the amt. of $500,000.00 3/28/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353521 25006103 2025 5 INV P 3,344.28 12/2/2024 1023720 Request for BPO in the amt. of $500,000.00 3/28/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353522 25006103 2025 5 INV P 1,469.34 12/2/2024 1023740 Request for BPO in the amt. of $500,000.00 4/2/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353523 25006103 2025 5 INV P 1,453.46 12/2/2024 1023846 Request for BPO in the amt. of $500,000.00 5/1/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353524 25006103 2025 5 INV P 3,542.89 12/2/2024 1024429 Request for BPO in the amt. of $500,000.00 10/2/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353525 25006103 2025 5 INV P 1,199.25 12/2/2024 1024430 Request for BPO in the amt. of $500,000.00 10/2/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350118 25006103 2025 5 INV P 59,800.00 11/8/2024 1024549 Request for BPO in the amt. of $500,000.00 10/16/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353526 25006103 2025 5 INV P 1,302.19 12/2/2024 1024509 Request for BPO in the amt. of $500,000.00 10/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353500 25006103 2025 5 INV P 1,353.00 12/2/2024 1024512 Request for BPO in the amt. of $500,000.00 10/22/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353497 25006103 2025 5 INV P 592.90 12/2/2024 1024597 Request for BPO in the amt. of $500,000.00 11/5/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354861 25006103 2025 6 INV P 2,942.62 12/6/2024 1023697 Request for BPO in the amt. of $500,000.00 3/14/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354856 25006103 2025 6 INV P 1,314.03 12/6/2024 1024535 Request for BPO in the amt. of $500,000.00 10/25/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358285 25006329 2025 6 INV P 36,948.30 12/20/2024 1024596 Replace 2 RTU's for ROTC area/Lithonia HS 11/5/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358270 25012230 2025 6 INV P 13,421.23 12/20/2024 1024511 BPO Request for HVAC Services 10/22/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358261 25012230 2025 6 INV P 31,170.06 12/20/2024 1024513 BPO Request for HVAC Services 10/22/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358271 25012230 2025 6 INV P 39,178.30 12/20/2024 1024554 BPO Request for HVAC Services 10/29/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358276 25012230 2025 6 INV P 17,192.83 12/20/2024 1024559 BPO Request for HVAC Services 10/30/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358263 25012230 2025 6 INV P 24,460.20 12/20/2024 1024598 BPO Request for HVAC Services 11/5/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358266 25012230 2025 6 INV P 13,658.00 12/20/2024 1024607 BPO Request for HVAC Services 11/6/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358278 25012230 2025 6 INV P 26,773.06 12/20/2024 1024618 BPO Request for HVAC Services 11/12/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364333 25012230 2025 7 INV P 4,961.00 1/31/2025 1024671 BPO Request for HVAC Services 12/10/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364337 25012230 2025 7 INV P 1,997.10 1/31/2025 1024672 BPO Request for HVAC Services 12/10/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364332 25012230 2025 7 INV P 486.36 1/31/2025 1024692 BPO Request for HVAC Services 12/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364336 25012230 2025 7 INV P 17,297.13 1/31/2025 1024693 BPO Request for HVAC Services 12/18/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364334 25012230 2025 7 INV P 2,354.24 1/31/2025 1024696 BPO Request for HVAC Services 12/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364063 25012230 2025 7 INV P 5,444.86 1/31/2025 1024750 BPO Request for HVAC Services 1/13/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364064 25012230 2025 7 INV P 789.25 1/31/2025 1024751 BPO Request for HVAC Services 1/13/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369140 25012230 2025 8 INV P 225.50 2/21/2025 1024770 BPO Request for HVAC Services 1/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369139 25012230 2025 8 INV P 338.25 2/21/2025 1024781 BPO Request for HVAC Services 1/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369784 25016851 2025 8 INV P 6,643.50 2/28/2025 1024534 BPO in the amt of $150K for DW refrigeration srvs 10/25/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369787 25016851 2025 8 INV P 7,740.94 2/28/2025 1024555 BPO in the amt of $150K for DW refrigeration srvs 10/29/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369788 25016851 2025 8 INV P 634.22 2/28/2025 1024697 BPO in the amt of $150K for DW refrigeration srvs 12/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369789 25016851 2025 8 INV P 944.10 2/28/2025 1024733 BPO in the amt of $150K for DW refrigeration srvs 1/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369790 25016851 2025 8 INV P 1,683.20 2/28/2025 1024734 BPO in the amt of $150K for DW refrigeration srvs 1/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368913 25016851 2025 8 INV P 794.94 2/21/2025 1024735 BPO in the amt of $150K for DW refrigeration srvs 1/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368914 25016851 2025 8 INV P 22,311.92 2/21/2025 1024736 BPO in the amt of $150K for DW refrigeration srvs 1/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368918 25016851 2025 8 INV P 4,139.74 2/21/2025 1024856 BPO in the amt of $150K for DW refrigeration srvs 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368919 25016851 2025 8 INV P 4,292.41 2/21/2025 1024857 BPO in the amt of $150K for DW refrigeration srvs 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368921 25016851 2025 8 INV P 7,075.07 2/21/2025 1024858 BPO in the amt of $150K for DW refrigeration srvs 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368922 25016851 2025 8 INV P 1,069.95 2/21/2025 1024859 BPO in the amt of $150K for DW refrigeration srvs 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368924 25016851 2025 8 INV P 16,598.20 2/21/2025 1024860 BPO in the amt of $150K for DW refrigeration srvs 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368926 25016851 2025 8 INV P 1,965.24 2/21/2025 1024861 BPO in the amt of $150K for DW refrigeration srvs 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368928 25016851 2025 8 INV P 900.11 2/21/2025 1024863 BPO in the amt of $150K for DW refrigeration srvs 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368930 25016851 2025 8 INV P 669.36 2/21/2025 1024864 BPO in the amt of $150K for DW refrigeration srvs 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368940 25016859 2025 8 INV P 3,259.30 2/21/2025 1024673 BPO Request for $250K for DW HVAC Services 12/10/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368936 25016859 2025 8 INV P 6,596.72 2/21/2025 1024674 BPO Request for $250K for DW HVAC Services 12/10/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368933 25016859 2025 8 INV P 1,036.50 2/21/2025 1024686 BPO Request for $250K for DW HVAC Services 12/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368942 25016859 2025 8 INV P 7,277.13 2/21/2025 1024694 BPO Request for $250K for DW HVAC Services 12/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368937 25016859 2025 8 INV P 5,356.70 2/21/2025 1024695 BPO Request for $250K for DW HVAC Services 12/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368958 25016859 2025 8 INV P 23,949.98 2/21/2025 1024720 BPO Request for $250K for DW HVAC Services 12/30/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368935 25016859 2025 8 INV P 3,518.93 2/21/2025 1024737 BPO Request for $250K for DW HVAC Services 1/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369160 25016859 2025 8 INV P 2,490.75 2/21/2025 1024769 BPO Request for $250K for DW HVAC Services 1/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369181 25016859 2025 8 INV P 4,143.46 2/21/2025 1024771 BPO Request for $250K for DW HVAC Services 1/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370923 25016859 2025 8 INV P 3,946.25 2/28/2025 1024774 BPO Request for $250K for DW HVAC Services 1/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369176 25016859 2025 8 INV P 1,353.00 2/21/2025 1024779 BPO Request for $250K for DW HVAC Services 1/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369178 25016859 2025 8 INV P 1,271.00 2/21/2025 1024780 BPO Request for $250K for DW HVAC Services 1/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369150 25016859 2025 8 INV P 338.25 2/21/2025 1024782 BPO Request for $250K for DW HVAC Services 1/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369187 25016859 2025 8 INV P 16,510.77 2/21/2025 1024788 BPO Request for $250K for DW HVAC Services 1/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369190 25016859 2025 8 INV P 1,353.00 2/21/2025 1024814 BPO Request for $250K for DW HVAC Services 1/31/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369164 25016859 2025 8 INV P 7,381.72 2/21/2025 1024826 BPO Request for $250K for DW HVAC Services 2/4/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369169 25016859 2025 8 INV P 2,175.97 2/21/2025 1024827 BPO Request for $250K for DW HVAC Services 2/4/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371047 25016859 2025 8 INV P 1,910.89 2/28/2025 1024835 BPO Request for $250K for DW HVAC Services 2/5/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369162 25016859 2025 8 INV P 10,694.00 2/21/2025 1024836 BPO Request for $250K for DW HVAC Services 2/5/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370932 25016859 2025 8 INV P 7,623.83 2/28/2025 1024848 BPO Request for $250K for DW HVAC Services 2/10/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370968 25016859 2025 8 INV P 4,734.39 2/28/2025 1024849 BPO Request for $250K for DW HVAC Services 2/10/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369186 25016859 2025 8 INV P 2,735.71 2/21/2025 1024871 BPO Request for $250K for DW HVAC Services 2/12/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369189 25016859 2025 8 INV P 15,185.50 2/21/2025 1024876 BPO Request for $250K for DW HVAC Services 2/13/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369183 25016859 2025 8 INV P 4,625.72 2/21/2025 1024886 BPO Request for $250K for DW HVAC Services 2/17/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376287 25016851 2025 9 INV P 26,629.35 3/21/2025 1023698 BPO in the amt of $150K for DW refrigeration srvs 3/14/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378726 25016851 2025 9 INV P 2,192.36 4/4/2025 1024908 BPO in the amt of $150K for DW refrigeration srvs 2/26/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378727 25016851 2025 9 INV P 1,136.54 4/4/2025 1024912 BPO in the amt of $150K for DW refrigeration srvs 2/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378728 25016851 2025 9 INV P 1,155.11 4/4/2025 1024913 BPO in the amt of $150K for DW refrigeration srvs 2/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372642 25016851 2025 9 INV P 810.86 3/7/2025 1024914 BPO in the amt of $150K for DW refrigeration srvs 2/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375177 25016851 2025 9 INV P 566.31 3/21/2025 1024969 BPO in the amt of $150K for DW refrigeration srvs 3/14/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372011 25016859 2025 9 INV P 30,181.24 3/7/2025 1023751 BPO Request for $250K for DW HVAC Services 4/5/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372012 25016859 2025 9 INV P 2,868.94 3/7/2025 1023785 BPO Request for $250K for DW HVAC Services 4/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372013 25016859 2025 9 INV P 492.00 3/7/2025 1023786 BPO Request for $250K for DW HVAC Services 4/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372014 25016859 2025 9 INV P 522.75 3/7/2025 1023787 BPO Request for $250K for DW HVAC Services 4/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372015 25016859 2025 9 INV P 697.00 3/7/2025 1023789 BPO Request for $250K for DW HVAC Services 4/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372019 25016859 2025 9 INV P 348.50 3/7/2025 1023790 BPO Request for $250K for DW HVAC Services 4/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375180 25016859 2025 9 INV P 2,383.51 3/21/2025 1023856 BPO Request for $250K for DW HVAC Services 5/3/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372020 25016859 2025 9 INV P 676.50 3/7/2025 1023907 BPO Request for $250K for DW HVAC Services 5/21/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372021 25016859 2025 9 INV P 2,449.75 3/7/2025 1023991 BPO Request for $250K for DW HVAC Services 6/11/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372029 25016859 2025 9 INV P 6,078.51 3/7/2025 1023992 BPO Request for $250K for DW HVAC Services 6/11/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372030 25016859 2025 9 INV P 3,338.40 3/7/2025 1024020 BPO Request for $250K for DW HVAC Services 6/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372033 25016859 2025 9 INV P 2,834.35 3/7/2025 1024021 BPO Request for $250K for DW HVAC Services 6/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372034 25016859 2025 9 INV P 1,014.75 3/7/2025 1024039 BPO Request for $250K for DW HVAC Services 6/25/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372037 25016859 2025 9 INV P 612.31 3/7/2025 1024050 BPO Request for $250K for DW HVAC Services 6/26/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372038 25016859 2025 9 INV P 14,832.31 3/7/2025 1024189 BPO Request for $250K for DW HVAC Services 8/13/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372040 25016859 2025 9 INV P 3,994.41 3/7/2025 1024190 BPO Request for $250K for DW HVAC Services 8/13/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372041 25016859 2025 9 INV P 563.75 3/7/2025 1024191 BPO Request for $250K for DW HVAC Services 8/13/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372043 25016859 2025 9 INV P 956.52 3/7/2025 1024204 BPO Request for $250K for DW HVAC Services 8/15/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372045 25016859 2025 9 INV P 11,296.42 3/7/2025 1024219 BPO Request for $250K for DW HVAC Services 8/20/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372047 25016859 2025 9 INV P 6,842.02 3/7/2025 1024370 BPO Request for $250K for DW HVAC Services 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373755 25016859 2025 9 INV P 7,626.49 3/14/2025 1024911 BPO Request for $250K for DW HVAC Services 2/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375182 25016859 2025 9 INV P 1,455.79 3/21/2025 1024936 BPO Request for $250K for DW HVAC Services 3/4/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375183 25016859 2025 9 INV P 6,765.00 3/21/2025 1024943 BPO Request for $250K for DW HVAC Services 3/5/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377230 25016859 2025 9 INV P 1,564.06 3/28/2025 1024979 BPO Request for $250K for DW HVAC Services 3/18/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375170 25018977 2025 9 INV P 98,537.62 3/21/2025 1024157 BPO Request for HVAC Services 8/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375167 25018977 2025 9 INV P 2,419.36 3/21/2025 1024957 BPO Request for HVAC Services 3/6/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375169 25018977 2025 9 INV P 3,839.14 3/21/2025 1024965 BPO Request for HVAC Services 3/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377217 25018977 2025 9 INV P 13,618.00 3/28/2025 1024972 BPO Request for HVAC Services 3/18/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377167 25018977 2025 9 INV P 1,223.34 3/28/2025 1024973 BPO Request for HVAC Services 3/18/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377223 25018977 2025 9 INV P 5,299.61 3/28/2025 1024974 BPO Request for HVAC Services 3/18/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 385120 25006437 2025 10 INV P 36.69 5/5/2025 IN98716505 Medco 1st Aid - Freedom MS 4/28/2025
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 387835 25003221 2025 11 INV P 21.00 5/16/2025 IN98042322 Medco Blanket PO - DCSD 1st Aid Supplies 9/20/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 387827 25021906 2025 11 INV P 1,090.96 5/16/2025 IN98686888 First Aid Supplies for Coach at Champion MS 4/18/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 387829 25022903 2025 11 INV P 641.52 5/16/2025 IN98710253 First Aid Supplies for Coach at Stephenson HS 4/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 387832 25022904 2025 11 INV P 750.72 5/16/2025 IN98710320 First Aid Supplies for Coach at Southwest DeKalb H 4/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 334137 25002650 2025 3 INV P 195.48 9/12/2024 IN97983836 Medco - Dunwoody 1st Aid 9/5/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 348163 25002650 2025 4 INV P 18.88 10/31/2024 IN97970440 Medco - Dunwoody 1st Aid 8/30/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 347435 25002650 2025 4 INV P 148.97 10/31/2024 IN97988456 Medco - Dunwoody 1st Aid 9/6/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 347630 25002650 2025 4 INV P 59.85 10/31/2024 IN97993177 Medco - Dunwoody 1st Aid 9/6/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 347633 25002650 2025 4 INV P 2.08 10/31/2024 IN98005981 Medco - Dunwoody 1st Aid 9/11/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 347636 25002650 2025 4 INV P 5.90 10/31/2024 IN98017474 Medco - Dunwoody 1st Aid 9/13/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 342407 25002650 2025 4 INV P 1.64 10/11/2024 IN98067119 Medco - Dunwoody 1st Aid 9/27/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348242 25003221 2025 4 INV P 1,241.84 10/31/2024 IN97918208 Medco Blanket PO - DCSD 1st Aid Supplies 8/15/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348259 25003221 2025 4 INV P 1,157.06 10/31/2024 IN97920553 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348187 25003221 2025 4 INV P 179.00 10/31/2024 IN97948609 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348147 25003221 2025 4 INV P 6.24 10/31/2024 IN97978608 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348254 25003221 2025 4 INV P 45.64 10/31/2024 IN97934157 Medco Blanket PO - DCSD 1st Aid Supplies 8/21/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348173 25003221 2025 4 INV P 6.75 10/31/2024 IN97938483 Medco Blanket PO - DCSD 1st Aid Supplies 8/22/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348231 25003221 2025 4 INV P 105.75 10/31/2024 IN97964052 Medco Blanket PO - DCSD 1st Aid Supplies 8/28/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348181 25003221 2025 4 INV P 36.74 10/31/2024 IN97964075 Medco Blanket PO - DCSD 1st Aid Supplies 8/28/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348253 25003221 2025 4 INV P 36.74 10/31/2024 IN97964077 Medco Blanket PO - DCSD 1st Aid Supplies 8/28/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348264 25003221 2025 4 INV P 171.30 10/31/2024 IN97969141 Medco Blanket PO - DCSD 1st Aid Supplies 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348252 25003221 2025 4 INV P 205.28 10/31/2024 IN97981291 Medco Blanket PO - DCSD 1st Aid Supplies 9/4/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348194 25003221 2025 4 INV P 205.28 10/31/2024 IN97986864 Medco Blanket PO - DCSD 1st Aid Supplies 9/5/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348183 25003221 2025 4 INV P 769.80 10/31/2024 IN97986873 Medco Blanket PO - DCSD 1st Aid Supplies 9/5/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348251 25003221 2025 4 INV P 205.28 10/31/2024 IN97986884 Medco Blanket PO - DCSD 1st Aid Supplies 9/5/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348165 25003221 2025 4 INV P 38.80 10/31/2024 IN97992925 Medco Blanket PO - DCSD 1st Aid Supplies 9/6/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348222 25003221 2025 4 INV P 38.80 10/31/2024 IN97997367 Medco Blanket PO - DCSD 1st Aid Supplies 9/9/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348195 25003221 2025 4 INV P 38.80 10/31/2024 IN97997375 Medco Blanket PO - DCSD 1st Aid Supplies 9/9/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348179 25003221 2025 4 INV P 8.65 10/31/2024 IN98005492 Medco Blanket PO - DCSD 1st Aid Supplies 9/11/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348174 25003221 2025 4 INV P 69.90 10/31/2024 IN98017287 Medco Blanket PO - DCSD 1st Aid Supplies 9/13/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348185 25003221 2025 4 INV P 16.80 10/31/2024 IN98036729 Medco Blanket PO - DCSD 1st Aid Supplies 9/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348175 25003221 2025 4 INV P 8.40 10/31/2024 IN98036731 Medco Blanket PO - DCSD 1st Aid Supplies 9/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348217 25003221 2025 4 INV P 8.40 10/31/2024 IN98042308 Medco Blanket PO - DCSD 1st Aid Supplies 9/20/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 348605 25002650 2025 5 INV P 210.69 11/8/2024 IN97949020 Medco - Dunwoody 1st Aid 8/26/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 352371 25002650 2025 5 INV P 14.59 11/20/2024 IN98198047 Medco - Dunwoody 1st Aid 11/7/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 352370 25002650 2025 5 INV P 73.08 11/20/2024 IN98217890 Medco - Dunwoody 1st Aid 11/13/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348431 25003221 2025 5 INV P 1,345.19 11/8/2024 IN97917924 Medco Blanket PO - DCSD 1st Aid Supplies 8/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348445 25003221 2025 5 INV P 282.38 11/8/2024 IN97918345 Medco Blanket PO - DCSD 1st Aid Supplies 8/15/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348371 25003221 2025 5 INV P 40.50 11/1/2024 IN97920291 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348425 25003221 2025 5 INV P 1,525.55 11/8/2024 IN97920302 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348422 25003221 2025 5 INV P 1,336.72 11/8/2024 IN97920343 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348467 25003221 2025 5 INV P 1,404.17 11/8/2024 IN97920426 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348442 25003221 2025 5 INV P 1,249.91 11/8/2024 IN97920505 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348426 25003221 2025 5 INV P 883.91 11/8/2024 IN97920518 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348446 25003221 2025 5 INV P 604.09 11/8/2024 IN97920524 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348456 25003221 2025 5 INV P 1,502.58 11/8/2024 IN97920542 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 349510 25003221 2025 5 INV P 71.00 11/8/2024 IN97948606 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 349509 25003221 2025 5 INV P 254.52 11/8/2024 IN97948607 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348474 25003221 2025 5 INV P 6.24 11/8/2024 IN97948608 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 349504 25003221 2025 5 INV P 141.00 11/8/2024 IN97948611 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 349507 25003221 2025 5 INV P 270.37 11/8/2024 IN97948613 Medco Blanket PO - DCSD 1st Aid Supplies 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348424 25003221 2025 5 INV P 119.75 11/8/2024 IN97924671 Medco Blanket PO - DCSD 1st Aid Supplies 8/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348428 25003221 2025 5 INV P 102.64 11/8/2024 IN97924675 Medco Blanket PO - DCSD 1st Aid Supplies 8/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348466 25003221 2025 5 INV P 141.72 11/8/2024 IN97924693 Medco Blanket PO - DCSD 1st Aid Supplies 8/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348452 25003221 2025 5 INV P 89.80 11/8/2024 IN97924715 Medco Blanket PO - DCSD 1st Aid Supplies 8/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348455 25003221 2025 5 INV P 1,137.24 11/8/2024 IN97924721 Medco Blanket PO - DCSD 1st Aid Supplies 8/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348464 25003221 2025 5 INV P 45.64 11/8/2024 IN97934148 Medco Blanket PO - DCSD 1st Aid Supplies 8/21/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348435 25003221 2025 5 INV P 68.46 11/8/2024 IN97934155 Medco Blanket PO - DCSD 1st Aid Supplies 8/21/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348438 25003221 2025 5 INV P 22.82 11/8/2024 IN97934158 Medco Blanket PO - DCSD 1st Aid Supplies 8/21/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348427 25003221 2025 5 INV P 11.60 11/8/2024 IN97943777 Medco Blanket PO - DCSD 1st Aid Supplies 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348433 25003221 2025 5 INV P 7.95 11/8/2024 IN97943778 Medco Blanket PO - DCSD 1st Aid Supplies 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348457 25003221 2025 5 INV P 8.70 11/8/2024 IN97943791 Medco Blanket PO - DCSD 1st Aid Supplies 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348472 25003221 2025 5 INV P 5.80 11/8/2024 IN97943792 Medco Blanket PO - DCSD 1st Aid Supplies 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348443 25003221 2025 5 INV P 7.95 11/8/2024 IN97943793 Medco Blanket PO - DCSD 1st Aid Supplies 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348434 25003221 2025 5 INV P 68.46 11/8/2024 IN97943795 Medco Blanket PO - DCSD 1st Aid Supplies 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348436 25003221 2025 5 INV P 91.28 11/8/2024 IN97954054 Medco Blanket PO - DCSD 1st Aid Supplies 8/26/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348370 25003221 2025 5 INV P 169.20 11/1/2024 IN97969128 Medco Blanket PO - DCSD 1st Aid Supplies 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348423 25003221 2025 5 INV P 100.80 11/8/2024 in97969130 Medco Blanket PO - DCSD 1st Aid Supplies 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348429 25003221 2025 5 INV P 70.50 11/8/2024 IN97969135 Medco Blanket PO - DCSD 1st Aid Supplies 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348459 25003221 2025 5 INV P 20.16 11/8/2024 IN97969143 Medco Blanket PO - DCSD 1st Aid Supplies 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348373 25003221 2025 5 INV P 81.48 11/1/2024 IN98001064 Medco Blanket PO - DCSD 1st Aid Supplies 9/10/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 357257 25003221 2025 6 INV P 1,624.50 12/13/2024 IN98039767A Medco Blanket PO - DCSD 1st Aid Supplies 9/20/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 354841 25006437 2025 6 INV P 307.63 12/6/2024 IN98171709 Medco 1st Aid - Freedom MS 10/31/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 367109 25003221 2025 8 INV P 1,412.29 2/14/2025 IN97918129 Medco Blanket PO - DCSD 1st Aid Supplies 8/15/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 369321 25005046 2025 8 INV P 1,115.62 2/21/2025 IN98474376 Medco 1st Aid - Stn Mtn MS 2/11/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES-ATHLETICS 378937 25002650 2025 9 INV P 1,263.83 4/4/2025 IN97944858 Medco - Dunwoody 1st Aid 8/24/2024
6969 MEDIA FOR ALL LLC 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 384858 25014210 2025 11 INV P 2,025.00 5/5/2025 HMES 0429-2025 Media for All (ASEDP) 4/29/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 390802 25014210 2025 11 INV P 2,025.00 5/23/2025 HMES 0520-2025 Media for All (ASEDP) 5/20/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.52721.1520.9990.3053.090.0000 PURCHASED PROF/TECH SERVICES 390460 25023549 2025 11 INV P 2,880.00 5/23/2025 APRIL-MAY INVOICE ASEDP Purch PRO/TECH Services-Media For All 5/9/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.52721.1520.9990.3053.090.0000 PURCHASED PROF/TECH SERVICES 366224 25011154 2025 8 INV P 3,600.00 2/7/2025 01-31-2025 ASEDP-Purchased Prof/Tech Services-Media For All 1/24/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 368855 25014210 2025 8 INV P 2,025.00 2/21/2025 01-31-25 Media for All (ASEDP) 1/31/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 369005 25016994 2025 8 INV P 3,960.00 2/21/2025 02/18/2025 1st Semes ASEDP Vendor: Media For All 2/18/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 374273 25014210 2025 9 INV P 2,025.00 3/14/2025 02-25-25 Media for All (ASEDP) 2/25/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 377675 25014210 2025 9 INV P 2,025.00 3/28/2025 HMES 0327-2025 Media for All (ASEDP) 3/25/2025
88888 MEDIEVAL TIMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322908 0 2025 1 INV P 2,264.85 7/16/2024 586159 3RD GRADE FIELDTRIP 12/8/2023
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343156 25006733 2025 4 INV P 1,166.20 10/11/2024 39791591 Medieval Times 10/11/2024
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349632 25009048 2025 5 INV P 1,053.80 11/6/2024 26021545 Field Trip Payment 11/6/2024
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355594 25011433 2025 6 INV P 3,186.70 12/4/2024 40291822 MEDIEVAL TIMES FIELD TRIP 12/4/2024
13843 MEDIEVAL TIMES GEORG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366578 25016033 2025 8 INV P 751.01 2/10/2025 41031536 Field Trip Deposit/ 5th Grade 2/5/2025
13843 MEDIEVAL TIMES GEORG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377330 25020038 2025 9 INV P 1,872.60 3/25/2025 41201999 Beta Club Field Trip 2/14/2025
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377734 25020744 2025 9 INV P 2,536.75 3/26/2025 41541461 3RD GRADE FIELDTRIP 3/26/2025
88888 Mefitine Solomon Afr 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381687 0 2025 10 INV P 15.00 4/16/2025 1190613 refund for 8th grade activities amount difference 4/16/2025
15551 MEGAN CROZIER 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352745 25010459 2025 5 INV P 1,250.00 11/20/2024 1001 Megan Crozier LETRS 10/14/2024
17016 MEGAN KELSEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351756 25009794 2025 5 INV P 34.92 11/18/2024 2000124 Mentoring Program Ice Cream Social 10/6/2024
17216 MEGAN MALONEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379803 25021851 2025 10 INV P 198.60 4/4/2025 703574 Sunshine cart snacks for teachers-paper goods 3/11/2025
17216 MEGAN MALONEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390470 25027875 2025 11 INV P 563.50 5/20/2025 0729906 Field day lunches for sunshine members 5/14/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
17216 MEGAN MALONEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390471 25027877 2025 11 INV P 113.02 5/20/2025 01305R Retirement flowers for retirement party 5/13/2025
17216 MEGAN MALONEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390472 25027883 2025 11 INV P 84.23 5/20/2025 1363-4714 Cake for retirement party 5/12/2025
17216 MEGAN MALONEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390475 25028066 2025 11 INV P 164.97 5/20/2025 1593352 Refreshments for retirement party 5/14/2025
17216 MEGAN MALONEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357903 25012354 2025 6 INV P 316.02 12/17/2024 112-8884212-4610639 December Sunshine cart supplies 11/11/2024
17216 MEGAN MALONEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359144 25012834 2025 6 INV P 61.23 12/20/2024 01868R Staff Pie Bar 11/18/2024
17216 MEGAN MALONEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359148 25012948 2025 6 INV P 196.75 12/20/2024 410901 Sunshine snacks for teachers-snack cart 12/11/2024
17301 MEGAN OSBER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367540 25016287 2025 8 INV P 354.20 2/12/2025 121824 SILENT BOOK CLUB T-SHIRTS FOR STUDENTS. 12/18/2024
18118 MEGAN SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388665 25027350 2025 11 INV P 95.46 5/14/2025 09819d Food for new teacher end of year celebration 5/9/2025
88888 Megan Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325992 0 2025 2 INV P 96.34 8/2/2024 09233D-ASH Food for new teacher orientation 7/18/2024
16005 MEGAN THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384737 25024988 2025 10 INV P 154.69 4/29/2025 PROM-AMAZON REIMBURSEMENT 4/29/2025
16005 MEGAN THOMAS 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL - EMPLOYEES 330980 0 2025 2 INV P 524.47 8/23/2024 330980 Final Payment for Empl Expense claim # 2500618. 8/22/2024
88888 Meisha Sims 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321494 0 2025 1 INV P 29.00 7/8/2024 844323 7B Refund Zoo field Trip 7/8/2024
9999 Meisha-Kay Miller 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346712 0 2025 4 INV P 20.00 11/1/2024 SRR- 9336458 10/25/2024
9999 Meisha-Kay Miller 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363766 0 2025 7 INV P 25.50 1/31/2025 SRR-9324375 1/27/2025
18186 MEKAS CREATIONS LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 391292 25029095 2025 11 INV P 660.00 5/27/2025 0039 OLYMPIC DAY SERVICES 5/14/2025
16895 MELANIE CASTELLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351863 25010077 2025 5 INV P 432.36 11/18/2024 351863 Staff Luncheon 11/18/2024
16895 MELANIE CASTELLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361457 25014079 2025 7 INV P 360.72 1/14/2025 WG79947335 Final Payment 1/13/2025
16409 MELANIE GRISSOM 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339878 25004576 2025 3 INV P 240.00 9/26/2024 IGNITE2024-028 Title II - Charter School (Stipend) 9/20/2024
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352508 25010124 2025 5 INV P 103.70 11/20/2024 0958 Candy and chips for principals office 11/20/2024
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366034 25012940 2025 8 INV P 46.28 2/5/2025 0205MK Reimbursement for Supplies 2/5/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366036 25012944 2025 8 INV P 245.05 2/5/2025 0205MMK Reimbursement for Supplies 2/5/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369158 25017083 2025 8 INV P 73.85 2/20/2025 369158 2 water filters ice maker in home ec kitchen 2/20/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369154 25017084 2025 8 INV P 108.23 2/20/2025 369154 Principal events: Leadership mtg, CFA Leadership A 2/20/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369151 25017085 2025 8 INV P 105.63 2/20/2025 369151 CCV Folders and hanging files for Bass Admin proj 2/20/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369149 25017086 2025 8 INV P 152.44 2/20/2025 369149 Candy for principal office jar & bday candy bars 2/20/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369147 25017087 2025 8 INV P 77.22 2/20/2025 369147 11 Master Keys 2/20/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369146 25017088 2025 8 INV P 38.74 2/20/2025 369146 Natl School Psychologist Day 2/20/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369868 25017402 2025 8 INV P 167.85 3/3/2025 wal0816224 TOTY ESPOTY I & II 2/25/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369864 25017403 2025 8 INV P 73.00 3/3/2025 11425 stamps for nurse 2/25/2025
1382 MELANIE M HINES 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 325683 0 2025 1 INV P 61.64 8/5/2024 325683 Final Payment for Empl Expense claim # 2500141. 6/30/2024
1382 MELANIE M HINES 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 326704 0 2025 1 INV P 58.29 8/9/2024 326704 Final Payment for Empl Expense claim # 2500184. 6/30/2024
9999 Melanie Pearch 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341871 0 2025 4 INV P 184.55 10/10/2024 SRR-9056098 10/7/2024
1467 MELANIE R WILLIAMSON 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL - EMPLOYEES 344376 0 2025 4 INV P 1,374.34 10/18/2024 344376 Final Payment for Empl Expense claim # 2500606. 10/15/2024
16053 MELANIN EXPRESSIONS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 386721 25026466 2025 11 INV P 200.00 5/7/2025 00216 Cheer year end gifts 5/7/2025
16053 MELANIN EXPRESSIONS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 350663 25009303 2025 5 INV P 450.00 11/12/2024 200 CHEER HOMECOING SHIRTS 9/24/2024
16053 MELANIN EXPRESSIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366617 25016196 2025 8 INV P 348.00 2/7/2025 00215 FCCLA shirts for students 2/7/2025
13852 MELANIN MERCORN MERC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 386761 25026461 2025 11 INV P 270.00 5/7/2025 4120 tshirts for step team banquet 5/7/2025
13852 MELANIN MERCORN MERC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 388969 25026507 2025 11 INV P 632.00 5/16/2025 4121 track tshirts 5/1/2025
13852 MELANIN MERCORN MERC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 390430 25028378 2025 11 INV P 120.00 5/27/2025 4119 shirts 5/20/2025
13852 MELANIN MERCORN MERC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367137 25016459 2025 8 INV P 800.00 2/11/2025 4118 Payment for Girls Soccer Gear 2/11/2025
88888 Melia Cain 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377498 0 2025 9 INV P 60.00 3/26/2025 032625 refund for Melia Cain 3/26/2025
10626 MELINDA HEATH-WILSON 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL - EMPLOYEES 344403 0 2025 4 INV P 700.18 10/18/2024 344403 Final Payment for Empl Expense claim # 2501585. 10/15/2024
6852 MELISSA A ROTH 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 326874 25001503 2025 2 INV P 3,320.00 8/9/2024 20240808-1 TAPP Faculty Reimbursement 8/8/2024
17657 MELISSA GAITOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373643 25018849 2025 9 INV P 79.26 3/12/2025 T020625 Student travel meals 2/6/2025
9999 Melissa Hampto 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338090 0 2025 3 INV P 50.00 9/20/2024 SRR-9336026 9/18/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322529 0 2025 1 INV P 340.00 7/15/2024 25S01 -195 WILLIAMS, TONIQUE-23-51568-TJ23 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322526 0 2025 1 INV P 550.00 7/15/2024 25S01 -204 BLACKMON, HENRY-24-53454-LRC 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322522 0 2025 1 INV P 1,275.00 7/15/2024 25S01 -211 THOMAS, CORNELIUS-23-53830-PMB 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322524 0 2025 1 INV P 775.00 7/15/2024 25S01 -214 DEEPNARAIN, ASHWIN-21-55954-LRC 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322523 0 2025 1 INV P 1,035.00 7/15/2024 25S01 -218 MILLER, PAMMY-23-56230-TJ23 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322521 0 2025 1 INV P 1,550.00 7/15/2024 25S01 -22 ATCHISON, TONY-23-61168-PMB 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322527 0 2025 1 INV P 351.00 7/15/2024 25S01 -257 MARSHALL, CHAUNTIEL-24-51221-TJ23 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322528 0 2025 1 INV P 345.00 7/15/2024 25S01 -258 MCNEIL, AISHA-23-57624-PMB 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322525 0 2025 1 INV P 675.00 7/15/2024 25S01 -37 WEBB, TERRI-23-58026-TJ23 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322530 0 2025 1 INV P 75.00 7/15/2024 25S01 -49 DAVIS, GERALD-21-55526-PMB 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325301 0 2025 1 INV P 340.00 7/31/2024 25S02 -187 WILLIAMS, TONIQUE-23-51568-TJ23 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325317 0 2025 1 INV P 1,275.00 7/31/2024 25S02 -203 THOMAS, CORNELIUS-23-53830-PMB 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325320 0 2025 1 INV P 775.00 7/31/2024 25S02 -206 DEEPNARAIN, ASHWIN-21-55954-LRC 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325324 0 2025 1 INV P 1,035.00 7/31/2024 25S02 -210 MILLER, PAMMY-23-56230-TJ23 7/31/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325137 0 2025 1 INV P 1,550.00 7/31/2024 25S02 -22 ATCHISON, TONY-23-61168-PMB 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325355 0 2025 1 INV P 351.00 7/31/2024 25S02 -241 MARSHALL, CHAUNTIEL-24-51221-TJ23 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325356 0 2025 1 INV P 345.00 7/31/2024 25S02 -242 MCNEIL, AISHA-23-57624-PMB 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325149 0 2025 1 INV P 675.00 7/31/2024 25S02 -34 WEBB, TERRI-23-58026-TJ23 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325160 0 2025 1 INV P 75.00 7/31/2024 25S02 -45 DAVIS, GERALD-21-55526-PMB 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380830 0 2025 10 INV P 340.00 4/14/2025 25S19 -167 WILLIAMS, TONIQUE-23-51568-TJ23 4/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380842 0 2025 10 INV P 1,275.00 4/14/2025 25S19 -180 THOMAS, CORNELIUS-23-53830-PMB 4/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380843 0 2025 10 INV P 775.00 4/14/2025 25S19 -181 DEEPNARAIN, ASHWIN-21-55954-LRC 4/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380848 0 2025 10 INV P 1,035.00 4/14/2025 25S19 -186 MILLER, PAMMY-23-56230-TJ23 4/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380849 0 2025 10 INV P 538.00 4/14/2025 25S19 -187 MORELAND-BEY, TERRI-24-62568-PMB 4/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380685 0 2025 10 INV P 1,550.00 4/14/2025 25S19 -21 ATCHISON, TONY-23-61168-PMB 4/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380888 0 2025 10 INV P 351.00 4/14/2025 25S19 -226 MARSHALL, CHAUNTIEL-24-51221-TJ23 4/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380889 0 2025 10 INV P 345.00 4/14/2025 25S19 -227 MCNEIL, AISHA-23-57624-PMB 4/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380943 0 2025 10 INV P 390.00 4/14/2025 25S19 -283 WINTERS, LATIA-24-59667-LRC 4/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380697 0 2025 10 INV P 675.00 4/14/2025 25S19 -33 WEBB, TERRI-23-58026-TJ23 4/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380707 0 2025 10 INV P 75.00 4/14/2025 25S19 -43 DAVIS, GERALD-21-55526-PMB 4/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380741 0 2025 10 INV P 150.50 4/14/2025 25S19 -77 REID, KURTISA-24-61529-PMB 4/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383542 0 2025 10 INV P 340.00 4/28/2025 25S20 -172 WILLIAMS, TONIQUE-23-51568-TJ23 4/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383555 0 2025 10 INV P 1,275.00 4/28/2025 25S20 -187 THOMAS, CORNELIUS-23-53830-PMB 4/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383556 0 2025 10 INV P 775.00 4/28/2025 25S20 -188 DEEPNARAIN, ASHWIN-21-55954-LRC 4/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383561 0 2025 10 INV P 1,035.00 4/28/2025 25S20 -193 MILLER, PAMMY-23-56230-TJ23 4/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383562 0 2025 10 INV P 538.00 4/28/2025 25S20 -194 MORELAND-BEY, TERRI-24-62568-PMB 4/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383391 0 2025 10 INV P 1,550.00 4/28/2025 25S20 -22 ATCHISON, TONY-23-61168-PMB 4/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383602 0 2025 10 INV P 351.00 4/28/2025 25S20 -234 MARSHALL, CHAUNTIEL-24-51221-TJ23 4/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383604 0 2025 10 INV P 345.00 4/28/2025 25S20 -236 MCNEIL, AISHA-23-57624-PMB 4/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383663 0 2025 10 INV P 390.00 4/28/2025 25S20 -297 WINTERS, LATIA-24-59667-LRC 4/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383403 0 2025 10 INV P 675.00 4/28/2025 25S20 -34 WEBB, TERRI-23-58026-TJ23 4/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383412 0 2025 10 INV P 75.00 4/28/2025 25S20 -43 DAVIS, GERALD-21-55526-PMB 4/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383450 0 2025 10 INV P 150.50 4/28/2025 25S20 -81 REID, KURTISA-24-61529-PMB 4/28/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388187 0 2025 11 INV P 340.00 5/13/2025 25S21 -176 WILLIAMS, TONIQUE-23-51568-TJ23 5/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388199 0 2025 11 INV P 750.00 5/13/2025 25S21 -188 CHRISTENSEN HAYES, JOSEPHINE-25-54831-PMB 5/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388202 0 2025 11 INV P 1,275.00 5/13/2025 25S21 -194 THOMAS, CORNELIUS-23-53830-PMB 5/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388203 0 2025 11 INV P 775.00 5/13/2025 25S21 -195 DEEPNARAIN, ASHWIN-21-55954-LRC 5/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388207 0 2025 11 INV P 1,035.00 5/13/2025 25S21 -199 MILLER, PAMMY-23-56230-TJ23 5/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388208 0 2025 11 INV P 538.00 5/13/2025 25S21 -200 MORELAND-BEY, TERRI-24-62568-PMB 5/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388035 0 2025 11 INV P 1,550.00 5/13/2025 25S21 -22 ATCHISON, TONY-23-61168-PMB 5/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388246 0 2025 11 INV P 351.00 5/13/2025 25S21 -238 MARSHALL, CHAUNTIEL-24-51221-TJ23 5/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388248 0 2025 11 INV P 345.00 5/13/2025 25S21 -240 MCNEIL, AISHA-23-57624-PMB 5/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388310 0 2025 11 INV P 390.00 5/13/2025 25S21 -303 WINTERS, LATIA-24-59667-LRC 5/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388048 0 2025 11 INV P 675.00 5/13/2025 25S21 -35 WEBB, TERRI-23-58026-TJ23 5/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388094 0 2025 11 INV P 150.50 5/13/2025 25S21 -81 REID, KURTISA-24-61529-PMB 5/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392253 0 2025 11 INV P 340.00 5/29/2025 25S22 -176 WILLIAMS, TONIQUE-23-51568-TJ23 5/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392265 0 2025 11 INV P 750.00 5/29/2025 25S22 -187 CHRISTENSEN HAYES, JOSEPHINE-25-54831-PMB 5/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392100 0 2025 11 INV P 1,550.00 5/29/2025 25S22 -19 ATCHISON, TONY-23-61168-PMB 5/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392268 0 2025 11 INV P 1,275.00 5/29/2025 25S22 -192 THOMAS, CORNELIUS-23-53830-PMB 5/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392270 0 2025 11 INV P 775.00 5/29/2025 25S22 -194 DEEPNARAIN, ASHWIN-21-55954-LRC 5/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392274 0 2025 11 INV P 1,035.00 5/29/2025 25S22 -199 MILLER, PAMMY-23-56230-TJ23 5/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392275 0 2025 11 INV P 538.00 5/29/2025 25S22 -200 MORELAND-BEY, TERRI-24-62568-PMB 5/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392315 0 2025 11 INV P 351.00 5/29/2025 25S22 -240 MARSHALL, CHAUNTIEL-24-51221-TJ23 5/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392317 0 2025 11 INV P 345.00 5/29/2025 25S22 -242 MCNEIL, AISHA-23-57624-PMB 5/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392383 0 2025 11 INV P 390.00 5/29/2025 25S22 -307 WINTERS, LATIA-24-59667-LRC 5/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392114 0 2025 11 INV P 675.00 5/29/2025 25S22 -33 WEBB, TERRI-23-58026-TJ23 5/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392161 0 2025 11 INV P 150.50 5/29/2025 25S22 -80 REID, KURTISA-24-61529-PMB 5/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328123 0 2025 2 INV P 340.00 8/15/2024 25S03 -177 WILLIAMS, TONIQUE-23-51568-TJ23 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328138 0 2025 2 INV P 1,275.00 8/15/2024 25S03 -192 THOMAS, CORNELIUS-23-53830-PMB 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328141 0 2025 2 INV P 775.00 8/15/2024 25S03 -195 DEEPNARAIN, ASHWIN-21-55954-LRC 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328145 0 2025 2 INV P 1,035.00 8/15/2024 25S03 -199 MILLER, PAMMY-23-56230-TJ23 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327969 0 2025 2 INV P 1,550.00 8/15/2024 25S03 -21 ATCHISON, TONY-23-61168-PMB 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328181 0 2025 2 INV P 351.00 8/15/2024 25S03 -237 MARSHALL, CHAUNTIEL-24-51221-TJ23 8/15/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328182 0 2025 2 INV P 345.00 8/15/2024 25S03 -238 MCNEIL, AISHA-23-57624-PMB 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327981 0 2025 2 INV P 675.00 8/15/2024 25S03 -32 WEBB, TERRI-23-58026-TJ23 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327992 0 2025 2 INV P 75.00 8/15/2024 25S03 -43 DAVIS, GERALD-21-55526-PMB 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332090 0 2025 2 INV P 351.00 8/28/2024 25S04 -106 MARSHALL, CHAUNTIEL-24-51221-TJ23 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332099 0 2025 2 INV P 1,275.00 8/28/2024 25S04 -122 THOMAS, CORNELIUS-23-53830-PMB 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332108 0 2025 2 INV P 345.00 8/28/2024 25S04 -141 MCNEIL, AISHA-23-57624-PMB 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332118 0 2025 2 INV P 75.00 8/28/2024 25S04 -173 DAVIS, GERALD-21-55526-PMB 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332042 0 2025 2 INV P 340.00 8/28/2024 25S04 -21 WILLIAMS, TONIQUE-23-51568-TJ23 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332046 0 2025 2 INV P 1,035.00 8/28/2024 25S04 -25 MILLER, PAMMY-23-56230-TJ23 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332166 0 2025 2 INV P 675.00 8/28/2024 25S04 -268 WEBB, TERRI-23-58026-TJ23 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332174 0 2025 2 INV P 1,550.00 8/28/2024 25S04 -281 ATCHISON, TONY-23-61168-PMB 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332058 0 2025 2 INV P 775.00 8/28/2024 25S04 -45 DEEPNARAIN, ASHWIN-21-55954-LRC 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335995 0 2025 3 INV P 340.00 9/13/2024 25S05 -179 WILLIAMS, TONIQUE-23-51568-TJ23 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336008 0 2025 3 INV P 1,275.00 9/13/2024 25S05 -193 THOMAS, CORNELIUS-23-53830-PMB 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336011 0 2025 3 INV P 775.00 9/13/2024 25S05 -196 DEEPNARAIN, ASHWIN-21-55954-LRC 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336014 0 2025 3 INV P 1,035.00 9/13/2024 25S05 -199 MILLER, PAMMY-23-56230-TJ23 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335839 0 2025 3 INV P 1,550.00 9/13/2024 25S05 -20 ATCHISON, TONY-23-61168-PMB 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336050 0 2025 3 INV P 351.00 9/13/2024 25S05 -235 MARSHALL, CHAUNTIEL-24-51221-TJ23 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336051 0 2025 3 INV P 345.00 9/13/2024 25S05 -236 MCNEIL, AISHA-23-57624-PMB 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335851 0 2025 3 INV P 675.00 9/13/2024 25S05 -32 WEBB, TERRI-23-58026-TJ23 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335861 0 2025 3 INV P 75.00 9/13/2024 25S05 -44 DAVIS, GERALD-21-55526-PMB 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340142 0 2025 3 INV P 340.00 9/30/2024 25S06 -179 WILLIAMS, TONIQUE-23-51568-TJ23 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340144 0 2025 3 INV P 279.82 9/30/2024 25S06 -181 MITCHELL, VELEISHA-24-59524-LRC 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340155 0 2025 3 INV P 1,275.00 9/30/2024 25S06 -193 THOMAS, CORNELIUS-23-53830-PMB 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340157 0 2025 3 INV P 775.00 9/30/2024 25S06 -195 DEEPNARAIN, ASHWIN-21-55954-LRC 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340160 0 2025 3 INV P 1,035.00 9/30/2024 25S06 -198 MILLER, PAMMY-23-56230-TJ23 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339987 0 2025 3 INV P 1,550.00 9/30/2024 25S06 -20 ATCHISON, TONY-23-61168-PMB 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340194 0 2025 3 INV P 351.00 9/30/2024 25S06 -232 MARSHALL, CHAUNTIEL-24-51221-TJ23 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340195 0 2025 3 INV P 345.00 9/30/2024 25S06 -233 MCNEIL, AISHA-23-57624-PMB 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339999 0 2025 3 INV P 675.00 9/30/2024 25S06 -32 WEBB, TERRI-23-58026-TJ23 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340009 0 2025 3 INV P 75.00 9/30/2024 25S06 -42 DAVIS, GERALD-21-55526-PMB 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343969 0 2025 4 INV P 340.00 10/14/2024 25S07 -177 WILLIAMS, TONIQUE-23-51568-TJ23 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343812 0 2025 4 INV P 1,550.00 10/14/2024 25S07 -19 ATCHISON, TONY-23-61168-PMB 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343983 0 2025 4 INV P 1,275.00 10/14/2024 25S07 -191 THOMAS, CORNELIUS-23-53830-PMB 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343985 0 2025 4 INV P 775.00 10/14/2024 25S07 -193 DEEPNARAIN, ASHWIN-21-55954-LRC 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343988 0 2025 4 INV P 1,035.00 10/14/2024 25S07 -196 MILLER, PAMMY-23-56230-TJ23 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344023 0 2025 4 INV P 351.00 10/14/2024 25S07 -231 MARSHALL, CHAUNTIEL-24-51221-TJ23 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344024 0 2025 4 INV P 345.00 10/14/2024 25S07 -232 MCNEIL, AISHA-23-57624-PMB 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343824 0 2025 4 INV P 675.00 10/14/2024 25S07 -31 WEBB, TERRI-23-58026-TJ23 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343834 0 2025 4 INV P 75.00 10/14/2024 25S07 -41 DAVIS, GERALD-21-55526-PMB 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347988 0 2025 4 INV P 340.00 10/30/2024 25S08 -180 WILLIAMS, TONIQUE-23-51568-TJ23 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347828 0 2025 4 INV P 1,550.00 10/30/2024 25S08 -19 ATCHISON, TONY-23-61168-PMB 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348003 0 2025 4 INV P 1,275.00 10/30/2024 25S08 -195 THOMAS, CORNELIUS-23-53830-PMB 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348005 0 2025 4 INV P 775.00 10/30/2024 25S08 -197 DEEPNARAIN, ASHWIN-21-55954-LRC 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348008 0 2025 4 INV P 1,035.00 10/30/2024 25S08 -200 MILLER, PAMMY-23-56230-TJ23 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348044 0 2025 4 INV P 351.00 10/30/2024 25S08 -237 MARSHALL, CHAUNTIEL-24-51221-TJ23 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348045 0 2025 4 INV P 345.00 10/30/2024 25S08 -238 MCNEIL, AISHA-23-57624-PMB 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347840 0 2025 4 INV P 675.00 10/30/2024 25S08 -31 WEBB, TERRI-23-58026-TJ23 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347852 0 2025 4 INV P 75.00 10/30/2024 25S08 -43 DAVIS, GERALD-21-55526-PMB 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351020 0 2025 5 INV P 340.00 11/13/2024 25S09 -182 WILLIAMS, TONIQUE-23-51568-TJ23 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350858 0 2025 5 INV P 1,550.00 11/13/2024 25S09 -19 ATCHISON, TONY-23-61168-PMB 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351034 0 2025 5 INV P 1,275.00 11/13/2024 25S09 -196 THOMAS, CORNELIUS-23-53830-PMB 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351036 0 2025 5 INV P 775.00 11/13/2024 25S09 -198 DEEPNARAIN, ASHWIN-21-55954-LRC 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351039 0 2025 5 INV P 1,035.00 11/13/2024 25S09 -201 MILLER, PAMMY-23-56230-TJ23 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351075 0 2025 5 INV P 351.00 11/13/2024 25S09 -237 MARSHALL, CHAUNTIEL-24-51221-TJ23 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351076 0 2025 5 INV P 345.00 11/13/2024 25S09 -238 MCNEIL, AISHA-23-57624-PMB 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350869 0 2025 5 INV P 675.00 11/13/2024 25S09 -30 WEBB, TERRI-23-58026-TJ23 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350881 0 2025 5 INV P 75.00 11/13/2024 25S09 -42 DAVIS, GERALD-21-55526-PMB 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350921 0 2025 5 INV P 150.50 11/13/2024 25S09 -83 REID, KURTISA-24-61529-PMB 11/13/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353824 0 2025 5 INV P 340.00 11/27/2024 25S10 -187 WILLIAMS, TONIQUE-23-51568-TJ23 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353657 0 2025 5 INV P 1,550.00 11/27/2024 25S10 -19 ATCHISON, TONY-23-61168-PMB 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353838 0 2025 5 INV P 1,275.00 11/27/2024 25S10 -201 THOMAS, CORNELIUS-23-53830-PMB 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353840 0 2025 5 INV P 775.00 11/27/2024 25S10 -203 DEEPNARAIN, ASHWIN-21-55954-LRC 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353844 0 2025 5 INV P 1,035.00 11/27/2024 25S10 -207 MILLER, PAMMY-23-56230-TJ23 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353878 0 2025 5 INV P 351.00 11/27/2024 25S10 -243 MARSHALL, CHAUNTIEL-24-51221-TJ23 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353879 0 2025 5 INV P 345.00 11/27/2024 25S10 -244 MCNEIL, AISHA-23-57624-PMB 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353929 0 2025 5 INV P 390.00 11/27/2024 25S10 -297 WINTERS, LATIA-24-59667-LRC 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353668 0 2025 5 INV P 675.00 11/27/2024 25S10 -30 WEBB, TERRI-23-58026-TJ23 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353679 0 2025 5 INV P 75.00 11/27/2024 25S10 -42 DAVIS, GERALD-21-55526-PMB 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353721 0 2025 5 INV P 150.50 11/27/2024 25S10 -84 REID, KURTISA-24-61529-PMB 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356759 0 2025 6 INV P 340.00 12/11/2024 25S11 -183 WILLIAMS, TONIQUE-23-51568-TJ23 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356598 0 2025 6 INV P 1,550.00 12/11/2024 25S11 -19 ATCHISON, TONY-23-61168-PMB 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356773 0 2025 6 INV P 1,275.00 12/11/2024 25S11 -197 THOMAS, CORNELIUS-23-53830-PMB 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356775 0 2025 6 INV P 775.00 12/11/2024 25S11 -199 DEEPNARAIN, ASHWIN-21-55954-LRC 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356779 0 2025 6 INV P 1,035.00 12/11/2024 25S11 -203 MILLER, PAMMY-23-56230-TJ23 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356812 0 2025 6 INV P 351.00 12/11/2024 25S11 -237 MARSHALL, CHAUNTIEL-24-51221-TJ23 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356813 0 2025 6 INV P 345.00 12/11/2024 25S11 -238 MCNEIL, AISHA-23-57624-PMB 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356865 0 2025 6 INV P 390.00 12/11/2024 25S11 -291 WINTERS, LATIA-24-59667-LRC 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356609 0 2025 6 INV P 675.00 12/11/2024 25S11 -30 WEBB, TERRI-23-58026-TJ23 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356619 0 2025 6 INV P 75.00 12/11/2024 25S11 -40 DAVIS, GERALD-21-55526-PMB 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356661 0 2025 6 INV P 150.50 12/11/2024 25S11 -83 REID, KURTISA-24-61529-PMB 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358984 0 2025 6 INV P 340.00 12/31/2024 25S12 -185 WILLIAMS, TONIQUE-23-51568-TJ23 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358825 0 2025 6 INV P 1,550.00 12/31/2024 25S12 -19 ATCHISON, TONY-23-61168-PMB 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358998 0 2025 6 INV P 1,275.00 12/31/2024 25S12 -199 THOMAS, CORNELIUS-23-53830-PMB 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359000 0 2025 6 INV P 775.00 12/31/2024 25S12 -201 DEEPNARAIN, ASHWIN-21-55954-LRC 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359004 0 2025 6 INV P 1,035.00 12/31/2024 25S12 -205 MILLER, PAMMY-23-56230-TJ23 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359037 0 2025 6 INV P 351.00 12/31/2024 25S12 -239 MARSHALL, CHAUNTIEL-24-51221-TJ23 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359038 0 2025 6 INV P 345.00 12/31/2024 25S12 -240 MCNEIL, AISHA-23-57624-PMB 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359092 0 2025 6 INV P 390.00 12/31/2024 25S12 -294 WINTERS, LATIA-24-59667-LRC 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358837 0 2025 6 INV P 675.00 12/31/2024 25S12 -31 WEBB, TERRI-23-58026-TJ23 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358847 0 2025 6 INV P 75.00 12/31/2024 25S12 -41 DAVIS, GERALD-21-55526-PMB 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358885 0 2025 6 INV P 150.50 12/31/2024 25S12 -82 REID, KURTISA-24-61529-PMB 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360890 0 2025 7 INV P 1,550.00 1/13/2025 25S13 -17 ATCHISON, TONY-23-61168-PMB 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361048 0 2025 7 INV P 340.00 1/13/2025 25S13 -180 WILLIAMS, TONIQUE-23-51568-TJ23 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361062 0 2025 7 INV P 1,275.00 1/13/2025 25S13 -195 THOMAS, CORNELIUS-23-53830-PMB 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361064 0 2025 7 INV P 775.00 1/13/2025 25S13 -197 DEEPNARAIN, ASHWIN-21-55954-LRC 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361068 0 2025 7 INV P 1,035.00 1/13/2025 25S13 -201 MILLER, PAMMY-23-56230-TJ23 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361104 0 2025 7 INV P 351.00 1/13/2025 25S13 -238 MARSHALL, CHAUNTIEL-24-51221-TJ23 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361105 0 2025 7 INV P 345.00 1/13/2025 25S13 -239 MCNEIL, AISHA-23-57624-PMB 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360902 0 2025 7 INV P 675.00 1/13/2025 25S13 -29 WEBB, TERRI-23-58026-TJ23 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361156 0 2025 7 INV P 390.00 1/13/2025 25S13 -291 WINTERS, LATIA-24-59667-LRC 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360911 0 2025 7 INV P 75.00 1/13/2025 25S13 -38 DAVIS, GERALD-21-55526-PMB 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360946 0 2025 7 INV P 150.50 1/13/2025 25S13 -76 REID, KURTISA-24-61529-PMB 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364749 0 2025 7 INV P 1,550.00 1/31/2025 25S14 -18 ATCHISON, TONY-23-61168-PMB 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364907 0 2025 7 INV P 340.00 1/31/2025 25S14 -183 WILLIAMS, TONIQUE-23-51568-TJ23 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364920 0 2025 7 INV P 1,275.00 1/31/2025 25S14 -197 THOMAS, CORNELIUS-23-53830-PMB 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364921 0 2025 7 INV P 775.00 1/31/2025 25S14 -198 DEEPNARAIN, ASHWIN-21-55954-LRC 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364925 0 2025 7 INV P 1,035.00 1/31/2025 25S14 -202 MILLER, PAMMY-23-56230-TJ23 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364960 0 2025 7 INV P 351.00 1/31/2025 25S14 -240 MARSHALL, CHAUNTIEL-24-51221-TJ23 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364961 0 2025 7 INV P 345.00 1/31/2025 25S14 -241 MCNEIL, AISHA-23-57624-PMB 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365009 0 2025 7 INV P 390.00 1/31/2025 25S14 -295 WINTERS, LATIA-24-59667-LRC 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364761 0 2025 7 INV P 675.00 1/31/2025 25S14 -30 WEBB, TERRI-23-58026-TJ23 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364770 0 2025 7 INV P 75.00 1/31/2025 25S14 -39 DAVIS, GERALD-21-55526-PMB 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364804 0 2025 7 INV P 150.50 1/31/2025 25S14 -77 REID, KURTISA-24-61529-PMB 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367405 0 2025 8 INV P 340.00 2/12/2025 25S15 -174 WILLIAMS, TONIQUE-23-51568-TJ23 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367251 0 2025 8 INV P 1,550.00 2/12/2025 25S15 -18 ATCHISON, TONY-23-61168-PMB 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367417 0 2025 8 INV P 1,275.00 2/12/2025 25S15 -186 THOMAS, CORNELIUS-23-53830-PMB 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367418 0 2025 8 INV P 775.00 2/12/2025 25S15 -188 DEEPNARAIN, ASHWIN-21-55954-LRC 2/12/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367422 0 2025 8 INV P 1,035.00 2/12/2025 25S15 -192 MILLER, PAMMY-23-56230-TJ23 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367423 0 2025 8 INV P 538.00 2/12/2025 25S15 -193 MORELAND-BEY, TERRI-24-62568-PMB 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367459 0 2025 8 INV P 351.00 2/12/2025 25S15 -229 MARSHALL, CHAUNTIEL-24-51221-TJ23 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367460 0 2025 8 INV P 345.00 2/12/2025 25S15 -230 MCNEIL, AISHA-23-57624-PMB 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367510 0 2025 8 INV P 390.00 2/12/2025 25S15 -280 WINTERS, LATIA-24-59667-LRC 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367263 0 2025 8 INV P 675.00 2/12/2025 25S15 -30 WEBB, TERRI-23-58026-TJ23 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367272 0 2025 8 INV P 75.00 2/12/2025 25S15 -39 DAVIS, GERALD-21-55526-PMB 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367306 0 2025 8 INV P 150.50 2/12/2025 25S15 -74 REID, KURTISA-24-61529-PMB 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370688 0 2025 8 INV P 340.00 2/26/2025 25S16 -177 WILLIAMS, TONIQUE-23-51568-TJ23 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370700 0 2025 8 INV P 1,275.00 2/26/2025 25S16 -189 THOMAS, CORNELIUS-23-53830-PMB 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370701 0 2025 8 INV P 775.00 2/26/2025 25S16 -190 DEEPNARAIN, ASHWIN-21-55954-LRC 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370705 0 2025 8 INV P 1,035.00 2/26/2025 25S16 -194 MILLER, PAMMY-23-56230-TJ23 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370706 0 2025 8 INV P 538.00 2/26/2025 25S16 -195 MORELAND-BEY, TERRI-24-62568-PMB 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370743 0 2025 8 INV P 351.00 2/26/2025 25S16 -233 MARSHALL, CHAUNTIEL-24-51221-TJ23 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370744 0 2025 8 INV P 345.00 2/26/2025 25S16 -234 MCNEIL, AISHA-23-57624-PMB 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370794 0 2025 8 INV P 390.00 2/26/2025 25S16 -286 WINTERS, LATIA-24-59667-LRC 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374031 0 2025 9 INV P 340.00 3/13/2025 25S17 -174 WILLIAMS, TONIQUE-23-51568-TJ23 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374045 0 2025 9 INV P 1,275.00 3/13/2025 25S17 -187 THOMAS, CORNELIUS-23-53830-PMB 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374046 0 2025 9 INV P 775.00 3/13/2025 25S17 -188 DEEPNARAIN, ASHWIN-21-55954-LRC 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373883 0 2025 9 INV P 1,550.00 3/13/2025 25S17 -19 ATCHISON, TONY-23-61168-PMB 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374050 0 2025 9 INV P 1,035.00 3/13/2025 25S17 -192 MILLER, PAMMY-23-56230-TJ23 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374051 0 2025 9 INV P 538.00 3/13/2025 25S17 -193 MORELAND-BEY, TERRI-24-62568-PMB 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374087 0 2025 9 INV P 351.00 3/13/2025 25S17 -229 MARSHALL, CHAUNTIEL-24-51221-TJ23 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374088 0 2025 9 INV P 345.00 3/13/2025 25S17 -230 MCNEIL, AISHA-23-57624-PMB 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373895 0 2025 9 INV P 675.00 3/13/2025 25S17 -31 WEBB, TERRI-23-58026-TJ23 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373904 0 2025 9 INV P 75.00 3/13/2025 25S17 -40 DAVIS, GERALD-21-55526-PMB 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373938 0 2025 9 INV P 150.50 3/13/2025 25S17 -75 REID, KURTISA-24-61529-PMB 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378228 0 2025 9 INV P 340.00 3/28/2025 25S18 -168 WILLIAMS, TONIQUE-23-51568-TJ23 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378242 0 2025 9 INV P 1,275.00 3/28/2025 25S18 -180 THOMAS, CORNELIUS-23-53830-PMB 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378243 0 2025 9 INV P 775.00 3/28/2025 25S18 -181 DEEPNARAIN, ASHWIN-21-55954-LRC 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378247 0 2025 9 INV P 1,035.00 3/28/2025 25S18 -185 MILLER, PAMMY-23-56230-TJ23 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378248 0 2025 9 INV P 538.00 3/28/2025 25S18 -186 MORELAND-BEY, TERRI-24-62568-PMB 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378275 0 2025 9 INV P 1,550.00 3/28/2025 25S18 -21 ATCHISON, TONY-23-61168-PMB 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378290 0 2025 9 INV P 351.00 3/28/2025 25S18 -223 MARSHALL, CHAUNTIEL-24-51221-TJ23 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378291 0 2025 9 INV P 345.00 3/28/2025 25S18 -224 MCNEIL, AISHA-23-57624-PMB 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378349 0 2025 9 INV P 390.00 3/28/2025 25S18 -290 WINTERS, LATIA-24-59667-LRC 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378365 0 2025 9 INV P 675.00 3/28/2025 25S18 -33 WEBB, TERRI-23-58026-TJ23 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378375 0 2025 9 INV P 75.00 3/28/2025 25S18 -42 DAVIS, GERALD-21-55526-PMB 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378413 0 2025 9 INV P 150.50 3/28/2025 25S18 -77 REID, KURTISA-24-61529-PMB 3/31/2025
10395 MELISSA M. BOND-HILL 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 354067 0 2025 6 INV P 27.47 12/6/2024 354067 Final Payment for Empl Expense claim # 2503109. 12/2/2024
10395 MELISSA M. BOND-HILL 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL - EMPLOYEES 357379 0 2025 6 INV P 38.14 12/20/2024 357379 Final Payment for Empl Expense claim # 2503108. 12/16/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331479 0 2025 2 INV P 50.25 8/30/2024 331479 Final Payment for Empl Expense claim # 2405393. 8/26/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 331489 0 2025 2 INV P 171.19 8/30/2024 331489 Final Payment for Empl Expense claim # 2500351. 8/26/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 333330 0 2025 3 INV P 134.00 9/6/2024 333330 Final Payment for Empl Expense claim # 2500980. 9/4/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 337913 0 2025 3 INV P 34.17 9/20/2024 337913 Final Payment for Empl Expense claim # 2501466. 9/18/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 344664 0 2025 4 INV P 27.47 10/18/2024 344664 Final Payment for Empl Expense claim # 2501932. 10/16/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 357381 0 2025 6 INV P 71.02 12/20/2024 357381 Final Payment for Empl Expense claim # 2503199. 12/16/2024
88888 Melita Clark 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369199 0 2025 8 INV P 250.00 2/20/2025 0870671; 0870679 Reimbursement for College Tour 3 2/20/2025
88888 Mellow Mushroom 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321788 0 2025 1 INV P 209.95 7/9/2024 0709 Custodial Appreciation Pizza Lunch 7/9/2024
88888 Melody Crowley 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321646 0 2025 1 INV P 23.00 7/30/2024 7007 7B Refund Zoo Field Trip 7/8/2024
88888 Melvin Caldwell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366094 0 2025 8 INV P 59.29 2/5/2025 18348 Reimbursement custodial supplies 1/30/2025
88888 Melvin Caldwell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378054 0 2025 9 INV P 20.00 3/28/2025 0175 Reimbursement: Window cleaning kit 3/28/2025
88888 Melvin Drake 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371614 0 2025 8 INV P 25.00 3/3/2025 MD/ZD03150419 23-24SY Yearbook Refund 3/1/2025
9999 MENTOR NAT 2025 NAT 100.2500.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 379952 0 2025 10 INV P 900.00 379952 1/27/2025
9999 MENTOR NAT 2025 NAT 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 366723 0 2025 8 INV P 475.00 366723 1/27/2025
9999 MENTOR NAT 2025 NAT 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 366726 0 2025 8 INV P 475.00 366726 1/27/2025
9999 MENTOR NAT 2025 NAT 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL - EMPLOYEES 366728 0 2025 8 INV P 475.00 366728 1/27/2025
13109 MENUCHA CLASSROOM SO 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 364340 25011854 2025 7 INV P 855.64 1/31/2025 27781 BOOKS - TORAH DAY SCHOOL TITLE IV ORDER 1 OF 2 1/7/2025
13109 MENUCHA CLASSROOM SO 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 364339 25011855 2025 7 INV P 417.13 1/31/2025 28627 BOOKS - TORAH DAY SCHOOL TITLE IV ORDER 2 OF 2 1/17/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322710 0 2025 1 INV P 203.96 7/15/2024 2380 Leadership Retreat Lunch 7/15/2024
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322711 0 2025 1 INV P 121.10 7/15/2024 3283383 Leadership Retreat Breakfast 7/15/2024
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322706 0 2025 1 INV P 110.24 7/15/2024 8228 Leadership Retreat Breakfast and Lunch Items 7/15/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381956 25023096 2025 10 INV P 83.73 4/21/2025 AprilPurch reimbursement for FSE April Purchases 4/17/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381954 25023098 2025 10 INV P 185.26 4/17/2025 MarchPurch reimbursement for FSE March purchases 4/17/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382990 25024322 2025 10 INV P 243.50 4/24/2025 PubSafe reimbursement for public safety week 4/24/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383242 25024491 2025 10 INV P 130.00 4/25/2025 800FSE Reimbursement for TOTM,EOTM,Admin Week 4/25/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385712 25025750 2025 11 INV P 262.77 5/2/2025 reimburse5/2 reimbursement for cafeteria day/consession 5/2/2025
1780 MERCEDE BROADWATER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386443 25026218 2025 11 INV P 138.69 5/6/2025 50875003 reimbursement for principal ink 5/6/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386440 25026220 2025 11 INV P 83.69 5/6/2025 03709 reimbursement for teacher appreciation purchases 5/6/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387015 25026633 2025 11 INV P 194.00 5/8/2025 TeachAppLunch reimbursement for teachers appreciation lunch 5/8/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387415 25026847 2025 11 INV P 380.91 5/9/2025 TeachWeek reimbursement for teach app purchases 5/9/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388679 25027443 2025 11 INV P 208.65 5/14/2025 TechApp5/9 reimbursement for TeachAppdinner 5/14/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391108 25028906 2025 11 INV P 271.00 5/23/2025 RoboticsEOY25 reimbursement for Robotics EOY 5/23/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391115 25028907 2025 11 INV P 147.24 5/23/2025 TPFunDay25 reimbursement for team PINK fun day 5/23/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391104 25028909 2025 11 INV P 630.03 5/23/2025 FunDay25-2 reimbursement for items student fun day 5/23/2025
1780 MERCEDE BROADWATER 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL - EMPLOYEES 326399 0 2025 2 INV P 102.36 12/20/2024 326399 Final Payment for Empl Expense claim # 2500266. 6/30/2024
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332634 0 2025 2 INV P 240.30 8/29/2024 MBReimburse1 Reimbursement for Staff Lunch and TOTY 8/29/2024
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333910 0 2025 3 INV P 124.95 9/6/2024 090524BW Reimbursement for TOTM, Bookkeeper Week, Bus Drive 9/6/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340856 0 2025 4 INV P 75.00 10/2/2024 3649cd Reimbursement for Custodian Day Purchase 10/2/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341708 0 2025 4 INV P 50.00 10/4/2024 Kroger-590 reimbursement for TOTM/TOTM II 10/4/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343160 0 2025 4 INV P 100.00 10/11/2024 Kroger3479 Reimbursement for Coachs Day 10/11/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349842 0 2025 5 INV P 455.78 11/6/2024 4624Tokyo Reimbursement for Team Lunch 11/6/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352156 0 2025 5 INV P 115.97 11/19/2024 HorizonMeeting Reimbursement for Horizon Meeting 11/19/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353265 0 2025 5 INV P 102.19 11/25/2024 3990HBH Reimbursement for Thanksgiving Luncheon 11/22/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357853 0 2025 6 INV P 339.51 12/17/2024 Yardhouse25 Reimbursement for staff holiday party 12/17/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357852 0 2025 6 INV P 250.11 12/17/2024 Yardhouse25-1 Reimbursement for Mercede Broadwater staff holiday 12/17/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359117 0 2025 6 INV P 37.99 12/20/2024 590Cascade Reimbursement for staff holiday gift cards 12/20/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366596 0 2025 8 INV P 339.21 2/7/2025 StaffBreakfast25 Reimbursement for Staff Lunch 2/7/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367039 0 2025 8 INV P 50.00 2/11/2025 TOTM Reimbursement for TOTM 2/11/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374591 0 2025 9 INV P 31.96 3/14/2025 Bowtie88 Reimbursement for Bowtie Bandit Lunch 3/14/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374592 0 2025 9 INV P 238.73 3/14/2025 MB2025 Reimbursement for Staff Lunch 3/14/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376874 0 2025 9 INV P 53.57 3/24/2025 032425 reimbursement for state walk through breakfast 3/24/2025
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385540 25025453 2025 11 INV P 240.00 5/2/2025 04212025 Mercedes-Benz Stadium Field Trip 4/21/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338635 25004605 2025 3 INV P 1,500.00 9/20/2024 3437410 Atl Falcons Football Game 10/17/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345414 25007438 2025 4 INV P 1,230.00 10/22/2024 MERCEDES BENZ TOUR MERCEDES BENZ TOUR FIELD TRIP 10/22/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346187 25007476 2025 4 INV P 1,410.00 10/24/2024 Tour 10/28 7B Field trip to Mercedes Benz Stadium 10/23/2024
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351432 25009441 2025 5 INV P 1,140.00 11/14/2024 Mercedes Benz 3rd Grade Field Trip to Mercedes Benz 11/14/2024
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351600 25009738 2025 5 INV P 225.00 11/14/2024 BETACLUBTOUR24 BETA CLUB MB STADIUM TOUR 11/14/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353036 25010589 2025 5 INV P 1,830.00 11/21/2024 MBS TOUR112224 APES FIELD TRIP MBS 11/22/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355708 25011653 2025 6 INV P 1,035.00 12/5/2024 120524 PURCHASE TOUR TICKETS FOR 3RD STUDENTS. 12/5/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363773 25014429 2025 7 INV P 100.00 1/27/2025 3496612 Downpayment - ATL Falcons Game 2/1/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369979 25017619 2025 8 INV P 165.00 2/25/2025 AMHS02142025 MERCEDES BENZ STADIUM TOUR 2/25/2025
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375089 25019432 2025 9 INV P 1,460.00 3/17/2025 031725 3rd Grade Field Trip to Mercedes Benz 3/17/2025
13384 MERCEDES BENZ STADIU 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 378006 25020885 2025 9 INV P 1,800.00 3/28/2025 3/31/25 8TH GRADE FIELD TRIP MERCEDES BENZ 3/31/2025
88888 Merchantis Gardner 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351907 0 2025 5 INV P 50.00 11/18/2024 60998241 REIMBURSEMENT SUNSHINE CLUB GIFTCARDS 11/14/2024
88888 Merle Lee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369103 0 2025 8 INV P 400.00 2/20/2025 0870684 Reimbursement for College Tour 3 2/20/2025
17086 MESI SPENCER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 357501 0 2025 6 INV P 49.92 12/20/2024 357501 Final Payment for Empl Expense claim # 2503379. 12/16/2024
16145 MESTOPHIA FRAME 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 352441 0 2025 5 INV P 318.00 11/20/2024 352441 Final Payment for Empl Expense claim # 2502678. 11/20/2024
16741 METAL SUPERMARKETS 100.1000.561500.59911.6230.3011.7077.035.0000 EXPENDABLE EQUIPMENT 358177 25008139 2025 6 INV P 3,697.47 12/20/2024 1014925 CEDRIC CROWDER 11/11/2024
4387 METRO EAST GLRS 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 384771 25024646 2025 11 INV P 330.00 5/5/2025 SPRL2504 Metro Directors' Spring Legal Training 3/27/2025
4387 METRO EAST GLRS 404.2213.581000.05021.7340.2824.8010.094.2025 DUES AND FEES 388873 25024830 2025 11 INV P 2,145.00 5/16/2025 SPRL2513 Registration - 13 Exed Staff-Spring Legal Conf 4/23/2025
7672 METRO LED SIGN & LIG 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 380310 25021066 2025 10 INV P 420.00 4/21/2025 7885264 PURCHASE ORDER REQUEST/WOODRIDGE ES 4/2/2025
7672 METRO LED SIGN & LIG 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381582 25022165 2025 10 INV P 2,150.00 4/21/2025 7885289 PURCHASE ORDER REQUEST RONALD E MCNAIR DLA 4/9/2025
7672 METRO LED SIGN & LIG 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 384964 25024255 2025 11 INV P 3,000.00 5/5/2025 7885360 PURCHASE ORDER REQUEST/ARABIA MOUNTAIN HS 4/25/2025
7672 METRO LED SIGN & LIG 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331591 25002265 2025 2 INV P 2,100.00 8/30/2024 7883748 PURCHASE ORDER REQUEST DEKALB ARTS ACADEMY 7/18/2024
7672 METRO LED SIGN & LIG 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331134 25002326 2025 2 INV P 4,300.00 8/23/2024 7881759 BLANKET PURCHASE ORDER REQUEST MONTCLAIR ES ATF 9/28/2023
7672 METRO LED SIGN & LIG 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338275 25003785 2025 3 INV P 4,750.00 9/20/2024 7883749 PURCHASE ORDER REQUEST DEKALB ARTS ACADEMY 9/16/2024
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 341220 25005497 2025 4 INV P 22,200.00 10/4/2024 7881681 PURCHASE ORDER REQUEST INTERNATL STUD CTR ATF DOC 9/25/2023
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
7672 METRO LED SIGN & LIG 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 346415 25007788 2025 4 INV P 395.00 10/24/2024 7883889 Marquee Laptop Replacement 10/24/2024
7672 METRO LED SIGN & LIG 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 361758 25010864 2025 7 INV P 4,999.00 1/17/2025 7884614 PURCHASE ORDER REQUEST FAIRINGTON ES 11/26/2024
7672 METRO LED SIGN & LIG 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 366973 25014739 2025 8 INV P 418.70 2/14/2025 7884899 PURCHASE ORDER REQUEST SAM MOSS CENTER 1/27/2025
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 325502 24017864 2025 1 INV P 3,000.00 8/5/2024 5697 MRESA Diving Deeper Training 7/26/2024
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2024 PURCHASED PROF/TECH SERVICES 325435 25000546 2025 1 INV P 44,071.63 8/5/2024 5680 Reimbursement for contracted personnel. 6/19/2024
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 382767 25013086 2025 10 INV P 1,000.00 4/25/2025 5989 MRESA ICA High School Horizon 3/20/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 379625 25015092 2025 10 INV P 3,000.00 4/4/2025 6003 Area 2 will host Math training sessions for teache 4/2/2025
103 METRO RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379788 25021682 2025 10 INV P 198.00 4/4/2025 040325 ELA 2024-2025 Diving Deeper Conference 4/4/2025
103 METRO RESA 402.2213.530000.40024.5930.1750.1070.030.2025 PURCHASED PROF/TECH SERVICES 385283 25010859 2025 11 INV P 2,000.00 5/5/2025 5972 TITLE 1 - Contracted Services Metro RESA MATH PL 3/11/2025
103 METRO RESA 402.2213.530000.40024.1640.1750.1105.030.2024 PURCHASED PROF/TECH SERVICES 329354 25001142 2025 2 INV P 2,000.00 8/23/2024 5627 Title 1 Instructional Support Professional Learni 4/24/2024
103 METRO RESA 460.2213.530000.07221.7130.1816.6015.094.2024 PURCHASED PROF/TECH SERVICES 338783 24008572 2025 3 INV P 37,100.00 9/25/2024 5722 MOU - Metro RESA 8/8/2024
103 METRO RESA 460.2213.530000.07221.7130.1816.6015.094.2024 PURCHASED PROF/TECH SERVICES 333294 24011636 2025 3 INV P 61,300.00 9/6/2024 5798 MOU - Metro RESA 8/19/2024
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 335514 24017864 2025 3 INV P 3,000.00 9/13/2024 5750 MRESA Diving Deeper Training 9/11/2024
103 METRO RESA 402.2213.530000.03124.5290.1770.4054.030.2024 PURCHASED PROF/TECH SERVICES 335048 25002282 2025 3 INV P 850.00 9/13/2024 5699 TITLE 1 - METRO RESA PL 7/26/2024
103 METRO RESA 402.2213.530000.40024.5760.1750.5067.030.2025 PURCHASED PROF/TECH SERVICES 338669 25002457 2025 3 INV P 2,000.00 9/25/2024 5735 Title 1 - Professional Contract Services 8/29/2024
103 METRO RESA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 336220 25002515 2025 3 INV P 39,282.00 9/20/2024 5711 BOE - Metro RESA 8/1/2024
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 336691 25003141 2025 3 INV P 1,700.00 9/20/2024 5664 Title II - Summer PL 5/30/2024
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 336692 25003141 2025 3 INV P 3,400.00 9/20/2024 5688 Title II - Summer PL 6/28/2024
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 336695 25003141 2025 3 INV P 4,000.00 9/20/2024 5694 Title II - Summer PL 7/23/2024
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338547 25004462 2025 3 INV P 2,000.00 9/25/2024 5747 Title II - Middle School Area 9/11/2024
103 METRO RESA 414.2213.530000.37821.7180.1784.8010.020.2023 PURCHASED PROF/TECH SERVICES 344509 24000153 2025 4 INV P 3,400.00 10/18/2024 5315 Prof Lrng Mathematics 7/27/2024
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2025 PURCHASED PROF/TECH SERVICES 348177 25002625 2025 4 INV P 17,865.64 11/1/2024 5786 Reimbursement for contracted personnel. 10/18/2024
103 METRO RESA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 341245 25005732 2025 4 INV P 1,000.00 10/4/2024 5773 Metro RESA- Math 10/2/2024
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351326 24017864 2025 5 INV P 2,000.00 11/15/2024 5834 MRESA Diving Deeper Training 11/13/2024
103 METRO RESA 402.2213.530000.40024.5550.1750.3060.030.2025 PURCHASED PROF/TECH SERVICES 348487 25002456 2025 5 INV P 1,000.00 11/8/2024 5790 Title 1 - Professional Contract Services 10/25/2024
103 METRO RESA 100.1000.530000.33611.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 351266 25006297 2025 5 INV P 1,000.00 11/15/2024 5833 MRESA Horizon K-5 Math ICA 11/13/2024
103 METRO RESA 402.2213.530000.03224.5290.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 354703 25003201 2025 6 INV P 17,850.00 12/6/2024 5818 METRO RESA ESOL ENDORSEMENT-TITLE1 THOMPSON 11/7/2024
103 METRO RESA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 357634 25005732 2025 6 INV P 1,000.00 12/20/2024 5867 Metro RESA- Math 12/13/2024
103 METRO RESA 100.1000.530000.33611.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 357722 25006297 2025 6 INV P 1,000.00 12/20/2024 5868 MRESA Horizon K-5 Math ICA 12/13/2024
103 METRO RESA 414.2213.559500.37821.9240.1784.8010.030.2025 OTHER PURCHASED SERVICES 358479 25012709 2025 6 INV P 425.00 12/20/2024 5861 Title II- Virtual WorkShop 12/11/2024
103 METRO RESA 414.2213.559500.37821.9240.1784.8010.030.2025 OTHER PURCHASED SERVICES 358480 25012709 2025 6 INV P 425.00 12/20/2024 5862 Title II- Virtual WorkShop 12/11/2024
103 METRO RESA 100.1000.530000.33611.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 362784 25006297 2025 7 INV P 1,000.00 1/17/2025 5876 MRESA Horizon K-5 Math ICA 1/8/2025
103 METRO RESA 402.2213.530000.40024.5760.1750.5067.030.2025 PURCHASED PROF/TECH SERVICES 363217 25007504 2025 7 INV P 2,999.00 1/24/2025 25007504 Title 1 - Professional Contract Services -2 12/9/2024
103 METRO RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361705 25014232 2025 7 INV P 4,000.00 1/15/2025 5779 Attorney Payment/Learn & Lead Facilitors 10/17/2024
103 METRO RESA 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 361709 25014233 2025 7 INV P 725.00 1/15/2025 5815 Cobb Room Rent 10/30/2024
103 METRO RESA 414.2213.559500.37821.9530.1784.8010.030.2025 OTHER PURCHASED SERVICES 363634 25014754 2025 7 INV P 297.00 1/31/2025 000790 Title II - Private Schools Registration 1/15/2025
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 366260 25013086 2025 8 INV P 1,000.00 2/7/2025 5925 MRESA ICA High School Horizon 2/6/2025
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 367176 25013086 2025 8 INV P 1,000.00 2/14/2025 5936 MRESA ICA High School Horizon 2/10/2025
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 366220 25013087 2025 8 INV P 2,000.00 2/7/2025 5926 MRESA Middle School Math ICA 2/6/2025
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 366208 25014474 2025 8 INV P 1,000.00 2/7/2025 5920 MRESA Diving Deeper into GA K-12 Math Standards 2/5/2025
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 367933 25014474 2025 8 INV P 2,000.00 2/14/2025 5942 MRESA Diving Deeper into GA K-12 Math Standards 2/13/2025
103 METRO RESA 100.1000.530000.00011.7960.1021.8010.035.0000 PURCHASED PROF/TECH SERVICES 366826 25016346 2025 8 INV P 8,000.00 2/14/2025 5924 Teaching & Learning - Training 2/6/2025
103 METRO RESA 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 372181 25007000 2025 9 INV P 2,000.00 3/7/2025 5830 A. Poole 11/13/2024
103 METRO RESA 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 372183 25007000 2025 9 INV P 2,000.00 3/7/2025 5928 A. Poole 2/6/2025
103 METRO RESA 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 372178 25007000 2025 9 INV P 1,000.00 3/7/2025 5960 A. Poole 2/28/2025
103 METRO RESA 402.2213.530000.40024.5800.1750.0276.030.2025 PURCHASED PROF/TECH SERVICES 373744 25009985 2025 9 INV P 1,000.00 3/14/2025 5973 METRO RESA- PROFESSIONAL LEARNING-TITLE 3/11/2025
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 376263 25013085 2025 9 INV P 650.00 3/21/2025 5970 MRESA ICA PL Session - Horizon 3/7/2025
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 372334 25013087 2025 9 INV P 1,000.00 3/7/2025 5962 MRESA Middle School Math ICA 2/28/2025
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 376258 25014474 2025 9 INV P 1,000.00 3/21/2025 5985 MRESA Diving Deeper into GA K-12 Math Standards 3/20/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 374308 25015092 2025 9 INV P 3,000.00 3/14/2025 5923 Area 2 will host Math training sessions for teache 2/5/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 374307 25015092 2025 9 INV P 3,000.00 3/14/2025 5974 Area 2 will host Math training sessions for teache 3/11/2025
103 METRO RESA 402.2213.530000.40024.5030.1750.0610.030.2025 PURCHASED PROF/TECH SERVICES 377497 25017104 2025 9 INV P 1,000.00 3/28/2025 5934 Title 1/ Atlanta Metro RESA 2/10/2025
103 METRO RESA 414.2213.559500.37821.9290.1784.8010.030.2025 OTHER PURCHASED SERVICES 377801 25017105 2025 9 INV P 396.00 3/28/2025 000808 Title II - Conference Registration 2/4/2025
103 METRO RESA 414.2213.559500.37821.9290.1784.8010.030.2025 OTHER PURCHASED SERVICES 377812 25017106 2025 9 INV P 99.00 3/28/2025 000794 Title II - Conference Registration 1/29/2025
103 METRO RESA 414.2213.559500.37821.9290.1784.8010.030.2025 OTHER PURCHASED SERVICES 377810 25017106 2025 9 INV P 99.00 3/28/2025 000807 Title II - Conference Registration 2/4/2025
103 METRO RESA 414.2213.559500.37821.9290.1784.8010.030.2025 OTHER PURCHASED SERVICES 377814 25017106 2025 9 INV P 198.00 3/28/2025 000809 Title II - Conference Registration 2/4/2025
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 376264 25018593 2025 9 INV P 1,000.00 3/21/2025 5968 MRESA PLL Math - Flat Shoals ES- ICA 3/7/2025
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 376265 25018593 2025 9 INV P 1,000.00 3/21/2025 5988 MRESA PLL Math - Flat Shoals ES- ICA 3/20/2025
103 METRO RESA 414.2213.559500.37821.9400.1784.8010.030.2025 OTHER PURCHASED SERVICES 376077 25018594 2025 9 INV P 693.00 3/21/2025 000789A Title II - Conference Registration 1/14/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
103 METRO RESA 414.2213.559500.37821.9400.1784.8010.030.2025 OTHER PURCHASED SERVICES 377799 25019797 2025 9 INV P 594.00 3/28/2025 000789B Title II - Conference Registration 1/14/2025
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2025 PURCHASED PROF/TECH SERVICES 377687 25019952 2025 9 INV P 23,645.94 3/28/2025 5977 Reimbursement for contracted personnel. 3/12/2025
2502 METRO SWIMMING & DIV 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 376295 25018109 2025 9 INV P 6,676.00 3/21/2025 25-0032 Swim & Diving Officials for 2024-25 DCSD Swim Seas 2/2/2025
9999 METROPOLITAN REGIONA 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 336531 0 2025 3 INV P 198.00 336531 5/27/2024
9999 METROPOLITAN REGIONA 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 359896 0 2025 7 INV P 99.00 359896 11/27/2024
9999 METROPOLITAN REGIONA 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 359901 0 2025 7 INV P 99.00 359901 11/27/2024
16337 MEYOCHA JOHNSON 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL - EMPLOYEES 336718 0 2025 3 INV P 733.57 9/20/2024 336718 Final Payment for Empl Expense claim # 2501218. 9/16/2024
16337 MEYOCHA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361247 25008781 2025 7 INV P 100.16 1/16/2025 100924 CLASS DOJO CELEBRATION SEPTEMBER 1/13/2025
16337 MEYOCHA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362892 25013964 2025 7 INV P 226.20 1/16/2025 734101477-01 CLASS DOJO CELEBRATION FOR OCTOBER 10/30/2024
14121 MEZMERIZED DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335292 25003479 2025 3 INV P 135.00 9/11/2024 D542 CHEERLEADERS MEGAPHONE ART 9/10/2024
14121 MEZMERIZED DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369642 25016360 2025 8 INV P 1,120.00 2/24/2025 2787 Payment for Cheer Jackets 2/24/2025
14394 MFH SERVICES4U LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342154 25006235 2025 4 INV P 724.00 10/8/2024 342154 10/8/2024
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 380346 25017311 2025 10 INV P 319,374.00 4/21/2025 65380 Disaster Recovery Services RFP 24-577 BOE 2.12.24 4/4/2025
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348657 25006630 2025 5 INV P 241,684.04 11/8/2024 64447 Palo Alto Support SecureIT Initiative BOE 9/9/24 10/18/2024
16528 MGT IMPACT SOLUTIONS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 364619 25010894 2025 7 INV P 305,018.68 1/31/2025 64749 Mitel IP Phone System Renewal BOE 10/7/24 12/9/2024
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365023 25011922 2025 7 INV P 27.55 1/31/2025 64552 Mitel Extension and Mailbox Licenses 11/7/2024
16528 MGT IMPACT SOLUTIONS 100.2800.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 365023 25011922 2025 7 INV P 14,000.00 1/31/2025 64552 Mitel Extension and Mailbox Licenses 11/7/2024
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363365 25014744 2025 7 INV P 113,463.80 1/24/2025 65113 Disaster Recovery Services RFP 24-577 BOE 2.12.24 1/14/2025
16528 MGT IMPACT SOLUTIONS 100.2600.573400.00011.7600.9990.0308.070.0000 PURCHASE/LEASE EQUIPMENT-TECH 374513 25011480 2025 9 INV P 22,092.00 3/21/2025 65575 Mitel Equipment Silver Hills 3/13/2025
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 374513 25011480 2025 9 INV P 31.35 3/21/2025 65575 Mitel Equipment Silver Hills 3/13/2025
16528 MGT IMPACT SOLUTIONS 100.2800.553200.00011.7600.9990.0308.070.0000 COMMUNICATION-WEB SUBSCRPT/LIC 374513 25011480 2025 9 INV P 14,000.00 3/21/2025 65575 Mitel Equipment Silver Hills 3/13/2025
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378078 25018406 2025 9 INV P 45,900.00 4/4/2025 65568 Disaster Recovery Services RFP 24-577 BOE 2.12.24 3/12/2025
88888 Mia Bradshaw 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333707 0 2025 3 INV P 32.84 9/5/2024 Mia01 Student Badge holders 9/5/2024
17703 MIA FEARON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376932 25020016 2025 9 INV P 44.63 3/24/2025 02693Q068227 Supplies for end of year Chorus party 3/14/2025
17703 MIA FEARON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376937 25020017 2025 9 INV P 207.50 3/24/2025 13633HQ812208 Chorus party supplies 3/17/2025
9407 MIA FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387751 25013040 2025 11 INV P 25.98 5/12/2025 51225 Mia Bradshaw 5/12/2025
9407 MIA FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349644 25008923 2025 5 INV P 61.65 11/6/2024 00000-1 reimbursement for popsicles 11/6/2024
9407 MIA FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353955 25011115 2025 5 INV P 27.69 11/27/2024 112724 snacks and coffee 11/27/2024
9407 MIA FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358166 25012513 2025 6 INV P 162.00 12/18/2024 12/18/24 leadership luncheon 12/18/2024
88888 Mia Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371589 0 2025 8 INV P 25.00 3/3/2025 MH/MB04160419 23-24SY Yearbook Refund 3/1/2025
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323391 25000351 2025 1 INV P 900.00 7/18/2024 (07-01-2024) ICA for Mia Hutchins 7/16/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323859 25000351 2025 1 INV P 1,250.00 7/26/2024 07-15-2024 ICA for Mia Hutchins 7/22/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 331093 25000351 2025 2 INV P 1,800.00 8/23/2024 (07-22-2024) ICA for Mia Hutchins 7/30/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326556 25000351 2025 2 INV P 1,600.00 8/9/2024 (07-29-2024) ICA for Mia Hutchins 8/5/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 328227 25000351 2025 2 INV P 1,600.00 8/16/2024 (08-05-2024) ICA for Mia Hutchins 8/12/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 332451 25000351 2025 2 INV P 1,500.00 8/30/2024 (08-19-2024) ICA for Mia Hutchins 8/26/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335184 25000351 2025 3 INV P 2,150.00 9/13/2024 (08-12-2024) ICA for Mia Hutchins 8/20/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 333297 25000351 2025 3 INV P 1,650.00 9/6/2024 (08-26-2024) ICA for Mia Hutchins 9/3/2024
18086 MIA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387179 25026727 2025 11 INV P 118.13 5/8/2025 387179 Final Payment 5/8/2025
88888 Mia Wood 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371594 0 2025 8 INV P 25.00 3/3/2025 MW/GC0506 23-24SY Yearbook Refund 3/1/2025
88888 Miama James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369192 0 2025 8 INV P 150.00 2/20/2025 0870675` Reimbursement for College Tour 3 2/20/2025
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 325487 0 2025 1 INV P 12.06 8/5/2024 325487 Final Payment for Empl Expense claim # 2500103. 6/30/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 325680 0 2025 1 INV P 160.80 8/5/2024 325680 Final Payment for Empl Expense claim # 2500106. 6/30/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 326690 0 2025 2 INV P 39.53 8/9/2024 326690 Final Payment for Empl Expense claim # 2500104. 6/30/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 326691 0 2025 2 INV P 90.12 8/9/2024 326691 Final Payment for Empl Expense claim # 2500105. 6/30/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 333331 0 2025 3 INV P 234.50 9/6/2024 333331 Final Payment for Empl Expense claim # 2500982. 9/4/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 342452 0 2025 4 INV P 212.73 10/11/2024 342452 Final Payment for Empl Expense claim # 2501923. 10/9/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 344663 0 2025 4 INV P 244.22 10/18/2024 344663 Final Payment for Empl Expense claim # 2501930. 10/16/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 350006 0 2025 5 INV P 82.08 11/8/2024 350006 Final Payment for Empl Expense claim # 2502595. 11/7/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL - EMPLOYEES 350009 0 2025 5 INV P 206.03 11/8/2024 350009 Final Payment for Empl Expense claim # 2502603. 11/7/2024
16685 MICAHEL KELLY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 344819 0 2025 4 INV P 186.93 10/18/2024 344819 Final Payment for Empl Expense claim # 2502007. 10/17/2024
16685 MICAHEL KELLY 100.2210.558000.00011.7250.9990.8010.020.0000 TRAVEL - EMPLOYEES 344836 0 2025 4 INV P 35.85 10/18/2024 344836 Final Payment for Empl Expense claim # 2502084. 10/17/2024
16685 MICAHEL KELLY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 355637 0 2025 6 INV P 124.62 12/6/2024 355637 Final Payment for Empl Expense claim # 2502302. 12/5/2024
88888 Michael Alexander 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324582 0 2025 1 INV P 380.00 7/26/2024 ma380 staff and school supplies 7/26/2024
9542 MICHAEL ALEXANDER 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 330978 0 2025 2 INV P 781.17 8/23/2024 330978 Final Payment for Empl Expense claim # 2500615. 8/22/2024
9542 MICHAEL ALEXANDER 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL - EMPLOYEES 335100 0 2025 3 INV P 561.56 9/13/2024 335100 Final Payment for Empl Expense claim # 2404787. 9/10/2024
88888 Michael Alexander 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341405 0 2025 4 INV P 438.00 10/3/2024 MA438 Staff Sign IN/Out & Sotm 10/3/2024
11028 MICHAEL BURDETTE 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL - EMPLOYEES 358305 0 2025 6 INV P 546.32 12/20/2024 358305 Final Payment for Empl Expense claim # 2501050. 12/18/2024
16876 MICHAEL CHENG 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350288 25009230 2025 5 INV P 3,055.00 11/7/2024 25009230 REIMBURSEMENT 11/7/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379140 0 2025 10 INV P 210.00 4/4/2025 03282025ADAMS16073 3/28 3/29/2025 NON-SECURITY 4/1/2025
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 381273 0 2025 10 INV P 202.50 4/17/2025 040125ADAMS16073 4/1 4/2 4/3/25 NON-SECURITY 4/14/2025
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 384655 0 2025 10 INV P 157.50 5/5/2025 041525ADAMS16073 4/15 4/17/25 NON-SECURITY 4/29/2025
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333665 0 2025 3 INV P 150.00 9/6/2024 083024ADAMS16073 8/30/24 8/31/24 NON-SECURITY 9/5/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338198 0 2025 3 INV P 97.50 9/20/2024 091324ADAMS16073 9/13/24 9/14/24 -NON-SECURITY 9/18/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339095 0 2025 4 INV P 150.00 10/4/2024 092024ADAMS16073 9/20/24 9/21/24 NON-SECURITY 9/24/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342693 0 2025 4 INV P 157.50 10/10/2024 100224ADAMS16073 10/2/24 10/3/24 10/4/24 NON-SECURITY 10/10/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352295 0 2025 5 INV P 307.50 11/20/2024 110624ADAMS16073 11/6/24 11/9/24 11/14/24 11/1/24 10/18/24 NON-SECU 11/19/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368765 0 2025 8 INV P 330.00 2/21/2025 020525ADAMS16073 2/5/25 2/6/25 2/7/25 2/11/25 2/13/25 NON-SECURITY 2/18/2025
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372695 0 2025 9 INV P 416.25 3/7/2025 021425ADAMS16073 2/14,2/24/,2/26,2/27,2/28,3/1/25 NON-SECURITY 3/7/2025
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375938 0 2025 9 INV P 487.50 3/21/2025 030325ADAMS16073 3/3,3/7,3/10,3/11,3/12,3/13,3/14/2025 NON-SECURITY 3/19/2025
88888 MICHAEL COSTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328756 0 2025 2 INV P 168.50 8/19/2024 JASON'S DELI leadership retreat 2024 7/22/2024
88888 Michael Dana 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326778 0 2025 2 INV P 23.00 8/8/2024 7039 7B Refund Zoo field trip 8/7/2024
9999 Michael Dana 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341868 0 2025 4 INV P 60.00 10/10/2024 SRR-9130510 10/7/2024
8428 MICHAEL GREEN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 339676 0 2025 3 INV P 87.10 9/25/2024 339676 Final Payment for Empl Expense claim # 2500872. 9/25/2024
88888 Michael Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382542 0 2025 10 INV P 400.00 4/23/2025 MH400 NJROTC Meals to MD 4/24/2025
88888 Michael Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376972 0 2025 9 INV P 750.00 3/24/2025 MLKGL750 NJROTC Student Meals Coverage 3/25/2025
15356 MICHAEL JONES 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 322047 0 2025 1 INV P 60.64 7/11/2024 322047 Final Payment for Empl Expense claim # 2405370. 6/30/2024
15356 MICHAEL JONES 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 323437 0 2025 1 INV P 235.17 12/6/2024 323437 Final Payment for Empl Expense claim # 2405471. 6/30/2024
15356 MICHAEL JONES 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 324019 0 2025 1 INV P 248.57 7/26/2024 324019 Final Payment for Empl Expense claim # 2405468. 6/30/2024
15356 MICHAEL JONES 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 324020 0 2025 1 INV P 185.93 7/26/2024 324020 Final Payment for Empl Expense claim # 2405470. 6/30/2024
15356 MICHAEL JONES 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 331711 0 2025 2 INV P 262.64 8/30/2024 331711 Final Payment for Empl Expense claim # 2500349. 8/27/2024
15356 MICHAEL JONES 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL - EMPLOYEES 335034 0 2025 3 INV P 296.14 9/13/2024 335034 Final Payment for Empl Expense claim # 2501168. 9/10/2024
11511 MICHAEL LOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 380972 25020997 2025 10 INV P 445.58 4/14/2025 RECEIPTSAM FOOD & SUPPLIES FOR STAFF PARENT NIGHT 4/14/2025
16404 MICHAEL NEWELL 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339879 25004572 2025 3 INV P 240.00 9/26/2024 IGNITE2024-026 Title II - Charter School (Stipend) 9/20/2024
88888 MICHAEL ROPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327380 0 2025 2 INV P 63.45 8/13/2024 23467IMP REMB 8/13/2024
16921 MICHAEL ROPER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372498 25018302 2025 9 INV P 278.50 3/5/2025 022625 Food For Band Clinic 3/5/2025
16618 MICHAEL SANDERSON 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 342449 0 2025 4 INV P 12.73 10/11/2024 342449 Final Payment for Empl Expense claim # 2501904. 10/9/2024
16618 MICHAEL SANDERSON 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL - EMPLOYEES 347735 0 2025 4 INV P 25.46 11/1/2024 347735 Final Payment for Empl Expense claim # 2502323. 10/30/2024
7158 MICHAEL VO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356024 25006844 2025 5 INV P 176.00 10/22/2024 275207 REIMBURSEMENT FOR CAMP JEKYLL INSURANCE 10/22/2024
7158 MICHAEL VO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350297 25008917 2025 5 INV P 176.00 11/8/2024 03032025 Reimbursement for field trip insurance 11/8/2024
7158 MICHAEL VO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367799 25016568 2025 8 INV P 1,000.00 2/13/2025 25016 Reimbursement for bus deposit 2/13/2025
9999 Michael Williams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341850 0 2025 4 INV P 78.40 10/10/2024 SRR-9273145/9295714 10/7/2024
2220 MICHAEL WILLIAMS 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL - EMPLOYEES 352972 0 2025 5 INV P 605.45 11/21/2024 352972 Final Payment for Empl Expense claim # 2502218. 11/21/2024
88888 Micheal Pamplin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377880 0 2025 9 INV P 28.04 3/27/2025 03272025 Reimbursement 3/27/2025
17968 MICHELE BLAKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386603 25024702 2025 11 INV P 46.45 5/7/2025 COSTCO PURCHASE VOLUNTEER BREAKFAST 5/7/2025
2015 MICHELE MCCORMICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342511 25000088 2025 4 INV P 300.00 10/9/2024 0980840 Reimbursement for sunshine acti purchase 10/9/2024
1673 MICHELLE A HARDY 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 346121 0 2025 4 INV P 106.53 10/28/2024 346121 Final Payment for Empl Expense claim # 2502154. 10/23/2024
16346 MICHELLE ANTOINE-MAX 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 342442 0 2025 4 INV P 230.48 10/11/2024 342442 Final Payment for Empl Expense claim # 2501884. 10/9/2024
16346 MICHELLE ANTOINE-MAX 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 344662 0 2025 4 INV P 289.44 10/18/2024 344662 Final Payment for Empl Expense claim # 2501885. 10/16/2024
16346 MICHELLE ANTOINE-MAX 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 354045 0 2025 6 INV P 305.86 12/6/2024 354045 Final Payment for Empl Expense claim # 2502847. 12/2/2024
16346 MICHELLE ANTOINE-MAX 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL - EMPLOYEES 357674 0 2025 6 INV P 128.64 12/20/2024 357674 Final Payment for Empl Expense claim # 2503534. 12/16/2024
11403 MICHELLE AUTREY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL - EMPLOYEES 357380 0 2025 6 INV P 33.50 12/20/2024 357380 Final Payment for Empl Expense claim # 2503121. 12/16/2024
88888 Michelle Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392569 0 2025 11 INV P 44.24 5/29/2025 CHR-008 CHOIR STUDENT REIMBURSEMENT 5/29/2025
88888 Michelle Cooper 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386770 0 2025 11 INV P 120.00 5/7/2025 5725refund senior student refund 5/7/2025
13874 MICHELLE DILLARD 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL - EMPLOYEES 338235 0 2025 3 INV P 468.51 9/20/2024 338235 Final Payment for Empl Expense claim # 2500151. 9/19/2024
1246 MICHELLE E JONES 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 352406 0 2025 5 INV P 678.16 11/20/2024 352406 Final Payment for Empl Expense claim # 2501142. 11/20/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385565 0 2025 11 INV P 36.54 5/2/2025 041425 AP Week refreshments 4/14/2025
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386053 0 2025 11 INV P 149.64 5/5/2025 0503052025 Teacher Appreciation week refreshment items 5/5/2025
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390688 0 2025 11 INV P 98.58 5/22/2025 05052025 Teacher Appreciation refreshment 5/5/2025
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390965 0 2025 11 INV P 106.85 5/23/2025 05222025 5th grade graduation reception 5/22/2025
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392265 0 2025 11 INV P 56.91 5/29/2025 052825 End of the Year Celebration 5/28/2025
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352159 0 2025 5 INV P 450.00 11/22/2024 1/111824 Staff Thanksgiving Luncheon 11/18/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353144 0 2025 5 INV P 92.68 11/22/2024 111924K Staff Thanksgiving Luncheon 11/19/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353149 0 2025 5 INV P 44.22 11/22/2024 111824 Thanksgiving Luncheon 11/22/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358287 0 2025 6 INV P 290.69 12/18/2024 121624 Holiday Event Refreshments 12/18/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359227 0 2025 6 INV P 122.79 12/20/2024 121924 T. Durrett 12/20/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359372 0 2025 6 INV P 30.41 12/20/2024 1219249 Holiday Event 12/20/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360180 0 2025 7 INV P 46.92 1/7/2025 ingles112124 Holiday Events - Sunshine Club 11/21/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360181 0 2025 7 INV P 38.71 1/7/2025 Kroger121824 Holiday Event 12/18/2024
88888 Michelle Eun 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366175 0 2025 8 INV P 75.00 2/6/2025 020425FBLA Refund for Six Flags-- FBLA Fall Rally 2/6/2025
16162 MICHELLE HAGGERTY 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL - EMPLOYEES 339180 0 2025 3 INV P 42.88 9/25/2024 339180 Final Payment for Empl Expense claim # 2500665. 9/24/2024
88888 MICHELLE KUBIAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327712 0 2025 2 INV P 92.88 4/26/2024 23536 8/14/2024
13971 MICHELLE LANDLEY-LEE 402.2213.558000.03124.1380.1770.0191.030.2024 TRAVEL - EMPLOYEES 339214 0 2025 3 INV P 259.00 9/25/2024 339214 Final Payment for Empl Expense claim # 2501570. 9/24/2024
9999 Michelle Mitchell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363767 0 2025 7 INV P 28.95 1/31/2025 SRR-9226660 1/27/2025
1303 MICHELLE O THOMPSON 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325541 25000572 2025 1 INV P 3,000.00 8/2/2024 20240703-8 TAPP Faculty Grant Funds 7/3/2024
1303 MICHELLE O THOMPSON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354834 0 2025 6 INV P 214.21 12/6/2024 354834 Final Payment for Empl Expense claim # 2503269. 12/4/2024
1303 MICHELLE O THOMPSON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 355646 0 2025 6 INV P 24.89 12/6/2024 355646 Final Payment for Empl Expense claim # 2503264. 12/5/2024
1303 MICHELLE O THOMPSON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 358632 0 2025 6 INV P 145.30 12/20/2024 358632 Final Payment for Empl Expense claim # 2503262. 12/19/2024
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 379659 25020760 2025 10 INV P 97.21 4/7/2025 0403beta reimbursement for honor society induction 4/3/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368103 25016809 2025 8 INV P 37.48 2/14/2025 368103 reimburse M.O'Connor for Honor Society Induction 2/14/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368105 25016810 2025 8 INV P 21.67 2/14/2025 368105 reimburse M.O'Connor for Honor Society Induction 2/14/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368106 25016811 2025 8 INV P 48.02 2/14/2025 368106 reimburse M.O'Connor for Honor Society Induction 2/14/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368107 25016812 2025 8 INV P 19.33 2/14/2025 368107 reimburse M.O'Connor for Honor Society Induction 2/14/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368108 25016877 2025 8 INV P 21.67 2/14/2025 368108 reimburse M.O'Connor for Honor Society Induction 2/14/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368109 25016886 2025 8 INV P 24.01 2/14/2025 368109 reimburse M.O'Connor for Honor Society Induction 2/14/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369167 25016895 2025 8 INV P 6.44 2/20/2025 369167 reimburse M.O'Connor for Honor Society Induction 2/20/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369165 25016897 2025 8 INV P 7.61 2/20/2025 369165 reimburse M.O'Connor for Honor Society Induction 2/20/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375131 25018766 2025 9 INV P 5.86 3/18/2025 031725 HONOR SOCIETY INDUCTION REIMBURSEMENT 3/17/2025
88888 Michelle Perez 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320885 0 2025 1 INV P 109.64 7/2/2024 Publix Receipt Office Staff Appreciation 4/23/2024
11176 MICHELLE PEREZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387862 25027011 2025 11 INV P 2,500.66 5/12/2025 misc. Receipts Misc Receipts - Reimbursements 5/12/2025
11176 MICHELLE PEREZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377321 25019989 2025 9 INV P 617.34 3/25/2025 822147 Misc. Receipts Reimbursements 9/12/2024
88888 Michelle Price 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381693 0 2025 10 INV P 600.00 4/16/2025 1099200 7th Grade Band Trip Refund 12/18/2024
88888 Michelle Ramsey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381628 0 2025 10 INV P 630.00 4/16/2025 1099155,9156,9195 8th Grade Band Trip Refund 12/6/2024
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 382614 25023881 2025 10 INV P 269.27 4/23/2025 040225 AP Week 4/23/2025
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383070 25024341 2025 10 INV P 465.01 4/24/2025 042225 Admin Asst Week 4/24/2025
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350022 25009120 2025 5 INV P 50.00 11/7/2024 102224 Staff Gift Cards 11/7/2024
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351954 25009901 2025 5 INV P 98.99 11/18/2024 111124 Reimbursement 11/18/2024
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357876 25012388 2025 6 INV P 228.77 12/17/2024 11/12/2024 Reimbursement 12/17/2024
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357883 25012391 2025 6 INV P 50.00 12/17/2024 09182024 Gift Cards - Reimbursement 12/17/2024
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362982 25014423 2025 7 INV P 187.42 1/17/2025 121724 Reimbursement - Sams Club 1/17/2025
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362981 25014425 2025 7 INV P 84.18 1/17/2025 121824 Reimbursement 1/17/2025
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368886 25016901 2025 8 INV P 133.38 2/19/2025 020525 Counselors Lunch 2/19/2025
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378021 25019743 2025 9 INV P 294.80 3/28/2025 022625 Ice Cream Reward 3/28/2025
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377510 25019744 2025 9 INV P 93.87 3/26/2025 2/2425 CCV Meeting 3/26/2025
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378025 25019748 2025 9 INV P 149.69 3/28/2025 02262025 Ice Cream Party 3/28/2025
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377531 25019749 2025 9 INV P 34.51 3/26/2025 30625 CCV Meeting 3/26/2025
16873 MICHELLE WALTON 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL - EMPLOYEES 358322 0 2025 6 INV P 962.02 12/20/2024 358322 Final Payment for Empl Expense claim # 2502464. 12/18/2024
88888 Michelle Whiting 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386238 0 2025 11 INV P 71.22 5/5/2025 386238 Notary stamps, envelopes for the end of the year 5/5/2025
1285 MICHELLE Y BATEMAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 349966 0 2025 5 INV P 587.75 11/8/2024 349966 Final Payment for Empl Expense claim # 2500090. 11/7/2024
1285 MICHELLE Y BATEMAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL - EMPLOYEES 352411 0 2025 5 INV P 208.14 11/20/2024 352411 Final Payment for Empl Expense claim # 2501555. 11/20/2024
11768 MICHEY ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384977 25024765 2025 10 INV P 660.00 4/30/2025 19606 Italian Ice - Juniors 4/23/2025
11768 MICHEY ITALIAN ICE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 386392 25025935 2025 11 INV P 1,200.00 5/6/2025 19610 8th Grade Ice Cream Social 5/6/2025
11768 MICHEY ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388496 25026886 2025 11 INV P 80.00 5/13/2025 19607 Italian Ice - Juniors 4/23/2025
11768 MICHEY ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391723 25028049 2025 11 INV P 300.00 5/28/2025 19614 Sweet Treats for staff. 5/14/2025
11768 MICHEY ITALIAN ICE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340536 25005630 2025 4 INV P 380.00 10/1/2024 19604 Italian Ice 10/1/2024
11768 MICHEY ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350326 25009344 2025 5 INV P 975.00 11/8/2024 20259 CLASS DOJO CELEBRATION MICHEY ITALIAN ICE 11/8/2024
88888 MICHEY'S ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320947 0 2025 1 INV P 560.00 7/2/2024 -19585 MICHEY'S ITALIAN ICE 5/7/2024
15589 MICKIS ZOO CREW 100.1000.530000.00011.3090.9990.0188.126.0000 PURCHASED PROF/TECH SERVICES 331123 25002546 2025 2 INV P 1,075.00 8/23/2024 100999 Summer Transition Program 5/21/2024
2939 MICRO FOCUS SOFTWARE 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 367882 25015523 2025 8 INV P 15,148.61 2/14/2025 IVUSL00090007021 Micro Focus Renewal 2/13/2025
9999 MIDAMERICA BOOKS 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 383946 0 2025 11 INV P 105.38 383946 2/28/2025
9999 MIDAMERICA BOOKS 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 362690 0 2025 7 INV P 1,061.56 362690 12/27/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325411 25001091 2025 1 INV P 1,341.00 8/5/2024 2022401-983305821 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325042 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983032755 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325416 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983249736 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325056 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303077 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325421 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303078 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325063 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303190 ESSER III Middle GA State University Tuition 3/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325028 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303196 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325052 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303198 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325062 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303203 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325031 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303383 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325412 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303384 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325061 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303387 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325027 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303395 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325050 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303456 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325051 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303486 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325034 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303728 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325046 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303789 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325022 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303877 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325049 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303901 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325430 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303903 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325054 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304102 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325039 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304103 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325428 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304108 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325429 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304418 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325025 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304800 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325055 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304803 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325060 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304806 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325064 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304818 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325053 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304826 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325043 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304827 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325423 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304829 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325057 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304934 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325418 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304935 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325045 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983304936 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325417 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305463 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325047 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305549 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325059 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305692 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325415 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305697 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325065 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305698 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325041 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305703 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325425 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305712 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325058 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305791 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325030 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983305820 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325413 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983306040 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325048 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983306178 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325038 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983306179 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325414 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983306310 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325427 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983306521 ESSER III Middle GA State University Tuition 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325024 25001091 2025 1 INV P 1,341.00 8/5/2024 202401-983303892 ESSER III Middle GA State University Tuition 3/24/2024
11987 MIDDLE GA STATE UNIV 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 380364 25008578 2025 10 INV P 6,066.36 4/21/2025 214703 Caps & Gown for IGNITE 12/1/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339794 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983032755 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339787 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303196 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339798 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303203 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339789 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303383 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339786 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303395 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339802 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303456 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339803 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303486 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339790 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303728 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339797 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303789 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339783 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303877 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339784 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303892 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339801 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983303901 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339792 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983304103 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339785 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983304800 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339795 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983304827 ESSER III- IGNITE Tuition 7/10/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339796 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983304936 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339799 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983305549 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339793 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983305703 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339788 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983305820 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339800 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983306178 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339791 25005123 2025 3 INV P 1,341.00 9/26/2024 202405-983306179 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340614 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983303077 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340608 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983303198 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340610 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304102 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340613 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304803 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340615 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304934 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340647 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983249736 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340652 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983303078 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340630 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983303190 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340642 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983303384 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340629 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983303387 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340659 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983303903 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340657 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304108 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340658 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304418 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340624 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304806 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340632 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304818 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340653 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304829 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340651 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983304935 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340649 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983305463 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340621 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983305692 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340646 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983305697 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340633 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983305698 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340655 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983305712 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340634 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983305821 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340617 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983305971 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340643 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983306040 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340645 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983306310 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340656 25005123 2025 4 INV P 1,341.00 10/4/2024 202405-983306521 ESSER III- IGNITE Tuition 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361324 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983032755 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361359 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983249736 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361339 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303077 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361362 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303078 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361349 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303190 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361317 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303196 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361329 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303203 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361319 25010373 2025 7 INV P 1,921.00 1/17/2025 202408-983303383 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361355 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303384 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361348 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303387 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361323 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-9833034103 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361333 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303456 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361334 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303486 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361320 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303728 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361328 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303789 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361776 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303877 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361315 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303892 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361332 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303901 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361398 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983303903 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361336 25010373 2025 7 INV P 1,391.00 1/17/2025 202408-983304102 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361395 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983304108 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361397 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983304418 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361316 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983304800 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361337 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983304803 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361345 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983304806 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361351 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983304818 Tuition for residents in IGNITE Program 10/31/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361325 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983304827 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361391 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983304829 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361341 25010373 2025 7 INV P 1,921.00 1/17/2025 202408-983304934 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361361 25010373 2025 7 INV P 1,921.00 1/17/2025 202408-983304935 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361327 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983304936 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361360 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983305463 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361330 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983305549 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361343 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983305692 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361358 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983305697 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361352 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983305698 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361393 25010373 2025 7 INV P 1,921.00 1/17/2025 202408-983305712 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361342 25010373 2025 7 INV P 1,921.00 1/17/2025 202408-983305791 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361318 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983305820 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361353 25010373 2025 7 INV P 1,921.00 1/17/2025 202408-983305821 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361356 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983306040 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361331 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983306178 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361322 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983306179 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361357 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983306310 Tuition for residents in IGNITE Program 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361394 25010373 2025 7 INV P 1,156.00 1/17/2025 202408-983306521 Tuition for residents in IGNITE Program 10/31/2024
390 MIDDLE GEORGIA RESA 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 339334 25002647 2025 3 INV P 100.00 9/25/2024 I171960-18307 Counselor Key Effectiveness System (CKES) Dues 8/9/2024
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 359803 0 2025 7 INV P 75.00 359803 9/27/2024
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 359804 0 2025 7 INV P 75.00 359804 9/27/2024
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 359301 0 2025 7 INV P 150.00 359301 11/27/2024
88888 MIDTOWN HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327375 0 2025 2 INV P 150.00 2/20/2024 23464IMP FEE 8/13/2024
88888 MIDTOWN TRACK AND FI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327352 0 2025 2 INV P 150.00 8/13/2024 23441IMP FEE 8/13/2024
88888 MIDTOWN TRACK AND FI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327426 0 2025 2 INV P 275.00 3/12/2024 23475IMP FEE 8/13/2024
88888 Midtown Track and Fi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372331 0 2025 9 INV P 275.00 3/7/2025 INV-0008 Track Entry Fee 3/5/2025
994 MIDVALE ES 589.1000.561099.50121.2700.9990.2062.090.0000 SURPLUS 346684 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-15 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
15245 MIESHA CROWDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387909 25026832 2025 11 INV P 350.00 5/12/2025 MC3 TEACHER'S APPRECIATION 5/12/2025
15245 MIESHA CROWDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351704 25009964 2025 5 INV P 102.68 11/15/2024 BJ1 CATERING FOR BOJANGLES 11/14/2024
15245 MIESHA CROWDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371325 25018036 2025 8 INV P 111.97 2/28/2025 MC1 PARENT TEACHER CONFERENCE REIMBURSEMENT 2/27/2025
88888 MIGNON WILSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383898 0 2025 10 INV P 10.00 4/28/2025 0762299 PARENT REFUND KK GRADUATION STOLE 1/17/2025
88888 Mikala Harris 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380974 0 2025 10 INV P 190.00 4/14/2025 353061 6D Refund for Camp Washega field trip 4/14/2025
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338540 0 2025 3 INV P 306.76 9/20/2024 REDAN0920 Dance Items 9/20/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346946 0 2025 4 INV P 44.97 10/28/2024 REDAN1021 Bus Driver Appreciation 10/28/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346937 0 2025 4 INV P 490.64 10/28/2024 REDAN1028 Dance Team Gear 10/28/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348499 0 2025 5 INV P 622.67 11/4/2024 REDAN01104 Warm up gear for team 11/4/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348512 0 2025 5 INV P 335.88 11/4/2024 REDAN103124 Vinyl for gear 11/4/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348492 0 2025 5 INV P 583.10 11/4/2024 REDAN1104 Crocs for dance team 11/4/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357452 0 2025 6 INV P 317.36 12/16/2024 A0044EUQ-00 ESPY Award 12/16/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357892 0 2025 6 INV P 255.95 12/17/2024 UJCAHXAQT Vinyl 12/17/2024
15097 MIKE D PAINTER 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 327679 25001871 2025 2 INV P 2,600.00 8/16/2024 541 ISL Labor, Materials and Supplies-Druid Hills MS 8/12/2024
15097 MIKE D PAINTER 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342135 25005314 2025 4 INV P 842.91 10/11/2024 601 Purchased Prof Svcs.-Druid Hills MS Zen Den 10/2/2024
15359 MIKE FLEN SPORTS/PEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 390583 25028522 2025 11 INV P 640.00 5/21/2025 301 Payment for Kng T Shirts 5/20/2025
88888 Mike Krause 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 380992 0 2025 10 INV P 190.00 4/14/2025 353070 6D Refund Camp Washega field trip 4/14/2025
9999 Mikhail Yusupov 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363754 0 2025 7 INV P 16.30 1/31/2025 SRR-5097062/5097053 1/27/2025
13451 MIKIA FLONNOY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL - EMPLOYEES 335456 0 2025 3 INV P 347.24 9/13/2024 335456 Final Payment for Empl Expense claim # 2500524. 9/11/2024
12675 MIL-BAR PLASTICS, IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322662 25000177 2025 1 INV P 205.45 7/15/2024 MB20545 Purchase AFJROTC Awards/Ribbons 7/15/2024
12675 MIL-BAR PLASTICS, IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337425 25003580 2025 3 INV P 254.17 9/17/2024 M16854 57 Name Tags 9/17/2024
12675 MIL-BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341308 25004715 2025 4 INV P 286.61 10/3/2024 341308 AFJROTC MEDALS AND CORDS 10/3/2024
12675 MIL-BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341321 25004716 2025 4 INV P 731.62 10/3/2024 100324 AFJROTC NAME TAGS 10/3/2024
12675 MIL-BAR PLASTICS, IN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351803 25009786 2025 5 INV P 129.87 11/18/2024 M18303 26 Name Tags for Inspection 11/13/2024
12675 MIL-BAR PLASTICS, IN 100.2210.561000.03811.5930.9990.1070.035.0000 SUPPLIES 359682 25006922 2025 7 INV P 1,493.67 1/9/2025 M16711 AFJROTC Uniform supplies 8/29/2024
12675 MIL-BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366019 25011559 2025 8 INV P 594.57 2/5/2025 366019 AFJROTC supplies 2/5/2025
12675 MIL-BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369850 25017537 2025 8 INV P 178.04 3/3/2025 m19478 name tags 2/25/2025
88888 MILLER GROVE HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323655 0 2025 1 INV P 500.00 7/5/2024 BLACK HISTORY LUNCHE SUMPTER 7/5/2024
4397 MILLER GROVE HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380505 25021602 2025 10 INV P 1,900.00 4/9/2025 380505 Catering Event 4/9/2025
4397 MILLER GROVE HIGH SC 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 383151 25022494 2025 10 INV P 225.00 4/25/2025 31825 Supplies for TAPP 3/25/2025
4397 MILLER GROVE HIGH SC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 382162 25023183 2025 10 INV P 1,450.00 4/25/2025 432503 Miller Grove HS 4/11/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4397 MILLER GROVE HIGH SC 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE-ATHLET TRAVEL 332433 25002653 2025 2 INV P 400.88 8/30/2024 2025-22 Reimburse MGHS Wrestling Coach - Quincy Bryant 8/13/2024
4397 MILLER GROVE HIGH SC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 346329 25004559 2025 4 INV P 600.00 4/1/2025 10032024 Spotlight School and PAC Supplies 10/3/2024
4397 MILLER GROVE HIGH SC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 346330 25004559 2025 4 INV P 600.00 4/1/2025 100524 Spotlight School and PAC Supplies 10/8/2024
4397 MILLER GROVE HIGH SC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 342740 25004559 2025 4 INV P 1,000.00 10/11/2024 10102024 Spotlight School and PAC Supplies 10/10/2024
4397 MILLER GROVE HIGH SC 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 368879 25016989 2025 8 INV P 448.86 2/21/2025 2025-328 Visiting Team Share - Miller Grove HS Football Pla 1/30/2025
4397 MILLER GROVE HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374204 25019035 2025 9 INV P 2,000.00 3/13/2025 03072025 Taste of Science Catering 3/13/2025
4397 MILLER GROVE HIGH SC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 378443 25019942 2025 9 INV P 753.69 4/1/2025 03272025 Support Miller Grove HS Culinary Program 3/27/2025
4397 MILLER GROVE HIGH SC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 378982 25019942 2025 9 INV P 600.00 4/1/2025 04022025 Support Miller Grove HS Culinary Program 4/2/2025
88888 Millicent Hunt 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 321542 0 2025 1 INV P 408.14 7/9/2024 13202405 Reimbursement for 5th Grade Sneaker Ball 7/8/2024
4399 MILNER DOCUMENT PROD 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 379723 25021710 2025 10 INV P 610.89 4/4/2025 350500-359806 Lexmark Printer Repair (BK) 3/5/2025
1738 MILTON HALL 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 367994 0 2025 8 INV P 365.44 2/14/2025 021425 Purchased items for wk allotment meetings 2/10/2025
11699 MIMEO.COM, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364694 25015344 2025 7 INV P 856.44 1/30/2025 2038959 School Planners 12/8/2024
15879 MIMI'S YOGA KIDS 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 382475 25014606 2025 10 INV P 3,300.00 4/25/2025 012025 Yoga - SAFE Centers 4/14/2025
88888 Mina Harp 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351489 0 2025 5 INV P 71.28 11/14/2024 21104 Trophies Reimbursement 11/6/2024
15980 MINAGUSTINA WIGAN 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 339009 25004883 2025 3 INV P 168.75 9/25/2024 5959 ESSER-Charter School Summer PL2024-Wigan 9/20/2024
17405 MINDPLAY EDUCATION L 402.1000.553200.40024.4960.1750.1071.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 370054 25017573 2025 8 INV P 2,000.00 2/28/2025 INV-03585 Title I - Software/ MindPlay Reading 2/25/2025
17405 MINDPLAY EDUCATION L 402.1000.553200.03224.5950.1750.8010.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 377606 25017068 2025 9 INV P 19,500.00 3/28/2025 INV-03588 Title I Set Aside - Software - MindPlay 2/25/2025
4401 MINDY TANENBAUM 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 329340 25002390 2025 2 INV P 1,919.12 8/23/2024 2390 Title II - Private School Reimbursement 8/21/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345716 0 2025 1 INV P 2,279.77 345716 7/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342982 0 2025 1 INV P 502.00 342982 7/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343001 0 2025 1 INV P 1,151.07 343001 7/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343031 0 2025 1 INV P 1,227.36 343031 7/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343571 0 2025 2 INV P 779.71 343571 8/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 336375 0 2025 3 INV P 2,342.87 336375 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334644 0 2025 3 INV P 1,012.71 334644 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334645 0 2025 3 INV P 1,340.22 334645 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334538 0 2025 3 INV P 1,147.02 334538 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334548 0 2025 3 INV P 1,234.76 334548 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334557 0 2025 3 INV P 272.42 334557 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334559 0 2025 3 INV P 722.73 334559 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349263 0 2025 5 INV P 1,051.55 349263 9/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349264 0 2025 5 INV P 161.61 349264 9/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349090 0 2025 5 INV P 295.78 349090 9/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 355463 0 2025 6 INV P 597.56 355463 10/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362145 0 2025 7 INV P 218.79 362145 9/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362497 0 2025 7 INV P 279.56 362497 11/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362507 0 2025 7 INV P 502.05 362507 11/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362520 0 2025 7 INV P 4,282.83 362520 11/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 363979 0 2025 7 INV P 848.33 363979 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366679 0 2025 8 INV P 1,002.28 366679 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366680 0 2025 8 INV P 330.20 366680 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366687 0 2025 8 INV P 1,592.08 366687 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366689 0 2025 8 INV P 2,426.79 366689 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366697 0 2025 8 INV P 1,227.16 366697 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366698 0 2025 8 INV P 250.44 366698 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366699 0 2025 8 INV P 304.28 366699 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366700 0 2025 8 INV P 810.95 366700 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368379 0 2025 8 INV P 1,309.74 368379 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368380 0 2025 8 INV P 745.67 368380 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368395 0 2025 8 INV P 404.93 368395 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368396 0 2025 8 INV P 404.93 368396 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 368258 0 2025 8 INV P 236.19 368258 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 368259 0 2025 8 INV P 2,381.33 368259 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 368428 0 2025 8 INV P 193.76 368428 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374796 0 2025 9 INV P 179.42 374796 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374942 0 2025 9 INV P 31.04 374942 2/28/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376646 0 2025 9 INV P 132.00 376646 2/28/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376661 0 2025 9 INV P 274.54 376661 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 345755 0 2025 1 INV P 1,387.61 345755 7/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342974 0 2025 1 INV P 214.90 342974 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342993 0 2025 1 INV P 270.62 342993 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 342999 0 2025 1 INV P 1,697.34 342999 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343013 0 2025 1 INV P 149.42 343013 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343015 0 2025 1 INV P 2,688.40 343015 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343016 0 2025 1 INV P 121.85 343016 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343023 0 2025 1 INV P 28.08 343023 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343032 0 2025 1 INV P 329.31 343032 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323976 24001942 2025 1 INV P 988.00 7/26/2024 90998898 STONVIEW 60 TON AIR COOLED SCROLL CHILLER 7/10/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323970 24001942 2025 1 INV P 52,355.00 7/26/2024 91002260 STONVIEW 60 TON AIR COOLED SCROLL CHILLER 7/11/2024
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381198 25015000 2025 10 INV P 2,294.07 4/21/2025 91364985 Blower Motor 1/30/2025
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382753 25023430 2025 10 INV P 4,990.32 4/25/2025 91054511 CONDENSOR COIL - DRUID HILLS MS 8/2/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382749 25023524 2025 10 INV P 22,586.00 4/25/2025 91403869 PLEASE RUSH REISSUE -RTU Replacement CORALWOOD 2/25/2025
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389555 0 2025 11 INV P 1,230.35 389555 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389568 0 2025 11 INV P 85.29 389568 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 389576 0 2025 11 INV P 214.86 389576 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384238 0 2025 11 INV P 428.75 384238 3/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384246 0 2025 11 INV P 659.49 384246 3/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384247 0 2025 11 INV P 63.96 384247 3/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384256 0 2025 11 INV P 2,054.66 384256 3/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 384316 0 2025 11 INV P 223.53 384316 3/27/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 385849 0 2025 11 INV P 2,459.04 385849 3/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343524 0 2025 2 INV P 1,183.29 343524 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343531 0 2025 2 INV P 856.40 343531 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343532 0 2025 2 INV P 1,304.06 343532 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343575 0 2025 2 INV P 541.04 343575 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343607 0 2025 2 INV P 471.85 343607 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343617 0 2025 2 INV P 374.33 343617 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 343626 0 2025 2 INV P 348.22 343626 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343417 0 2025 2 INV P 351.21 343417 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343440 0 2025 2 INV P 428.20 343440 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 343441 0 2025 2 INV P 1,941.92 343441 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336451 0 2025 3 INV P 117.52 336451 5/27/2024
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 336452 0 2025 3 INV P 371.19 336452 5/27/2024
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 334656 0 2025 3 INV P 217.90 334656 6/27/2024
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336347 0 2025 3 INV P 16.88 336347 6/27/2024
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336348 0 2025 3 INV P 465.94 336348 6/27/2024
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336355 0 2025 3 INV P 739.91 336355 6/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 337027 0 2025 3 INV P 1,086.55 337027 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337185 0 2025 3 INV P 477.88 337185 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337186 0 2025 3 INV P 72.26 337186 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334721 0 2025 3 INV P 1,273.01 334721 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 345925 0 2025 3 INV P 745.67 345925 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342259 24002163 2025 4 INV P 44,256.00 10/11/2024 90968132 COLUMBIA MS 6/26/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344990 25006465 2025 4 INV P 11,826.00 10/18/2024 90563262 ATF for goods and or services 10/30/2023
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349265 0 2025 5 INV P 541.04 349265 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349286 0 2025 5 INV P 2,270.23 349286 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 349291 0 2025 5 INV P 1,043.09 349291 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 349149 0 2025 5 INV P 1,647.96 349149 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 6 349229 0 2025 5 INV P 376.04 349229 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355157 0 2025 6 INV P 627.33 355157 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 355527 0 2025 6 INV P 56.40 355527 10/27/2024
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359777 0 2025 7 INV P 1,292.63 359777 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 359778 0 2025 7 INV P 846.12 359778 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 362133 0 2025 7 INV P 908.18 362133 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362489 0 2025 7 INV P 2,026.08 362489 11/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 362505 0 2025 7 INV P 1,081.01 362505 11/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359907 0 2025 7 INV P 301.16 359907 11/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 359970 0 2025 7 INV P 285.56 359970 11/27/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 364000 0 2025 7 INV P 1,321.57 364000 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363868 25014925 2025 7 INV P 1,398.00 1/31/2025 91161911 STONVIEW 60 TON AIR COOLED SCROLL CHILLER - URGENT 9/25/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366675 0 2025 8 INV P 744.22 366675 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366676 0 2025 8 INV P 536.17 366676 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366684 0 2025 8 INV P 514.09 366684 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 366685 0 2025 8 INV P 454.24 366685 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 369444 0 2025 8 INV P 419.35 369444 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368384 0 2025 8 INV P 240.66 368384 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368385 0 2025 8 INV P 845.03 368385 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368389 0 2025 8 INV P 509.65 368389 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368403 0 2025 8 INV P 464.17 368403 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368404 0 2025 8 INV P 166.22 368404 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368405 0 2025 8 INV P 104.34 368405 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 368408 0 2025 8 INV P 365.46 368408 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 368319 0 2025 8 INV P 947.68 368319 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 368321 0 2025 8 INV P 19.66 368321 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371453 0 2025 9 INV P 559.44 371453 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 1 371458 0 2025 9 INV P 1,119.64 371458 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 2 374807 0 2025 9 INV P 532.59 374807 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374945 0 2025 9 INV P 20.46 374945 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374946 0 2025 9 INV P 80.31 374946 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 3 374967 0 2025 9 INV P 174.89 374967 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING- REGION 4 376655 0 2025 9 INV P 188.10 376655 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 376577 0 2025 9 INV P 1,037.92 376577 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 373757 25018490 2025 9 INV P 3,019.22 3/14/2025 91419643 (Urgent Request) HVAC Product - Rush Approval 3/7/2025
17933 MINI ZOO PARTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382440 25023339 2025 10 INV P 1,250.00 4/23/2025 8382 Final Payment 4/22/2025
17933 MINI ZOO PARTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388662 25027305 2025 11 INV P 850.00 5/14/2025 8432 Mobile petting zoo for end of year party 5/23/2025
6191 MINNIE MCRUNELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340860 25005837 2025 4 INV P 200.00 10/2/2024 Cart25 Wonderful Wednesday 8/27/2024
17590 MINORITY TRACK & FIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373639 25019039 2025 9 INV P 250.00 3/12/2025 2018845 MTFXCCGA Invitational Meet Fee 2025 1/7/2025
8074 MINUTEMAN PRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354142 25011194 2025 6 INV P 77.95 12/3/2024 354142 12/2/2024
88888 Mira Iheme 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350020 0 2025 5 INV P 140.23 11/7/2024 32767 Sunshine kickoff decorations, plants and food 11/7/2024
88888 Mira Iheme 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377652 0 2025 9 INV P 79.43 3/27/2025 23760 Reimbursement for Sunshine Breakfast 3/26/2025
9999 Miranda Ellis-Hontz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372532 0 2025 9 INV P 50.00 3/7/2025 SRR-9316776 3/5/2025
9999 Mirna Reyes 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 358239 0 2025 6 INV P 100.80 12/20/2024 SRR-9204005 12/18/2024
16212 MISSION CRITICAL POW 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES - TECHNOLOGY RELATED 360154 25010584 2025 7 INV P 46,562.03 1/9/2025 2477 Data Center US Maintenance and Battery Replacement 12/28/2024
16212 MISSION CRITICAL POW 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372634 25018485 2025 9 INV P 854.00 3/7/2025 2497 Onsite Services : Emergency Diagnostics 1/30/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322463 0 2025 1 INV P 170.50 7/15/2024 25S01 -248 BOWENS, ANTHONY-617038080 7/15/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322464 0 2025 1 INV P 145.00 7/15/2024 25S01 -249 GRIFFIN, SAMUEL-614122536 7/15/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325346 0 2025 1 INV P 170.50 7/31/2024 25S02 -232 BOWENS, ANTHONY-617038080 7/31/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325347 0 2025 1 INV P 145.00 7/31/2024 25S02 -233 GRIFFIN, SAMUEL-614122536 7/31/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380874 0 2025 10 INV P 170.50 4/14/2025 25S19 -212 BOWENS, ANTHONY-617038080 4/14/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 380875 0 2025 10 INV P 145.00 4/14/2025 25S19 -213 GRIFFIN, SAMUEL-614122536 4/14/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383588 0 2025 10 INV P 170.50 4/28/2025 25S20 -220 BOWENS, ANTHONY-617038080 4/28/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 383589 0 2025 10 INV P 145.00 4/28/2025 25S20 -221 GRIFFIN, SAMUEL-614122536 4/28/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388233 0 2025 11 INV P 170.50 5/13/2025 25S21 -225 BOWENS, ANTHONY-617038080 5/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 388234 0 2025 11 INV P 145.00 5/13/2025 25S21 -226 GRIFFIN, SAMUEL-614122536 5/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392302 0 2025 11 INV P 170.50 5/29/2025 25S22 -226 BOWENS, ANTHONY-617038080 5/29/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 392303 0 2025 11 INV P 145.00 5/29/2025 25S22 -227 GRIFFIN, SAMUEL-614122536 5/29/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328172 0 2025 2 INV P 170.50 8/15/2024 25S03 -228 BOWENS, ANTHONY-617038080 8/15/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328173 0 2025 2 INV P 145.00 8/15/2024 25S03 -229 GRIFFIN, SAMUEL-614122536 8/15/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332127 0 2025 2 INV P 170.50 8/28/2024 25S04 -199 BOWENS, ANTHONY-617038080 8/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332141 0 2025 2 INV P 145.00 8/28/2024 25S04 -222 GRIFFIN, SAMUEL-614122536 8/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336038 0 2025 3 INV P 170.50 9/13/2024 25S05 -223 BOWENS, ANTHONY-617038080 9/13/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336039 0 2025 3 INV P 145.00 9/13/2024 25S05 -224 GRIFFIN, SAMUEL-614122536 9/13/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340182 0 2025 3 INV P 170.50 9/30/2024 25S06 -220 BOWENS, ANTHONY-617038080 9/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340183 0 2025 3 INV P 145.00 9/30/2024 25S06 -221 GRIFFIN, SAMUEL-614122536 9/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344010 0 2025 4 INV P 170.50 10/14/2024 25S07 -218 BOWENS, ANTHONY-617038080 10/14/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344011 0 2025 4 INV P 145.00 10/14/2024 25S07 -219 GRIFFIN, SAMUEL-614122536 10/14/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348031 0 2025 4 INV P 170.50 10/30/2024 25S08 -224 BOWENS, ANTHONY-617038080 10/30/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348032 0 2025 4 INV P 145.00 10/30/2024 25S08 -225 GRIFFIN, SAMUEL-614122536 10/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351062 0 2025 5 INV P 170.50 11/13/2024 25S09 -224 BOWENS, ANTHONY-617038080 11/13/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351063 0 2025 5 INV P 145.00 11/13/2024 25S09 -225 GRIFFIN, SAMUEL-614122536 11/13/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353867 0 2025 5 INV P 170.50 11/27/2024 25S10 -230 BOWENS, ANTHONY-617038080 11/26/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353868 0 2025 5 INV P 145.00 11/27/2024 25S10 -231 GRIFFIN, SAMUEL-614122536 11/26/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356802 0 2025 6 INV P 170.50 12/11/2024 25S11 -226 BOWENS, ANTHONY-617038080 12/11/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356803 0 2025 6 INV P 145.00 12/11/2024 25S11 -227 GRIFFIN, SAMUEL-614122536 12/11/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359027 0 2025 6 INV P 170.50 12/31/2024 25S12 -228 BOWENS, ANTHONY-617038080 12/20/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359028 0 2025 6 INV P 145.00 12/31/2024 25S12 -229 GRIFFIN, SAMUEL-614122536 12/20/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361092 0 2025 7 INV P 170.50 1/13/2025 25S13 -225 BOWENS, ANTHONY-617038080 1/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361093 0 2025 7 INV P 145.00 1/13/2025 25S13 -226 GRIFFIN, SAMUEL-614122536 1/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364949 0 2025 7 INV P 170.50 1/31/2025 25S14 -226 BOWENS, ANTHONY-617038080 1/30/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364950 0 2025 7 INV P 145.00 1/31/2025 25S14 -227 GRIFFIN, SAMUEL-614122536 1/30/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367447 0 2025 8 INV P 170.50 2/12/2025 25S15 -217 BOWENS, ANTHONY-617038080 2/12/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367448 0 2025 8 INV P 145.00 2/12/2025 25S15 -218 GRIFFIN, SAMUEL-614122536 2/12/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370730 0 2025 8 INV P 170.50 2/26/2025 25S16 -220 BOWENS, ANTHONY-617038080 2/26/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370731 0 2025 8 INV P 145.00 2/26/2025 25S16 -221 GRIFFIN, SAMUEL-614122536 2/26/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374075 0 2025 9 INV P 170.50 3/13/2025 25S17 -217 BOWENS, ANTHONY-617038080 3/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374076 0 2025 9 INV P 145.00 3/13/2025 25S17 -218 GRIFFIN, SAMUEL-614122536 3/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378276 0 2025 9 INV P 170.50 3/28/2025 25S18 -210 BOWENS, ANTHONY-617038080 3/31/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378277 0 2025 9 INV P 145.00 3/28/2025 25S18 -211 GRIFFIN, SAMUEL-614122536 3/31/2025
16142 MISTY BROWN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL - EMPLOYEES 350349 0 2025 5 INV P 201.00 11/8/2024 350349 Final Payment for Empl Expense claim # 2502642. 11/8/2024
7090 MISTY CHRISTENSEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 381521 25021977 2025 10 INV P 628.68 4/23/2025 506700162848 Reimbursement for fundraisers-candy 4/15/2025
7090 MISTY CHRISTENSEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357356 25012141 2025 6 INV P 941.85 12/15/2024 12/15/24 Reimbursement for FLC Fees for FBLA 12/15/2024
7090 MISTY CHRISTENSEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357362 25012143 2025 7 INV P 112.00 1/16/2025 41982 Reimbursement for FBLA membership dues 12/15/2024
7090 MISTY CHRISTENSEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369163 25017081 2025 8 INV P 65.97 2/20/2025 369163 reimbursement for valentine's fundraiser 2/20/2025
7090 MISTY CHRISTENSEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369161 25017082 2025 8 INV P 16.00 2/20/2025 59744 Membership Fees for Aidan O 2/20/2025
88888 Misty Simpson, Paren 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 383351 0 2025 9 INV P 15.00 4/28/2025 396310 Refund Lacrosse Apparel - Dylan Simpson 4/16/2025
4404 MITINET INC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 331160 25002268 2025 2 INV P 13,744.00 8/23/2024 119506 PURCHASED SERVICES 8/20/2024
88888 Mixceri Saldana 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327427 0 2025 2 INV P 23.00 8/14/2024 7052 7B Refund Zoo field trip 8/13/2024
14193 MJ KIDS MOONWALKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382073 25023084 2025 10 INV P 1,135.00 4/21/2025 40617079 End of year activity 4/17/2025
14193 MJ KIDS MOONWALKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387854 25026979 2025 11 INV P 386.66 5/12/2025 43039027 8th grade 2 bouncy houses(field day may 23rd) 5/9/2025
14193 MJ KIDS MOONWALKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391123 25028894 2025 11 INV P 450.18 5/23/2025 44291241 5th Grade Activitites 5/23/2025
14193 MJ KIDS MOONWALKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348441 0 2025 5 INV P 465.13 11/4/2024 34451261 Payment for Fall Festival 11/4/2024
14193 MJ KIDS MOONWALKS 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 378491 0 2025 9 INV P 400.00 3/28/2025 39967311 payment for field day obstacle course 3/28/2025
6577 MKC ENTERPRISES-A CL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 376139 25006326 2025 9 INV P 10,152.25 3/21/2025 492342 ATF for PD invoices - 10/24/2023
3240 MLK, Jr. HS 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 382477 25023389 2025 10 INV P 3,500.00 4/25/2025 03312025-03 MLK HS Culinary 4/12/2025
3240 MLK, Jr. HS 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 339621 25002714 2025 3 INV P 3,000.00 9/25/2024 090624 CTAE: Family Consumer Science 7/24/2024
3240 MLK, Jr. HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 341969 25004848 2025 4 INV P 2,982.00 10/11/2024 2025-30 M L King Jr HS - Spring Playoff Reimbursement 8/30/2024
9999 MMI RENTAL 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 336259 0 2025 3 INV P 2,060.60 336259 6/27/2024
17315 MML DESIGNS CO, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379802 25021727 2025 10 INV P 392.00 4/4/2025 379802 4/4/2025
17315 MML DESIGNS CO, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373260 25018745 2025 9 INV P 144.00 3/11/2025 373260 3/11/2025
17315 MML DESIGNS CO, LLC 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 375087 25019330 2025 9 INV P 1,422.00 6/5/2025 INV-291 props for musical 2/24/2025
9999 MO BETTER CHICKEN 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334404 0 2025 3 INV P 52.91 334404 5/27/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381921 24007490 2025 10 INV P 36,090.00 4/25/2025 2691578 Req Portable classroom Redan MS 3/21/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 384971 24007490 2025 10 INV P 36,090.00 5/2/2025 2703383 Req Portable classroom Redan MS 4/20/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381919 24007506 2025 10 INV P 27,705.80 4/22/2025 2691655 Req portable classroom Fairngton Elementary 3/21/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 384970 24007506 2025 10 INV P 27,705.80 5/2/2025 2703281 Req portable classroom Fairngton Elementary 4/20/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 381917 25019957 2025 10 INV P 31,990.00 4/22/2025 2691595 PORTABLE CLASSROOMS - SALEM MS 3/21/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 384968 25019957 2025 10 INV P 31,990.00 5/2/2025 2703350 PORTABLE CLASSROOMS - SALEM MS 4/20/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 384967 25023419 2025 10 INV P 1,643.48 5/2/2025 R51053829 PORTABLE CLASSROOM REPAIR - SALEM MIDDLE 4/14/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332877 24007483 2025 2 INV P 31,990.00 8/30/2024 2582673 Req install Portable Classroom Salem MS 6/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332644 24007483 2025 2 INV P 31,990.00 8/30/2024 2595339 Req install Portable Classroom Salem MS 7/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332889 24007490 2025 2 INV P 36,090.00 8/30/2024 2582689 Req Portable classroom Redan MS 6/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332876 24007490 2025 2 INV P 36,090.00 8/30/2024 2595263 Req Portable classroom Redan MS 7/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332826 24007506 2025 2 INV P 27,705.80 8/30/2024 2582646 Req portable classroom Fairngton Elementary 6/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332655 24007506 2025 2 INV P 27,705.80 8/30/2024 2595335 Req portable classroom Fairngton Elementary 7/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331251 25002562 2025 2 INV P 14,818.00 9/17/2024 2493413 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 11/21/2023
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331253 25002562 2025 2 INV P 14,818.00 9/17/2024 2543501 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 3/20/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331254 25002562 2025 2 INV P 14,818.00 9/17/2024 2555637 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 4/9/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331258 25002562 2025 2 INV P 14,818.00 9/17/2024 2570365 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 5/19/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331394 25002562 2025 2 CRM P (7,409.00) 9/17/2024 2597477 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 6/1/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331261 25002562 2025 2 INV P 14,818.00 9/17/2024 2580923 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 6/18/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331262 25002562 2025 2 INV P 14,818.00 9/17/2024 2593220 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 7/18/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331393 25002562 2025 2 CRM P (14,818.00) 9/17/2024 2597478 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 7/18/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331392 25002562 2025 2 CRM P (14,818.00) 9/17/2024 2597480 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 7/18/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331395 25002562 2025 2 INV P 99,800.01 9/17/2024 2601690 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 8/7/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345431 24007483 2025 4 INV P 31,990.00 10/23/2024 2607929 Req install Portable Classroom Salem MS 8/23/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340857 24007483 2025 4 INV P 31,990.00 10/4/2024 2620381 Req install Portable Classroom Salem MS 9/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 347377 24007483 2025 4 INV P 31,990.00 11/1/2024 2632704 Req install Portable Classroom Salem MS 10/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345562 24007490 2025 4 INV P 36,090.00 10/28/2024 2607978 Req Portable classroom Redan MS 8/23/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340861 24007490 2025 4 INV P 36,090.00 10/4/2024 2620346 Req Portable classroom Redan MS 9/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345435 24007490 2025 4 INV P 55,000.00 10/23/2024 R51049805 Req Portable classroom Redan MS 10/11/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 347380 24007490 2025 4 INV P 36,090.00 11/1/2024 2632694 Req Portable classroom Redan MS 10/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345433 24007506 2025 4 INV P 27,705.80 10/23/2024 2607960 Req portable classroom Fairngton Elementary 8/23/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340869 24007506 2025 4 INV P 27,705.80 10/4/2024 2620334 Req portable classroom Fairngton Elementary 9/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 347290 24007506 2025 4 INV P 27,705.80 11/1/2024 2632747 Req portable classroom Fairngton Elementary 10/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 347295 24007506 2025 4 INV P 45,000.00 11/1/2024 R51050033 Req portable classroom Fairngton Elementary 10/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360560 24007483 2025 7 INV P 200.00 1/9/2025 R51050188 Req install Portable Classroom Salem MS 10/28/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360542 24007483 2025 7 INV P 31,990.00 1/9/2025 2644559 Req install Portable Classroom Salem MS 11/21/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360540 24007490 2025 7 INV P 36,090.00 1/9/2025 2644475 Req Portable classroom Redan MS 11/21/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363458 24007490 2025 7 INV P 36,090.00 1/24/2025 2658590 Req Portable classroom Redan MS 12/21/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360587 24007506 2025 7 INV P 27,705.80 1/9/2025 2644488 Req portable classroom Fairngton Elementary 11/21/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363463 24007506 2025 7 INV P 27,705.00 1/24/2025 2658578 Req portable classroom Fairngton Elementary 12/21/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371234 24007490 2025 8 INV P 36,090.00 2/28/2025 2667877 Req Portable classroom Redan MS 1/20/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371237 24007506 2025 8 INV P 27,705.80 2/28/2025 2667837 Req portable classroom Fairngton Elementary 1/20/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372563 24007490 2025 9 INV P 36,090.00 3/7/2025 2679802 Req Portable classroom Redan MS 2/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372564 24007506 2025 9 INV P 27,705.80 3/7/2025 2679747 Req portable classroom Fairngton Elementary 2/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 373553 25018985 2025 9 INV P 55,000.00 3/13/2025 R51050034 ATF - PORTABLE CLASSROOMS - SALEM MS 10/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 373556 25018985 2025 9 INV P 31,990.00 3/13/2025 2658586 ATF - PORTABLE CLASSROOMS - SALEM MS 12/21/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 373561 25018985 2025 9 INV P 31,990.00 3/13/2025 2667902 ATF - PORTABLE CLASSROOMS - SALEM MS 1/20/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 373563 25018985 2025 9 INV P 31,990.00 3/13/2025 2679726 ATF - PORTABLE CLASSROOMS - SALEM MS 2/19/2025
15615 MOBILE PRO SYSTEMS 458.2900.561500.25321.7590.4406.8010.030.2024 EXPENDABLE EQUIPMENT 332474 24020427 2025 2 INV P 157,300.00 8/30/2024 3-1217-2796 Stronger Connections Grant - Mobile Units 8/16/2024
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 342738 25004045 2025 4 INV P 4,495.00 10/11/2024 489286 Title1 Software 10/8/2024
10162 MOBYMAX EDUCATION LL 100.1000.553200.00011.6240.2041.6509.121.0000 COMMUNICATION-WEB SUBSCRPT/LIC 348218 25005383 2025 4 INV P 1,662.00 11/1/2024 490228 Dowdell-Business Ed 10/29/2024
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.1780.1750.3055.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 357626 25005056 2025 6 INV P 4,495.00 12/20/2024 491992 Title 1 Software 12/12/2024
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.5490.1750.0797.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 354284 25009207 2025 6 INV P 4,495.00 12/6/2024 491569 Title I Software 12/2/2024
10162 MOBYMAX EDUCATION LL 100.1000.553200.00011.2300.2021.2059.122.0000 COMMUNICATION-WEB SUBSCRPT/LIC 357623 25012182 2025 6 INV P 190.00 12/20/2024 492016 Special Ed Order 12/13/2024
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.1320.1750.3051.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 366638 25015825 2025 8 INV P 4,493.00 2/14/2025 493592 Title 1: Communication-Web Subscription/License 2/6/2025
377 MOBYMAX, LLC 402.1000.553200.40024.3980.1750.3067.030.2025 COMMUNICATION-WEB SUBSCRPT/LIC 350760 25008363 2025 5 INV P 4,495.00 11/15/2024 490768 Title I MobyMax Software Subscription 11/8/2024
12166 MOD PHOTOBOOTH L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387169 25026473 2025 11 INV P 350.00 5/8/2025 0000071 Senior breakfast Pictures 5/8/2025
12166 MOD PHOTOBOOTH L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 387720 25026749 2025 11 INV P 750.00 5/12/2025 0428251 JROTC Awards Banquet 5/12/2025
12166 MOD PHOTOBOOTH L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387480 25026835 2025 11 INV P 200.00 5/9/2025 80334 entertainment for sports banquet 5/9/2025
12166 MOD PHOTOBOOTH L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387540 25026857 2025 11 INV P 400.00 5/9/2025 387540 photo booth for 8th grade dance 5/9/2025
4963 MODITY INC 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 325520 25000661 2025 1 INV P 309.00 8/5/2024 65197 TITLE I INSTRUCTIONAL SUPPLIES 7/23/2024
4963 MODITY INC 100.1000.561000.00011.3480.1021.4065.123.0000 SUPPLIES 335146 25002655 2025 3 INV P 141.68 9/13/2024 65310 Office Supplies_Bus cards 9/3/2024
4963 MODITY INC 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 344142 25003268 2025 4 INV P 8,970.00 10/18/2024 65353 DCSD Door Access Cards 9/13/2024
4963 MODITY INC 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 360421 25011610 2025 7 INV P 7,475.00 1/9/2025 65570 PHYSICAL SECURITY PROX CARDS 12/13/2024
88888 Moes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323763 0 2025 1 INV P 289.80 7/23/2024 2012571 teachers retreat 7/23/2024
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386306 25025842 2025 11 INV P 683.02 5/6/2025 2364876 5/6/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386674 25026179 2025 11 INV P 260.84 5/7/2025 2311808 end of the year celebration 5/7/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387717 25026898 2025 11 INV P 2,263.99 5/12/2025 2338597 FOOD FOR 8TH GRADE DANCE 5/12/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392771 25029738 2025 11 INV P 764.67 5/30/2025 392771 Sunshine End of Year Celebration 5/30/2025
9999 MOES SOUTHWEST GRILL 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368129 0 2025 8 INV P 999.00 368129 8/27/2024
9999 MOE'S SW GRILL 117 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343301 0 2025 2 INV P 1,000.00 343301 8/27/2024
13515 MOHAMED KAMARA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 389003 0 2025 11 INV P 422.50 5/16/2025 050325GODFREY13515 5/3/25 NON-SECURITY 5/15/2025
88888 Mohamed Khan 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 388333 0 2025 11 INV P 250.00 5/13/2025 123456789 Refund Graduation/ Senior Fees 5/13/2025
88888 MOI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329259 0 2025 2 INV P 291.04 8/21/2024 46925 Art trip to MOI 3/19/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379628 25021700 2025 10 INV P 60.44 4/3/2025 040325 REIMBURSEMENT FOR PFR 4/3/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 381492 25022582 2025 10 INV P 51.82 4/15/2025 41525 reimbursement for staff coffee 4/15/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383262 25024480 2025 10 INV P 207.21 4/25/2025 42525 REINBURSEMENT FOR GAMS SNACKS AND TIGER TOUR 4/25/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 385261 25025390 2025 10 INV P 63.31 5/1/2025 4302025 reimbursement for testing clocks 5/1/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 388913 25027547 2025 11 INV P 201.85 5/15/2025 5132025 REIMBURSEMENT FOR EOY STAFF COOKOUT 5/15/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392957 25029795 2025 11 INV P 120.76 5/30/2025 05302025 Moiya NSELE 5/30/2025
88888 Moiya Nsele 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359711 0 2025 7 INV P 50.00 1/3/2025 12182444 Reimbursement 12/18/2024
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372608 25018372 2025 9 INV P 238.34 3/6/2025 3625 Nsele reimbursement 3/6/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375966 25019785 2025 9 INV P 32.00 3/19/2025 31925 reimbursement 3/19/2025
15529 MOLLY GRAHAM 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352746 25010448 2025 5 INV P 1,250.00 11/20/2024 1001 Molly Graham LETRS 10/14/2024
88888 Molly McHulitte 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321631 0 2025 1 INV P 40.00 7/26/2024 844308 7B Refund Zoo Field trip 7/8/2024
17212 MOMENTOUS EVENT VENU 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 366083 25015762 2025 8 INV P 650.00 2/6/2025 3DA42AAB9-0002 STAFF HOLIDAY EVENT LOCATION 2/5/2025
9999 MOMETRIX TEST PREP 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 362745 0 2025 7 INV P 794.55 362745 12/27/2024
88888 MONALISA NEWSOME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 387456 0 2025 11 INV P 100.00 5/9/2025 AVTF BLAIR VINSON AVTF BLAIR VINSON 5/9/2025
11901 MONARCH SAVANNAH, L. 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL - EMPLOYEES 347627 25008283 2025 4 INV P 540.00 11/1/2024 26468676 Title I- Conference Lodging 9/17/2024
11901 MONARCH SAVANNAH, L. 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL - EMPLOYEES 347624 25008283 2025 4 INV P 540.00 11/1/2024 49604235 Title I- Conference Lodging 9/17/2024
11901 MONARCH SAVANNAH, L. 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL - EMPLOYEES 362319 0 2025 7 INV P 842.55 362319 11/27/2024
3409 MONARCHS MILKWEED & 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 339964 25003942 2025 3 INV P 3,287.00 9/26/2024 MAG121324 K. Sankara 9/20/2024
3409 MONARCHS MILKWEED & 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 359648 25012962 2025 7 INV P 173.00 1/9/2025 MAG121324B K. Sankara 12/23/2024
9999 MONDAYCOM 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION-WEB SUBSCRPT/LIC 383960 0 2025 11 INV P 1,920.00 383960 2/28/2025
16185 MONET MIKE 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352749 25010456 2025 5 INV P 2,500.00 11/20/2024 1001 Monet Mike LETRS 10/14/2024
17846 MONICA ANDREWS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383361 25024483 2025 10 INV P 131.06 4/28/2025 032125 District Principals Meeting(sphegetti ingredients) 3/21/2025
17846 MONICA ANDREWS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383362 25024485 2025 10 INV P 9.34 4/28/2025 031825 District Principals Meeting(cabbage for sphegetti) 3/18/2025
17846 MONICA ANDREWS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 383364 25024487 2025 10 INV P 14.40 4/28/2025 032425 District Principals Meeting(salad,dressing,tomatos 3/24/2025
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 331724 0 2025 2 INV P 73.70 8/30/2024 331724 Final Payment for Empl Expense claim # 2500657. 8/27/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 331762 0 2025 2 INV P 12.06 8/30/2024 331762 Final Payment for Empl Expense claim # 2500829. 8/27/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 339205 0 2025 3 INV P 187.94 9/25/2024 339205 Final Payment for Empl Expense claim # 2501421. 9/24/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 342299 0 2025 4 INV P 169.85 10/11/2024 342299 Final Payment for Empl Expense claim # 2501816. 10/9/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 349985 0 2025 5 INV P 171.19 11/8/2024 349985 Final Payment for Empl Expense claim # 2502512. 11/7/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL - EMPLOYEES 357410 0 2025 6 INV P 106.20 12/20/2024 357410 Final Payment for Empl Expense claim # 2503369. 12/16/2024
8342 MONICA BEMRY 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 335098 0 2025 3 INV P 831.32 9/13/2024 335098 Final Payment for Empl Expense claim # 2403574. 9/10/2024
8342 MONICA BEMRY 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 335112 0 2025 3 INV P 905.32 9/13/2024 335112 Final Payment for Empl Expense claim # 2500881. 9/10/2024
8342 MONICA BEMRY 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL - EMPLOYEES 336727 0 2025 3 INV P 1,000.79 9/20/2024 336727 Final Payment for Empl Expense claim # 2501274. 9/16/2024
8342 MONICA BEMRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359155 25012835 2025 6 INV P 30.23 12/20/2024 12172024 Reimbursement for staff luncheon 12/17/2024
88888 Monica Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 381024 0 2025 10 INV P 500.00 4/14/2025 913916/913924/913932 TSU Trip Refund 4/14/2025
5161 MONICA D HOOKER 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL - EMPLOYEES 357406 0 2025 6 INV P 163.82 12/20/2024 357406 Final Payment for Empl Expense claim # 2503352. 12/16/2024
88888 Monica Davis 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345084 0 2025 4 INV P 112.30 10/18/2024 5062 Teacher Lunch 10/18/2024
88888 Monica Davis 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352190 0 2025 5 INV P 153.60 11/19/2024 10233332839 Teacher Lunch 11/19/2024
9999 Monica Dean 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334341 0 2025 3 INV P 11.15 9/12/2024 SRR-9222458 9/9/2024
1216 MONICA E HANLEY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY-STALE DATED CHECKS 345655 0 2025 4 INV P 78.78 10/28/2024 UNCLAIMEDPRO20511157 UNCLAIMEDPROPERTY FY24 9/18/2024
14566 MONICA HALL 414.2213.589000.37821.9330.1784.8010.030.2025 OTHER EXPENDITURES 355590 25010348 2025 6 INV P 976.06 12/6/2024 0348 Title II - Reimbursement for a Private School 12/4/2024
9999 Monica Harrison 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372526 0 2025 9 INV P 81.85 3/7/2025 SRR-9253092 3/5/2025
9999 Monica Herdee 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363762 0 2025 7 INV P 23.40 1/31/2025 SRR-9155810 1/27/2025
17479 MONICA MCLESTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376488 25019794 2025 9 INV P 215.56 3/21/2025 376488 3/21/2025
88888 Monica Tucker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392490 0 2025 11 INV P 416.27 5/29/2025 462692 Reimbursement - food for 5th Gr picnic 5/23/2025
1537 MONICA VESTAL-MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 329253 0 2025 2 INV P 33.17 8/23/2024 329253 Final Payment for Empl Expense claim # 2500525. 8/21/2024
1537 MONICA VESTAL-MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 334867 0 2025 3 INV P 77.05 9/13/2024 334867 Final Payment for Empl Expense claim # 2500101. 9/10/2024
1537 MONICA VESTAL-MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 335026 0 2025 3 INV P 184.59 9/13/2024 335026 Final Payment for Empl Expense claim # 2501149. 9/10/2024
1537 MONICA VESTAL-MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 344411 0 2025 4 INV P 71.69 10/18/2024 344411 Final Payment for Empl Expense claim # 2501774. 10/15/2024
1537 MONICA VESTAL-MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 349979 0 2025 5 INV P 131.66 11/8/2024 349979 Final Payment for Empl Expense claim # 2502498. 11/7/2024
1537 MONICA VESTAL-MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL - EMPLOYEES 354589 0 2025 6 INV P 133.33 12/6/2024 354589 Final Payment for Empl Expense claim # 2503203. 12/4/2024
9999 Monica Westbrook 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334344 0 2025 3 INV P 32.55 9/12/2024 SRR-9080359/9317184 9/9/2024
9999 Monifa Lemons 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341828 0 2025 4 INV P 14.80 10/10/2024 SRR-9065212 10/7/2024
2233 MONIKA T DAVIS 581.2300.561000.00011.7600.9990.8010.070.0000 SUPPLIES 363093 25014127 2025 7 INV P 653.66 3/7/2025 25014127 DIIT Reimbursement 1/15/2025
12006 MONIQUE BROOKS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL - EMPLOYEES 358316 0 2025 6 INV P 253.19 12/20/2024 358316 Final Payment for Empl Expense claim # 2501817. 12/18/2024
9999 Monique C Frazier 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363756 0 2025 7 INV P 20.00 1/31/2025 SRR-9164295 1/27/2025
16331 MONIQUE KIMBELL 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 339210 0 2025 3 INV P 31.49 9/25/2024 339210 Final Payment for Empl Expense claim # 2501489. 9/24/2024
16331 MONIQUE KIMBELL 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL - EMPLOYEES 352570 0 2025 5 INV P 45.23 11/20/2024 352570 Final Payment for Empl Expense claim # 2502911. 11/20/2024
15846 MONIQUE REYNOLDS 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 328362 25001266 2025 2 INV P 5,479.82 8/16/2024 Settlement Agreement REIMBURSEMENT 8/2/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
88888 Monique Simmons 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321538 0 2025 1 INV P 50.00 7/8/2024 No Receipt - JIvey Six Flags Trip Cancelled - Refund - Janai Ivey 7/8/2024
88888 MONROE AREA TRACK & 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371298 0 2025 8 INV P 180.00 2/28/2025 2002070 MEET ENTRY FEE 2/24/2025
2162 MONROE KENARD 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL - EMPLOYEES 352967 0 2025 5 INV P 489.07 11/21/2024 352967 Final Payment for Empl Expense claim # 2501382. 11/21/2024
13130 MONSTER MEDIA DJ SER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 390941 25028799 2025 11 INV P 200.00 5/23/2025 390941 5th grade DJ 5/23/2025
13130 MONSTER MEDIA DJ SER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 391201 25029034 2025 11 INV P 200.00 5/27/2025 391201 5th grade DJ Honors Day 5/27/2025
88888 Montavious Coleman 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323885 0 2025 1 INV P 1,440.00 7/1/2024 GTRK-ST-MT-5824 Adv:St Chmpshp Meals 5/8/2024
12539 MONTAVIUS COLEMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384821 25024547 2025 10 INV P 2,220.00 4/29/2025 050825 G. Track & Field State Track Meet Meals 5/8/2025
12539 MONTAVIUS COLEMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 384830 25024548 2025 10 INV P 740.00 4/29/2025 050325 G. Track & Field Travel Reimb - Sectional Track Mt 5/3/2025
12539 MONTAVIUS COLEMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332735 0 2025 2 INV P 68.57 8/29/2024 8100 Reimb: Cross Country Snacks 8/20/2024
618 MONTESSORI SERVICES 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 352801 25000918 2025 5 INV P 228.34 12/2/2024 2421204700 PreK new unit Briar Vista 10/16/2024
618 MONTESSORI SERVICES 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 352801 25000918 2025 5 INV P 75.00 12/2/2024 2421204700 PreK new unit Briar Vista 10/16/2024
618 MONTESSORI SERVICES 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 365025 25000918 2025 7 INV P 19.99 1/31/2025 2421204701 PreK new unit Briar Vista 12/11/2024
618 MONTESSORI SERVICES 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 359710 25009577 2025 7 INV P 514.74 1/9/2025 2432505500 Pre-K Supplies 11/20/2024
618 MONTESSORI SERVICES 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 370016 25010479 2025 8 INV P 608.11 2/28/2025 2502902400 Pre -k supplies 1/29/2025
618 MONTESSORI SERVICES 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 373587 25010479 2025 9 INV P 24.99 3/14/2025 2502902401 Pre -k supplies 2/20/2025
12359 MONTEZ COLLINS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 388506 25027294 2025 11 INV P 405.00 5/13/2025 FBLA2025 Awards for student achievement 5/13/2025
1009 MONTGOMERY ES 589.1000.561099.51921.2840.9990.5062.090.0000 SURPLUS 346646 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-47 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
1009 MONTGOMERY ES 580.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 366423 25015299 2025 8 INV P 541.20 2/7/2025 072024 CONVOCATION REIMBURSEMENT 2/4/2025
88888 Montrey Minto 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 391425 0 2025 11 INV P 195.00 5/27/2025 Security25 payment for security for 5th grade honors day 5/27/2025
125 MORE BUSINESS SOLUTI 414.2213.561000.37821.7590.1784.8010.030.2024 SUPPLIES 325522 25000180 2025 1 INV P 8,436.00 8/2/2024 0227698 2024 DCSD Orientation and Induction Resource Guide 7/12/2024
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 387980 25021624 2025 11 INV P 474.41 5/16/2025 0230724 More Business Solution - BAsketball Media Guide 4/28/2025
125 MORE BUSINESS SOLUTI 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 331161 25001655 2025 2 INV P 198.10 8/23/2024 0228123 Social Work Dept. Signage 8/19/2024
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 345059 25004458 2025 4 INV P 212.50 10/18/2024 0228680A Media/Season passes FY24-25 9/20/2024
125 MORE BUSINESS SOLUTI 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 350773 25002040 2025 5 INV P 6,215.00 11/15/2024 0227965 Transportation Drive Time sheets 9/30/2024
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 348507 25008065 2025 5 INV P 487.50 11/5/2024 0227954A Baseball Media Guides 2024 8/12/2024
125 MORE BUSINESS SOLUTI 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 356507 25007676 2025 6 INV P 761.25 12/13/2024 0228837 Recruitment Folders 11/19/2024
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING-ATHL 354162 25009986 2025 6 INV P 730.06 12/6/2024 0229086A 2024 Football Media Guides 11/11/2024
125 MORE BUSINESS SOLUTI 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 360787 25011364 2025 7 INV P 458.82 1/17/2025 0229509 Social Work- Door Hanger 12/31/2024
15280 MORETRANZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386487 25025141 2025 11 INV P 507.00 5/6/2025 29978-29533-29653 SHIRTS SPANISH BLACK INTERNATIONAL 3/20/2025
88888 Morgan Gaston 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364211 0 2025 7 INV P 40.00 1/28/2025 0128256 Refund- Field Trip - N .Kelly 1/28/2025
88888 Morgann Woods 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 392598 0 2025 11 INV P 44.24 5/30/2025 CHR-030 CHOIR STUDENT REIMBURSEMENT 5/29/2025
15188 MORRISDE PHOTOGRAPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379618 25021619 2025 10 INV P 1,500.00 4/3/2025 0470 SENIRO PHOTO BOTH 4/3/2025
15188 MORRISDE PHOTOGRAPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 382395 25023817 2025 10 INV P 500.00 4/25/2025 0470 pictures senior pictures 4/22/2025
18133 MOSLEY LAW OFFICES 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST-BOARD LEGAL FEES 391101 25028833 2025 11 INV P 14,166.67 5/23/2025 25028833 Settlement Settlement agreement for Sonja Floyd-Keith 5/23/2025
4418 MOTOROLA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 383042 25017256 2025 10 INV P 709.60 4/25/2025 8282096731 Antennas for Public Safety Departmentq 3/18/2025
4418 MOTOROLA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 377920 25006700 2025 9 INV P 4,761.40 3/28/2025 8282027499 SRO Radios 11/21/2024
4418 MOTOROLA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 378898 25016275 2025 9 INV P 1,613.80 4/4/2025 8282079768 Chargers and Carry Accessories for SROs 2/20/2025
88888 Mount Zion High Scho 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373457 0 2025 9 INV P 125.00 3/12/2025 Inv-0012 Track Entry Fee 3/11/2025
3391 MOUNTAIN VIEW HIGH S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374471 25019200 2025 9 INV P 250.00 3/13/2025 032225 3rd Annual Gail Devers Inv 2025 Track Girls/Boys 3/11/2025
3391 MOUNTAIN VIEW HIGH S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377858 25020818 2025 9 INV P 250.00 3/27/2025 032225-1 Track Meet entry fee 3/25/2025
11862 MOVE THIS WORLD 462.1000.553200.03221.9040.1779.8010.090.2024 COMMUNICATION-WEB SUBSCRPT/LIC 325498 25000928 2025 1 INV P 3,045.00 8/5/2024 INV-240729-0000454 MOVE THIS WORLD LICENSE RENEWAL ST. PETER T IV 7/29/2024
11862 MOVE THIS WORLD 462.1000.553200.03221.9040.1779.8010.090.2025 COMMUNICATION-WEB SUBSCRPT/LIC 385321 25022157 2025 11 INV P 2,953.60 5/5/2025 INV-250424-0000574 MOVE THIS WORLD LIC. RENEWAL ST. PETER TITLE IV 4/24/2025
11862 MOVE THIS WORLD 532.1000.553200.04821.0240.2616.1601.094.2024 COMMUNICATION-WEB SUBSCRPT/LIC 336759 25003541 2025 3 INV P 2,000.00 9/20/2024 INV-240912-0000500 Move This World 9/10/2024
2943 MOWER MENDERS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 320563 25000004 2025 1 INV P 233.58 7/1/2024 4444549 Repairs 7/1/2024
2943 MOWER MENDERS 100.2600.573000.00011.6600.9990.6010.035.0000 PURCHASE EQUIP-NOT BUSES/COMP 387409 25021801 2025 11 INV P 7,756.25 5/15/2025 453015 TOE77281 TORO 2000 24.5HP 48IN 4/8/2025
2943 MOWER MENDERS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326087 25000774 2025 2 INV P 1,199.98 8/5/2024 445787 Landscape equipment for students 8/5/2024
9999 MOWER MENDERS OF GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 384506 0 2025 11 INV P 422.00 384506 3/27/2025
9999 MOWER MENDERS OF GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 5 343730 0 2025 2 INV P 407.12 343730 8/27/2024
9999 MOWER MENDERS OF GA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE-BUILDING-REGION 7 337198 0 2025 3 INV P 452.08 337198 7/27/2024
13595 MOWORK SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 392488 25029187 2025 11 INV P 960.00 5/29/2025 0000052 Football Compression Shirts 3/29/2025
13595 MOWORK SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345553 25007493 2025 3 INV P 3,039.55 10/22/2024 000032 Drill Team Uniforms 9/20/2024
2972 MR MATH LLC 402.2213.530000.40024.3150.1750.3064.030.2025 PURCHASED PROF/TECH SERVICES 386580 25007289 2025 11 INV P 30,000.00 5/9/2025 1235 Contractual agreement Mr. Math Joseph Diaz 9/4/2024
9999 Ms. Ashley Boiser 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325868 0 2025 2 INV P 60.00 8/9/2024 WynbrookeATP24.6 Parent Refund of ASEDP advanced tuition payment ma 8/1/2024
9999 Ms. Erica Tiller 589.0000.419950.55221.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 332954 0 2025 4 INV P 140.00 10/4/2024 R.Chapel ATP25.1 ASEDP Parent refund of 2-weeks of advanced tuition 8/22/2024
9999 Ms. L. Boldon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352816 0 2025 6 INV P 5.00 12/6/2024 SRR-20017547 11/20/2024
9999 Ms. Shemica Adu 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325867 0 2025 2 INV P 135.00 8/9/2024 WynbrookeATP24.5 Refund of ASEDP advanced tuition payment made for 8/1/2024
229 MTS SAFETY PRODUCTS, 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 348211 25003142 2025 4 INV P 3,667.50 11/1/2024 7599400 Safety Vest for Elementary Associates 9/19/2024
229 MTS SAFETY PRODUCTS, 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 365037 25005452 2025 7 INV P 3,611.70 1/31/2025 7620600 Crossing Guards Uniforms Vest 10/24/2024
229 MTS SAFETY PRODUCTS, 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 373546 25005452 2025 9 INV P 321.00 3/14/2025 7620601 Crossing Guards Uniforms Vest 11/26/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
16887 MU ALPHA THETA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 386242 25025832 2025 11 INV P 210.00 5/5/2025 30099 MAO Honor Cords 5/5/2025
16887 MU ALPHA THETA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348419 25008633 2025 5 INV P 410.00 11/1/2024 26962 MAO Membership 11/1/2024
16887 MU ALPHA THETA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372416 25018217 2025 9 INV P 570.00 3/5/2025 28810 ACTIVITY LOGISTICS 3/4/2025
9999 Muhammad Ullah 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366849 0 2025 8 INV P 25.55 2/14/2025 SRR-9202190 2/10/2025
88888 MUHAMMEDEN JOHN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386541 0 2025 11 INV P 100.00 5/7/2025 ARTMJ ART SCHOLARSHIP 5/6/2025
14465 MULANTA WILKINS 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL - EMPLOYEES 327571 0 2025 2 INV P 661.20 8/16/2024 327571 Final Payment for Empl Expense claim # 2405189. 8/14/2024
6342 MULTI-HEALTH SYSTEMS 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION-WEB SUBSCRPT/LIC 381831 25022694 2025 10 INV P 7,975.00 4/21/2025 SIP00517222 General Budget Supplies 4/16/2025
6342 MULTI-HEALTH SYSTEMS 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 385167 25023973 2025 11 INV P 308.04 5/5/2025 SIP00519271 General Budget Supplies 4/23/2025
6342 MULTI-HEALTH SYSTEMS 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION-WEB SUBSCRPT/LIC 351881 25009420 2025 5 INV P 7,075.00 11/20/2024 SIP00469521 General Budget Supplies 11/13/2024
6342 MULTI-HEALTH SYSTEMS 120.2100.561000.12621.7950.2620.1625.094.0000 SUPPLIES 368817 25012622 2025 8 INV P 5,175.00 2/21/2025 SIP00490612 SUPPLIES 1/29/2025
15604 MUQUEET CUNNINGHAM 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 335233 25000665 2025 3 INV P 123.00 9/13/2024 665 Title II - GACE Reimbursement 7/25/2024
1011 MURPHEY CANDLER ES 589.1000.561099.60321.1460.9990.4052.090.0000 SURPLUS 346668 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24-25 Board Policy (DKA -Extended Program Funds Manageme 10/25/2024
7688 MUSCOGEE COUNTY SCHO 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 370058 25017426 2025 8 INV P 96.00 2/28/2025 2025--326 Visiting team Share - Spencer HS @ MGHS Volleyball 1/27/2025
17541 MUSEUM OF AVIATION F 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370828 25017776 2025 8 INV P 270.00 2/26/2025 MOA270 NJROTC FT 2/27/2025
14165 MUSEUM OF ILLUSION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 386992 25026637 2025 11 INV P 654.00 5/8/2025 107684120 5TH GRADE TRIP TO moi 5/8/2025
14165 MUSEUM OF ILLUSION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363571 25014987 2025 7 INV P 200.00 1/24/2025 363571 1/24/2025
14165 MUSEUM OF ILLUSION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365729 25015659 2025 8 INV P 634.60 2/4/2025 110010 & 116530 MOI Field Trip 2/4/2025
14165 MUSEUM OF ILLUSION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368570 25016954 2025 8 INV P 100.00 2/17/2025 110753 DEPOSIT FOR MOI 12/12/2024
3427 MUSEUM SCHOOL 414.2213.559500.37821.6400.1784.8010.030.2025 OTHER PURCHASED SERVICES 390438 25026794 2025 11 INV P 2,800.00 5/23/2025 DIVERSE2025-1 Title II Funded Diverse Charter Conference 5/20/2025
3427 MUSEUM SCHOOL 414.2213.589000.37821.6400.1784.8010.030.2025 OTHER EXPENDITURES 390438 25026794 2025 11 INV P 6,266.76 5/23/2025 DIVERSE2025-1 Title II Funded Diverse Charter Conference 5/20/2025
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326759 25001165 2025 2 INV P 5,000.00 8/9/2024 2262 ESSER III- Zearn Subscription Reimbursement 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326762 25001166 2025 2 INV P 6,500.00 8/9/2024 2276 ESSER III- Kami Subscription Reimbursement 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326761 25001210 2025 2 INV P 4,550.00 8/9/2024 2267 ESSER III Flocabulary subscription Reimbursement 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326763 25001211 2025 2 INV P 3,327.00 8/9/2024 2288 ESSER III- ESGi Subscription Reimbursement 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326764 25001214 2025 2 INV P 3,150.00 8/9/2024 2292 ESSER- III- Discover ED Subscription 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 326757 25001263 2025 2 INV P 7,525.00 8/9/2024 2245 ESSER III- MAP Growth Assessment Reimbursement 8/5/2024
3427 MUSEUM SCHOOL 448.1000.532100.30521.6400.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331090 25001810 2025 2 INV P 29,154.18 8/23/2024 2705 ESSER III - Support Reimbursement - Stenberg 8/9/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 331089 25002048 2025 2 INV P 4,800.00 8/23/2024 3126 ESSER III - Orton G Registration - Fall 2021 8/13/2024
3427 MUSEUM SCHOOL 448.1000.532100.30521.6400.4190.8010.110.2022 CONTRACTED SERV-TEACHERS 331088 25002239 2025 2 INV P 31,344.05 8/23/2024 3301 ESSER III - Salary Reimbursement - Rodriguez 8/19/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 331086 25002246 2025 2 INV P 15,600.00 8/23/2024 3134 ESSER III - Orton G Registration - Fall 2022 8/19/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342354 25003001 2025 4 INV P 4,050.00 10/11/2024 5203 ESSER III - Lesson Planning OG 9/25/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342359 25003245 2025 4 INV P 2,249.95 10/11/2024 3645 ESSER III - AMLE Conference Registration Fees 9/25/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342361 25003516 2025 4 INV P 790.00 10/11/2024 3642 ESSER III - AAM Annual Conference Registration 9/25/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342358 25003517 2025 4 INV P 1,050.00 10/11/2024 3648 ESSER III - Cognia Annual Conference 9/25/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342357 25003518 2025 4 INV P 1,250.00 10/11/2024 3652 ESSER III - 2022-2023 Diverse Membership Fees 9/25/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 342842 25003736 2025 4 INV P 2,500.00 10/11/2024 5298 ESSER III - Zearn K-8 License 9/25/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 342365 25003737 2025 4 INV P 3,510.00 10/11/2024 5299 ESSER III - Kami 9/25/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION-WEB SUBSCRPT/LIC 342363 25005566 2025 4 INV P 612.45 10/11/2024 8397 ESSER III - 2023-2024 EGSI Subscription 9/25/2024
3427 MUSEUM SCHOOL 448.2213.511600.30521.7210.4190.8010.035.2022 PROF DEVELOPMENT STIPENDS 344447 25005615 2025 4 INV P 5,853.43 10/18/2024 202401 ESSER - Numeracy Grant Stipend Reimbursement 10/1/2024
3427 MUSEUM SCHOOL 414.2213.559500.37821.6400.1784.8010.030.2025 OTHER PURCHASED SERVICES 373743 25018662 2025 9 INV P 2,499.95 3/14/2025 AMLE2025-1 Title II Funded AMLE Conference 3/12/2025
3427 MUSEUM SCHOOL 414.2213.589000.37821.6400.1784.8010.030.2025 OTHER EXPENDITURES 373743 25018662 2025 9 INV P 6,641.40 3/14/2025 AMLE2025-1 Title II Funded AMLE Conference 3/12/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325438 24001841 2025 1 INV P 599.00 8/5/2024 INV044862775 Musical Instruments 7/1/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325442 24001841 2025 1 INV P 1,158.00 8/5/2024 INV044878417 Musical Instruments 7/2/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325445 24001841 2025 1 INV P 841.00 8/5/2024 INV044878418 Musical Instruments 7/2/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325446 24001841 2025 1 INV P 934.00 8/5/2024 INV04481836 Musical Instruments 7/3/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324727 24001841 2025 1 INV P 1,996.76 8/2/2024 INV045133171 Musical Instruments 7/19/2024
752 MUSIC AND ARTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 380328 25002382 2025 10 INV P 80.00 4/21/2025 INV045573322 orchestra music 8/14/2024
752 MUSIC AND ARTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 380326 25002382 2025 10 INV P 107.20 4/21/2025 INV045724509 orchestra music 8/21/2024
752 MUSIC AND ARTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 380325 25002382 2025 10 INV P 142.40 4/21/2025 INV045845466 orchestra music 8/27/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381434 25003929 2025 10 INV P 51.96 4/18/2025 INV046302465 MUSICAL INSTRUMENTS - LITHONIA HIGH SCHOOL 9/17/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382122 25006288 2025 10 INV P 148.00 4/25/2025 INV045429123 BPO FOR MUSICAL REPAIRS INSTRUMENTS 8/6/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382118 25006288 2025 10 INV P 85.00 4/25/2025 INV045574751 BPO FOR MUSICAL REPAIRS INSTRUMENTS 8/14/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382130 25006288 2025 10 INV P 142.50 4/25/2025 INV045823845 BPO FOR MUSICAL REPAIRS INSTRUMENTS 8/26/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382124 25006288 2025 10 INV P 2,443.00 4/25/2025 INV045868830 BPO FOR MUSICAL REPAIRS INSTRUMENTS 8/28/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382115 25006288 2025 10 INV P 550.00 4/25/2025 INV045870353 BPO FOR MUSICAL REPAIRS INSTRUMENTS 8/28/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382126 25006288 2025 10 INV P 1,020.00 4/25/2025 INV045919972 BPO FOR MUSICAL REPAIRS INSTRUMENTS 8/30/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382127 25006288 2025 10 INV P 207.04 4/25/2025 INV045936956 BPO FOR MUSICAL REPAIRS INSTRUMENTS 8/31/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382131 25006288 2025 10 INV P 466.00 4/25/2025 INV045998479 BPO FOR MUSICAL REPAIRS INSTRUMENTS 9/3/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382159 25006288 2025 10 INV P 134.00 4/25/2025 INV046016788 BPO FOR MUSICAL REPAIRS INSTRUMENTS 9/4/2024
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382160 25006288 2025 10 INV P 459.00 4/25/2025 INV046128932 BPO FOR MUSICAL REPAIRS INSTRUMENTS 9/9/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382157 25006288 2025 10 INV P 616.00 4/25/2025 INV046154431 BPO FOR MUSICAL REPAIRS INSTRUMENTS 9/10/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381830 25006288 2025 10 INV P 377.00 4/21/2025 INV046177489 BPO FOR MUSICAL REPAIRS INSTRUMENTS 9/11/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382490 25006288 2025 10 INV P 522.00 4/25/2025 INV046226700 BPO FOR MUSICAL REPAIRS INSTRUMENTS 9/13/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382125 25006288 2025 10 INV P 213.00 4/25/2025 INV046317729 BPO FOR MUSICAL REPAIRS INSTRUMENTS 9/17/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381827 25006288 2025 10 INV P 350.00 4/21/2025 INV046364603 BPO FOR MUSICAL REPAIRS INSTRUMENTS 9/19/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382121 25006288 2025 10 INV P 181.00 4/25/2025 INV046511976 BPO FOR MUSICAL REPAIRS INSTRUMENTS 9/26/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381825 25006288 2025 10 INV P 159.00 4/21/2025 INV046511978 BPO FOR MUSICAL REPAIRS INSTRUMENTS 9/26/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381823 25006288 2025 10 INV P 116.00 4/21/2025 INV046511979 BPO FOR MUSICAL REPAIRS INSTRUMENTS 9/26/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382119 25006288 2025 10 INV P 320.00 4/25/2025 INV046666804 BPO FOR MUSICAL REPAIRS INSTRUMENTS 10/4/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382129 25006288 2025 10 INV P 127.00 4/25/2025 INV046666805 BPO FOR MUSICAL REPAIRS INSTRUMENTS 10/4/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382120 25006288 2025 10 INV P 65.00 4/25/2025 INV046720268 BPO FOR MUSICAL REPAIRS INSTRUMENTS 10/7/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382485 25006288 2025 10 INV P 239.61 4/25/2025 INV046742453 BPO FOR MUSICAL REPAIRS INSTRUMENTS 10/8/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382164 25006288 2025 10 INV P 125.23 4/25/2025 INV046756605 BPO FOR MUSICAL REPAIRS INSTRUMENTS 10/9/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 382163 25006288 2025 10 INV P 144.00 4/25/2025 INV046758234 BPO FOR MUSICAL REPAIRS INSTRUMENTS 10/9/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 381829 25006288 2025 10 INV P 124.68 4/21/2025 INV047927324 BPO FOR MUSICAL REPAIRS INSTRUMENTS 12/9/2024
752 MUSIC AND ARTS 462.1000.561500.03221.9030.1779.8010.090.2025 EXPENDABLE EQUIPMENT 379596 25015514 2025 10 INV P 2,782.30 4/4/2025 INV049205393 MUSICAL INSTRUMENTS-IMMAC. HEART OF MARY TITLE IV 2/8/2025
752 MUSIC AND ARTS 462.1000.561500.03221.9030.1779.8010.090.2025 EXPENDABLE EQUIPMENT 379595 25015514 2025 10 INV P 1,693.20 4/4/2025 INV049237396 MUSICAL INSTRUMENTS-IMMAC. HEART OF MARY TITLE IV 2/10/2025
752 MUSIC AND ARTS 462.1000.561500.03221.9030.1779.8010.090.2025 EXPENDABLE EQUIPMENT 379593 25015514 2025 10 INV P 507.28 4/4/2025 INV049237661 MUSICAL INSTRUMENTS-IMMAC. HEART OF MARY TITLE IV 2/10/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 380989 25015668 2025 10 INV P 20.94 4/21/2025 INV049944622 Music Supplies - Novak 3/13/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 380988 25015668 2025 10 INV P 10.29 4/21/2025 INV049945163 Music Supplies - Novak 3/13/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 380986 25015668 2025 10 INV P 68.00 4/21/2025 INV049945664 Music Supplies - Novak 3/13/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 380984 25015668 2025 10 INV P 24.68 4/21/2025 INV050082145 Music Supplies - Novak 3/19/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381794 25020144 2025 10 INV P 9,170.70 4/18/2025 INV050348421 PO REQUEST MUSICAL INSTRUMENTS-STEPHENSON HS 4/1/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 379066 25020145 2025 10 INV P 6,742.68 4/4/2025 INV050222729 PO REQUEST MUSICAL INSTRUMENTS-CHAMPION THEME MS 3/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379481 25020146 2025 10 INV P 1,981.25 4/4/2025 INV050201584 PO REQUEST MUSICAL INSTRUMENTS-STONE MOUNTAIN HS 3/24/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379478 25020146 2025 10 INV P 377.81 4/4/2025 INV050211222 PO REQUEST MUSICAL INSTRUMENTS-STONE MOUNTAIN HS 3/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379472 25020146 2025 10 INV P 447.57 4/4/2025 INV050211587 PO REQUEST MUSICAL INSTRUMENTS-STONE MOUNTAIN HS 3/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379444 25020146 2025 10 INV P 312.80 4/4/2025 INV050279191 PO REQUEST MUSICAL INSTRUMENTS-STONE MOUNTAIN HS 3/28/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379482 25020147 2025 10 INV P 1,928.57 4/4/2025 INV050200258 PO REQUEST MUSICAL INSTRUMENTS-TOWERS HS 3/24/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379517 25020147 2025 10 INV P 834.14 4/4/2025 INV050211294 PO REQUEST MUSICAL INSTRUMENTS-TOWERS HS 3/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379521 25020147 2025 10 INV P 9,765.90 4/4/2025 INV050211594 PO REQUEST MUSICAL INSTRUMENTS-TOWERS HS 3/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379506 25020147 2025 10 INV P 7,415.76 4/4/2025 INV050225637 PO REQUEST MUSICAL INSTRUMENTS-TOWERS HS 3/26/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379518 25020147 2025 10 INV P 12,689.70 4/4/2025 INV050236014 PO REQUEST MUSICAL INSTRUMENTS-TOWERS HS 3/26/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP-NOT BUSES/COMP 379451 25020147 2025 10 INV P 5,702.93 4/4/2025 INV050278652 PO REQUEST MUSICAL INSTRUMENTS-TOWERS HS 3/28/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379532 25020148 2025 10 INV P 1,094.50 4/4/2025 INV050201681 PO REQUEST MUSICAL INSTRUMENTS-SAGAMORE HILLS ES 3/24/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379514 25020148 2025 10 INV P 1,405.12 4/4/2025 INV050211351 PO REQUEST MUSICAL INSTRUMENTS-SAGAMORE HILLS ES 3/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379507 25020148 2025 10 INV P 1,620.64 4/4/2025 INV050211643 PO REQUEST MUSICAL INSTRUMENTS-SAGAMORE HILLS ES 3/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379454 25020148 2025 10 INV P 3,163.34 4/4/2025 INV050234942 PO REQUEST MUSICAL INSTRUMENTS-SAGAMORE HILLS ES 3/26/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379063 25020149 2025 10 INV P 4,705.21 4/4/2025 INV050222698 PO REQUEST MUSICAL INSTRUMENTS-COLUMBIA MS 3/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379067 25020149 2025 10 INV P 899.55 4/4/2025 INV050235022 PO REQUEST MUSICAL INSTRUMENTS-COLUMBIA MS 3/26/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379069 25020149 2025 10 INV P 1,285.53 4/4/2025 INV050235434 PO REQUEST MUSICAL INSTRUMENTS-COLUMBIA MS 3/26/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379073 25020149 2025 10 INV P 4,739.12 4/4/2025 INV050248732 PO REQUEST MUSICAL INSTRUMENTS-COLUMBIA MS 3/26/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379075 25020149 2025 10 INV P 2,969.77 4/4/2025 INV050257517 PO REQUEST MUSICAL INSTRUMENTS-COLUMBIA MS 3/27/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379079 25020149 2025 10 INV P 799.99 4/4/2025 INV050258111 PO REQUEST MUSICAL INSTRUMENTS-COLUMBIA MS 3/27/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379083 25020149 2025 10 INV P 139.49 4/4/2025 INV050260728 PO REQUEST MUSICAL INSTRUMENTS-COLUMBIA MS 3/27/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 379448 25020149 2025 10 INV P 1,187.37 4/4/2025 INV050278672 PO REQUEST MUSICAL INSTRUMENTS-COLUMBIA MS 3/28/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381778 25020149 2025 10 INV P 426.67 4/18/2025 INV050387440 PO REQUEST MUSICAL INSTRUMENTS-COLUMBIA MS 4/2/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 383055 25020149 2025 10 INV P 40.72 4/25/2025 INV050695120 PO REQUEST MUSICAL INSTRUMENTS-COLUMBIA MS 4/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 383054 25020149 2025 10 INV P 39.56 4/25/2025 INV050731134 PO REQUEST MUSICAL INSTRUMENTS-COLUMBIA MS 4/18/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381777 25020523 2025 10 INV P 279.99 4/18/2025 INV050378205 PO REQUEST MUSICAL INSTRUMENTS-WYNBROOKE ES 4/2/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381776 25020523 2025 10 INV P 106.64 4/18/2025 INV050395083 PO REQUEST MUSICAL INSTRUMENTS-WYNBROOKE ES 4/3/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381366 25020541 2025 10 INV P 5,394.30 4/18/2025 INV050366134 MUSICAL INSTRUMENTS-CEDAR GROVE MS 1 of 2 4/2/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381361 25020541 2025 10 INV P 1,314.21 4/18/2025 INV050377742 MUSICAL INSTRUMENTS-CEDAR GROVE MS 1 of 2 4/2/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381340 25020541 2025 10 INV P 805.65 4/18/2025 INV050378188 MUSICAL INSTRUMENTS-CEDAR GROVE MS 1 of 2 4/2/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381339 25020541 2025 10 INV P 342.86 4/18/2025 INV050402381 MUSICAL INSTRUMENTS-CEDAR GROVE MS 1 of 2 4/3/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 383033 25020541 2025 10 INV P 39.00 4/25/2025 INV050680749 MUSICAL INSTRUMENTS-CEDAR GROVE MS 1 of 2 4/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381820 25020542 2025 10 INV P 147.15 4/22/2025 INV050423946 PO REQUEST MUSICAL INSTRUMENTS-PRINCETON ES 4/4/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 383043 25020592 2025 10 INV P 1,774.20 4/25/2025 INV050349870 PO REQUEST MUSICAL INSTRUMENTS-WOODWARD ES 4/1/2025
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 05/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECKDATE INVOICE FULL DESC INVOICE DATE
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 383049 25020592 2025 10 INV P 1,375.00 4/25/2025 INV050365887 PO REQUEST MUSICAL INSTRUMENTS-WOODWARD ES 4/1/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381774 25020593 2025 10 INV P 2,011.25 4/18/2025 INV050349844 PO REQUEST MUSICAL INSTRUMENTS-WOODRIDGE ES 4/1/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381775 25020593 2025 10 INV P 807.55 4/18/2025 INV050378250 PO REQUEST MUSICAL INSTRUMENTS-WOODRIDGE ES 4/2/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381773 25020593 2025 10 INV P 184.11 4/18/2025 INV050401779 PO REQUEST MUSICAL INSTRUMENTS-WOODRIDGE ES 4/3/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381793 25020594 2025 10 INV P 1,431.75 4/18/2025 INV050349541 PO REQUEST MUSICAL INSTRUMENTS-SHADOW ROCK ES 4/1/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 382913 25020594 2025 10 INV P 13.59 4/25/2025 INV050360742 PO REQUEST MUSICAL INSTRUMENTS-SHADOW ROCK ES 4/1/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381796 25020594 2025 10 INV P 409.78 4/18/2025 INV050537629 PO REQUEST MUSICAL INSTRUMENTS-SHADOW ROCK ES 4/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381795 25020595 2025 10 INV P 2,143.05 4/18/2025 INV050388331 PO REQUEST MUSICAL INSTRUMENTS-VANDERLYN ES 4/2/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 383050 25020596 2025 10 INV P 169.28 4/25/2025 INV050349650 PO REQUEST MUSICAL INSTRUMENTS-WOODRIDGE ES 4/1/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381791 25020597 2025 10 INV P 1,201.65 4/18/2025 INV050347936 PO REQUEST MUSICAL INSTRUMENTS-PANOLA WAY ES 4/1/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381790 25020597 2025 10 INV P 965.28 4/18/2025 INV050400676 PO REQUEST MUSICAL INSTRUMENTS-PANOLA WAY ES 4/3/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381792 25020597 2025 10 INV P 118.40 4/18/2025 INV050513584 PO REQUEST MUSICAL INSTRUMENTS-PANOLA WAY ES 4/8/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381780 25020598 2025 10 INV P 2,256.77 4/18/2025 INV050347830 PO REQUEST MUSICAL INSTRUMENTS-OAK VIEW ES 4/1/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381788 25020598 2025 10 INV P 15.09 4/18/2025 INV050348428 PO REQUEST MUSICAL INSTRUMENTS-OAK VIEW ES 4/1/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 381779 25020598 2025 10 INV P 63.68 4/18/2025 INV050401775 PO REQUEST MUSICAL INSTRUMENTS-OAK VIEW ES 4/3/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 382729 25021049 2025 10 INV P 395.27 4/25/2025 INV050347723 FINE ARTS - SUPPLIES 4/1/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379806 25021725 2025 10 INV P 297.14 4/4/2025 379806 4/4/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379781 25021834 2025 10 INV P 460.36 4/4/2025 47936052&